Robert And Marys Place in Ellsworth, Maine (ME)
Table of contents:
| Robert And Marys Place | |
| Employer Identification Number (EIN) | 731640401 |
| Name of Organization | Robert And Marys Place |
| Address | PO BOX 1533, Ellsworth, ME 04605-5033 |
| Subsection | Charitable Organization |
| Ruling Date | 10/2002 |
| 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 | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $45,864 |
| Amount of Income | $58,467 |
| Form 990 Revenue Amount | $58,467 |
| National Taxonomy of Exempt Entities (NTEE) | Human Services - Multipurpose and Other: Services to Promote the Independence of Specific Populations |
Non-representatives - add comments:
Amount of income in 2013: $58,467 (it was $105,685 in 2012)
| This organization: | $58,467 |
| Other organizations performing similar types of work: | $87,071 |
Assets in 2013: $45,864 (it was $178,354 in 2012)
| This organization: | $45,864 |
| Other organizations performing similar types of work: | $45,697 |
Expenses in 2013: $101,728
| This organization: | $101,728 |
| Other organizations performing similar types of work: | $79,916 |
Income to expenses ratio in 2013: 0.6
| This organization: | 0.6 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2013: 23.0%
| This organization: | 23.0% |
| Other organizations performing similar types of work: | 93.5% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $115,650 | $102,062 | $58,467 |
| Contributions, gifts, grants, and similar amounts received | $23,399 | $10,828 | $13,422 |
| Program service revenue including government fees and contracts | $92,394 | $85,847 | $44,512 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $736 | $0 | $0 |
| Gain/Loss from sale of assets other than inventory | $-3,675 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $148 | $5,185 | $428 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $148 | $8,808 | $428 |
| Less: direct expenses from gaming and fundraising events | $0 | $3,623 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $2,648 | $202 | $105 |
| Total expenses | $149,393 | $146,325 | $101,728 |
| Total net assets | $153,490 | $109,227 | $28,220 |
| Excess/Deficit for the year | $-33,743 | $-44,263 | $-43,261 |
| Net assets or fund balances at beginning of year | $219,634 | $153,490 | $109,227 |
| Other changes in net assets or fund balances | $-32,401 | $0 | $-37,746 |
| Net assets or fund balances at end of year | $109,227 | $28,220 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $164,124 | $178,354 | $45,864 |
| Total liabilities | $10,634 | $69,127 | $17,644 |
| Net assets or fund balances | $153,490 | $109,227 | $28,220 |
| 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 | $740,204 |
| Subtotal | $740,204 |
| Gifts, grants, contributions, and membership fees received | $287,585 |
| 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 | $452,619 |
| 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 | $740,503 |
| Public support | $740,204 |
| Subtotal | $299 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $299 |
| 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 | Washington Area Womens Foundation Inc | 1331 H St Nw Ste 1000, Washington, DC 20005-4745 | DC | 1997-09 | $2,978,690 |
| 2 | Olympia Snowe Womens Leadership Institute | One Canal Plaza Suite 501, Portland, ME 04101 | ME | 2014-10 | $1,202,659 |
| 3 | Autism Society Of Maine | 72 Main St Ste B, Winthrop, ME 04364-1494 | ME | 2013-05 | $305,796 |
| 4 | United Somali Women Of Maine | PO BOX 397, Lewiston, ME 04243-0397 | ME | 2005-11 | $221,405 |
| 5 | Bangor Masonic Foundation | 294 Union St, Bangor, ME 04401-4642 | ME | 2007-08 | $110,430 |
| 6 | Waldo County Triad Inc | PO BOX 125, Belfast, ME 04915-0125 | ME | 2005-01 | $25,457 |
| 7 | Behind Our Eyes Inc | 200 Stetson Rd Apt 629, Auburn, ME 04210 | ME | 2009-07 | $0 |
| 8 | Broken Wing Ministries | Po Box 241, Liberty, ME 04949 | ME | 2004-07 | $0 |
| 9 | Embrace A Vet | 13 Sea Mist Lane, Bailey Island, ME 04003 | ME | 2013-01 | $0 |
| 10 | Equestrian Therapy Riding Stables Inc | Pmb 249-120 Center St, Auburn, ME 04210 | ME | 2013-11 | $0 |
| 11 | Fowler Video Foundation | 15 Roberts Roost Rd, West Rockport, ME 04865 | ME | 2000-08 | $0 |
| 12 | Friends Of Adesa North Amercia | 79 Bristol Road, Damariscotta, ME 04543 | ME | 2000-08 | $0 |
| 13 | Golden Key Senior Center | 51 Main Street, Lincoln, ME 04457 | ME | 2012-08 | $0 |
| 14 | Good Deeds Maine | PO BOX 322, Dresden, ME 04342-0322 | ME | 2005-10 | $0 |
| 15 | Help America Organization | 220 Camden Rd, Appleton, ME 04862-6422 | ME | 2002-10 | $0 |
| 16 | Horn Of Africa Aid And Rehabilitation Action Network | 245 Lisbon Street Suit4 Lewiston, Lewiston, ME 04240 | ME | 2013-06 | $0 |
| 17 | Living With Peace | 95 Morning Street, Portland, ME 04101 | ME | 2009-10 | $0 |
| 18 | Maine Sudden Infant Death Syndrome Foundation, Maine Sids Foundation | 14 Charlonate Drive, Gray, ME 04039 | ME | 2014-05 | $0 |
| 19 | Maine Trust For People With Disabilities Inc | Po Box 9729, Portland, ME 04104-5029 | ME | 2004-05 | $0 |
| 20 | Make Beautiful Tribe | Rr 1 Box 731, Penobscot, ME 04476-9609 | ME | 2002-05 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 8,078 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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