Lewiston-Auburn Childrens Home in Lewiston, 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
- Organizations performing similar types of work
| Lewiston-Auburn Childrens Home | |
| Employer Identification Number (EIN) | 010211792 |
| Name of Organization | Lewiston-Auburn Childrens Home |
| Address | PO BOX 7155, Lewiston, ME 04243-7155 |
| Subsection | Charitable Organization |
| Ruling Date | 02/1943 |
| Deductibility | Contributions are deductible |
| Foundation | Private non-operating foundation |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $100,000 to $499,999 |
| Income | $10,000 to $24,999 |
| Filing Requirement | 990 - Not required to file (all other) |
| Asset Amount | $350,070 |
| Amount of Income | $18,591 |
| Form 990 Revenue Amount | $3,649 |
| National Taxonomy of Exempt Entities (NTEE) | Human Services - Multipurpose and Other: Children's, Youth Services |
Non-representatives - add comments:
Amount of income in 2013: $18,591 (it was $5,187 in 2012)
| Lewiston-Auburn Childrens Home: | $18,591 |
| Other organizations performing similar types of work: | $673,329 |
Assets in 2013: $350,070 (it was $352,742 in 2012)
| Lewiston-Auburn Childrens Home: | $350,070 |
| Other organizations performing similar types of work: | $350,070 |
Expenses in 2012: $17,182
| Lewiston-Auburn Childrens Home: | $17,182 |
| Other organizations performing similar types of work: | $624,786 |
Income to expenses ratio in 2012: 1.1
| This organization: | 1.1 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2012: 0.0%
| This organization: | 0.0% |
| Other organizations performing similar types of work: | 66.6% |
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 | $3,627 | $5,187 | $0 | |
| Contributions, gifts, grants, etc., received | $0 | |||
| Interest on savings and temporary cash investments | $422 | |||
| Dividends and interest from securities | $4,765 | |||
| Gross rents | $0 | |||
| Gross profit from sales of goods | $0 | |||
| Other income | $0 | |||
| Total expenses and disbursements | $17,182 | $707 | $0 | $16,475 |
| Compensation of officers, directors, trustees, etc. | $0 | |||
| Total operating and administrative expenses | $707 | $0 | $0 | |
| Contributions, gifts, grants paid | $16,475 | |||
| Excess of revenue over expenses and disbursements | $-13,555 | |||
| Net investment income | $4,480 | |||
| Adjusted net income | $0 | |||
| Balance Sheets (for 2012) | ||
| Book Value | Fair Market Value | |
|---|---|---|
| Total assets | $352,742 | $375,154 |
| Cash - non-interest-bearing | $2,365 | |
| Investments-U.S. and state government obligations | $0 | |
| Investments-corporate stock | $225,406 | |
| Investments-corporate bonds | $0 | |
| Investments-mortgage loans | $0 | |
| Investments-other | $0 | |
| Other | $124,971 | |
| Total liabilities | $0 | |
| Total liabilities and net assets/fund balances | $352,742 | |
| Capital Gains and Losses for Tax on Investment Income (for 2012) | |
| Capital gain net income | $0 |
| Net capital loss | $-1,560 |
| 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 | $45 |
| Total credits and payments | $49 |
| 2012 estimated tax payments and 2011 overpayment credited to 2012 | $49 |
| 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 | $0 |
| Overpayment | $4 |
| Amount to be credited to 2013 estimated tax | $4 |
| 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 | $376,190 |
| Net value of noncharitable-use assets | $370,540 |
| Minimum investment return | $18,527 |
| Distributable Amount (for 2012) | |
| Distributable amount | $18,482 |
| Undistributed Income (for 2012) | |
| Distributable amount for 2012 | $18,482 |
| 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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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | The Accreditation Commission For Health Care Inc | 139 Weston Oaks Ct, Cary, NC 27513-2256 | NC | 1987-11 | $7,563,434 |
| 2 | Starting Points Of Hudson County Inc | 254 Bartholdi Ave, Jersey City, NJ 07305-1806 | NJ | 1998-04 | $3,403,425 |
| 3 | Sierra Nevada Childrens Services | 420 Sierra College Drive, Grass Valley, CA 95945-5091 | CA | 1979-09 | $3,169,062 |
| 4 | Youth & Family Services Inc | 5 Commerce Dr, Skowhegan, ME 04976-4823 | ME | 1977-03 | $2,277,253 |
| 5 | South Bay Childrens Health Center Association Inc | 410 Camino Real, Redondo Beach, CA 90277-3815 | CA | 1951-09 | $2,047,300 |
| 6 | Western Plains Youth And Family Services Inc | 202639 E County Road 42, Woodward, OK 73801-5442 | OK | 1978-06 | $1,955,664 |
| 7 | Supporting Future Growth Child Development Center Inc | 5909 Camden St, Oakland, CA 94605-1621 | CA | 1977-02 | $1,558,536 |
| 8 | Youthnet | PO BOX 217, Mount Vernon, WA 98273-0217 | WA | 1971-01 | $1,404,706 |
| 9 | Wisconsin Council On Children And Families Inc | 555 West Washington Avenue Suite 20, Madison, WI 53703-2615 | WI | 1942-02 | $1,328,525 |
| 10 | The Albany Damien Center Inc | 646 State St, Albany, NY 12203-1217 | NY | 1991-10 | $1,114,727 |
| 11 | Sparkman Learning Center Inc | PO BOX 173, Sparkman, AR 71763-0173 | AR | 1992-03 | $948,131 |
| 12 | Youth And Family Link | 907 Douglas St, Longview, WA 98632-2155 | WA | 1961-03 | $937,852 |
| 13 | Wilderness Way Camp School Inc | 175 Camp School Ln, Fair Play, SC 29643-2203 | SC | 1991-03 | $925,703 |
| 14 | Youth Services Of Osage County Inc | PO BOX 166, Pawhuska, OK 74056-0166 | OK | 1981-12 | $746,600 |
| 15 | Lincoln County Childrens Services | 12 Jackies Trl, Damariscotta, ME 04543-4253 | ME | 1991-11 | $673,329 |
| 16 | Youth Service Bureau Of Rock Island | 4709 44th St Ste 5, Rock Island, IL 61201-7187 | IL | 1977-09 | $409,409 |
| 17 | Thumbuddy Special Inc | 1042 Washington Blvd Apt 3, Oak Park, IL 60302-3796 | IL | 1998-01 | $102,862 |
| 18 | Wayne County Committee For Crippled Children & Adults Inc | PO BOX 406, Wooster, OH 44691-0406 | OH | 1992-06 | $77,203 |
| 19 | Clark County Youth Coalition Inc | Po Box 3081, Clarksville, IN 47129 | IN | 1994-02 | $45,019 |
| 20 | Lewiston-Auburn Childrens Home | PO BOX 7155, Lewiston, ME 04243-7155 | ME | 1943-02 | $18,591 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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