Dover-Foxcroft Kiwanis Charities in Dovr Foxcroft, Maine (ME)
Table of contents:
| Dover-Foxcroft Kiwanis Charities | |
| Employer Identification Number (EIN) | 223497412 |
| Name of Organization | Dover-Foxcroft Kiwanis Charities |
| In Care of Name | John Cushing |
| Address | PO BOX 615, Dovr Foxcroft, ME 04426-0615 |
| Activities | Described in section 509(a)(2) of the Code, Community service organization, Gifts or grants to individuals (other than scholarships) |
| Subsection | Charitable Organization |
| Ruling Date | 04/1997 |
| Deductibility | Contributions are deductible |
| Foundation | Organization that normally receives no more than one third of its support from gross investment income and unrelated business income and at the same time more than one third of its support from contributions, fees, and gross receipts related to exempt purposes |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 09/2014 |
| Assets | $25,000 to $99,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $90,210 |
| Amount of Income | $59,836 |
| Form 990 Revenue Amount | $40,102 |
| National Taxonomy of Exempt Entities (NTEE) | Community Improvement, Capacity Building: Community Service Clubs |
Non-representatives - add comments:
Amount of income in 2014: $59,836 (it was $40,780 in 2013)
| This organization: | $59,836 |
| Other organizations performing similar types of work: | $113,829 |
Assets in 2014: $90,210 (it was $68,253 in 2013)
| This organization: | $90,210 |
| Other organizations performing similar types of work: | $160,801 |
Expenses in 2013: $41,218
| This organization: | $41,218 |
| Other organizations performing similar types of work: | $81,633 |
Income to expenses ratio in 2013: 1.5
| Dover-Foxcroft Kiwanis Charities: | 1.5 |
| Other organizations performing similar types of work: | 1.4 |
Grants share in income in 2013: 26.9%
| This organization: | 26.9% |
| Other organizations performing similar types of work: | 10.7% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $37,059 | $39,169 | $40,780 |
| Contributions, gifts, grants, and similar amounts received | $5,536 | $6,412 | $10,962 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $50 | $340 | $569 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $28,973 | $29,073 | $28,694 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $42,473 | $40,414 | $48,226 |
| Less: direct expenses from gaming and fundraising events | $13,500 | $11,341 | $19,532 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $2,500 | $3,344 | $555 |
| Total expenses | $30,303 | $37,121 | $41,218 |
| Total net assets | $60,544 | $64,408 | $59,677 |
| Excess/Deficit for the year | $6,756 | $2,048 | $-438 |
| Net assets or fund balances at beginning of year | $48,152 | $53,624 | $54,176 |
| Other changes in net assets or fund balances | $5,636 | $8,736 | $5,939 |
| Net assets or fund balances at end of year | $71,328 | $69,909 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $62,544 | $67,868 | $68,253 |
| Total liabilities | $2,000 | $3,460 | $8,576 |
| Net assets or fund balances | $60,544 | $64,408 | $59,677 |
| Other Information | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | |
| Were any significant changes made to the organizing or governing documents? | No | No | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No |
| Has the organization filed a Form 990-T for the year? | No | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | |
| Amount of political expenditures, direct or indirect | $0 | $0 | |
| Did the organization file Form 1120-POL for this year? | No | No | |
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | No | |
| Total amount involved | $0 | $0 | |
| Initiation fees and capital contributions | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $0 | $0 |
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | |
| Reason for Public Charity Status (for 2013) | |
| The organization is not a private foundation because it is: | An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975 |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Section 509(a)(2) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public support | $259,239 |
| Subtotal | $259,239 |
| Gifts, grants, contributions, and membership fees received | $38,062 |
| Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | $221,177 |
| Gross receipts from activities that are not an unrelated trade or business under section 513 | $0 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| Less | $0 |
| Amounts received from disqualified persons | $0 |
| Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support | $0 |
| Total support | $274,543 |
| Public support | $248,277 |
| Subtotal | $4,955 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $4,955 |
| Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $0 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income | $21,311 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Sightlife | 1200 6th Ave Ste 300, Seattle, WA 98101-1128 | WA | 1970-03 | $24,652,808 |
| 2 | Sinai Community Institute Inc | California Ave 15th St, Chicago, IL 60608 | IL | 1994-10 | $6,835,821 |
| 3 | St Pauls Community Development Corporation | 451 Van Houten St, Paterson, NJ 07501-2119 | NJ | 1992-01 | $2,288,336 |
| 4 | Stepping Stones Inc, C-O Peter Mclenighan | 1621 Theodore St, Joliet, IL 60435-1958 | IL | 1992-02 | $2,185,284 |
| 5 | Samoan Community Development Center Incorporated | 2055 Sunnydale Ave 100, San Francisco, CA 94134-2611 | CA | 1992-08 | $1,714,445 |
| 6 | Volunteer Center Of Lubbock Inc | 1706 23rd St Ste 101, Lubbock, TX 79411-1235 | TX | 1991-02 | $1,547,775 |
| 7 | Shawnee County Family Resource Center Inc | 400 Sw Oakley Ave, Topeka, KS 66606-2039 | KS | 1996-05 | $1,516,112 |
| 8 | Wednesday Club Of St Louis | PO BOX 410583, Saint Louis, MO 63141-0583 | MO | 1927-05 | $1,417,082 |
| 9 | San Diego Lions Welfare Foundation | 310 Market St, San Diego, CA 92101-6944 | CA | 1993-11 | $1,268,157 |
| 10 | St Mark Methodist Church Housing Foundation Inc | 840 E 76th Street, Chicago, IL 60619-2550 | IL | 1989-10 | $1,229,717 |
| 11 | San Mateo Rotary Foundation | PO BOX 95, San Mateo, CA 94401-0095 | CA | 1971-04 | $1,015,922 |
| 12 | Wesley House Community Corporation Inc | Government Center 201 Front St, Media, PA 19063 | PA | 1992-07 | $852,712 |
| 13 | Soroptimist Welfare Fund | 520 W 103rd St Unit 224, Kansas City, MO 64114-4503 | MO | 1955-03 | $735,409 |
| 14 | South Carolina Jaycee Foundation Inc | 323 Gentry Run, Greenwood, SC 29649-9400 | SC | 1983-12 | $663,223 |
| 15 | Sisters Together And Reaching Incorporated | 901 N Milton Ave, Baltimore, MD 21205-1316 | MD | 1992-05 | $658,170 |
| 16 | Service Club Of Chicago | 233 E Erie St Ste 405, Chicago, IL 60611-5936 | IL | 1937-11 | $648,764 |
| 17 | Dover-Foxcroft Kiwanis Charities | PO BOX 615, Dovr Foxcroft, ME 04426-0615 | ME | 1997-04 | $59,836 |
| 18 | Hartland Helping Hands, Cooper Debbie | PO BOX 185, Hartland, ME 04943-0185 | ME | 1995-08 | $47,918 |
| 19 | Atlantic Firemans Education Association | PO BOX 7686, Cape Porpoise, ME 04014-7686 | ME | 1958-07 | $39,827 |
| 20 | Bangor Kiwanis Charities Inc | 499 Broadway 253, Bangor, ME 04401 | ME | 1957-03 | $31,724 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 1,015 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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