Island Community Center Inc in Stonington, Maine (ME)
Table of contents:
Island Community Center Inc | |
Employer Identification Number (EIN) | 300072113 |
Name of Organization | Island Community Center Inc |
Address | PO BOX 617, Stonington, ME 04681-0617 |
Subsection | Charitable Organization |
Ruling Date | 03/2003 |
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 | 12/2013 |
Assets | $25,000 to $99,999 |
Income | $100,000 to $499,999 |
Filing Requirement | 990 (all other) or 990EZ return |
Asset Amount | $72,702 |
Amount of Income | $115,266 |
Form 990 Revenue Amount | $115,266 |
National Taxonomy of Exempt Entities (NTEE) | Recreation, Sports, Leisure, Athletics: Physical Fitness and Community Recreational Facilities |
Non-representatives - add comments:
Amount of income in 2013: $115,266 (it was $98,242 in 2012)
Island Community Center Inc: | $115,266 |
Other organizations performing similar types of work: | $75,203 |
Assets in 2013: $72,702 (it was $65,552 in 2012)
Island Community Center Inc: | $72,702 |
Other organizations performing similar types of work: | $56,156 |
Expenses in 2013: $104,335
Island Community Center Inc: | $104,335 |
Other organizations performing similar types of work: | $63,875 |
Income to expenses ratio in 2013: 1.1
This organization: | 1.1 |
Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2013: 89.7%
Island Community Center Inc: | 89.7% |
Other organizations performing similar types of work: | 10.4% |
Revenue for 2013
Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
2011 | 2012 | 2013 | |
---|---|---|---|
Total revenue | $112,724 | $98,242 | $115,266 |
Contributions, gifts, grants, and similar amounts received | $100,894 | $90,357 | $103,341 |
Program service revenue including government fees and contracts | $11,391 | $7,736 | $11,845 |
Membership dues and assessments | $0 | $0 | $0 |
Investment income | $439 | $149 | $80 |
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 | $111,223 | $108,427 | $104,335 |
Total net assets | $69,816 | $59,631 | $70,562 |
Excess/Deficit for the year | $1,501 | $-10,185 | $10,931 |
Net assets or fund balances at beginning of year | $68,315 | $69,816 | $59,631 |
Other changes in net assets or fund balances | $0 | $0 | $0 |
Net assets or fund balances at end of year | $59,631 | $70,562 |
Balance Sheets | |||
2011 | 2012 | 2013 | |
---|---|---|---|
Total assets | $73,217 | $65,552 | $72,702 |
Total liabilities | $3,401 | $5,921 | $2,140 |
Net assets or fund balances | $69,816 | $59,631 | $70,562 |
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 a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi) |
Number of organizations supported | 0 |
Sum of amounts of support | $0 |
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2009 - 2013) | |
2009 - 2013 Total | |
---|---|
Public Support | $457,956 |
Subtotal Support | $457,956 |
Gifts, grants, contributions, and membership fees received | $457,956 |
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 |
The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support | $0 |
Total Support | $457,956 |
Public Support | $457,956 |
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $0 |
Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
Other income. Do not include gain or loss from the sale of capital assets | $0 |
Gross receipts from related activities, etc. | $11,925 |
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Organizations performing similar types of work | |||||
Id | Name | Address | State | Established | Total Income |
---|---|---|---|---|---|
1 | Triangle Aquatic Center | 275 Convention Dr, Cary, NC 27511-4257 | NC | 2002-10 | $3,510,557 |
2 | Fryeburg Recreation Department Inc | PO BOX 152, Fryeburg, ME 04037-0152 | ME | 2001-02 | $394,927 |
3 | Friends Of Community Fitness | 31 High St Ste A, Guilford, ME 04443-6382 | ME | 2005-09 | $127,461 |
4 | Brooklyn Bridge Park Corporation | 334 Furman Street, Brooklyn, NY 11201-9750 | NY | 2011-03 | $47,461,503 |
5 | Detroit Mountain Recreation Area Inc | 29409 170th St, Detroit Lakes, MN 56501-7570 | MN | 2011-04 | $6,583,079 |
6 | Ymca Of Central Waukesha County Inc | 320 E Broadway, Waukesha, WI 53186-5060 | WI | 2014-08 | $5,705,297 |
7 | Liang & Lily@wang Family Foundation | 1010 Sioux Ct, Fremont, CA 94539-6543 | CA | 2011-03 | $3,935,996 |
8 | Washington Area Community Center Inc | 360 N Wilmor Rd, Washington, IL 61571-1252 | IL | 1997-10 | $3,466,148 |
9 | Greater Richmond Aquatics Partnership | Partnership 2001 Maywill St Suite 1, Richmond, VA 23230 | VA | 2011-08 | $3,346,403 |
10 | Rewarding Environments For Adultliving Inc | 32 Belmont Blvd, Elmont, NY 11003-1805 | NY | 2012-12 | $2,076,451 |
11 | Big Rock | PO BOX 1001, Mars Hill, ME 04758-1001 | ME | 2002-06 | $1,421,315 |
12 | Family Ice | PO BOX 6127, Falmouth, ME 04105-6127 | ME | 1998-04 | $1,110,488 |
13 | Maine Lakes Resource Center | PO BOX 431, Belgrade Lks, ME 04918-0431 | ME | 2011-01 | $157,522 |
14 | Island Community Center Inc | PO BOX 617, Stonington, ME 04681-0617 | ME | 2003-03 | $115,266 |
15 | Odyssey Sport 97 Ltd | 383 Cape Monday Rd, Harrison, ME 04040-4206 | ME | 2000-03 | $65,870 |
16 | Eastern Trail Management District | PO BOX 250, Saco, ME 04072-0250 | ME | 2007-12 | $63,257 |
17 | Roxbury Atv Riders | PO BOX 152, Bethel, ME 04217-0152 | ME | 2006-11 | $54,976 |
18 | Clifton Climbers Alliance | 160 Capitol St, Augusta, ME 04330-6835 | ME | 2014-09 | $0 |
19 | E-Ville Riders Snowmobile Club | 18 Juneberry Ln, Scarborough, ME 04074 | ME | 2009-12 | $0 |
20 | Lcyc Community Sailing And Education Foundation Inc | PO BOX 81, Islesford, ME 04646 | ME | 2014-08 | $0 |
Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Total | 1,316 |
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