Madawaska Four Corners Park Association in Madawaska, Maine (ME)
Table of contents:
| Madawaska Four Corners Park Association | |
| Employer Identification Number (EIN) | 201689127 |
| Name of Organization | Madawaska Four Corners Park Association |
| In Care of Name | Diane Lachance |
| Address | PO BOX 261, Madawaska, ME 04756-0261 |
| Subsection | Charitable Organization |
| Ruling Date | 10/2007 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Association |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2014 |
| Assets | $25,000 to $99,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $90,332 |
| Amount of Income | $30,731 |
| Form 990 Revenue Amount | $17,664 |
| National Taxonomy of Exempt Entities (NTEE) | Recreation, Sports, Leisure, Athletics: Parks and Playgrounds |
Non-representatives - add comments:
Amount of income in 2014: $30,731 (it was $24,739 in 2013)
| This organization: | $30,731 |
| Other organizations performing similar types of work: | $51,455 |
Assets in 2014: $90,332 (it was $92,577 in 2013)
| This organization: | $90,332 |
| Other organizations performing similar types of work: | $65,000 |
Expenses in 2013: $6,266
| This organization: | $6,266 |
| Other organizations performing similar types of work: | $34,783 |
Income to expenses ratio in 2013: 4.9
| Madawaska Four Corners Park Association: | 4.9 |
| Other organizations performing similar types of work: | 1.1 |
Grants share in income in 2013: 68.6%
| This organization: | 68.6% |
| Other organizations performing similar types of work: | 99.2% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $7,813 | $60,253 | $24,739 |
| Contributions, gifts, grants, and similar amounts received | $7,784 | $55,080 | $16,967 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $29 | $26 | $23 |
| 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 | $5,147 | $7,749 |
| Gross sales of inventory, less returns and allowances | $0 | $7,894 | $11,812 |
| Less: cost of goods sold | $0 | $2,747 | $4,063 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $8,534 | $50,279 | $6,266 |
| Total net assets | $15,517 | $63,323 | $92,577 |
| Excess/Deficit for the year | $-721 | $9,974 | $18,473 |
| Net assets or fund balances at beginning of year | $16,238 | $15,517 | $63,323 |
| Other changes in net assets or fund balances | $0 | $37,832 | $10,781 |
| Net assets or fund balances at end of year | $63,323 | $92,577 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $15,517 | $63,323 | $92,577 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $15,517 | $63,323 | $92,577 |
| 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: (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 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public support | $128,665 |
| Subtotal | $128,665 |
| Gifts, grants, contributions, and membership fees received | $102,658 |
| 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 | $26,007 |
| 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 | $128,787 |
| Public support | $128,665 |
| Subtotal | $122 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $122 |
| 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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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Shelby Farms Park Conservancy | 500 N Pine Lake Dr, Memphis, TN 38134-7970 | TN | 2008-07 | $6,073,587 |
| 2 | Woodall Rodgers Park Foundation | 1909 Woodall Rodgers Fwy, Dallas, TX 75201-2232 | TX | 2006-01 | $1,995,595 |
| 3 | Friends Of Quarry Road | Po Box 362, Fairfield, ME 04937 | ME | 2012-03 | $268,655 |
| 4 | Fort Wiliams Charitable Foundation | Po Box 6260, Cape Elizabeth, ME 04107 | ME | 2001-08 | $214,210 |
| 5 | Friends Of The Eastern Promenade | 11 Morning St, Portland, ME 04101 | ME | 2009-02 | $196,224 |
| 6 | Hidden Valley Nature Center | Po Box 135, Alna, ME 04535 | ME | 2010-02 | $97,785 |
| 7 | High Peaks Alliance | Po Box 98, Strong, ME 04983 | ME | 2011-07 | $58,873 |
| 8 | Androscoggin Lake Improvement Corp | Pobox 307, Wayne, ME 04284 | ME | 2002-02 | $5,161 |
| 9 | Caribou Parks & Recreation Foundation | 55 Bennett Drive, Caribou, ME 04736 | ME | 2005-12 | $0 |
| 10 | Central Maine Atv Club | 43 Norridgewock, Fairfield, ME 04937 | ME | 2005-02 | $0 |
| 11 | Chatham Trails Association | Po Box 74, Bethel, ME 04217 | ME | 2008-10 | $0 |
| 12 | Friends Of Lincoln Park Inc | 168 York Street, Portland, ME 04101 | ME | 2014-07 | $0 |
| 13 | Knox Booster Club | 923 Halldale Rd, Montville, ME 04941 | ME | 1996-08 | $0 |
| 14 | Linneus Sno Sports Inc | Po Box 529, Houlton, ME 04730 | ME | 2007-12 | $0 |
| 15 | Mosman Memorial Park Association | Po Box 265, Searsport, ME 04974-0265 | ME | 2002-07 | $0 |
| 16 | North Jay White Granite Park Assoc | 14 Woodman Hill Rd, Jay, ME 04239 | ME | 2005-10 | $0 |
| 17 | Peru Atv Riders | Po Box 64, Peru, ME 04290 | ME | 2006-03 | $0 |
| 18 | Saco Bay Trails | Po Box 720, Saco, ME 04072 | ME | 1999-05 | $0 |
| 19 | Sunrise Trail Coalition Inc | Po Box 113, Franklin, ME 04634 | ME | 2005-05 | $0 |
| 20 | Whitefield Lions Club Harold Olsen Recreational Facility Inc | 143 Gardiner Rd, Whitefield, ME 04353 | ME | 2008-12 | $0 |
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| Total | 2,619 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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