Somes-Meynell Wildlife Sanctuary in Mt Desert, 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
| Somes-Meynell Wildlife Sanctuary | |
| Employer Identification Number (EIN) | 010408925 |
| Name of Organization | Somes-Meynell Wildlife Sanctuary |
| Address | 57 Pretty Marsh Road, Mt Desert, ME 04660 |
| Activities | Wildlife sanctuary or refuge, Soil or water conservation |
| Subsection | Charitable Organization |
| Ruling Date | 01/1986 |
| Deductibility | Contributions are deductible |
| Foundation | Private operating foundation (other) |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $1,000,000 to $4,999,999 |
| Income | $500,000 to $999,999 |
| Filing Requirement | 990 - Not required to file (all other) |
| Asset Amount | $2,142,490 |
| Amount of Income | $559,633 |
| Form 990 Revenue Amount | $32,129 |
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 | $70,967 | $55,192 | $31,267 | |
| Contributions, gifts, grants, etc., received | $15,775 | |||
| Interest on savings and temporary cash investments | $89 | |||
| Dividends and interest from securities | $31,178 | |||
| Gross rents | $0 | |||
| Gross profit from sales of goods | $0 | |||
| Other income | $0 | |||
| Other | $23,925 | |||
| Total expenses and disbursements | $82,217 | $10,362 | $3,393 | $68,462 |
| Compensation of officers, directors, trustees, etc. | $37,360 | |||
| Total operating and administrative expenses | $82,217 | $10,362 | $68,462 | |
| Contributions, gifts, grants paid | $0 | |||
| Excess of revenue over expenses and disbursements | $-11,250 | |||
| Net investment income | $44,830 | |||
| Adjusted net income | $27,874 | |||
| Balance Sheets (for 2012) | ||
| Book Value | Fair Market Value | |
|---|---|---|
| Total assets | $2,126,189 | $2,266,562 |
| Cash - non-interest-bearing | $15,775 | |
| Investments-U.S. and state government obligations | $0 | |
| Investments-corporate stock | $930,759 | |
| Investments-corporate bonds | $0 | |
| Investments-mortgage loans | $0 | |
| Investments-other | $0 | |
| Other | $1,179,655 | |
| Total liabilities | $1 | |
| Mortgages and other notes payable | $0 | |
| Other | $1 | |
| Total liabilities and net assets/fund balances | $2,126,189 | |
| Capital Gains and Losses for Tax on Investment Income (for 2012) | |
| Capital gain net income | $23,925 |
| 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 | $897 |
| Total credits and payments | $1,342 |
| 2012 estimated tax payments and 2011 overpayment credited to 2012 | $1,342 |
| 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 | $0 |
| Overpayment | $445 |
| Amount to be credited to 2013 estimated tax | $445 |
| 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 | $1,096,361 |
| Net value of noncharitable-use assets | $1,079,920 |
| Minimum investment return | $53,996 |
| Distributable Amount (for 2012) | |
| Distributable amount | $0 |
| Undistributed Income (for 2012) | |
| Distributable amount for 2012 | $0 |
| 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 | $1 | $0 | $0 | $0 | $1 |
| Qualifying distributions made directly for active conduct of exempt activities | $68,462 | $69,507 | $68,461 | $69,009 | $275,439 |
| Value of all assets | $1 | $0 | $0 | $0 | $1 |
| Value of assets qualifying under section 4942(j)(3)(B)(i) | $0 | $0 | $0 | $0 | $0 |
| 2/3 of minimum investment return | $35,997 | $37,128 | $37,107 | $42,703 | $152,935 |
| 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 |
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| Other organizations in Maine | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Small Point Summer School Inc | PO BOX 58, Phippsburg, ME 04562-0058 | ME | 1960-01 | $155,054 |
| 2 | Small Woodland Owners Association Of Maine Inc | PO BOX 836, Augusta, ME 04332-0836 | ME | 1980-09 | $474,123 |
| 3 | Smart Child And Family Services | PO BOX 1360, Windham, ME 04062-1360 | ME | 1996-07 | $2,231,996 |
| 4 | Smmc Visiting Nurses | 15 Industrial Park Rd, Saco, ME 04072-1804 | ME | 2004-09 | $3,302,330 |
| 5 | Society For Human Ecology | 105 Eden St, Bar Harbor, ME 04609-1136 | ME | 2009-09 | $9,301 |
| 6 | Society Of Mayflower Descendants In The State Of Maine | PO BOX 622, Yarmouth, ME 04096-0622 | ME | 1995-01 | $50,453 |
| 7 | Somali Bantu Community Lewiston Of Maine | 145 Lisbon Street Suite 507, Lewiston, ME 04240 | ME | 2009-09 | $13,767 |
| 8 | Somerset Academy | PO BOX 857, Skowhegan, ME 04976-0857 | ME | 1944-03 | $450,155 |
| 9 | Somerset County Association Of Resource Providers | PO BOX 954, Skowhegan, ME 04976-0954 | ME | 2005-08 | $8,998 |
| 10 | Somerset Valley Academy | Po Box 36, Skowhegan, ME 04976 | ME | 2009-09 | $0 |
| 11 | Somes-Meynell Wildlife Sanctuary | 57 Pretty Marsh Road, Mt Desert, ME 04660 | ME | 1986-01 | $559,633 |
| 12 | Somesville Landing Corp | PO BOX 324, Mount Desert, ME 04660-0324 | ME | 1958-06 | $43,854 |
| 13 | Sorrento Village Improvement Association | PO BOX 343, Sorrento, ME 04677-0343 | ME | 1950-10 | $170,331 |
| 14 | Sorrento-Sullivan Recreation Center | PO BOX 245, Sullivan, ME 04664-0245 | ME | 1960-07 | $43,236 |
| 15 | Souls Harbor Inc Main Rd | PO BOX 275, Corinth, ME 04427-0275 | ME | 1978-09 | $224,728 |
| 16 | South Berwick Emergency Ambulance And Rescue Service Inc | PO BOX 157, So Berwick, ME 03908-0157 | ME | 1970-05 | $393,274 |
| 17 | South Berwick Strawberry Festival Committee Incorporated | PO BOX 371, South Berwick, ME 03908-0371 | ME | 1984-01 | $40,273 |
| 18 | South Portland Football Boosters Club Inc | 111 Mt Vernon Street, South Portland, ME 04106 | ME | 2008-09 | $17,595 |
| 19 | South Portland Historical Society | 55 Buglight Rd, S Portland, ME 04106-1654 | ME | 2005-01 | $67,198 |
| 20 | South Portland Housing Development Corporation | 100 Waterman Dr Ste 101, S Portland, ME 04106-2880 | ME | 1994-04 | $463,563 |
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