BAR HARBOR VILLAGE IMPROVEMENT ASSOCIATION: Form 990PF, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- BAR HARBOR VILLAGE IMPROVEMENT ASSOCIATION (EIN 01-0024907)
- Tax period
- 2023-08-01 to 2024-07-31
- Filed
- 2024-11-27
- IRS object ID
- 202403329349101010
- Schema version
- 2023v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- Gain Loss Sale Other Assets Sch
- Investments Corp Stock Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-27T11:19:53-05:00 | ReturnTs |
| Tax Period End | 2024-07-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 010219197 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HMV LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 543 | AddressLine1Txt |
| City | ELLSWORTH | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 04605 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2023-08-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 010024907 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BAR HARBOR VILLAGE IMPROVEMENT | BusinessNameLine1Txt |
| Business Name Line2 | ASSOCIATION C/O RICHARD COUGH | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BARH | BusinessNameControlTxt |
| Phone | 2072885461 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 52 | AddressLine1Txt |
| City | BAR HARBOR | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 04609 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JONATHAN NICHOLSON | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Signature | 2024-11-15 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ELLEN CLEVELAND | PreparerPersonNm |
| PTIN | P01229918 | PTIN |
| Phone | 2076675529 | PhoneNum |
| Preparation | 2024-11-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $2,154,628 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $332,612 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $1,084 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $1,084 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $1,084 | InterestOnSavingsAdjNetIncmAmt |
| Dividends Rev And Expnss | $45,231 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $45,231 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $45,231 | DividendsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $27 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $138 | GrossSalesPriceAmt |
| Other Income Rev And Expnss | $550 | OtherIncomeRevAndExpnssAmt |
| Other Income Adj Net Incm | $550 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $379,504 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $46,315 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $46,865 | TotalAdjNetIncmAmt |
| Accounting Fees Rev And Expnss | $785 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $785 | AccountingFeesNetInvstIncmAmt |
| Other Prof Fees Rev And Expnss | $5,089 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $5,089 | OtherProfFeesNetInvstIncmAmt |
| Taxes Rev And Expnss | $465 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $465 | TaxesNetInvstIncmAmt |
| Occupancy Rev And Expnss | $987 | OccupancyRevAndExpnssAmt |
| Occupancy Dsbrs Chrtbl | $987 | OccupancyDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $66,718 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Dsbrs Chrtbl | $66,718 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $74,044 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $6,339 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $67,705 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $5,000 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $5,000 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $79,044 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $6,339 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $72,705 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $300,460 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $39,976 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $46,865 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $423,640 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $720,075 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $720,075 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $613,899 | CorporateStockBOYAmt |
| Corporate Stock EOY | $617,924 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $1,434,553 | CorporateStockEOYFMVAmt |
| Total Assets BOY | $1,037,539 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,337,999 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $2,154,628 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Retained Earning BOY | $1,037,539 | RetainedEarningBOYAmt |
| Retained Earning EOY | $1,337,999 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $1,037,539 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $1,337,999 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $1,037,539 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $1,337,999 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $1,037,539 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $300,460 | ExcessRevenueOverExpensesAmt |
| Subtotal | $1,337,999 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $1,337,999 | TotNetAstOrFundBalancesEOYAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $556 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $556 | SubtotalAmt |
| Tax Based On Investment Income | $556 | TaxBasedOnInvestmentIncomeAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $28 | EsPenaltyAmt |
| Tax Due | $584 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | ME | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | Yes (true) | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
| Individual With Books | JONATHAN NICHOLSON | IndividualWithBooksNm |
| Phone | 2072885461 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3 1/2 CLEFSTONE ROAD | AddressLine1Txt |
| City | BAR HARBOR | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 04609 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (9 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| RICHARD COUGH | ||||||||
| PO BOX 52 | BAR HARBOR | ME | 04609 | PRESIDENT | 000.00 | $0 | $0 | $0 |
| ANDREW SHEA | ||||||||
| 42 HANCOCK STREET | BAR HARBOR | ME | 04609 | VICE PRESIDE | 000.00 | $0 | $0 | $0 |
| JONATHAN NICHOLSON | ||||||||
| 3 1/2 CLEFSTONE ROAD | BAR HARBOR | ME | 04609 | TREASURER | 000.00 | $0 | $0 | $0 |
| THOMAS TESTA | ||||||||
| PO BOX 950 | BAR HARBOR | ME | 04609 | DIRECTOR | 000.00 | $0 | $0 | $0 |
| JEFFERSON DOBBS | ||||||||
| 30 GREELEY AVE | BAR HARBOR | ME | 04609 | DIRECTOR | 000.00 | $0 | $0 | $0 |
| KIM SWAN | ||||||||
| PO BOX 46 | BAR HARBOR | ME | 04609 | SECRETARY | 000.00 | $0 | $0 | $0 |
| HELENE HARTON | ||||||||
| 5 DERBY LANE | BAR HARBOR | ME | 04609 | DIRECTOR | 000.00 | $0 | $0 | $0 |
| DAVID WITHAM JR | ||||||||
| 10 DES ISLE AVE | BAR HARBOR | ME | 04609 | DIRECTOR | 000.00 | $0 | $0 | $0 |
| ERIN COUGH | ||||||||
| HOLLAND AVE | BAR HARBOR | ME | 04609 | DIRECTOR | 000.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | MAINTAIN AND BEAUTIFY THE DEGREGORIE PARK | Description1Txt |
| Expenses1 | $16,753 | Expenses1Amt |
| Description2 | MAINTAIN AND BEAUTIFY THE SHORE PATH | Description2Txt |
| Expenses2 | $10,120 | Expenses2Amt |
| Description3 | MAINTAIN AND BEAUTIFY THE GLEN MARY PARK | Description3Txt |
| Expenses3 | $35,460 | Expenses3Amt |
| Description4 | MAINTAIN AND BEAUTIFY THE HOWE PARK | Description4Txt |
| Expenses4 | $2,145 | Expenses4Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1Txt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $773,330 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $351,470 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $1,124,800 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $1,124,800 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $16,872 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $1,107,928 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $55,396 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sect4942j3j5 Fndtn And Frgn Org | Yes (X) | Sect4942j3j5FndtnAndFrgnOrgInd |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $72,705 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $72,705 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Qualifying Distributions | $72,705 | QualifyingDistributionsAmt |
| Remaining Distri From Corpus | $72,705 | RemainingDistriFromCorpusAmt |
| Total Corpus | $72,705 | TotalCorpusAmt |
Private Operating Foundations PrivateOperatingFoundationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Section4942j3 | Yes (X) | Section4942j3Ind |
Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $46,865 | CurrentYearAmt |
| Year1 | $38,217 | Year1Amt |
| Year2 | $31,136 | Year2Amt |
| Year3 | $25,342 | Year3Amt |
| Total | $141,560 | TotalAmt |
Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $39,835 | CurrentYearAmt |
| Year1 | $32,484 | Year1Amt |
| Year2 | $26,466 | Year2Amt |
| Year3 | $21,541 | Year3Amt |
| Total | $120,326 | TotalAmt |
Qualifying Distributions QualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $72,705 | CurrentYearAmt |
| Year1 | $29,357 | Year1Amt |
| Year2 | $22,950 | Year2Amt |
| Year3 | $29,853 | Year3Amt |
| Total | $154,865 | TotalAmt |
Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $72,705 | CurrentYearAmt |
| Year1 | $29,357 | Year1Amt |
| Year2 | $22,950 | Year2Amt |
| Year3 | $29,853 | Year3Amt |
| Total | $154,865 | TotalAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $3,084,628 | CurrentYearAmt |
| Year1 | $2,589,795 | Year1Amt |
| Year2 | $2,408,748 | Year2Amt |
| Year3 | $2,478,897 | Year3Amt |
| Total | $10,562,068 | TotalAmt |
Total Assets Sect4942j3 Bi TotalAssetsSect4942j3BiGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $823,000 | CurrentYearAmt |
| Year1 | $923,000 | Year1Amt |
| Year2 | $923,000 | Year2Amt |
| Year3 | $923,000 | Year3Amt |
| Total | $3,592,000 | TotalAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BAR HARBOR HISTORICAL SOCIETY | BusinessNameLine1Txt |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 127 WEST STREERT | AddressLine1Txt |
| City | BAR HARBOR | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 04609 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Foundation Status | 501(C)3 | RecipientFoundationStatusTxt |
| Grant Or Contribution Purpose | DONATION | GrantOrContributionPurposeTxt |
| Amt | $5,000 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $5,000 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Membership Dues And Assmnt MembershipDuesAndAssmntGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $550 | RelatedOrExemptFunctionIncmAmt |
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $1,084 | RelatedOrExemptFunctionIncmAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $45,231 | RelatedOrExemptFunctionIncmAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $27 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $46,892 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $46,892 | TotalIncomeProducingActyAmt |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Line Number | 4 | LineNumberTxt |
| Relationship Statement | INVESTMENT INCOME IS DISTRIBUTED FOR PARK UPKEEP | RelationshipStatementTxt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (13 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd |
|---|---|---|---|---|---|---|
| GLADYS F ONEIL CHARITABLE TRUST | ||||||
| 1 | 693 STILLWATER AVE | BANGOR | ME | 04401 | $32,600 | Yes (X) |
| STRAWBERRY HILL INC | ||||||
| 7 | 48 WAYMAN LANE | BAR HARBOR | ME | 04609 | $5,000 | Yes (X) |
| JOHN DARLING | ||||||
| 13 | 4141 HIGEL AVE | SARASOTA | FL | 34242 | $25,000 | Yes (X) |
| TOM TESTA | ||||||
| 2 | 10 DERBY LANE | BAR HARBOR | ME | 04609 | $10,000 | Yes (X) |
| WONDER VIEW INN | ||||||
| 8 | 155 LITTLEFIELD AVE | BANGOR | ME | 04401 | $10,000 | Yes (X) |
| FIRST NATIONAL BANK | ||||||
| 3 | 102 MAIN STREET | BAR HARBOR | ME | 04609 | $5,000 | Yes (X) |
| JOHN COCHRAN | ||||||
| 9 | LOOKOUT POINT RD | BAR HARBOR | ME | 04609 | $10,000 | Yes (X) |
| RICHARD SANTIAGO FAMILY FUND | ||||||
| 4 | 29 ATLANTIC AVE | BAR HARBOR | ME | 04609 | $5,000 | Yes (X) |
| WINDOW PANES | ||||||
| 10 | 166 MAIN STREET | BAR AHRBOR | ME | 04609 | $15,000 | Yes (X) |
| VICTOR LYNN GUMPER | ||||||
| 5 | 3081 MATTS ROAD | SEAFORD | DE | 19973 | $5,000 | Yes (X) |
| SUE LERNER | ||||||
| 11 | 106 LEDGELAWN AVE | BAR HARBOR | ME | 04609 | $20,000 | Yes (X) |
| GEDDY'S PUB | ||||||
| 6 | PO BOX 955 | BAR HARBOR | ME | 04609 | $5,000 | Yes (X) |
| STEPHEN COSTON | ||||||
| 12 | 38 RODICK ST | BAR HARBOR | ME | 04609 | $25,000 | Yes (X) |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING | CategoryTxt |
| Amt | $785 | Amt |
| Net Investment Income | $785 | NetInvestmentIncomeAmt |
Gain Loss Sale Other Assets Sch GainLossSaleOtherAssetsSch
Gain Loss Sale Other Asset GainLossSaleOtherAssetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| How Acquired | PURCHASE | HowAcquiredTxt |
| Gross Sales Price | $138 | GrossSalesPriceAmt |
| Basis | $111 | BasisAmt |
| Total Net | $27 | TotalNetAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | COMMON STOCKS | StockNm |
| EOY Book Value | $617,924 | EOYBookValueAmt |
| EOYFMV | $1,434,553 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (4 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| EXPENSES | ||
| REPAIRS AND MAINTENANCE (PROG | $64,478 | $64,478 |
| MISCELLANEOUS | $292 | $292 |
| ADVERTISING | $1,948 | $1,948 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MEMBERSHIP DUES | Desc |
| Revenue And Expenses Per Books | $550 | RevenueAndExpensesPerBooksAmt |
| Adjusted Net Income | $550 | AdjustedNetIncomeAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|
| FIDUCIARY FEES | $4,789 | $4,789 |
| LEGAL | $300 | $300 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | EXCISE | CategoryTxt |
| Amt | $465 | Amt |
| Net Investment Income | $465 | NetInvestmentIncomeAmt |