Thomas M Goodall Marion Goodall & Ruth Goodall Pitstick Tr Bo Hd in Portland, 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
Thomas M Goodall Marion Goodall & Ruth Goodall Pitstick Tr Bo Hd | |
Employer Identification Number (EIN) | 016072828 |
Name of Organization | Thomas M Goodall Marion Goodall & Ruth Goodall Pitstick Tr Bo Hd |
In Care of Name | Hm Payson & Co |
Address | PO BOX 31, Portland, ME 04112-0031 |
Subsection | Charitable Organization |
Deductibility | Contributions are deductible |
Foundation | Private non-operating foundation |
Organization | Association |
Exempt Organization Status | Unconditional Exemption |
Tax Period | 08/2014 |
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 | $1,471,220 |
Amount of Income | $264,804 |
Form 990 Revenue Amount | $104,145 |
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 | $104,145 | $104,121 | $0 | |
Contributions, gifts, grants, etc., received | $0 | |||
Interest on savings and temporary cash investments | $0 | |||
Dividends and interest from securities | $44,370 | |||
Gross rents | $0 | |||
Gross profit from sales of goods | $0 | |||
Other income | $279 | |||
Other | $59,496 | |||
Total expenses and disbursements | $89,037 | $7,826 | $0 | $80,671 |
Compensation of officers, directors, trustees, etc. | $5,968 | |||
Total operating and administrative expenses | $10,408 | $7,826 | $2,042 | |
Contributions, gifts, grants paid | $78,629 | |||
Excess of revenue over expenses and disbursements | $15,108 | |||
Net investment income | $96,295 | |||
Adjusted net income | $0 |
Balance Sheets (for 2012) | ||
Book Value | Fair Market Value | |
---|---|---|
Total assets | $1,498,909 | $1,577,036 |
Cash - non-interest-bearing | $0 | |
Investments-U.S. and state government obligations | $0 | |
Investments-corporate stock | $1,201,483 | |
Investments-corporate bonds | $236,556 | |
Investments-mortgage loans | $0 | |
Investments-other | $0 | |
Other | $60,870 | |
Total liabilities | $0 | |
Total liabilities and net assets/fund balances | $1,498,909 |
Capital Gains and Losses for Tax on Investment Income (for 2012) | |
Capital gain net income | $59,496 |
Net capital loss | $0 |
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 | $963 |
Total credits and payments | $540 |
2012 estimated tax payments and 2011 overpayment credited to 2012 | $540 |
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 | $423 |
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 | $1,541,536 |
Net value of noncharitable-use assets | $1,518,420 |
Minimum investment return | $75,921 |
Distributable Amount (for 2012) | |
Distributable amount | $74,958 |
Undistributed Income (for 2012) | |
Distributable amount for 2012 | $74,958 |
Undistributed income for 2012. This amount must be distributed in 2013 | $21,674 |
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 | Veterans Of Foreign Wars Of The United States Dept Of Maine, 6924 Fairfield Memorial Post | 246 Main St, Fairfield, ME 04937-1406 | ME | 1987-05 | $1,038,930 |
2 | Veterans Of Foreign Wars Of The United States Dept Of Maine, District 11 Vfw Department Of Maine | 2973 Milton Mills Rd, Acton, ME 04001-5018 | ME | 1987-05 | $212,107 |
3 | Veterans Of Foreign Wars Of The United States Dept Of Maine, 7997 Old Orchard Bch Memorial Post | PO BOX 755, Old Orchd Bch, ME 04064-0755 | ME | 1987-05 | $39,435 |
4 | Veterans Of Foreign Wars Of The United States Dept Of Maine, 832 Mens Auxiliary Post | 50 Peary Ter, S Portland, ME 04106-4123 | ME | 1987-05 | $147,724 |
5 | Veterans Of Foreign Wars Of The United States Dept Of Maine, 8835 Maccrillas Rousseau Post | 175 Veteran Dr, Winslow, ME 04901-0761 | ME | 1987-05 | $1,063,546 |
6 | Veterans Of Foreign Wars Of The United States Dept Of Maine, 887 Pine Tree Post | PO BOX 815, Augusta, ME 04332-0815 | ME | 1987-05 | $209,356 |
7 | Veterans Of Foreign Wars Of The United States Dept Of Maine, 9389 Lister Knowlton Post | PO BOX 478, Caribou, ME 04736-0478 | ME | 1987-05 | $248,836 |
8 | Veterans Of Foreign Wars Of The United States Dept Of Maine, Vfw - Lozier O'Grady Post 9609 | PO BOX 265, Fort Kent Mills, ME 04744 | ME | 1987-05 | $0 |
9 | Victoria Mansion | 109 Danforth St, Portland, ME 04101-4504 | ME | 1971-03 | $1,747,783 |
10 | Thomas M & Marion W Goodall Trust | PO BOX 31, Portland, ME 04112-0031 | ME | $70,109 | |
11 | Thomas M Goodall Marion Goodall & Ruth Goodall Pitstick Tr Bo Hd | PO BOX 31, Portland, ME 04112-0031 | ME | $264,804 | |
12 | Tr 487 Uw Ethel Levasseur Bo Unitarian Church | PO BOX 31, Portland, ME 04112-0031 | ME | 1982-08 | $31,566 |
13 | Trust U/W Lucy W Hardy B/O H D Goodall Hospital Inc | PO BOX 31, Portland, ME 04112-0031 | ME | 2011-01 | $81,447 |
14 | Wind Over Wings Inc | PO BOX 289, Dresden, ME 04342-0289 | ME | 1991-06 | $54,018 |
15 | Wyman Hill Foundation | PO BOX 779, Stonington, ME 04681-0779 | ME | 1990-05 | $311,137 |
16 | Village Nursery School | Po Box 482, Yarmouth, ME 04096 | ME | 1981-03 | $54,160 |
17 | Vinalhaven Eldercare Services- Resources | 18 Beaver Dam Rd, Vinalhaven, ME 04863-3915 | ME | 1998-04 | $462,854 |
18 | Vinalhaven Historical Society The | Po Box 339, Vinalhaven, ME 04863 | ME | 1981-04 | $0 |
19 | Vinalhaven Land Trust Inc | PO BOX 268, Vinalhaven, ME 04863-0268 | ME | 1986-12 | $1,523,661 |
20 | Vincent B And Barbara G Welch Supporting Organization | 245 Main St, Ellsworth, ME 04605-1613 | ME | 2009-12 | $284,662 |
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