The Dearborn Foundation in Fryeburg, 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
| The Dearborn Foundation | |
| Employer Identification Number (EIN) | 010477840 |
| Name of Organization | The Dearborn Foundation |
| In Care of Name | Howard K Dearborn |
| Address | PO BOX 310, Fryeburg, ME 04037-0310 |
| Activities | Described in section 170(b)1)(a)(vi) of the Code, Discussion groups, forums, panels lectures, etc. |
| Subsection | Charitable Organization |
| Ruling Date | 04/1994 |
| Deductibility | Contributions are deductible |
| Foundation | Private non-operating foundation |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $1,000,000 to $4,999,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 - Not required to file (all other) |
| Asset Amount | $1,371,445 |
| Amount of Income | $273,483 |
| Form 990 Revenue Amount | $80,978 |
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 | $71,401 | $53,188 | $66,672 | |
| Contributions, gifts, grants, etc., received | $5,046 | |||
| Interest on savings and temporary cash investments | $8 | |||
| Dividends and interest from securities | $66,664 | |||
| Gross rents | $0 | |||
| Gross profit from sales of goods | $0 | |||
| Other income | $0 | |||
| Total expenses and disbursements | $85,750 | $8,563 | $34,265 | $56,000 |
| Compensation of officers, directors, trustees, etc. | $0 | |||
| Total operating and administrative expenses | $29,750 | $8,563 | $0 | |
| Contributions, gifts, grants paid | $56,000 | |||
| Excess of revenue over expenses and disbursements | $-14,349 | |||
| Net investment income | $44,625 | |||
| Adjusted net income | $32,407 | |||
| Balance Sheets (for 2012) | ||
| Book Value | Fair Market Value | |
|---|---|---|
| Total assets | $1,441,252 | $1,405,308 |
| Cash - non-interest-bearing | $2,102 | |
| Investments-U.S. and state government obligations | $0 | |
| Investments-corporate stock | $0 | |
| Investments-corporate bonds | $0 | |
| Investments-mortgage loans | $0 | |
| Investments-other | $1,436,902 | |
| Other | $2,248 | |
| Total liabilities | $9,045 | |
| Mortgages and other notes payable | $0 | |
| Other | $9,045 | |
| Total liabilities and net assets/fund balances | $1,432,207 | |
| Capital Gains and Losses for Tax on Investment Income (for 2012) | |
| Capital gain net income | $0 |
| Net capital loss | $-317 |
| 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 | $893 |
| Total credits and payments | $840 |
| 2012 estimated tax payments and 2011 overpayment credited to 2012 | $840 |
| 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 | $53 |
| 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 | $1,442,936 |
| Net value of noncharitable-use assets | $1,421,300 |
| Minimum investment return | $71,065 |
| 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 | $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 |
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| Other organizations in Maine | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | The Alfred M Senter Fund | PO BOX 17510, Portland, ME 04112-8510 | ME | 2001-07 | $804,546 |
| 2 | The Blue Hill Harbor School | PO BOX 1629, Blue Hill, ME 04614-1629 | ME | 2007-11 | $154,573 |
| 3 | The Camden Childrens House Montessori School | 58 Elm St, Camden, ME 04843-1929 | ME | 1997-08 | $444,450 |
| 4 | The Carpenters Boatshop | 440 Old County Rd, Pemaquid, ME 04558-4005 | ME | 1984-04 | $846,696 |
| 5 | The Center For Grieving Children | 555 Forest Ave, Portland, ME 04101-1504 | ME | 1988-05 | $923,178 |
| 6 | The Chapman House | 41 Pleasant St, Auburn, ME 04210-5936 | ME | 1941-04 | $1,382,241 |
| 7 | The Clarence E Mulford Trust, David R Hastings Ii Trustee | PO BOX 290, Fryeburg, ME 04037-0290 | ME | 1965-12 | $400,662 |
| 8 | The Committee To Restore The Abyssinian Meetinghouse | PO BOX 11064, Portland, ME 04104-7064 | ME | 1997-10 | $65,404 |
| 9 | The Cromwell Center For Disabilities Awareness | 97a Exchange St Ste 205, Portland, ME 04101-5016 | ME | 2003-04 | $227,111 |
| 10 | The Cundys Harbor Library Inc | 935 Cundys Harbor Rd, Harpswell, ME 04079-4505 | ME | 2007-11 | $26,926 |
| 11 | The Dearborn Foundation | PO BOX 310, Fryeburg, ME 04037-0310 | ME | 1994-04 | $273,483 |
| 12 | The Downeast Chapter Of Maine Audubon | PO BOX 1212, Ellsworth, ME 04605-1212 | ME | 1989-07 | $164,298 |
| 13 | The Edward L And Ruth J Jones Charitable Foundation | C/O Robert B Gregory, Damariscotta, ME 04543 | ME | 1998-10 | $106,056 |
| 14 | The Evergreens Senior Citizens Club Of The Brunswick Area | 1 Columbus Dr, Brunswick, ME 04011-1551 | ME | 1986-06 | $38,936 |
| 15 | The Falmouth Historical Society | 190 Us Rte 1, Falmouth, ME 04105-1313 | ME | 1983-05 | $12,523 |
| 16 | The Foundation For Maine Community Colleges, Mccs Foundation | 323 State St, Augusta, ME 04330-7131 | ME | 2010-05 | $1,202,464 |
| 17 | The Hyde Foundation | 616 High St, Bath, ME 04530-1946 | ME | 1994-06 | $516,704 |
| 18 | The Iberdrola Usa Foundation Inc | 52 Farm View Dr, New Gloucestr, ME 04260-5100 | ME | 2002-01 | $1,340,913 |
| 19 | The Islesford Neighborhood House Association | Mosswood Rd, Islesford, ME 04646 | ME | 1990-12 | $41,628 |
| 20 | The Knox County Fish & Game Association | PO BOX 114, Union, ME 04862-0114 | ME | 1984-12 | $66,219 |
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