For Developmental Resources in Biddeford, Maine (ME)
Table of contents:
For Developmental Resources | |
Employer Identification Number (EIN) | 010285906 |
Name of Organization | For Developmental Resources |
Address | PO BOX 363, Biddeford, ME 04005-0363 |
Activities | Aid to the handicapped (see also 031) |
Subsection | Charitable Organization |
Ruling Date | 01/1979 |
Deductibility | Contributions are deductible |
Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
Organization | Corporation |
Exempt Organization Status | Unconditional Exemption |
Tax Period | 06/2014 |
Assets | $100,000 to $499,999 |
Income | $100,000 to $499,999 |
Filing Requirement | 990 (all other) or 990EZ return |
Asset Amount | $194,540 |
Amount of Income | $100,606 |
Form 990 Revenue Amount | $100,606 |
Non-representatives - add comments:
Revenue for 2014
Support schedule
Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
2012 | 2013 | 2014 | |
---|---|---|---|
Total revenue | $90,309 | $100,379 | $100,606 |
Contributions, gifts, grants, and similar amounts received | $0 | $0 | $0 |
Program service revenue including government fees and contracts | $90,254 | $100,369 | $100,585 |
Membership dues and assessments | $0 | $0 | $0 |
Investment income | $55 | $10 | $21 |
Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
Net income/loss from gaming and fundraising events | $0 | $0 | $0 |
Gross profit/loss from sales of inventory | $0 | $0 | $0 |
Other revenue | $0 | $0 | $0 |
Total expenses | $95,462 | $85,596 | $93,948 |
Total net assets | $-168,807 | $-154,024 | $-147,366 |
Excess/Deficit for the year | $-5,153 | $14,783 | $6,658 |
Net assets or fund balances at beginning of year | $-163,654 | $-168,807 | $-154,024 |
Other changes in net assets or fund balances | $0 | $0 | $0 |
Net assets or fund balances at end of year | $-154,024 | $-147,366 |
Balance Sheets | |||
2012 | 2013 | 2014 | |
---|---|---|---|
Total assets | $133,107 | $119,995 | $194,540 |
Total liabilities | $301,914 | $274,019 | $341,906 |
Net assets or fund balances | $-168,807 | $-154,024 | $-147,366 |
Other Information | |||
2012 | 2013 | 2014 | |
---|---|---|---|
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 2014) | |
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 2010 - 2014) | |
2010 - 2014 Total | |
---|---|
Public support | $458,664 |
Subtotal | $458,664 |
Gifts, grants, contributions, and membership fees received | $0 |
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 | $458,664 |
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 | $458,838 |
Public support | $458,664 |
Subtotal | $174 |
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $174 |
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 | $0 |
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Other organizations in Maine | |||||
Id | Name | Address | State | Established | Total Income |
---|---|---|---|---|---|
1 | Fish Family Foundation Of Maine | 61 Florida Ave, Bangor, ME 04401-3005 | ME | 2007-11 | $20,062 |
2 | Fisher Charitable Foundation | PO BOX 17513, Portland, ME 04112-8513 | ME | 1997-01 | $2,352,300 |
3 | Five County Credit Union | PO BOX 598, Bath, ME 04530-0598 | ME | 1969-11 | $14,243,271 |
4 | Five Town Communities That Care | PO BOX 1135, Rockport, ME 04856-1135 | ME | 2007-05 | $380,171 |
5 | Flow Tide Foundation, Henry E Hosley Ttee | PO BOX 1210, Bangor, ME 04402-1210 | ME | 2009-02 | $1 |
6 | Flying Changes Center For Theraputic Riding Inc | 21 Main St, Richmond, ME 04357-1150 | ME | 1993-04 | $149,817 |
7 | Foggy Bottom Wild Blueberry Co-Op | PO BOX 569, E Machias, ME 04630-0569 | ME | 2006-10 | $79,104 |
8 | Food And Medicine | 20 Ivers St, Brewer, ME 04412-2373 | ME | 2005-08 | $231,570 |
9 | Foothills Arts Center | 284 Main St Ste 190, Wilton, ME 04294-3044 | ME | 1993-10 | $85,347 |
10 | Footprints Inc | PO BOX 246, Kittery, ME 03904-0246 | ME | 1991-07 | $185,873 |
11 | For Developmental Resources | PO BOX 363, Biddeford, ME 04005-0363 | ME | 1979-01 | $100,606 |
12 | Fore River Foundation | PO BOX 7525, Portland, ME 04112-7525 | ME | 1988-05 | $2,298,950 |
13 | Foreign Language Association Of Maine Flame | Kim Macdonald 427 Lawrence Road, Pownal, ME 04069 | ME | 1996-05 | $35,956 |
14 | Forest Ecology Network | 336 Back Toad, Lexington Twp, ME 04961 | ME | 1997-03 | $45,614 |
15 | Forest Hill Cemetery | PO BOX 400, Mount Desert, ME 04660-0400 | ME | 1955-03 | $17,965 |
16 | Forest Society Of Maine | 115 Franklin St, Bangor, ME 04401-4936 | ME | 1986-05 | $1,674,041 |
17 | Fort Fairfield Chamber Of Commerce | 18 Community Center Drive, Fort Fairfield, ME 04742 | ME | 1972-12 | $29,172 |
18 | Fort Fairfield Educational Fund | 28 High School Dr, Ft Fairfield, ME 04742-1187 | ME | 2006-09 | $46,767 |
19 | Fort Fairfield High School Alumni Association | Po Box 201, Fort Fairfield, ME 04742 | ME | 1976-04 | $0 |
20 | Fort Fairfield Residential Development Corporation | 18 Fields Ln, Ft Fairfield, ME 04742-1119 | ME | 1991-05 | $234,451 |
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