Somesville Landing Corp in Mount Desert, Maine (ME)
Table of contents:
| Somesville Landing Corp | |
| Employer Identification Number (EIN) | 016017888 |
| Name of Organization | Somesville Landing Corp |
| Address | PO BOX 324, Mount Desert, ME 04660-0324 |
| Activities | Other recreational activities |
| Subsection | Charitable Organization |
| Ruling Date | 06/1958 |
| 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 | $100,000 to $499,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $212,116 |
| Amount of Income | $43,854 |
| Form 990 Revenue Amount | $43,854 |
Non-representatives - add comments:
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $5,006 | $37,272 | $43,854 |
| Contributions, gifts, grants, and similar amounts received | $10,695 | $21,181 | $23,186 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $734 | $1,016 | $1,496 |
| Gain/Loss from sale of assets other than inventory | $-6,673 | $13,800 | $17,997 |
| Gross amount from sale of assets other than inventory | $0 | $13,800 | $17,997 |
| Less: cost or other basis and sales expenses | $6,673 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $250 | $1,275 | $1,175 |
| Total expenses | $13,225 | $22,884 | $24,530 |
| Total net assets | $177,146 | $191,534 | $210,858 |
| Excess/Deficit for the year | $-8,219 | $14,388 | $19,324 |
| Net assets or fund balances at beginning of year | $185,365 | $177,146 | $191,534 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $191,534 | $210,858 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $177,644 | $192,053 | $212,116 |
| Total liabilities | $498 | $519 | $1,258 |
| Net assets or fund balances | $177,146 | $191,534 | $210,858 |
| 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 | $144,277 |
| Subtotal | $144,277 |
| Gifts, grants, contributions, and membership fees received | $140,102 |
| 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 | $4,175 |
| 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 | $148,786 |
| Public support | $144,277 |
| Subtotal | $4,509 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $4,509 |
| 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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| Other organizations in Maine | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Small Woodland Owners Association Of Maine Inc | PO BOX 836, Augusta, ME 04332-0836 | ME | 1980-09 | $474,123 |
| 2 | Smart Child And Family Services | PO BOX 1360, Windham, ME 04062-1360 | ME | 1996-07 | $2,231,996 |
| 3 | Smmc Visiting Nurses | 15 Industrial Park Rd, Saco, ME 04072-1804 | ME | 2004-09 | $3,302,330 |
| 4 | Society For Human Ecology | 105 Eden St, Bar Harbor, ME 04609-1136 | ME | 2009-09 | $9,301 |
| 5 | Society Of Mayflower Descendants In The State Of Maine | PO BOX 622, Yarmouth, ME 04096-0622 | ME | 1995-01 | $50,453 |
| 6 | Somali Bantu Community Lewiston Of Maine | 145 Lisbon Street Suite 507, Lewiston, ME 04240 | ME | 2009-09 | $13,767 |
| 7 | Somerset Academy | PO BOX 857, Skowhegan, ME 04976-0857 | ME | 1944-03 | $450,155 |
| 8 | Somerset County Association Of Resource Providers | PO BOX 954, Skowhegan, ME 04976-0954 | ME | 2005-08 | $8,998 |
| 9 | Somerset Valley Academy | Po Box 36, Skowhegan, ME 04976 | ME | 2009-09 | $0 |
| 10 | Somes-Meynell Wildlife Sanctuary | 57 Pretty Marsh Road, Mt Desert, ME 04660 | ME | 1986-01 | $559,633 |
| 11 | Somesville Landing Corp | PO BOX 324, Mount Desert, ME 04660-0324 | ME | 1958-06 | $43,854 |
| 12 | Sorrento Village Improvement Association | PO BOX 343, Sorrento, ME 04677-0343 | ME | 1950-10 | $170,331 |
| 13 | Sorrento-Sullivan Recreation Center | PO BOX 245, Sullivan, ME 04664-0245 | ME | 1960-07 | $43,236 |
| 14 | Souls Harbor Inc Main Rd | PO BOX 275, Corinth, ME 04427-0275 | ME | 1978-09 | $224,728 |
| 15 | South Berwick Emergency Ambulance And Rescue Service Inc | PO BOX 157, So Berwick, ME 03908-0157 | ME | 1970-05 | $393,274 |
| 16 | South Berwick Strawberry Festival Committee Incorporated | PO BOX 371, South Berwick, ME 03908-0371 | ME | 1984-01 | $40,273 |
| 17 | South Portland Football Boosters Club Inc | 111 Mt Vernon Street, South Portland, ME 04106 | ME | 2008-09 | $17,595 |
| 18 | South Portland Historical Society | 55 Buglight Rd, S Portland, ME 04106-1654 | ME | 2005-01 | $67,198 |
| 19 | South Portland Housing Development Corporation | 100 Waterman Dr Ste 101, S Portland, ME 04106-2880 | ME | 1994-04 | $463,563 |
| 20 | South Portland Ice Hockey Boosters Inc | 226 Elderberry Drive, South Portland, ME 04106 | ME | 1995-03 | $41,606 |
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