Mcarthur Home For Aged People Assoc in Biddeford, 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
Mcarthur Home For Aged People Assoc | |
Employer Identification Number (EIN) | 010212437 |
Name of Organization | Mcarthur Home For Aged People Assoc |
Address | 292 Elm St, Biddeford, ME 04005-3035 |
Activities | Housing for the aged (see also 153) |
Subsection | Charitable Organization |
Ruling Date | 01/1974 |
Deductibility | Contributions are deductible |
Foundation | Private non-operating foundation |
Organization | Corporation |
Exempt Organization Status | Unconditional Exemption |
Tax Period | 10/2014 |
Assets | $5,000,000 to $9,999,999 |
Income | $100,000 to $499,999 |
Filing Requirement | 990 - Not required to file (all other) |
Asset Amount | $6,159,793 |
Amount of Income | $430,124 |
Form 990 Revenue Amount | $518,899 |
Non-representatives - add comments:
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 | $476,068 | $476,068 | $445,842 | |
Contributions, gifts, grants, etc., received | $0 | |||
Interest on savings and temporary cash investments | $132,260 | |||
Dividends and interest from securities | $0 | |||
Gross rents | $313,582 | |||
Gross profit from sales of goods | $0 | |||
Other income | $0 | |||
Other | $30,226 | |||
Total expenses and disbursements | $597,942 | $180,183 | $180,183 | $409,700 |
Compensation of officers, directors, trustees, etc. | $17,000 | |||
Total operating and administrative expenses | $597,942 | $180,183 | $409,700 | |
Contributions, gifts, grants paid | $0 | |||
Excess of revenue over expenses and disbursements | $-121,874 | |||
Net investment income | $295,885 | |||
Adjusted net income | $265,659 |
Balance Sheets (for 2012) | ||
Book Value | Fair Market Value | |
---|---|---|
Total assets | $5,936,414 | $7,242,464 |
Cash - non-interest-bearing | $4,850 | |
Investments-U.S. and state government obligations | $115,217 | |
Investments-corporate stock | $860,411 | |
Investments-corporate bonds | $452,029 | |
Investments-mortgage loans | $0 | |
Investments-other | $0 | |
Other | $4,503,907 | |
Total liabilities | $0 | |
Total liabilities and net assets/fund balances | $5,936,414 |
Capital Gains and Losses for Tax on Investment Income (for 2012) | |
Capital gain net income | $30,226 |
Net capital loss | $0 |
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 | $5,918 |
Total credits and payments | $5,250 |
2012 estimated tax payments and 2011 overpayment credited to 2012 | $5,250 |
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 | $668 |
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 | $7,149,996 |
Net value of noncharitable-use assets | $7,042,740 |
Minimum investment return | $352,137 |
Distributable Amount (for 2012) | |
Distributable amount | $346,219 |
Undistributed Income (for 2012) | |
Distributable amount for 2012 | $346,219 |
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 |
Write your review! |
|
Recently Added Reviews |
Sanctuary At Maple Hill Farms Inc in Auburn, ME
|
Waterboro Land Trust Inc in North Waterboro, ME
|
Interpreter Services For The Deaf Inc in Cambridge, ME |
Ashland Area Cross Country Ski Club in Ashland, ME |
Honoring Of The Elders in Sanford, ME
|
Legacy Inc in Hampden, ME
|
Andover Educational Fund Inc in Andover, ME |
Curran Homestead in Orrington, ME
|
Dirigo Search And Rescue Association in Orono, ME
|
Friends Of The Doubling Point Light in Arrowsic, ME |
Other organizations in Maine | |||||
Id | Name | Address | State | Established | Total Income |
---|---|---|---|---|---|
1 | Masonic Trustees Of Portland | 415 Congress St, Portland, ME 04101-3500 | ME | 1925-05 | $127,134 |
2 | Massabesic Area Youth Football Inc | Po Box 96, E Waterboro, ME 04030 | ME | 1992-11 | $61,872 |
3 | Massabesic Athletic Boosters Inc | PO BOX 65, Waterboro, ME 04087-0065 | ME | 2002-01 | $113,315 |
4 | Massabesic Lions Club Regional Medical Center | PO BOX 82, Alfred, ME 04002-0082 | ME | 1981-11 | $58,214 |
5 | Massachusetts Health Officers Association Incorporated | PO BOX 254, Limerick, ME 04048-0254 | ME | 2001-10 | $437,529 |
6 | Mattanawcook Terrace Housing Corp | 4 Union St Ste 9, Bangor, ME 04401-6457 | ME | 1977-01 | $219,818 |
7 | Mattawamkeag Housing Corp | 4 Union St Ste 9, Bangor, ME 04401-6457 | ME | 1983-05 | $150,902 |
8 | Maude Kaemmerling Library Ua 111537 Trust 10101200148040 | 1200 Congress Street, Portland, ME 04102-2168 | ME | 1992-02 | $16,105 |
9 | Maurice W & Leila M Forster Trust | PO BOX 1407, Lewiston, ME 04243-1407 | ME | 1972-06 | $239,831 |
10 | Maxwell K Murphy Scholarship Fund | PO BOX 1100, Ellsworth, ME 04605-1100 | ME | 1969-03 | $32,095 |
11 | Mcarthur Home For Aged People Assoc | 292 Elm St, Biddeford, ME 04005-3035 | ME | 1974-01 | $430,124 |
12 | Mcarthur Library Association | 270 Main St, Biddeford, ME 04005-2413 | ME | 1942-09 | $2,724,590 |
13 | Mcgafferys Creek Restoration | 233 Huddle Road, New Harbor, ME 04554 | ME | 2000-07 | $0 |
14 | Mcgraw Elementary Parent Teacher Organization | 20 Main Rd North, Hampden, ME 04444 | ME | 2002-04 | $24,061 |
15 | Mckeen Street Learning Center Inc | 111 Mckeen St, Brunswick, ME 04011-2936 | ME | 1997-06 | $295,580 |
16 | Mclanathan-Phippsburg Fire And Rescue Fund Inc | 44 Periwinkle Ln, Phippsburg, ME 04562-5100 | ME | 2009-02 | $196,842 |
17 | Mclaughlin Foundation Inc | 97 Main St, South Paris, ME 04281-1430 | ME | 1997-03 | $185,453 |
18 | Meadowbrook After School Dance Program | 34 Lois Ln, Eddington, ME 04428 | ME | 2009-06 | $0 |
19 | Mechanic Falls Before And After School Programs | 28 Androscoggin Drive, Mechanic Falls, ME 04256 | ME | 2003-07 | $24,805 |
20 | Mechanic Falls Development Commission | 125 Manley Rd, Auburn, ME 04210-3632 | ME | 1982-06 | $16,784 |
Organization representatives - add corrected or new information about Mcarthur Home For Aged People Assoc »
Non-representatives - add comments about Mcarthur Home For Aged People Assoc»