Ellen M Leach Memorial Home Inc in Brewer, Maine (ME)
Table of contents:
- Overview
- Detailed Reports
- Analysis of Revenue and Expenses
- Balance Sheets
- Capital Gains and Losses for Tax on Investment Income
- Excise Tax Based on Investment Income
- Statements Regarding Activities
- Statements Regarding Activities for Which Form 4720 May Be Required
- Minimum Investment Return
- Distributable Amount
- Undistributed Income
- Private Operating Foundations
- Other organizations in Maine
| Ellen M Leach Memorial Home Inc | |
| Employer Identification Number (EIN) | 010485292 |
| Name of Organization | Ellen M Leach Memorial Home Inc |
| In Care of Name | Adams & Blinn |
| Address | 58 Colonial Circle, Brewer, ME 04412-1582 |
| Activities | Described in section 509(a)(2) of the Code, Housing for the aged (see also 153) |
| Subsection | Charitable Organization |
| Ruling Date | 08/1994 |
| Deductibility | Contributions are deductible |
| Foundation | Private non-operating foundation |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 09/2013 |
| Assets | $5,000,000 to $9,999,999 |
| Income | $1,000,000 to $4,999,999 |
| Filing Requirement | 990 - Not required to file (all other) |
| Asset Amount | $6,786,069 |
| Amount of Income | $2,257,509 |
| Form 990 Revenue Amount | $442,074 |
Non-representatives - add comments:
Expenses for 2012
Assets for 2012
| Analysis of Revenue and Expenses (for 2012) | ||||
| Revenue and expenses per books | Net investment income | Adjusted net income | Disbursements for charitable purposes (cash basis only) | |
|---|---|---|---|---|
| Total revenue | $442,074 | $0 | $0 | |
| Contributions, gifts, grants, etc., received | $442,074 | |||
| Interest on savings and temporary cash investments | $0 | |||
| Dividends and interest from securities | $0 | |||
| Gross rents | $0 | |||
| Gross profit from sales of goods | $0 | |||
| Other income | $0 | |||
| Total expenses and disbursements | $445,738 | $3,664 | $0 | $442,074 |
| Compensation of officers, directors, trustees, etc. | $0 | |||
| Total operating and administrative expenses | $3,664 | $3,664 | $0 | |
| Contributions, gifts, grants paid | $442,074 | |||
| Excess of revenue over expenses and disbursements | $-3,664 | |||
| Net investment income | $0 | |||
| Adjusted net income | $0 | |||
| Balance Sheets (for 2012) | ||
| Book Value | Fair Market Value | |
|---|---|---|
| Total assets | $389,948 | $389,948 |
| Cash - non-interest-bearing | $30,096 | |
| Investments-U.S. and state government obligations | $0 | |
| Investments-corporate stock | $323,780 | |
| Investments-corporate bonds | $0 | |
| Investments-mortgage loans | $0 | |
| Investments-other | $0 | |
| Other | $36,072 | |
| Total liabilities | $26,099 | |
| Mortgages and other notes payable | $0 | |
| Other | $26,099 | |
| Total liabilities and net assets/fund balances | $363,849 | |
| Capital Gains and Losses for Tax on Investment Income (for 2012) | |
| Capital gain net income | $0 |
| Net capital loss | $0 |
| Excise Tax Based on Investment Income (for 2012) | |
| Domestic foundations that meet the section 4940(e) requirements (for Reduced Tax on Net Investment Income) | No |
| Tax based on investment income | $0 |
| Total credits and payments | $0 |
| Any penalty for underpayment of estimated tax | $0 |
| Tax due | $0 |
| Amount to be credited to 2013 estimated tax | $0 |
| Statements Regarding Activities (for 2012) | |
| During the tax year, did the foundation attempt to influence any national, state, or local legislation or did it participate or intervene in any political campaign? | No |
| Was there a liquidation, termination, dissolution, or substantial contraction during the year? | No |
| Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3) or 4942(j)(5) for calendar year 2012 or the taxable year beginning in 2012? | No |
| Statements Regarding Activities for Which Form 4720 May Be Required (for 2012) | |
| During the year did the foundation (either directly or indirectly): | |
| Engage in the sale or exchange, or leasing of property with a disqualified person? | No |
| Borrow money from, lend money to, or otherwise extend credit to (or accept it from) a disqualified person? | No |
| Furnish goods, services, or facilities to (or accept them from) a disqualified person? | No |
| Pay compensation to, or pay or reimburse the expenses of, a disqualified person? | No |
| Transfer any income or assets to a disqualified person (or make any of either available for the benefit or use of a disqualified person)? | No |
| Agree to pay money or property to a government official? | No |
| At the end of tax year 2012, did the foundation have any undistributed income for tax year(s) beginning before 2012? | No |
| Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at any time during the year? | No |
| Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes? | No |
| During the year did the foundation pay or incur any amount to: | |
| Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))? | No |
| Influence the outcome of any specific public election (see section 4955); or to carry on, directly or indirectly, any voter registration drive? | No |
| Provide a grant to an individual for travel, study, or other similar purposes? | No |
| Provide a grant to an organization other than a charitable, etc., organization described in section 509(a)(1), (2), or (3), or section 4940(d)(2)? | No |
| Provide for any purpose other than religious, charitable, scientific, literary, or educational purposes, or for the prevention of cruelty to children or animals? | No |
| Minimum Investment Return (for 2012) | |
| Fair market value of assets not used (or held for use) directly in carrying out charitable, etc., purposes | $15,809 |
| Net value of noncharitable-use assets | $15,580 |
| Minimum investment return | $779 |
| Distributable Amount (for 2012) | |
| Distributable amount | $779 |
| Undistributed Income (for 2012) | |
| Distributable amount for 2012 | $779 |
| Undistributed income for 2012. This amount must be distributed in 2013 | $0 |
| Private Operating Foundations (for 2012) | |||||
| 2012 | 2011 | 2010 | 2009 | Total | |
|---|---|---|---|---|---|
| The lesser of the adjusted net income or the minimum investment return | $0 | $0 | $0 | $0 | $0 |
| Qualifying distributions made directly for active conduct of exempt activities | $0 | $0 | $0 | $0 | $0 |
| Value of all assets | $0 | $0 | $0 | $0 | $0 |
| Value of assets qualifying under section 4942(j)(3)(B)(i) | $0 | $0 | $0 | $0 | $0 |
| 2/3 of minimum investment return | $0 | $0 | $0 | $0 | $0 |
| Total support other than gross investment income (interest, dividends, rents, payments on securities loans (section 512(a)(5)), or royalties) | $0 | $0 | $0 | $0 | $0 |
| Support from general public and 5 or more exempt organizations as provided in section 4942(j)(3)(B)(iii) | $0 | $0 | $0 | $0 | $0 |
| Gross investment income | $0 | $0 | $0 | $0 | $0 |
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| Other organizations in Maine | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Different Abilities Inc | 15 John St, John, ME 04843-1914 | ME | 2002-03 | $37,160 |
| 2 | Diocesan Bureau Of Housing Deering Pavilion | 880 Forest Avenue, Portland, ME 04103-4128 | ME | 1946-03 | $2,009,806 |
| 3 | Dirigo Electric Cooperative Inc | Po Box 726, Houlton, ME 04730 | ME | 1985-07 | $18,744 |
| 4 | Dirigo Prevention Coalition | 1066, Bangor, ME 04401 | ME | 1999-02 | $212,377 |
| 5 | Disability Rights Center Of Maine | PO BOX 2007, Augusta, ME 04338-2007 | ME | 1979-03 | $2,089,165 |
| 6 | Disabled American Veterans, 22 Bernard L Coro | PO BOX 193, Medway, ME 04460-0193 | ME | 1942-06 | $100,411 |
| 7 | Disabled American Veterans, Dept Of Maine | PO BOX 3415, Augusta, ME 04330-3415 | ME | 1942-06 | $1,567,206 |
| 8 | Discover Your Dreams Therapeutic Riding Center Inc | 269 Center Limestone Rd, Ft Fairfield, ME 04742-3121 | ME | 1999-04 | $1 |
| 9 | Divorce Perspectives Of Greater Portland Inc | PO BOX 3444, Portland, ME 04104-3444 | ME | 1980-08 | $2,554 |
| 10 | Edmund S Muskie Foundation | C/O Curtis Thaxter One Canal Plaza, Portland, ME 04101 | ME | 1997-01 | $0 |
| 11 | Ellen M Leach Memorial Home Inc | 58 Colonial Circle, Brewer, ME 04412-1582 | ME | 1994-08 | $2,257,509 |
| 12 | Donato J Tramuto Foundation | PO BOX 1728, Ogunquit, ME 03907-1728 | ME | 2005-06 | $129,815 |
| 13 | Door To Life | PO BOX 969, Brunswick, ME 04011-0969 | ME | 2001-01 | $87,672 |
| 14 | Dorcas Library Assoc | PO BOX 167, Prospect Hbr, ME 04669-0167 | ME | 1991-11 | $47,682 |
| 15 | Dorothy G And Stanley E Worden Charitable Foundation | C/O Robert B Gregory, Damariscotta, ME 04543 | ME | 1998-08 | $214,791 |
| 16 | Douglas A Thom Memorial Corporation | PO BOX 332, Camden, ME 04843-0332 | ME | 1964-07 | $47,014 |
| 17 | Dover-Foxcroft Housing Development Corporation | 33 Thayer Pkwy, Dovr Foxcroft, ME 04426-3763 | ME | 1973-11 | $478,404 |
| 18 | Dover-Foxcroft Kiwanis Charities | PO BOX 615, Dovr Foxcroft, ME 04426-0615 | ME | 1997-04 | $59,836 |
| 19 | Down East Aids Network Inc | 25a Pine St, Ellsworth, ME 04605-2023 | ME | 1989-09 | $380,270 |
| 20 | Down East Community Hospital | 11 Hospital Dr, Machias, ME 04654-3325 | ME | 1966-09 | $40,326,108 |
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