York Harbor Reading Room Foundation in York Habor, Maine (ME)
Table of contents:
| York Harbor Reading Room Foundation | |
| Employer Identification Number (EIN) | 271080175 |
| Name of Organization | York Harbor Reading Room Foundation |
| In Care of Name | Samuel Reid |
| Address | Po Box 66 491 York Street, York Habor, ME 03911 |
| Subsection | Educational Organization |
| Ruling Date | 03/2010 |
| 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 | 2009 |
| Assets | $100,000 to $499,999 |
| Income | $10,000 to $24,999 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $246,490 |
| Amount of Income | $24,454 |
| Form 990 Revenue Amount | $24,454 |
| National Taxonomy of Exempt Entities (NTEE) | Arts, Culture and Humanities: |
Non-representatives - add comments:
Amount of income in 2009: $24,454 (it was $24,454 in 2013)
| York Harbor Reading Room Foundation: | $24,454 |
| Other organizations performing similar types of work: | $54,633 |
Assets in 2009: $246,490 (it was $246,490 in 2013)
| This organization: | $246,490 |
| Other organizations performing similar types of work: | $106,892 |
Expenses in 2013: $11,491
| This organization: | $11,491 |
| Other organizations performing similar types of work: | $27,255 |
Income to expenses ratio in 2013: 2.1
| This organization: | 2.1 |
| Other organizations performing similar types of work: | 1.3 |
Grants share in income in 2013: 77.0%
| This organization: | 77.0% |
| Other organizations performing similar types of work: | 63.3% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $24,454 | ||
| Contributions, gifts, grants, and similar amounts received | $18,820 | ||
| Program service revenue including government fees and contracts | $0 | ||
| Membership dues and assessments | $0 | ||
| Investment income | $5,539 | ||
| Gain/Loss from sale of assets other than inventory | $0 | ||
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $95 | ||
| Gross sales of inventory, less returns and allowances | $95 | ||
| Less: cost of goods sold | $0 | ||
| Other revenue | $0 | ||
| Total expenses | $11,491 | ||
| Total net assets | $246,490 | ||
| Excess/Deficit for the year | $12,963 | ||
| Net assets or fund balances at beginning of year | $205,120 | ||
| Other changes in net assets or fund balances | $28,407 | ||
| Net assets or fund balances at end of year | $246,490 | ||
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $172,673 | $205,120 | $246,490 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $246,490 | ||
| Other Information | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | ||
| Were any significant changes made to the organizing or governing documents? | No | ||
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | 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 | ||
| Amount of political expenditures, direct or indirect | $0 | ||
| Did the organization file Form 1120-POL for this year? | 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 | ||
| Total amount involved | $0 | ||
| Initiation fees and capital contributions | $0 | ||
| Gross receipts for public use of club facilities | $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 | ||
| 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 a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi) |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public Support | $221,038 |
| Subtotal Support | $264,720 |
| Gifts, grants, contributions, and membership fees received | $264,720 |
| 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 |
| The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support | $43,682 |
| Total Support | $278,961 |
| Public Support | $264,720 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $14,241 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income. Do not include gain or loss from the sale of capital assets | $0 |
| Gross receipts from related activities, etc. | $429,221 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Historic Preservation Partners Inc | 1200 S Kansas Ave, Topeka, KS 66612-1375 | KS | 2009-11 | $10,986,513 |
| 2 | Galvan Initiatives Foundation | 42 W 39th St Fl 14, New York, NY 10018-2082 | NY | 2012-11 | $8,712,835 |
| 3 | Utah Heritage Foundation, Memorial House Memory Grove Park | 375 N Canyon Road, Salt Lake City, UT 84103 | UT | 1966-08 | $5,485,877 |
| 4 | Cotesworth Culture And Heritage Center | PO BOX 10, Carrollton, MS 38917-0010 | MS | 2011-07 | $2,033,198 |
| 5 | Connell H Miller Tua Fbo Various | 620 Liberty Ave, Pittsburgh, PA 15222-2722 | PA | 2014-02 | $1,258,023 |
| 6 | Land Conservancy Of Elkins Park Inc | 1750 Ashbourne Rd, Elkins Park, PA 19027-2547 | PA | 2009-09 | $1,236,864 |
| 7 | Language Conservancy | 2233 N Browncliff Ln, Bloomington, IN 47408 | IN | 2009-12 | $936,769 |
| 8 | Panna Maria Heritage Center Foundation | 5015 Bayonne Dr, San Antonio, TX 78228-2526 | TX | 2013-04 | $779,100 |
| 9 | Tryon Palace Foundation Inc | PO BOX 1007, New Bern, NC 28563-1007 | NC | 1993-04 | $643,221 |
| 10 | George & Nancy Blanton Endowment Tr | 130 W Warren St, Shelby, NC 28150-5370 | NC | 2014-04 | $458,197 |
| 11 | Deer Isle-Stonington Historical Society Inc | Po Box 652, Deer Isle, ME 04627 | ME | 1960-10 | $65,571 |
| 12 | York Harbor Reading Room Foundation | Po Box 66 491 York Street, York Habor, ME 03911 | ME | 2010-03 | $24,454 |
| 13 | Row House Inc | PO BOX 3, Hallowell, ME 04347-0003 | ME | 2012-12 | $8,852 |
| 14 | Burnt Cove Church Community Center Inc | Po Box 56, Stonington, ME 04681 | ME | 2010-04 | $0 |
| 15 | Colonial Theater Inc | PO BOX 2103, Augusta, ME 04338 | ME | 2010-07 | $0 |
| 16 | Kora Shrine Center Foundation | 11 Sabattus Street, Lewiston, ME 04240 | ME | 2013-12 | $0 |
| 17 | Masonic Temple Foundation | 415 Congress Street, Portland, ME 04101 | ME | 2012-04 | $0 |
| 18 | New England Steam Corp | Po Box 302, Winterport, ME 04496 | ME | 2013-06 | $0 |
| 19 | Norway Landmarks Preservation Society, Friends Of The Gingerbread House | P O Box 525, Norway, ME 04268 | ME | 2009-12 | $0 |
| 20 | Save Our Swinging Bridge Org | 2 Main Street, Topsham, ME 04086 | ME | 2009-04 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 332 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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