Lincoln County Dental in Damariscotta, Maine (ME)
Table of contents:
| Lincoln County Dental | |
| Employer Identification Number (EIN) | 452955588 |
| Name of Organization | Lincoln County Dental |
| Address | 748 Main St, Damariscotta, ME 04543-4683 |
| Subsection | Charitable Organization |
| Ruling Date | 06/2012 |
| 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 | $79,358 |
| Amount of Income | $175,536 |
| Form 990 Revenue Amount | $175,536 |
| National Taxonomy of Exempt Entities (NTEE) | Health - General and Rehabilitative: Health Treatment Facilities, Primarily Outpatient |
Non-representatives - add comments:
Amount of income in 2013: $175,536 (it was $149,424 in 2012)
| Lincoln County Dental: | $175,536 |
| Other organizations performing similar types of work: | $502,277 |
Assets in 2013: $79,358 (it was $65,923 in 2012)
| This organization: | $79,358 |
| Other organizations performing similar types of work: | $342,333 |
Expenses in 2013: $159,958
| Lincoln County Dental: | $159,958 |
| Other organizations performing similar types of work: | $551,906 |
Income to expenses ratio in 2013: 1.1
| Lincoln County Dental: | 1.1 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2013: 79.0%
| This organization: | 79.0% |
| Other organizations performing similar types of work: | 8.9% |
Revenue for 2013
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||
| 2012 | 2013 | |
|---|---|---|
| Total revenue | $149,424 | $175,536 |
| Contributions, gifts, grants, and similar amounts received | $111,789 | $138,697 |
| Program service revenue including government fees and contracts | $37,635 | $36,839 |
| Membership dues and assessments | $0 | $0 |
| Investment income | $0 | $0 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 |
| Other revenue | $0 | $0 |
| Total expenses | $87,658 | $159,958 |
| Total net assets | $61,766 | $77,344 |
| Excess/Deficit for the year | $61,766 | $15,578 |
| Net assets or fund balances at beginning of year | $0 | $61,766 |
| Other changes in net assets or fund balances | $0 | $0 |
| Net assets or fund balances at end of year | $61,766 | $77,344 |
| Balance Sheets | ||
| 2012 | 2013 | |
|---|---|---|
| Total assets | $65,923 | $79,358 |
| Total liabilities | $4,157 | $2,014 |
| Net assets or fund balances | $61,766 | $77,344 |
| Other Information | ||
| 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 |
| 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 |
| Gross receipts for public use of club facilities | $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 | $250,486 |
| Subtotal Support | $250,486 |
| Gifts, grants, contributions, and membership fees received | $250,486 |
| 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 | $250,486 |
| Public Support | $250,486 |
| 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. | $74,474 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Cancer Care Center Of York County | 22 Bramhall St, Portland, ME 04102-3134 | ME | 2007-01 | $2,375,752 |
| 2 | Penobscot Bay Physicians & Associates | 4 White St, Rockland, ME 04841-2953 | ME | 2004-09 | $16,051,523 |
| 3 | Sebasticook Family Doctors | 118 Moosehead Trl Ste 5, Newport, ME 04953-4056 | ME | 2003-05 | $6,328,463 |
| 4 | Western Maine Multi-Medical Specialists | 181 Main Street, Norway, ME 04268-5664 | ME | 1996-03 | $3,228,403 |
| 5 | Medlife | 101 E Broadway, Bangor, ME 04401-3424 | ME | 2012-08 | $1,333,634 |
| 6 | Maine Dental Association Charitable Foundation | PO BOX 215, Manchester, ME 04351-0215 | ME | 2010-05 | $1,056,452 |
| 7 | Maine Oral Health Solutions | 133 State St, Augusta, ME 04330-5605 | ME | 2002-10 | $939,037 |
| 8 | Kennebec Valley Family Dentistry | 269 Water Street, Augusta, ME 04330-4645 | ME | 2009-06 | $494,689 |
| 9 | Prevention Partners Inc | 5 Old Neck Rd, Scarborough, ME 04074-9401 | ME | 2002-05 | $413,786 |
| 10 | Aroostook Dental Clinic, St Apollonias Dental Clinic | 122 Academy St, Presque Isle, ME 04769-3005 | ME | 2011-11 | $374,574 |
| 11 | Mid-Coast Health Net Inc | 22 White Street, Rockland, ME 04841-2978 | ME | 2000-03 | $186,333 |
| 12 | Lincoln County Dental | 748 Main St, Damariscotta, ME 04543-4683 | ME | 2012-06 | $175,536 |
| 13 | Unseen Hand Medicine From Antiquity | 22 Pleasant St, Rockland, ME 04841 | ME | 2014-04 | $109,031 |
| 14 | Healthy Smiles For Me Inc | 386 Minot Ave, Auburn, ME 04210-4331 | ME | 2009-09 | $22,654 |
| 15 | Bridgton Hospital Physicians Group | South High Street, Bridgton, ME 04009 | ME | 1999-02 | $1 |
| 16 | Bowdoin Medical Group Llc | 891 Washington Ave, Portland, ME 04103-2737 | ME | 2011-10 | $0 |
| 17 | Center For Advanced Medical Care & Orthopedic Urgent Care | PO BOX 122, Machias, ME 04654-0122 | ME | 2011-04 | $0 |
| 18 | Dental Help 4 Me | 19 Pettingill St, Lewiston, ME 04240 | ME | 2011-06 | $0 |
| 19 | Portland Firefighters Burn Foundatiion | 380 Congress St, Portland, ME 04101 | ME | 2002-05 | $0 |
| 20 | Portland Osteopathic Center For Children Inc | 98 Clearwater Dr, Falmouth, ME 04105 | ME | 2006-11 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 1,490 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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