Thompson Community Center Association in Union, Maine (ME)
Table of contents:
| Thompson Community Center Association | |
| Employer Identification Number (EIN) | 010453780 |
| Name of Organization | Thompson Community Center Association |
| Address | PO BOX 824, Union, ME 04862-0824 |
| Activities | Community center |
| Subsection | Educational Organization |
| Ruling Date | 08/1993 |
| Deductibility | Contributions are deductible |
| Foundation | Organization that normally receives no more than one third of its support from gross investment income and unrelated business income and at the same time more than one third of its support from contributions, fees, and gross receipts related to exempt purposes |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 09/2014 |
| Assets | $25,000 to $99,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $50,322 |
| Amount of Income | $105,909 |
| Form 990 Revenue Amount | $104,030 |
| National Taxonomy of Exempt Entities (NTEE) | Human Services - Multipurpose and Other: Neighborhood Centers, Settlement Houses |
Non-representatives - add comments:
Amount of income in 2014: $105,909 (it was $116,824 in 2013)
| This organization: | $105,909 |
| Other organizations performing similar types of work: | $363,732 |
Assets in 2014: $50,322 (it was $48,977 in 2013)
| This organization: | $50,322 |
| Other organizations performing similar types of work: | $417,659 |
Expenses in 2013: $109,295
| Thompson Community Center Association: | $109,295 |
| Other organizations performing similar types of work: | $419,636 |
Income to expenses ratio in 2013: 1.0
| This organization: | 1.0 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2013: 2.8%
| This organization: | 2.8% |
| Other organizations performing similar types of work: | 79.9% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $108,437 | $120,100 | $116,824 |
| Contributions, gifts, grants, and similar amounts received | $8,607 | $5,174 | $3,254 |
| Program service revenue including government fees and contracts | $56,205 | $68,700 | $53,524 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $2,615 | $1,587 | $4,988 |
| Gain/Loss from sale of assets other than inventory | $3,115 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $490 | $506 |
| Gross income from gaming | $0 | $980 | $1,082 |
| Gross income from fundraising events | $0 | $0 | $0 |
| Less: direct expenses from gaming and fundraising events | $0 | $490 | $576 |
| Gross profit/loss from sales of inventory | $37,895 | $44,149 | $54,552 |
| Gross sales of inventory, less returns and allowances | $41,832 | $47,977 | $57,006 |
| Less: cost of goods sold | $3,937 | $3,828 | $2,454 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $117,885 | $110,066 | $109,295 |
| Total net assets | $22,897 | $32,931 | $40,460 |
| Excess/Deficit for the year | $-9,448 | $10,034 | $7,529 |
| Net assets or fund balances at beginning of year | $32,345 | $22,897 | $32,931 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $32,931 | $40,460 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $45,617 | $49,248 | $48,977 |
| Total liabilities | $22,720 | $16,317 | $8,517 |
| Net assets or fund balances | $22,897 | $32,931 | $40,460 |
| 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 | $586,108 |
| Subtotal | $586,108 |
| Gifts, grants, contributions, and membership fees received | $17,142 |
| 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 | $568,966 |
| 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 | $604,457 |
| Public support | $586,108 |
| Subtotal | $16,179 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $16,179 |
| 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 | $2,170 |
| Other income | $0 |
| Write your review! |
|
|
| Recently Added Reviews |
Sanctuary At Maple Hill Farms Inc in Auburn, ME
 |
Waterboro Land Trust Inc in North Waterboro, ME
 |
| Interpreter Services For The Deaf Inc in Cambridge, ME |
| Ashland Area Cross Country Ski Club in Ashland, ME |
Honoring Of The Elders in Sanford, ME
 |
|
Legacy Inc in Hampden, ME
|
| Andover Educational Fund Inc in Andover, ME |
|
Curran Homestead in Orrington, ME
|
|
Dirigo Search And Rescue Association in Orono, ME
|
| Friends Of The Doubling Point Light in Arrowsic, ME |
| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Tolentine Zeiser Community Life Center Inc | 2345 University Ave, Bronx, NY 10468-6102 | NY | 1985-01 | $7,152,690 |
| 2 | Tri-City Union Gospel Mission | PO BOX 1443, Pasco, WA 99301-1223 | WA | 1964-03 | $4,894,964 |
| 3 | Sister Carmen Community Center Inc | 655 Aspen Ridge Dr, Lafayette, CO 80026-9341 | CO | 1981-02 | $4,483,334 |
| 4 | Saint Anthonys Community Center Inc | 1703 W 10th St, Wilmington, DE 19805-2709 | DE | 1974-01 | $4,123,497 |
| 5 | Westchester Exceptional Children Inc | 520 Route 22, North Salem, NY 10560-2714 | NY | 1972-06 | $3,861,641 |
| 6 | Worcester Jewish Community Center | 633 Salisbury St, Worcester, MA 01609-1120 | MA | 1960-07 | $3,595,946 |
| 7 | Visitacion Valley Community Center | 50 Raymond Ave, San Francisco, CA 94134-2308 | CA | 1954-03 | $3,523,194 |
| 8 | The Foundry Ministries Inc | 2000b Southbridge Pkwy Ste 200, Birmingham, AL 35209-7717 | AL | 1972-10 | $3,501,870 |
| 9 | Toberman Neighborhood Center Inc | 630 W 1st St, San Pedro, CA 90731-2034 | CA | 1971-04 | $2,954,399 |
| 10 | United Community Centers Inc | 1200 E Maddox Ave, Fort Worth, TX 76104-5745 | TX | 1971-06 | $2,789,356 |
| 11 | Rescue Mission Of Salt Lake Inc | 463 S 400 W, Salt Lake Cty, UT 84101-2202 | UT | 1972-12 | $2,593,170 |
| 12 | Wesley Community Center Inc | 1410 Lee St, Houston, TX 77009-8228 | TX | 1971-08 | $2,407,106 |
| 13 | Stonington Community Center Inc | 28 Cutler St, Stonington, CT 06378-1001 | CT | 1946-09 | $2,330,690 |
| 14 | Samaritan Counseling Center Of Albuquerque Inc | 1101 Medical Arts Ave Se, Albuquerque, NM 87102 | NM | 1987-01 | $2,208,605 |
| 15 | Sabathani Community Center | 310 E 38th St Ste 200, Minneapolis, MN 55409-1337 | MN | 1971-09 | $1,972,836 |
| 16 | Watertown Urban Mission Inc | 247 Factory St, Watertown, NY 13601-2748 | NY | 1969-08 | $1,917,498 |
| 17 | Hope Haven Gospel Mission Inc | 209 Lincoln St, Lewiston, ME 04240-7817 | ME | 1990-12 | $518,033 |
| 18 | Thompson Community Center Association | PO BOX 824, Union, ME 04862-0824 | ME | 1993-08 | $105,909 |
| 19 | Community Of The Resurrection A Lataste Community Inc | PO BOX 284, Casco, ME 04015-0284 | ME | 1946-03 | $0 |
| 20 | Your Place Inc | Po Box 1620, Ellsworth, ME 04605 | ME | 1997-04 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
|
| ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Total | 524 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Organization representatives - add corrected or new information about Thompson Community Center Association »
Non-representatives - add comments about Thompson Community Center Association»