Company G Memorial Charitable Tr, Deroch Daniel J Jr Ttee in Winslow, 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
- Organizations performing similar types of work
| Company G Memorial Charitable Tr, Deroch Daniel J Jr Ttee | |
| Employer Identification Number (EIN) | 016165385 |
| Name of Organization | Company G Memorial Charitable Tr |
| Secondary Name | Deroch Daniel J Jr Ttee |
| In Care of Name | Daniel J Deroch Jr |
| Address | 567 Benton Ave, Winslow, ME 04901-2612 |
| Subsection | Charitable Organization |
| Ruling Date | 12/2001 |
| Deductibility | Contributions are deductible |
| Foundation | Private operating foundation (other) |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2014 |
| Assets | $100,000 to $499,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 - Not required to file (all other) |
| Asset Amount | $362,141 |
| Amount of Income | $159,667 |
| Form 990 Revenue Amount | $8,117 |
| National Taxonomy of Exempt Entities (NTEE) | Arts, Culture and Humanities: Single Organization Support |
Non-representatives - add comments:
Amount of income in 2014: $159,667 (it was $4,723 in 2012)
| Company G Memorial Charitable Tr, Deroch Daniel J Jr Ttee: | $159,667 |
| Other organizations performing similar types of work: | $158,212 |
Assets in 2014: $362,141 (it was $358,696 in 2012)
| This organization: | $362,141 |
| Other organizations performing similar types of work: | $454,551 |
Expenses in 2012: $6,300
| This organization: | $6,300 |
| Other organizations performing similar types of work: | $48,429 |
Income to expenses ratio in 2012: 25.3
| Company G Memorial Charitable Tr, Deroch Daniel J Jr Ttee: | 25.3 |
| Other organizations performing similar types of work: | 2.2 |
Grants share in income in 2012: 100.0%
| This organization: | 100.0% |
| Other organizations performing similar types of work: | 58.5% |
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 | $4,723 | $0 | $0 | |
| Contributions, gifts, grants, etc., received | $4,723 | |||
| 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 | $6,300 | $0 | $0 | $0 |
| Compensation of officers, directors, trustees, etc. | $0 | |||
| Total operating and administrative expenses | $6,300 | $0 | $0 | |
| Contributions, gifts, grants paid | $0 | |||
| Excess of revenue over expenses and disbursements | $-1,577 | |||
| Net investment income | $0 | |||
| Adjusted net income | $0 | |||
| Balance Sheets (for 2012) | ||
| Book Value | Fair Market Value | |
|---|---|---|
| Total assets | $358,696 | $13,440 |
| Cash - non-interest-bearing | $13,440 | |
| Investments-U.S. and state government obligations | $0 | |
| Investments-corporate stock | $0 | |
| Investments-corporate bonds | $0 | |
| Investments-mortgage loans | $0 | |
| Investments-other | $0 | |
| Other | $345,256 | |
| Total liabilities | $152,000 | |
| Mortgages and other notes payable | $0 | |
| Other | $152,000 | |
| Total liabilities and net assets/fund balances | $206,696 | |
| 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 |
| Overpayment | $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? | Yes |
| 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 | $0 |
| Net value of noncharitable-use assets | $0 |
| Minimum investment return | $0 |
| Distributable Amount (for 2012) | |
| Distributable amount | $0 |
| Undistributed Income (for 2012) | |
| Distributable amount for 2012 | $0 |
| 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 | $1 | $0 | $0 | $0 | $1 |
| Qualifying distributions made directly for active conduct of exempt activities | $0 | $0 | $0 | $0 | $0 |
| Value of all assets | $1 | $0 | $0 | $0 | $1 |
| 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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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Wisconsin History Foundation Inc | 816 State St, Madison, WI 53706-1417 | WI | 1956-05 | $4,897,763 |
| 2 | Harold D Miller Endowment Fund, Miller Harold D Ttee | PO BOX 1802, Providence, RI 02901-1802 | RI | 2000-04 | $857,502 |
| 3 | Historic Tennessee Theatre Endowment Fund | 604 South Gay Street, Knoxville, TN 37902 | TN | 2009-03 | $679,855 |
| 4 | Santa Barbara Historical Society Endowment Fund | 1 W 4th St 4th Fl Mac D4000-041, Winston Salem, NC 27101-3818 | NC | 1972-04 | $423,656 |
| 5 | Friends Of Thesoldiers Memorial Military Museum, Friends Of The Soldiers Memorial Military Museum | 1315 Chestnut Street, St Louis, MO 63103 | MO | 2009-11 | $209,824 |
| 6 | Beth Sholom Synagogue Preservation Foundation | 8231 Old York Road, Elkins Park, PA 19027 | PA | 2008-04 | $179,476 |
| 7 | Company G Memorial Charitable Tr, Deroch Daniel J Jr Ttee | 567 Benton Ave, Winslow, ME 04901-2612 | ME | 2001-12 | $159,667 |
| 8 | Mchs Foundation Inc | 2005 Hwy 52, Tuscumbia, MO 65082 | MO | 2011-07 | $128,033 |
| 9 | Douglas County Historical Society Foundation | 13616 California St, Omaha, NE 68154-5335 | NE | 2009-04 | $113,675 |
| 10 | White Pool House Friends | 112 East Murphy, Odessa, TX 79761 | TX | 1986-06 | $22,877 |
| 11 | Achp Alumni Foundation | 3041 Sedgwick St Nw Apt 203d, Washington, DC 20008-3154 | DC | 2009-08 | $7,814 |
| 12 | Amigos Of Goliad State Historical Park | P O Box 935, Goliad, TX 77963-0935 | TX | 2001-09 | $7,040 |
| 13 | Amnon Netzer Center For Iranian Jewish History And Heritage | C/O Janpanah Cpa 9454 Wilshire Bl, Beverly Hills, CA 90212 | CA | 2013-12 | $0 |
| 14 | Boulder Historical Society Foundation Inc | 1206 Euclid Ave, Boulder, CO 80302-7224 | CO | 1999-12 | $0 |
| 15 | Cabrillo National Monument Conservancy | Po Box 82883, San Diego, CA 92138 | CA | 2013-09 | $0 |
| 16 | Dinosaur Foundation Inc | 4102 Buffalo Gap Rd Ste F-104, Abilene, TX 79605-7248 | TX | 2001-11 | $0 |
| 17 | Friends Of Colonial Pemaquid | Po Box 304, New Harbor, ME 04554 | ME | 1994-12 | $0 |
| 18 | Friends Of Corbin Main Street Historic District Inc | 805 South Main Street, Corbin, KY 40701 | KY | 2007-08 | $0 |
| 19 | Friends Of Nash Island Light Incorporated | Po Box 250, Addison, ME 04606 | ME | 1997-03 | $0 |
| 20 | Friends Of The River Meeting House And Oak Grove Chapel | 593 Main St, Vassalboro, ME 04989-3100 | ME | 2012-03 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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