Eunice Frye Home in Portland, 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
| Eunice Frye Home | |
| Employer Identification Number (EIN) | 010211504 |
| Name of Organization | Eunice Frye Home |
| In Care of Name | Thomas M Pierce H M Payson & Co |
| Address | PO BOX 31, Portland, ME 04112-0031 |
| Activities | Housing for the aged (see also 153), Other housing activities |
| Subsection | Charitable Organization |
| Ruling Date | 03/1943 |
| Deductibility | Contributions are deductible |
| Foundation | Private non-operating foundation |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 09/2014 |
| Assets | $1,000,000 to $4,999,999 |
| Income | $500,000 to $999,999 |
| Filing Requirement | 990 - Not required to file (all other) |
| Asset Amount | $1,686,950 |
| Amount of Income | $840,788 |
| Form 990 Revenue Amount | $181,363 |
Non-representatives - add comments:
Revenue for 2012
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 | $181,363 | $181,363 | $0 | |
| Contributions, gifts, grants, etc., received | $0 | |||
| Interest on savings and temporary cash investments | $0 | |||
| Dividends and interest from securities | $39,889 | |||
| Gross rents | $0 | |||
| Gross profit from sales of goods | $0 | |||
| Other income | $0 | |||
| Other | $141,474 | |||
| Total expenses and disbursements | $87,616 | $3,006 | $0 | $82,795 |
| Compensation of officers, directors, trustees, etc. | $0 | |||
| Total operating and administrative expenses | $15,316 | $3,006 | $10,495 | |
| Contributions, gifts, grants paid | $72,300 | |||
| Excess of revenue over expenses and disbursements | $93,747 | |||
| Net investment income | $178,357 | |||
| Adjusted net income | $0 | |||
| Balance Sheets (for 2012) | ||
| Book Value | Fair Market Value | |
|---|---|---|
| Total assets | $1,440,996 | $1,682,980 |
| Cash - non-interest-bearing | $925 | |
| Investments-U.S. and state government obligations | $0 | |
| Investments-corporate stock | $1,394,014 | |
| Investments-corporate bonds | $0 | |
| Investments-mortgage loans | $0 | |
| Investments-other | $0 | |
| Other | $46,057 | |
| Total liabilities | $1 | |
| Mortgages and other notes payable | $0 | |
| Other | $1 | |
| Total liabilities and net assets/fund balances | $1,440,996 | |
| Capital Gains and Losses for Tax on Investment Income (for 2012) | |
| Capital gain net income | $141,474 |
| 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 | $1,784 |
| Total credits and payments | $2,120 |
| 2012 estimated tax payments and 2011 overpayment credited to 2012 | $2,120 |
| Exempt foreign organizations-tax withheld at source | $0 |
| Tax paid with application for extension of time to file (Form 8868) | $0 |
| Backup withholding erroneously withheld | $0 |
| Any penalty for underpayment of estimated tax | $0 |
| Overpayment | $336 |
| Amount to be credited to 2013 estimated tax | $336 |
| 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? | Yes |
| 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 | $1,643,002 |
| Net value of noncharitable-use assets | $1,618,360 |
| Minimum investment return | $80,918 |
| Distributable Amount (for 2012) | |
| Distributable amount | $79,134 |
| Undistributed Income (for 2012) | |
| Distributable amount for 2012 | $79,134 |
| Undistributed income for 2012. This amount must be distributed in 2013 | $52,929 |
| 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 | Etna Spiritualist Association | 77 Stage Rd, Etna, ME 04434-3101 | ME | 2006-08 | $52,306 |
| 2 | Dugas Family Foundation | C/O P Dugas 243 State Street, Portland, ME 04101 | ME | 1999-08 | $225,585 |
| 3 | Eastern Frontier Educational | PO BOX 472, Jonesport, ME 04649-0472 | ME | 2002-10 | $26,557 |
| 4 | Eugen Friedlaender Foundation Inc | PO BOX 160, Auburn, ME 04212-0160 | ME | 1956-12 | $2,472,606 |
| 5 | Edith L & H Danforth Ross Scholarship Fund 124-6130894630 | PO BOX 31, Portland, ME 04112-0031 | ME | $26,702 | |
| 6 | Edith L And H Danforth Ross Trust Norstar Bank Trustee | PO BOX 31, Portland, ME 04112-0031 | ME | 1987-05 | $304,228 |
| 7 | Emile Levasseur Tr Uw Ethel Trafton Levasseur Mem Ymca Et Al, Fleet National Bank | PO BOX 31, Portland, ME 04112-0031 | ME | 1983-05 | $30,559 |
| 8 | Emile Levasseur Trust 523 Ua Fbo Camp Waban For Retarded Children | PO BOX 31, Portland, ME 04112-0031 | ME | 1983-05 | $3,440 |
| 9 | Ernest M Goodall Trust Fbo Goodall | PO BOX 31, Portland, ME 04112-0031 | ME | 1985-05 | $65,529 |
| 10 | Ethel Trafton Levasseur Tr Fbo Trafton Sr Cit Ctr | PO BOX 31, Portland, ME 04112-0031 | ME | 1973-07 | $30,241 |
| 11 | Eunice Frye Home | PO BOX 31, Portland, ME 04112-0031 | ME | 1943-03 | $840,788 |
| 12 | Evaluation Practice Group | 2466 Western Ave, Newburgh, ME 04444 | ME | 2006-10 | $0 |
| 13 | Evelyn S And K E Barrett Foundation | 16 Captains Way, Kittery Point, ME 03905-5306 | ME | 2007-08 | $70,791 |
| 14 | Ever After Mustang Rescue Training And Educational Center | 6 Yates Street, Biddeford Pool, ME 04006 | ME | 2003-06 | $68,256 |
| 15 | Evergreen Behavioral Services | 131 Franklin Health Commons, Farmington, ME 04938-6142 | ME | 1995-11 | $665,917 |
| 16 | Evergreen Cemetery Assoc | PO BOX 267, Alfred, ME 04002-0267 | ME | 1973-07 | $108,824 |
| 17 | Evergreen Credit Union | PO BOX 1038, Portland, ME 04104-1038 | ME | 1969-11 | $10,244,571 |
| 18 | Evergreen Enrichment Collaborative | PO BOX 798, Greenville, ME 04441-0798 | ME | 2003-08 | $26,441 |
| 19 | Evergreen Foundation | PO BOX 10238, Portland, ME 04104-0238 | ME | 2008-07 | $2,627,302 |
| 20 | Everyman Repertory Theatre | PO BOX 938, Rockport, ME 04856-0938 | ME | 2008-05 | $88,903 |
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