LEWIS BAY RESEARCH CENTER INC: Form 990EZ, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
LEWIS BAY RESEARCH CENTER INC (EIN 20-4217481)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-11-15
IRS object ID
201923199349200437
Schema version
2018v3.1
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

FieldValueIRS element (for citing)
Return2019-11-15T08:28:16-06:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN042669305PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DEPAOLA BEGG & ASSOC PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1220 WEST MAIN STREETAddressLine1Txt
CityHYANNISCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02601ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN204217481EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LEWIS BAY RESEARCH CENTER INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlLEWIBusinessNameControlTxt
Phone5087371246PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 895AddressLine1Txt
CitySOUTH YARMOUTHCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02673ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRULON WILCOXPersonNm
Person TitleCLERKPersonTitleTxt
Phone5087371246PhoneNum
Signature2019-11-15SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKEVIN R SKRICKISPreparerPersonNm
PTINP01231746PTIN
Phone5087757819PhoneNum
Preparation2019-11-13PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address74.92.18.109IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-11-15IPDt
IP Tm08:28:16IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdD6F6048FCE1238162A295E42A41B6C79EDD673A9AtSubmissionCreationDeviceId
At Submission Filing Device IdD6F6048FCE1238162A295E42A41B6C79EDD673A9AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-03-31 21:24:44ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressWWW.LEWISBAY.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$18,363GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$1,700ContributionsGiftsGrantsEtcAmt
Other Revenue Total$16,663OtherRevenueTotalAmt
Total Revenue$18,363TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$1,800FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$11,600OccupancyRentUtltsAndMaintAmt
Other Expenses Total$8,518OtherExpensesTotalAmt
Total Expenses$21,918TotalExpensesAmt
Excess Or Deficit For Year-$3,555ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$69,943NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$66,388NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$4,596BOYAmt
EOY$3,736EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$63,107BOYAmt
EOY$60,571EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$10,859BOYAmt
EOY$10,659EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$78,562BOYAmt
EOY$74,966EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$8,619BOYAmt
EOY$8,578EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$69,943BOYAmt
EOY$66,388EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeLEWIS BAY POLLUTION PREVENTIONPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTO HELP PREVENT FURTHER COASTAL POLLUTION IN LEWIS BAY USING A NETWORK OF ENVIRNOMENTAL MONITORING.DescriptionProgramSrvcAccomTxt
Program Service Expenses$20,369ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$20,369TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
RULON WILCOX
CLERK000.00$0
ELLEN MERRITT
TREASURER000.00$0
DR JOHN DORRIS
DIRECTOR000.00$0
JUDITH A UNDERWOOD
DIRECTOR000.00$0
C EBEN FRANKS
DIRECTOR000.00$0
BRIAN BRAGINTON-SMITH
PRESIDENT000.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonRULON WILCOXPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11110 GREAT ISLAND RDAddressLine1Txt
CityWEST YARMOUTHCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02673ZIPCd
FieldValueIRS element (for citing)
Phone5087371246PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$26,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$40,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11,750CurrentTaxYearMinus1YearAmt
Current Tax Year$1,700CurrentTaxYearAmt
Total$79,450TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$26,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$40,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11,750CurrentTaxYearMinus1YearAmt
Current Tax Year$1,700CurrentTaxYearAmt
Total$79,450TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$79,450PublicSupportTotal170Amt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year$16,663CurrentTaxYearAmt
Total$16,663TotalAmt
FieldValueIRS element (for citing)
Total Support$96,113TotalSupportAmt
Gross Receipts Rltd Activities$11,364GrossReceiptsRltdActivitiesAmt
Public Support CY1700.82660PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 8OYSTER & SHELLFISH SALES 16,663 TOTAL 16,663
FORM 990-EZ, PART I, LINE 16EXPENSES OFFICE EXPENSE 1,418 BANK FEES 24 INSURANCE 850 FILING FEES 100 SMALL EQUIPMENT 137 NON-INVESTMENT DEPRECIATION 5,989 TOTAL 8,518
FORM 990-EZ, PART II, LINE 24EQUIPMENT 111,041 114,294 LESS ACCUMULATED DEPRECIATION 100,182 103,635 TOTAL 10,859 10,659
FORM 990-EZ, PART II, LINE 26DUE TO RULON 8,619 8,578

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.