YORKS CHAMBER OF COMMERCE: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- YORKS CHAMBER OF COMMERCE (EIN 01-0195310)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-10-27
- IRS object ID
- 202043049349301504
- Schema version
- 2019v5.1
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-10-27T01:09:32-00:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WILLIAM A FRIBERG CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11 SANBORN LANE | AddressLine1Txt |
| City | ELIOT | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 03903 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 010195310 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE YORKS CHAMBER OF COMMERCE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | YORK | BusinessNameControlTxt |
| Phone | 2073634422 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 STONEWALL LANE | AddressLine1Txt |
| City | YORK | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 03909 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Troy Williams | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Signature | 2020-10-27 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | WILLIAM A FRIBERG | PreparerPersonNm |
| Phone | 2074519197 | PhoneNum |
| Preparation | 2020-10-27 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 50.199.211.42 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-10-30 | IPDt |
| IP Tm | 15:49:32 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | FFFADE1CD6B7550333D96B8F4A1AD17A5405268B | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 7DE2B9C9342600E480D77539608F8C5A83BB75B9 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-04-22 16:20:28Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Holly Roberts | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 105 Hamlyn Drive | AddressLine1Txt |
| City | Wells | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 04090 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $333,380 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | WWW.GATEWAYTOMAINE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1905 | FormationYr |
| Legal Domicile State | ME | LegalDomicileStateCd |
| Activity Or Mission | THE CHAMBER CONTINUES TO ADVANCE THE CIVIC, COMMERCIAL, INDUSTRIAL, AND AGRICULTURAL INTERESTS OF THE TOWNS OF YORK, KITTERY, ELIOT AND SOUTH BERWICK ME. THE CHAMBER SPONSORES VARIOUS INFORMATIONAL SEMINARS AND ORGANIZES MONTHLY BUSINESS MEETINGS. CONDUCTS FUNDRAISES AND EVENTS TO PROMOTE LOCAL BUSINESSES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 8 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $130,914 | PYContributionsGrantsAmt |
| CY Contributions Grants | $140,191 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $117,339 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $108,730 | CYProgramServiceRevenueAmt |
| PY Investment Income | $17 | PYInvestmentIncomeAmt |
| CY Investment Income | $78 | CYInvestmentIncomeAmt |
| PY Other Revenue | $61,623 | PYOtherRevenueAmt |
| CY Other Revenue | $55,706 | CYOtherRevenueAmt |
| PY Total Revenue | $309,893 | PYTotalRevenueAmt |
| CY Total Revenue | $304,705 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,282 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,917 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $155,326 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $141,529 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $166,470 | PYOtherExpensesAmt |
| CY Other Expenses | $155,960 | CYOtherExpensesAmt |
| PY Total Expenses | $323,078 | PYTotalExpensesAmt |
| CY Total Expenses | $301,406 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$13,185 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,299 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $409,884 | TotalAssetsBOYAmt |
| Total Assets EOY | $367,592 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $584,781 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $570,605 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | -$174,897 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$203,013 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE CHAMBER CONTINUES TO ADVANCE THE CIVIC, COMMERCIAL, INDUSTRIAL, AND AGRICULTURAL INTERESTS OF THE TOWNS OF YORK, KITTERY, ELIOT AND SOUTH BERWICK ME. THE CHAMBER SPONSORES VARIOUS INFORMATIONAL SEMINARS AND ORGANIZES MONTHLY BUSINESS MEETINGS | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $15,189 | ExpenseAmt |
| Revenue | $43,702 | RevenueAmt |
| Desc | THE CHAMBER CONTINUES TO ADVANCE THE CIVIC, COMMERCIAL, INDUSTRIAL, AND AGRICULTURAL INTERESTS OF THE TOWNS OF YORK, KITTERY, ELIOT AND SOUTH BERWICK ME. DURING THE PAST YEAR, THE CHAMBER HAS SPONSORED VARIOUS INFORMATIONAL SEMINARS, HAS ORGANIZED MONTHLY BUSINESS TO BUSINESS MEETING NIGHTS WHERE BUSINESS OWNERS AND OTHERS CAN MEET AND DISCUSS VARIOUS ISSUES OF INTEREST. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,137 | ExpenseAmt |
| Revenue | $22,385 | RevenueAmt |
| Desc | THE CHAMBER CONTINUES TO ADVANCE THE CIVIC, COMMERCIAL, INDUSTRIAL, AND AGRICULTURAL INTERESTS OF THE TOWNS OF YORK, KITTERY, ELIOT AND SOUTH BERWICK ME. DURING THE PAST YEAR, THE CHAMBER HAS SPONSORED VARIOUS INFORMATIONAL SEMINARS, HAS ORGANIZED MONTHLY BUSINESS TO BUSINESS MEETING NIGHTS WHERE BUSINESS OWNERS AND OTHERS CAN MEET AND DISCUSS VARIOUS ISSUES OF INTEREST. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $10,348 | ExpenseAmt |
| Revenue | $18,294 | RevenueAmt |
| Desc | THE CHAMBER CONTINUES TO ADVANCE THE CIVIC, COMMERCIAL, INDUSTRIAL, AND AGRICULTURAL INTERESTS OF THE TOWNS OF YORK, KITTERY, ELIOT AND SOUTH BERWICK ME. DURING THE PAST YEAR, THE CHAMBER HAS SPONSORED VARIOUS INFORMATIONAL SEMINARS, HAS ORGANIZED MONTHLY BUSINESS TO BUSINESS MEETING NIGHTS WHERE BUSINESS OWNERS AND OTHERS CAN MEET AND DISCUSS VARIOUS ISSUES OF INTEREST. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $28,674 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | false | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 8 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | HOLLY ROBERTS | PersonNm |
| Phone | 2073634422 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE STONEWALL LANE | AddressLine1Txt |
| City | YORK | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 03909 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|---|
| HOLLY ROBERTS | ||||||||||
| PRESIDENT/CEO | 040.00 | 040.00 | Yes (X) | Yes (X) | Yes (X) | $68,027 | $0 | $0 | ||
| RICH GOODENOUGH | ||||||||||
| BOARD CHAIR | 002.00 | 002.00 | $0 | $0 | $0 | Yes (X) | ||||
| AMANDA WOODS | ||||||||||
| BOARD VICE CHAIR | 002.00 | 002.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | |||
| TROY WILLIAMS | ||||||||||
| TREASURER | 002.00 | 002.00 | $0 | $0 | $0 | Yes (X) | ||||
| JEFF PELKY | ||||||||||
| PAST BOARD CHAIR | 002.00 | 002.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | |||
| JONATHAN JAMES | ||||||||||
| SECRETARY | 002.00 | 002.00 | $0 | $0 | $0 | Yes (X) | ||||
| LINDA SIROIS | ||||||||||
| BOARD MEMBER | 002.00 | 002.00 | $0 | $0 | $0 | Yes (X) | ||||
| CAITLYNN RAMSEY | ||||||||||
| BOARD MEMBER | 002.00 | 002.00 | $0 | $0 | $0 | Yes (X) | ||||
| JOSH BARTLETT | ||||||||||
| BOARD MEMBER | 002.00 | 002.00 | $0 | $0 | $0 | Yes (X) | ||||
| STEPHEN BURNS | ||||||||||
| BOARD MEMBER | 002.00 | 002.00 | $0 | $0 | $0 | Yes (X) | ||||
| DAVID WOODS SR | ||||||||||
| BOARD MEMBER | 002.00 | 002.00 | $0 | $0 | $0 | Yes (X) | ||||
| TONI JOERRES | ||||||||||
| BOARD MEMBER | 002.00 | 002.00 | $0 | $0 | $0 | Yes (X) | ||||
| HARRY NORTON JR | ||||||||||
| BOARD MEMBER | 002.00 | 002.00 | $0 | $0 | $0 | Yes (X) | ||||
| KENDRA AMARAL | ||||||||||
| BOARD MEMBER | 002.00 | 002.00 | $0 | $0 | $0 | Yes (X) | ||||
| MATHEW HOWELL | ||||||||||
| BOARD MEMBER | 002.00 | 002.00 | $0 | $0 | $0 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $68,027 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NA | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $126,733 | MembershipDuesAmt |
| All Other Contributions | $13,458 | AllOtherContributionsAmt |
| Total Contributions | $140,191 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | - UNRELATED | Desc |
| Business | 511190 | BusinessCd |
| Total Revenue Column | $108,730 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $108,730 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $78 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $84,381 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $28,675 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $55,706 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $304,705 | TotalRevenueColumnAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,917 | TotalAmt |
| Program Services | $3,917 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,027 | TotalAmt |
| Management And General | $68,027 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,781 | TotalAmt |
| Program Services | $62,781 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,721 | TotalAmt |
| Program Services | $5,164 | ProgramServicesAmt |
| Management And General | $5,557 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70 | TotalAmt |
| Management And General | $70 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,070 | TotalAmt |
| Management And General | $1,070 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees For Services Prof Fundraising | FeesForServicesProfFundraising |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,235 | TotalAmt |
| Program Services | $55,235 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,475 | TotalAmt |
| Management And General | $10,475 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,103 | TotalAmt |
| Management And General | $9,103 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $604 | TotalAmt |
| Program Services | $604 | ProgramServicesAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,404 | TotalAmt |
| Program Services | $16,253 | ProgramServicesAmt |
| Management And General | $8,151 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,422 | TotalAmt |
| Program Services | $16,422 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,206 | TotalAmt |
| Program Services | $13,418 | ProgramServicesAmt |
| Management And General | $8,788 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|
| EQUIPMENT LEASE | $5,037 | $5,037 |
| REPAIRS MAINTENANCE | $11,334 | $11,334 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $301,406 | TotalAmt |
| Program Services | $173,794 | ProgramServicesAmt |
| Management And General | $127,612 | ManagementAndGeneralAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,104 | BOYAmt |
| EOY | $13,382 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,217 | BOYAmt |
| EOY | $52,069 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,553 | BOYAmt |
| EOY | $1,553 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $755,785 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $459,039 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $313,011 | BOYAmt |
| EOY | $296,746 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,999 | BOYAmt |
| EOY | $3,842 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $409,884 | BOYAmt |
| EOY | $367,592 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,006 | BOYAmt |
| EOY | $95 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $583,775 | BOYAmt |
| EOY | $570,510 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $584,781 | BOYAmt |
| EOY | $570,605 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$215,344 | BOYAmt |
| EOY | -$242,897 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,447 | BOYAmt |
| EOY | $39,884 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$174,897 | BOYAmt |
| EOY | -$203,013 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $409,884 | BOYAmt |
| EOY | $367,592 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $3,299 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | -$31,415 | PriorPeriodAdjustmentsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Incl Escrow Custodial Acct Liab | false | InclEscrowCustodialAcctLiabInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $221,415 | OtherCostOrOtherBasisAmt |
| Book Value | $221,415 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,000 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,000 | DepreciationAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $15,604 | OtherCostOrOtherBasisAmt |
| Depreciation | $14,366 | DepreciationAmt |
| Book Value | $1,238 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $22,862 | OtherCostOrOtherBasisAmt |
| Depreciation | $22,509 | DepreciationAmt |
| Book Value | $353 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $34,502 | OtherCostOrOtherBasisAmt |
| Depreciation | $34,301 | DepreciationAmt |
| Book Value | $201 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $296,746 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc |
|---|
| Financial derivatives and other financial products |
| Closely-held equity interests |
Other Liabilities Org OtherLiabilitiesOrgGrp (6 entries)
| DescDesc |
|---|
| Federal income taxes |
| BANGOR SAVINGS BANK |
| FUNDS COLLECTED FOR YORK BEACH RENA |
| CAP IMPROVEMENT FUND |
| DIRECTORY FUNDS |
| PAYROLL AND SALES TAX |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | HARVESTFEST | Event1Nm |
| Gross Receipts Event1 | $43,702 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $43,702 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $15,189 | OtherDirectExpensesEvent1Amt |
| Event2 | GOLF TOURNAMENT | Event2Nm |
| Gross Receipts Event2 | $12,139 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $12,139 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $7,235 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $28,540 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $28,540 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $6,251 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $84,381 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $84,381 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $28,675 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $28,675 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $55,706 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Policy Ref T And E Expnss | false | WrittenPolicyRefTAndEExpnssInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt |
|---|
| AMANDA WOODS |
| BOARD VICE CHAIR |
| JEFF PELKY |
| PAST BOARD CHAIR |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part IV, Section B, Line 11a | ALL MEMBERS ARE PROVIDED THE FORM 990 AND SUPPLEMENTAL DOCUMENTS FOR THEIR REVIEW PRIOR TO FILING |
| Form 990, Part VI, Section B, Line 11A | OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE CONFLICTS OF INTEREST. |
| Form 990, Part VI, Section B, Line 15 | NATIONAL AVERAGES ARE USED TO DETERMINE SALARIES. |
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