Penobscot School in Rockland, Maine (ME)
Table of contents:
| Penobscot School | |
| Employer Identification Number (EIN) | 010432067 |
| Name of Organization | Penobscot School |
| Address | 28 Gay St, Rockland, ME 04841-3043 |
| Activities | Private school, School, college, trade school, etc. |
| Subsection | Educational Organization |
| Ruling Date | 12/1988 |
| Deductibility | Contributions are deductible |
| Foundation | School |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 08/2014 |
| Assets | $25,000 to $99,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $74,704 |
| Amount of Income | $125,987 |
| Form 990 Revenue Amount | $125,197 |
Non-representatives - add comments:
Revenue for 2013
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $149,157 | $162,976 | $140,593 |
| Contributions, gifts, grants, and similar amounts received | $19,254 | $32,787 | $25,977 |
| Program service revenue including government fees and contracts | $124,539 | $122,588 | $107,779 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $113 | $62 | $17 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $5,251 | $7,539 | $6,820 |
| Gross income from gaming | $5,251 | $10,081 | $0 |
| Gross income from fundraising events | $0 | $0 | $8,905 |
| Less: direct expenses from gaming and fundraising events | $0 | $2,542 | $2,085 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $152,463 | $160,153 | $139,873 |
| Total net assets | $65,369 | $68,192 | $68,913 |
| Excess/Deficit for the year | $-3,305 | $2,823 | $720 |
| Net assets or fund balances at beginning of year | $68,674 | $65,369 | $68,193 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $68,193 | $68,913 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $85,041 | $82,956 | $74,781 |
| Total liabilities | $19,672 | $14,763 | $5,868 |
| Net assets or fund balances | $65,369 | $68,192 | $68,913 |
| 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: | A school described in section 170(b)(1)(A)(ii) |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
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| Other organizations in Maine | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Penobscot Bay Regional Chamber Of Commerce | 1 Park Dr, Rockland, ME 04841-3437 | ME | 1970-03 | $197,561 |
| 2 | Penobscot Cerebral Palsy Foundation | 700 Mt Hope Avenue, Bangor, ME 04401-5691 | ME | 1984-11 | $170,823 |
| 3 | Penobscot Christian School | 1423 Ohio St, Bangor, ME 04401-2772 | ME | 1983-11 | $347,064 |
| 4 | Penobscot Community Health Center, Chld Abus Prvtn Concl Of Out-Wyn Co | PO BOX 2100, Bangor, ME 04402-2100 | ME | 1998-02 | $58,101,123 |
| 5 | Penobscot County Conservation Assoc Inc | PO BOX 605, Brewer, ME 04412-0605 | ME | 1976-09 | $210,754 |
| 6 | Penobscot East Resource Center Inc | PO BOX 27, Stonington, ME 04681-0027 | ME | 2004-04 | $1,211,970 |
| 7 | Penobscot Foundation For Developmental Services | PO BOX 2561, Bangor, ME 04402-2561 | ME | 1984-05 | $2,557,982 |
| 8 | Penobscot Marine Museum | PO BOX 498, Searsport, ME 04974-0498 | ME | 1940-04 | $1,850,190 |
| 9 | Penobscot Nation Boys & Girls Club | PO BOX 551, Old Town, ME 04468-0551 | ME | 2007-07 | $189,338 |
| 10 | Penobscot River Restoration Tr | 3 Wade St, Augusta, ME 04330-6318 | ME | 2005-10 | $8,832,582 |
| 11 | Penobscot School | 28 Gay St, Rockland, ME 04841-3043 | ME | 1988-12 | $125,987 |
| 12 | Penobscot Theatre Company | 115 Main St Fl 4, Bangor, ME 04401-6362 | ME | 1984-08 | $891,663 |
| 13 | Penobscot Valley Council Of Governments | 40 Harlow St, Bangor, ME 04401-5102 | ME | 1986-02 | $131,765 |
| 14 | Penobscot Valley Hospital | PO BOX 368, Lincoln, ME 04457-0368 | ME | 2002-01 | $26,577,820 |
| 15 | Penobscot Valley Humane Society | 314 N Chester Rd, Chester, ME 04457-5739 | ME | 1983-03 | $69,191 |
| 16 | Penobscot Valley Pi Beta Phi House Inc | C/O Elaine Blake 22 Frances Drive, Hampden, ME 04444 | ME | 1992-03 | $5,178 |
| 17 | Penobscot Valley Senior College | Po Box 8087, Bangor, ME 04402-8087 | ME | 2002-10 | $28,941 |
| 18 | Penobscot Valley Ski Club Inc | PO BOX 873, Bangor, ME 04402 | ME | 2014-08 | $0 |
| 19 | Penobscott County Conservation Inc Trust Fund | PO BOX 605, Brewer, ME 04412-0605 | ME | 1977-10 | $196,190 |
| 20 | Penquis Mental Health Association | 572 Bangor Rd, Dovr Foxcroft, ME 04426-3373 | ME | 1980-02 | $481,553 |
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