China Library Association Inc in China Village, 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
| China Library Association Inc | |
| Employer Identification Number (EIN) | 010215216 |
| Name of Organization | China Library Association Inc |
| Address | PO BOX 6146, China Village, ME 04926-0146 |
| Activities | Library, Museum, zoo, planetarium, etc. |
| Subsection | Charitable Organization |
| Ruling Date | 12/1943 |
| Deductibility | Contributions are deductible |
| Foundation | Private non-operating foundation |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 07/2014 |
| Assets | $100,000 to $499,999 |
| Income | $10,000 to $24,999 |
| Filing Requirement | 990 - Not required to file (all other) |
| Asset Amount | $307,991 |
| Amount of Income | $17,804 |
| Form 990 Revenue Amount | $21,304 |
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 | $22,571 | $13,773 | $13,773 | |
| Contributions, gifts, grants, etc., received | $9,328 | |||
| Interest on savings and temporary cash investments | $0 | |||
| Dividends and interest from securities | $13,773 | |||
| Gross rents | $0 | |||
| Gross profit from sales of goods | $0 | |||
| Other income | $0 | |||
| Total expenses and disbursements | $21,716 | $0 | $0 | $21,570 |
| Compensation of officers, directors, trustees, etc. | $0 | |||
| Total operating and administrative expenses | $21,416 | $0 | $21,270 | |
| Contributions, gifts, grants paid | $300 | |||
| Excess of revenue over expenses and disbursements | $855 | |||
| Net investment income | $13,773 | |||
| Adjusted net income | $13,773 | |||
| Balance Sheets (for 2012) | ||
| Book Value | Fair Market Value | |
|---|---|---|
| Total assets | $296,537 | $384,043 |
| Cash - non-interest-bearing | $4,109 | |
| Investments-U.S. and state government obligations | $0 | |
| Investments-corporate stock | $126,451 | |
| Investments-corporate bonds | $96,116 | |
| Investments-mortgage loans | $0 | |
| Investments-other | $0 | |
| Other | $69,861 | |
| Total liabilities | $106 | |
| Mortgages and other notes payable | $0 | |
| Other | $106 | |
| Total liabilities and net assets/fund balances | $296,431 | |
| Capital Gains and Losses for Tax on Investment Income (for 2012) | |
| Capital gain net income | $0 |
| Net capital loss | $-530 |
| 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 | $275 |
| Total credits and payments | $0 |
| Any penalty for underpayment of estimated tax | $0 |
| Tax due | $275 |
| 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 | $357,264 |
| Net value of noncharitable-use assets | $351,900 |
| Minimum investment return | $17,595 |
| Distributable Amount (for 2012) | |
| Distributable amount | $17,320 |
| Undistributed Income (for 2012) | |
| Distributable amount for 2012 | $17,320 |
| 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 | Childrens Center | 721 Stevens Ave, Portland, ME 04103-2621 | ME | 2000-11 | $965,802 |
| 2 | Childrens Center Early Intervention And Family Support, Childrens Center | 1 Alden Ave, Augusta, ME 04330-6185 | ME | 1971-10 | $2,872,047 |
| 3 | Childrens Co-Op | 65 Burnham Rd, Saco, ME 04072-9346 | ME | 1976-03 | $171,384 |
| 4 | Childrens Discovery Museum | 171 Capitol Street Suite 2, Augusta, ME 04330-6232 | ME | 1990-09 | $118,524 |
| 5 | Childrens Initiative Inc | 15 Chadwick St, Portland, ME 04102-3503 | ME | 2006-12 | $166,802 |
| 6 | Childrens Museum And Theatre Of Maine | 142 Free St, Portland, ME 04101-3961 | ME | 1977-12 | $1,308,691 |
| 7 | Childrens Nursery School | Po Box 8086, Portland, ME 04104 | ME | 1975-02 | $42,205 |
| 8 | Childrens Odyssey | PO BOX 6038, Falmouth, ME 04105-6038 | ME | 1993-10 | $915,375 |
| 9 | Childrens Schoolhouse | 223 North St, Bath, ME 04530-2206 | ME | 2008-01 | $134,751 |
| 10 | Childrens Theater Of Maine | PO BOX 1011, Portland, ME 04104-1011 | ME | 1947-10 | $107,099 |
| 11 | China Library Association Inc | PO BOX 6146, China Village, ME 04926-0146 | ME | 1943-12 | $17,804 |
| 12 | Chip Inc | PO BOX 6, New Harbor, ME 04554-0006 | ME | 1986-03 | $132,226 |
| 13 | Chisholm Ski Club Association Inc | PO BOX 616, Rumford, ME 04276-0616 | ME | 1994-02 | $35,405 |
| 14 | Chocolate Church Arts Center | PO BOX 252, Bath, ME 04530-0252 | ME | 1977-06 | $146,186 |
| 15 | Choices | PO BOX 316, Corinth, ME 04427-0316 | ME | 1996-08 | $797,702 |
| 16 | Choices Are For Everyone Inc | 90 Bridge St Ste 365, Westbrook, ME 04092-2951 | ME | 1998-02 | $2,998,456 |
| 17 | Chop Point Inc | 420 Chop Point Road, Woolwich, ME 04579 | ME | 1969-05 | $1,267,401 |
| 18 | Chris Bowie Memorial Fund | 581 Maine Ave, Farmingdale, ME 04344-2902 | ME | 1992-08 | $725 |
| 19 | Christian Civic League Of Maine Inc | 70 Sewall St, Augusta, ME 04330-6333 | ME | 1943-10 | $162,681 |
| 20 | Christian Education League Inc | 70 Sewall Street, Augusta, ME 04330 | ME | 1959-05 | $64,308 |
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