Ducktrap Wildlife Preserve in Lincolnvl Ctr, 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
| Ducktrap Wildlife Preserve | |
| Employer Identification Number (EIN) | 043366434 |
| Name of Organization | Ducktrap Wildlife Preserve |
| In Care of Name | Hans U Gautschi |
| Address | PO BOX 166, Lincolnvl Ctr, ME 04850-0166 |
| Activities | Preservation of natural resources (conservation) |
| Subsection | Charitable Organization |
| Ruling Date | 04/1998 |
| Deductibility | Contributions are deductible |
| Foundation | Private non-operating foundation |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $1,000,000 to $4,999,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 - Not required to file (all other) |
| Asset Amount | $1,881,081 |
| Amount of Income | $74,565 |
| Form 990 Revenue Amount | $23,279 |
| National Taxonomy of Exempt Entities (NTEE) | Unknown: Unknown |
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 | $32,402 | $25,646 | $0 | |
| Contributions, gifts, grants, etc., received | $6,756 | |||
| Interest on savings and temporary cash investments | $9,249 | |||
| Dividends and interest from securities | $10,164 | |||
| Gross rents | $0 | |||
| Gross profit from sales of goods | $0 | |||
| Other income | $0 | |||
| Other | $6,233 | |||
| Total expenses and disbursements | $21,703 | $5,464 | $0 | $14,811 |
| Compensation of officers, directors, trustees, etc. | $12,590 | |||
| Total operating and administrative expenses | $21,703 | $5,464 | $14,811 | |
| Contributions, gifts, grants paid | $0 | |||
| Excess of revenue over expenses and disbursements | $10,699 | |||
| Net investment income | $20,182 | |||
| Adjusted net income | $0 | |||
| Balance Sheets (for 2012) | ||
| Book Value | Fair Market Value | |
|---|---|---|
| Total assets | $2,098,115 | $2,098,115 |
| Cash - non-interest-bearing | $0 | |
| Investments-U.S. and state government obligations | $173,059 | |
| Investments-corporate stock | $9,770 | |
| Investments-corporate bonds | $0 | |
| Investments-mortgage loans | $0 | |
| Investments-other | $410,626 | |
| Other | $1,504,660 | |
| Total liabilities | $204 | |
| Mortgages and other notes payable | $0 | |
| Other | $204 | |
| Total liabilities and net assets/fund balances | $2,097,911 | |
| Capital Gains and Losses for Tax on Investment Income (for 2012) | |
| Capital gain net income | $6,233 |
| 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 | $404 |
| Total credits and payments | $900 |
| 2012 estimated tax payments and 2011 overpayment credited to 2012 | $900 |
| 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 | $0 |
| Overpayment | $496 |
| Amount to be credited to 2013 estimated tax | $496 |
| 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 | $603,966 |
| Net value of noncharitable-use assets | $594,900 |
| Minimum investment return | $29,745 |
| Distributable Amount (for 2012) | |
| Distributable amount | $29,341 |
| Undistributed Income (for 2012) | |
| Distributable amount for 2012 | $29,341 |
| 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 | Downeast Rail Heritage Preservation Trust | 109 Main St, Bar Harbor, ME 04609-1844 | ME | 2006-09 | $232,433 |
| 2 | Downeast Ski Club | PO BOX 1131, Portland, ME 04104-1131 | ME | 1972-08 | $184,530 |
| 3 | Downeast Transportation Inc | PO BOX 914, Ellsworth, ME 04605-0914 | ME | $2,256,290 | |
| 4 | Downriver Theatre Company | 158 Court Street, Machias, ME 04654 | ME | 1992-10 | $0 |
| 5 | Downtown Improvement District Inc | Attention Steve Hewins, Portland, ME 04101 | ME | 1993-03 | $793,723 |
| 6 | Dr Clinton N & Alice F Peters Medical Education Trust Fund, Medical Education Trust Fund | PO BOX 4510, Portland, ME 04112-4510 | ME | 1984-05 | $747,632 |
| 7 | Dreams For Maine Kids Inc | PO BOX 2397, Bangor, ME 04402-2397 | ME | 1999-12 | $107,756 |
| 8 | Dress For Success Southern Maine | 565 Congress St, Portland, ME 04101-3308 | ME | 1999-02 | $68,486 |
| 9 | Drivers Development & Safety Club | 179 Holmes Road, Scarborough, ME 04074 | ME | 1999-09 | $36,949 |
| 10 | Du Plessis Scholarship Fund, Gregory Robert B Ttee | PO BOX 760, Damariscotta, ME 04543-0760 | ME | 1994-11 | $38,602 |
| 11 | Ducktrap Wildlife Preserve | PO BOX 166, Lincolnvl Ctr, ME 04850-0166 | ME | 1998-04 | $74,565 |
| 12 | Dunn Russell And Jacobs Foundation | 179 Knowltons Shore Rd, Liberty, ME 04949 | ME | 1998-08 | $178,054 |
| 13 | Dutch Neck Community Club | 906 Dutch Neck Rd, Waldoboro, ME 04572 | ME | 1985-09 | $2,710 |
| 14 | Dwinal Pond 4 Seasons Club Snow Hogs | Po Box 388, Lincoln, ME 04457 | ME | 1991-11 | $0 |
| 15 | Dyer Library Association | 371 Main St, Saco, ME 04072-1520 | ME | 1944-09 | $1,408,311 |
| 16 | E Jane Sylvester Tr Article V, Macleod William A Et Al Ttees | PO BOX 31, Portland, ME 04112-0031 | ME | 1971-05 | $356,542 |
| 17 | E L B Trust | PO BOX 664, Rockland, ME 04841-0664 | ME | 1983-11 | $785 |
| 18 | E S & M J Mayer Foundation | 21 Iron Ledge Ln, Whitefield, ME 04353-3215 | ME | 1980-02 | $10,584 |
| 19 | Eagle Hill Foundation | PO BOX 9, Steuben, ME 04680-0009 | ME | 2002-07 | $10,252 |
| 20 | Eagle Lake Development Corp | PO BOX 256, Eagle Lake, ME 04739 | ME | 1981-08 | $470,313 |
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