Youth Enrichment Center At Hilton-Winn Farm in Cape Neddick, Maine (ME)
Table of contents:
| Youth Enrichment Center At Hilton-Winn Farm | |
| Employer Identification Number (EIN) | 134234146 |
| Name of Organization | Youth Enrichment Center At Hilton-Winn Farm |
| In Care of Name | Nancy E Breen |
| Address | 189 Ogunquit Rd, Cape Neddick, ME 03902-7938 |
| Subsection | Educational Organization |
| Ruling Date | 09/2003 |
| 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 | $25,000 to $99,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $50,159 |
| Amount of Income | $78,198 |
| Form 990 Revenue Amount | $77,698 |
| National Taxonomy of Exempt Entities (NTEE) | Youth Development: Youth Development (Not Elsewhere Classified) |
Non-representatives - add comments:
Revenue for 2013
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $72,415 | $56,236 | $77,698 |
| Contributions, gifts, grants, and similar amounts received | $22,996 | $19,930 | $13,203 |
| Program service revenue including government fees and contracts | $18,735 | $18,165 | $43,723 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $19 | $1 | $0 |
| Gain/Loss from sale of assets other than inventory | $350 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $30,315 | $18,140 | $20,772 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $33,221 | $18,840 | $21,272 |
| Less: direct expenses from gaming and fundraising events | $2,906 | $700 | $500 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $66,956 | $66,392 | $79,209 |
| Total net assets | $89,161 | $52,762 | $50,159 |
| Excess/Deficit for the year | $5,459 | $-10,156 | $-1,511 |
| Net assets or fund balances at beginning of year | $88,152 | $96,955 | $52,762 |
| Other changes in net assets or fund balances | $-4,450 | $-34,037 | $-1,092 |
| Net assets or fund balances at end of year | $52,762 | $50,159 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $89,161 | $52,762 | $50,159 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $89,161 | $52,762 | $50,159 |
| 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 | $231,067 |
| Subtotal | $231,067 |
| Gifts, grants, contributions, and membership fees received | $231,067 |
| 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 | $0 |
| 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 | $231,067 |
| Public support | $231,067 |
| Subtotal | $0 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $0 |
| 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 | York County Fish And Game Assoc Inc | PO BOX 1192, Biddeford, ME 04005-1192 | ME | 1982-12 | $79,301 |
| 2 | York Harbor Reading Room | 491 York Street, York Harbor, ME 03911 | ME | 1950-05 | $911,419 |
| 3 | York Land Trust Inc | PO BOX 1241, York Harbor, ME 03911-1241 | ME | 1987-04 | $534,443 |
| 4 | Young Maine Readers | Po Box 1796, Ogunquit, ME 03907 | ME | 2004-08 | $0 |
| 5 | Young Mens Christian Association Auburn-Lewiston Maine | 62 Turner St, Auburn, ME 04210-5953 | ME | 1934-03 | $2,538,546 |
| 6 | Young Mens Christian Association Booth Bay Region | PO BOX 500, Boothbay Hbr, ME 04538-0500 | ME | 1955-12 | $2,630,758 |
| 7 | Young Mens Christian Association Sanford-Springvale | 1 Emile Lavasseur Drive, Sanford, ME 04073 | ME | 1960-01 | $2,169,415 |
| 8 | Young Mens Christian Association State Of Maine | 305 Winthrop Center Rd, Winthrop, ME 04364-3543 | ME | 1942-09 | $885,846 |
| 9 | Young Womens Christian Association Of Mount Desert Island | 36 Mount Desert St, Bar Harbor, ME 04609-1727 | ME | 1971-06 | $2,152,420 |
| 10 | Your Place Inc | Po Box 1620, Ellsworth, ME 04605 | ME | 1997-04 | $0 |
| 11 | Youth Enrichment Center At Hilton-Winn Farm | 189 Ogunquit Rd, Cape Neddick, ME 03902-7938 | ME | 2003-09 | $78,198 |
| 12 | Youth In Action Incorporated | 155 Brackett St, Portland, ME 04102-3812 | ME | 1980-04 | $67,570 |
| 13 | Youthorizons | 37 Elm St, Skowhegan, ME 04976-1201 | ME | 1983-04 | $14,779 |
| 14 | Zenie Foundation | 33 Hartley St, Portland, ME 04103-3211 | ME | 1984-05 | $270,973 |
| 15 | American String Teachers Association Incorporated, Maine Unit Of Asta | 50 Winnocks Neck Road, Scarborough, ME 04074 | ME | 2011-01 | $68,844 |
| 16 | Aroostook Arts And Education Center, Wintergreen Arts Center | Po Box 1252, Presque Isle, ME 04769 | ME | 2006-10 | $134,348 |
| 17 | Arts Are Elementary | Po Box 882, Brunswick, ME 04011 | ME | 1993-10 | $53,811 |
| 18 | Brunswick Bambino Baseball League | Po Box 897, Brunswick, ME 04011 | ME | 1995-08 | $30,657 |
| 19 | Deer Isle-Stonington Historical Society Inc | Po Box 652, Deer Isle, ME 04627 | ME | 1960-10 | $65,571 |
| 20 | Double B Equine Rescue Corp | 997 West Mills Road, Industry, ME 04938 | ME | 2006-12 | $0 |
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