Western Maine Centers For Children in Carrabassett Valley, Maine (ME)
Table of contents:
Western Maine Centers For Children | |
Employer Identification Number (EIN) | 222849310 |
Name of Organization | Western Maine Centers For Children |
In Care of Name | Marcia White |
Address | 3209 Carrabassett Drive 2, Carrabassett Valley, ME 04947 |
Activities | Museum, zoo, planetarium, etc., Other cultural or historical activities |
Subsection | Charitable Organization, Educational Organization |
Ruling Date | 03/1988 |
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 | 2009 |
Assets | $25,000 to $99,999 |
Income | $100,000 to $499,999 |
Filing Requirement | 990 (all other) or 990EZ return |
Asset Amount | $52,277 |
Amount of Income | $104,437 |
Form 990 Revenue Amount | $99,745 |
Non-representatives - add comments:
Revenue for 2013
Support schedule
Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
2011 | 2012 | 2013 | |
---|---|---|---|
Total revenue | $116,908 | $107,138 | $99,745 |
Contributions, gifts, grants, and similar amounts received | $19,273 | $30,547 | $16,400 |
Program service revenue including government fees and contracts | $79,959 | $66,403 | $69,937 |
Membership dues and assessments | $0 | $0 | $0 |
Investment income | $12 | $41 | $171 |
Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
Net income/loss from gaming and fundraising events | $17,294 | $10,147 | $13,160 |
Gross income from gaming | $0 | $12,618 | $11,682 |
Gross income from fundraising events | $24,434 | $0 | $6,170 |
Less: direct expenses from gaming and fundraising events | $7,140 | $2,471 | $4,692 |
Gross profit/loss from sales of inventory | $0 | $0 | $0 |
Other revenue | $370 | $0 | $77 |
Total expenses | $128,724 | $109,210 | $113,336 |
Total net assets | $65,520 | $63,817 | $50,226 |
Excess/Deficit for the year | $-11,816 | $-2,072 | $-13,591 |
Net assets or fund balances at beginning of year | $77,336 | $65,520 | $63,817 |
Other changes in net assets or fund balances | $0 | $369 | $0 |
Net assets or fund balances at end of year | $65,520 | $63,817 | $50,226 |
Balance Sheets | |||
2011 | 2012 | 2013 | |
---|---|---|---|
Total assets | $65,520 | $65,312 | $52,277 |
Total liabilities | $0 | $1,495 | $2,051 |
Net assets or fund balances | $65,520 | $63,817 | $50,226 |
Other Information | |||
2011 | 2012 | 2013 | |
---|---|---|---|
Did the organization engage in any significant activity not previously reported to the IRS? | No | No | No |
Were any significant changes made to the organizing or governing documents? | No | 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 | No |
Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | No |
Amount of political expenditures, direct or indirect | $0 | $0 | $0 |
Did the organization file Form 1120-POL for this year? | No | 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 | No |
Total amount involved | $0 | $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 | No |
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | 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 | $470,634 |
Subtotal | $470,634 |
Gifts, grants, contributions, and membership fees received | $170,219 |
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 | $300,415 |
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 | $472,646 |
Public support | $470,634 |
Subtotal | $348 |
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $348 |
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 | $1,664 |
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Other organizations in Maine | |||||
Id | Name | Address | State | Established | Total Income |
---|---|---|---|---|---|
1 | Oxford Hills Food Pantry | 35 Paris St, Norway, ME 04268 | ME | 2012-08 | $11,814 |
2 | P A W S - Protection Of Animals Wandering The Streets, Paws Bravehearts Paws Inc | 368 South Street, Calais, ME 04619 | ME | 1998-03 | $54,843 |
3 | Seven Oaks Training Center | 154 River Rd, Orrington, ME 04474-3058 | ME | 2011-09 | $180,927 |
4 | Tri-Town Ministerial Association, Helping Hands Thrift Shop | PO BOX 314, Livermore Fls, ME 04254-0314 | ME | 2012-08 | $49,022 |
5 | Youth Entrepreneurship Adventures, Lemonade Day Maine | PO BOX 7338, Portland, ME 04112-7338 | ME | 2012-01 | $56,218 |
6 | Field Academy | 41 Vesper St Apt 2, Portland, ME 04101 | ME | 2012-09 | $82,550 |
7 | Friends Of Quarry Road | Po Box 362, Fairfield, ME 04937 | ME | 2012-03 | $268,655 |
8 | Friends Of Mountain View Inc | 1182 Dover Road, Charleston, ME 04222 | ME | 2013-01 | $0 |
9 | Hermon Historical Society | 574 Wing Rd, Hermon, ME 04401 | ME | 1990-01 | $80 |
10 | Maine Golf House Inc, Maine Golf Foundation | 58 Val Halla Road, Cumberland, ME 04021 | ME | 2008-10 | $236,065 |
11 | Western Maine Centers For Children | 3209 Carrabassett Drive 2, Carrabassett Valley, ME 04947 | ME | 1988-03 | $104,437 |
12 | 470 Railroad Club Inc | Po Box 641, Portland, ME 04104-0641 | ME | 1998-10 | $0 |
13 | 4r Animal Shelter | 202 Thomas Hill, Lee, ME 04455 | ME | 2012-06 | $0 |
14 | A Place To Start Inc | 9 High St, Kennebunk, ME 04043-7164 | ME | 2012-11 | $91,470 |
15 | Abbot Historical Society | PO BOX 173, Guilford, ME 04443 | ME | 2005-09 | $0 |
16 | Above And Beyond Great Dane Rescue | 72 Stevens, Lewiston, ME 04240 | ME | 2008-11 | $0 |
17 | Abstinence Coalition For Education Northeast | Po Box 2289, South Portland, ME 04116-2289 | ME | 2007-12 | $0 |
18 | Acadia Community Tennis Association | 35 Eastward Lane, Ellsworth, ME 04605 | ME | 2008-03 | $0 |
19 | Acadia Community Theater | Po Box 301, Mount Desert, ME 04660 | ME | 2002-05 | $0 |
20 | Acadia Homes For Students | P O Box 571, Southwest Harbor, ME 04679 | ME | 1993-07 | $0 |
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