Kings Daughters Union in Bangor, 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
Kings Daughters Union | |
Employer Identification Number (EIN) | 010215222 |
Name of Organization | Kings Daughters Union |
In Care of Name | Alan Paradis |
Address | 184 Maple St, Bangor, ME 04401-4032 |
Activities | Other housing activities |
Subsection | Charitable Organization |
Ruling Date | 05/1927 |
Deductibility | Contributions are deductible |
Foundation | Private non-operating foundation |
Organization | Corporation |
Exempt Organization Status | Unconditional Exemption |
Tax Period | 12/2012 |
Assets | $100,000 to $499,999 |
Income | $100,000 to $499,999 |
Filing Requirement | 990 - Not required to file (all other) |
Asset Amount | $249,942 |
Amount of Income | $111,169 |
Form 990 Revenue Amount | $50,834 |
Non-representatives - add comments:
Revenue 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 | $25,419 | $10,008 | $0 | |
Contributions, gifts, grants, etc., received | $1,975 | |||
Interest on savings and temporary cash investments | $0 | |||
Dividends and interest from securities | $10,008 | |||
Gross rents | $12,817 | |||
Gross profit from sales of goods | $759 | |||
Gross sales less returns and allowances | $759 | |||
Less: Cost of goods sold | $0 | |||
Other income | $0 | |||
Total expenses and disbursements | $37,905 | $0 | $0 | $29,611 |
Compensation of officers, directors, trustees, etc. | $0 | |||
Total operating and administrative expenses | $37,905 | $0 | $29,611 | |
Contributions, gifts, grants paid | $0 | |||
Excess of revenue over expenses and disbursements | $-12,486 | |||
Net investment income | $10,008 | |||
Adjusted net income | $0 |
Balance Sheets (for 2012) | ||
Book Value | Fair Market Value | |
---|---|---|
Total assets | $249,942 | $260,813 |
Cash - non-interest-bearing | $3,835 | |
Investments-U.S. and state government obligations | $0 | |
Investments-corporate stock | $234,150 | |
Investments-corporate bonds | $0 | |
Investments-mortgage loans | $0 | |
Investments-other | $10,872 | |
Other | $1,085 | |
Total liabilities | $1,118 | |
Mortgages and other notes payable | $0 | |
Other | $1,118 | |
Total liabilities and net assets/fund balances | $248,824 |
Capital Gains and Losses for Tax on Investment Income (for 2012) | |
Capital gain net income | $0 |
Net capital loss | $-140 |
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 | $200 |
Total credits and payments | $68 |
2012 estimated tax payments and 2011 overpayment credited to 2012 | $68 |
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 |
Tax due | $132 |
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? | 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? | 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 | $276,247 |
Net value of noncharitable-use assets | $272,100 |
Minimum investment return | $13,605 |
Distributable Amount (for 2012) | |
Distributable amount | $13,405 |
Undistributed Income (for 2012) | |
Distributable amount for 2012 | $13,405 |
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 | $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 | Kezar Lake Association, Kezar Lake Watershed Association | Po Box 88, Lovell, ME 04051 | ME | 1971-05 | $87,988 |
2 | Kidcare America Lincoln Maine | Po Box 116, Lincoln, ME 04457 | ME | 2008-03 | $47,462 |
3 | Kids Consortium Inc | 9 Blaine Rd, Farmingdale, ME 04344-4929 | ME | 1992-10 | $208,371 |
4 | Kids Corner Inc | 81 Mount Desert St, Bar Harbor, ME 04609-1342 | ME | 2014-10 | $425,022 |
5 | Kids First Center | 222 Saint John St Ste 101, Portland, ME 04102-3054 | ME | 1990-01 | $367,378 |
6 | Kieve-Wavus Education Inc | PO BOX 169, Nobleboro, ME 04555-0169 | ME | 1974-02 | $15,123,192 |
7 | Kim Foundation | 22 Hancock St, Gray, ME 04039-9523 | ME | 2000-06 | $1 |
8 | Kimball Health Center 333 Lincoln St | 333 Lincoln St, Saco, ME 04072-3113 | ME | 1979-08 | $174,432 |
9 | King-Thomas Scholarship Tr | PO BOX 289, Ashland, ME 04732-0289 | ME | 2002-03 | $120,964 |
10 | Kingfield Pops | PO BOX 365, Kingfield, ME 04947-0365 | ME | 2006-02 | $66,077 |
11 | Kings Daughters Union | 184 Maple St, Bangor, ME 04401-4032 | ME | 1927-05 | $111,169 |
12 | Kisma Preserve | PO BOX 84, Trenton, ME 04605-0084 | ME | 1987-06 | $148,231 |
13 | Kitchen Gardeners International | 3 Powderhorn Dr, Scarborough, ME 04074-8701 | ME | 2003-11 | $157,370 |
14 | Kittery Art Association | Po Box 44, Kittery Point, ME 03905 | ME | 1999-07 | $0 |
15 | Kittery Chemical Awareness & Prevention | PO BOX 83, Kittery, ME 03904-0083 | ME | 1996-09 | $73,878 |
16 | Kittery Historical And Naval Museum | Po Box 453, Kittery, ME 03904 | ME | 1975-07 | $0 |
17 | Kittery Housing Corporation | PO BOX 1010, Saco, ME 04072-1010 | ME | 1998-06 | $74,649 |
18 | Kittery Land Trust Inc | PO BOX 467, Kittery, ME 03904-0467 | ME | 1988-04 | $319,134 |
19 | Kiwanis Foundation Of Sanford Inc, Kiwanis Charities Of Sanford | PO BOX 990, Sanford, ME 04073-0990 | ME | 1996-09 | $37,570 |
20 | Kiwanis International Inc, K00778 Auburn Lewiston | 70 Rachel Boulevard, Lewiston, ME 04240 | ME | 1945-05 | $0 |
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