Mid-State Foundation in Winslow, Maine (ME)
Table of contents:
| Mid-State Foundation | |
| Employer Identification Number (EIN) | 010477123 |
| Name of Organization | Mid-State Foundation |
| Address | 83 Verti Dr, Winslow, ME 04901-0727 |
| Activities | Described in section 170(b)1)(a)(vi) of the Code, Gifts, grants, or loans to other organizations |
| Subsection | Charitable Organization |
| Ruling Date | 05/1993 |
| 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 | $72,407 |
| Amount of Income | $80,867 |
| Form 990 Revenue Amount | $80,867 |
Non-representatives - add comments:
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $65,347 | $67,492 | $80,867 |
| Contributions, gifts, grants, and similar amounts received | $65,233 | $67,418 | $80,802 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $114 | $74 | $65 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $66,053 | $57,500 | $68,510 |
| Total net assets | $50,058 | $60,050 | $72,407 |
| Excess/Deficit for the year | $-706 | $9,992 | $12,357 |
| Net assets or fund balances at beginning of year | $50,764 | $50,058 | $60,050 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $60,050 | $72,407 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $50,058 | $60,050 | $72,407 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $50,058 | $60,050 | $72,407 |
| 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 | $79,629 |
| Subtotal | $361,809 |
| Gifts, grants, contributions, and membership fees received | $361,809 |
| 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 | $282,180 |
| Amounts received from disqualified persons | $282,180 |
| Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support | $0 |
| Total support | $362,828 |
| Public support | $361,809 |
| Subtotal | $1,019 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $1,019 |
| 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 | Mid-Coast Economic Development Council | C/O Erica Harriman 1719 Heald Hwy, Union, ME 04862 | ME | 1989-08 | $106,701 |
| 2 | Mid-Coast Emergency Medical Services Council Inc | PO BOX 610, Union, ME 04862-0610 | ME | 1981-07 | $344,195 |
| 3 | Mid-Coast Health Net Inc | 22 White Street, Rockland, ME 04841-2978 | ME | 2000-03 | $186,333 |
| 4 | Mid-Coast Hospitality House | 26 Orchard St, Rockland, ME 04841-2207 | ME | 1989-03 | $169,097 |
| 5 | Pen Bay Behavioral Health | 4 White Street, Rockland, ME 04841 | ME | 1967-02 | $0 |
| 6 | Mid-Coast Regional Planning Commission | 166 South Main St Ste 201, Rockland, ME 04841 | ME | 1975-09 | $91,709 |
| 7 | Mid-Coast Youth Hockey | PO BOX 1019, Brunswick, ME 04011-1019 | ME | 1970-06 | $65,299 |
| 8 | Mid-Maine Chamber Of Commerce | 50 Elm St, Waterville, ME 04901-6015 | ME | 1982-07 | $556,239 |
| 9 | Mid-Maine Homeless Shelter Inc | 19 Colby St, Waterville, ME 04901-5563 | ME | 1990-08 | $1,043,261 |
| 10 | Mid-Maine Majestix Field Hockey | 48 Greenwood Ter, Winthrop, ME 04364-1559 | ME | 2010-02 | $75,034 |
| 11 | Mid-State Foundation | 83 Verti Dr, Winslow, ME 04901-0727 | ME | 1993-05 | $80,867 |
| 12 | Midcoast Community Chorus | PO BOX 192, Rockport, ME 04856-0192 | ME | 2008-04 | $104,346 |
| 13 | Midcoast Hospital-Brunswick Auxiliary | 123 Medical Center Dr, Bunswick, ME 04011-2652 | ME | 1973-04 | $155,876 |
| 14 | Midcoast Maine Community Action | 34 Wing Farm Pkwy, Bath, ME 04530-1515 | ME | 1973-05 | $5,453,381 |
| 15 | Midcoast Symphony Orchestra | PO BOX 86, Brunswick, ME 04011-0086 | ME | 1992-04 | $179,030 |
| 16 | Midcoast Youth Theater | PO BOX 43, Brunswick, ME 04011-0043 | ME | 2004-03 | $42,851 |
| 17 | Middle River Reach Training Center | PO BOX 84, Machias, ME 04654-0084 | ME | 2002-08 | $58,856 |
| 18 | Milbridge Harbor Apartments | PO BOX 84, Machias, ME 04654-0084 | ME | 2006-10 | $40,309 |
| 19 | Milbridge Historical Society | Po Box 194, Milbridge, ME 04658 | ME | 1991-06 | $10,348 |
| 20 | Milbridge Residence | PO BOX 88, Machias, ME 04654-0088 | ME | 1996-11 | $92,689 |
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