Rafts Inc in Lewiston, Maine (ME)

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Rafts Inc
Employer Identification Number (EIN)222480417
Name of OrganizationRafts Inc
Address47 Wood St, Lewiston, ME 04240-6844
ActivitiesDiscussion groups, forums, panels lectures, etc., Mental health care
SubsectionCharitable Organization
Ruling Date03/1984
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
Exempt Organization StatusUnconditional Exemption
Tax Period06/2012
Assets$1,000,000 to $4,999,999
Income$1,000,000 to $4,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$1,028,822
Amount of Income$1,059,136
Form 990 Revenue Amount$1,059,136

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Financial snapshot ($)

Revenue for 2011

Functional expenses for 2011

Support schedule

Statements Regarding Other IRS Filings and Tax Compliance (for 2011)
Did the organization have unrelated business gross income of $1,000 or more during the year?No
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2011)
Total revenue$1,104,145
Contributions, Gifts, Grants and Other Similar Amounts$45
Program Service Revenue$1,103,941
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$159
Income from investment of tax-exempt bond proceeds$0
Net rental income$0
Net gain from sales of assets other than inventory$0
Net income from fundraising events$0
Net income from gaming activities$0
Net income from sales of inventory$0
Miscellaneous Revenue$0
Statement of Functional Expenses (for 2011)
Total functional expenses$1,230,353
Compensation of current officers, directors, trustees, and key employees$66,813
Other salaries and wages$659,738
Payroll taxes$60,567
Professional fundraising services$0
Balance Sheet (for 2011)
Total assets$1,354,727
Total liabilities$1,863,283
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$234,376
Unsecured notes and loans payable to unrelated third parties$0
Total net assets or fund balances$-508,556
Retained earnings, endowment, accumulated income, or other funds$-508,556
Reason for Public Charity Status (for 2011)
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)
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2011)
2007 - 2011 Total
Total Support$24,541
Gifts, grants, contributions, and membership fees received$23,457
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
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$1,084
Gross receipts from related activities, etc.$6,167,011
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