ASSOCIATION OF U S DELEGATES TO THE GULF OF MAINE COUNCIL ON THE MARIN: Form 990EZ, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
ASSOCIATION OF U S DELEGATES TO THE GULF OF MAINE COUNCIL ON THE MARIN (EIN 75-3215772)
Tax period
2018-07-01 to 2019-06-30
Filed
2019-10-28
IRS object ID
201943019349200869
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)
Return2019-10-28T15:26:03-05:00ReturnTs
Tax Period End2019-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN010463013PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Purdy Powers & CompanyBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1130 Middle StreetAddressLine1Txt
CityPortlandCityNm
State AbbreviationMEStateAbbreviationCd
ZIP04101ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2018-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN753215772EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ASSOC OF US DELEGATES TO THE GULF OFBusinessNameLine1Txt
Business Name Line2MAINE COUNCIL ON THE MARINE ENVIRONMENTBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlASSOBusinessNameControlTxt
Phone9788667284PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 637AddressLine1Txt
CityOgunquitCityNm
State AbbreviationMEStateAbbreviationCd
ZIP03907ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonW DONALD HUDSONPersonNm
Person TitleCHAIRPersonTitleTxt
Phone9788667284PhoneNum
Signature2019-10-23SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDavid J Shorette CPAPreparerPersonNm
PTINP00086553PTIN
Phone2077753496PhoneNum
Preparation2019-10-23PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address64.88.174.3IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-10-23IPDt
IP Tm14:59:39IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdD4B699568FB62C817C691CD18F3FA7949E3B54D8AtSubmissionCreationDeviceId
At Submission Filing Device IdD4B699568FB62C817C691CD18F3FA7949E3B54D8AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-01-14 16:20:31ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website Addresswww.gulfofmaine.orgWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$74,122GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$345ContributionsGiftsGrantsEtcAmt
Program Service Revenue$33,371ProgramServiceRevenueAmt
Membership Dues$40,404MembershipDuesAmt
Investment Income$2InvestmentIncomeAmt
Total Revenue$74,122TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$66,837FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$3,500OccupancyRentUtltsAndMaintAmt
Other Expenses Total$5,604OtherExpensesTotalAmt
Total Expenses$75,941TotalExpensesAmt
Excess Or Deficit For Year-$1,819ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$96,905NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$95,086NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$112,940BOYAmt
EOY$130,823EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$14,410BOYAmt
EOY$18,091EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$127,350BOYAmt
EOY$148,914EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$30,445BOYAmt
EOY$53,828EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$96,905BOYAmt
EOY$95,086EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTO SUSTAIN AND IMPROVE THE GULF OF MAINE'S ECOSYSTEM THROUGH COOPERATIVE EFFORTS.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
Coordinate initiatives and committees in support of efforts to promote a healthy and sustainable Gulf of Maine ecosystem. Programs include Coastal and Marine Spatial Planning, Gulf of Maine 2050 International Symposium, Climate Network, Gulf of Maine GeoTour, Gulf of Maine Awards Program, and Gulfwatch Contaminants Monitoring.$0$50,000
Provide educational information and resources about the Gulf of Maine by via the Gulf of Maine Council's website. Products include fact sheets, technical reports, climate outlook, educational publications, newsletters, and innovative online tools for coastal managers.$0$9,779
Host workshops, webinars, and other learning opportunities to promote understanding and shared solutions to the environmental issues facing the region. Topics include ocean and coastal acidification, water quality, extreme precipitation, coastal flooding and storm surge, climate impacts, ocean planning, status of Right Whales and other species, Integrated Sentinel Monitoring Network, and coastal resilience. Act as fiscal agent for the Annual Science Meeting of the Regional Association for Research on the Gulf of Maine (RARGOM).$0$6,028
FieldValueIRS element (for citing)
Total Program Service Expenses$65,807TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
Lisa Engler
Director1.00$0$0$0
Jeff Carr
Director1.00$0$0$0
Kathleen Leyden
Director1.00$0$0$0
John R Morrison
Director1.00$0$0$0
W Donald Hudson
Chair2.00$0$0$0
Priscilla Brooks
Secretary1.00$0$0$0
Lee Sochasky
Vice Chair1.00$0$0$0
Clark Freise
Treasurer1.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJoan LeBlancPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 637AddressLine1Txt
CityOgunquitCityNm
State AbbreviationMEStateAbbreviationCd
ZIP03907ZIPCd
FieldValueIRS element (for citing)
Phone9788667284PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$75,279CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$65,267CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$51,012CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$40,887CurrentTaxYearMinus1YearAmt
Current Tax Year$40,749CurrentTaxYearAmt
Total$273,194TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$75,279CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$65,267CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$51,012CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$40,887CurrentTaxYearMinus1YearAmt
Current Tax Year$40,749CurrentTaxYearAmt
Total$273,194TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$273,194PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$15CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$19CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$14CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3CurrentTaxYearMinus1YearAmt
Current Tax Year$2CurrentTaxYearAmt
Total$53TotalAmt
FieldValueIRS element (for citing)
Total Support$273,247TotalSupportAmt
Gross Receipts Rltd Activities$2,024,477GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99980PublicSupportCY170Pct
Public Support PY1700.99980PublicSupportPY170Pct
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 4 - Other Investment IncomeDescription: Interest Income. Amount: 2.
Form 990-EZ, Part I, Line 16 - Other ExpensesDescription: Meals & Entertainment. Amount: 3,132. Description: Web Hosting & Maintenance. Amount: 180. Description: Legal & Accounting Fees. Amount: 750. Description: Dues & Subscriptions. Amount: 177. Description: Insurance. Amount: 1,136. Description: Foreign Exchange Adjustments. Amount: 229. Total to Form 990-EZ, line 16: 5,604.
Form 990-EZ, Part II, Line 24 - Other AssetsDescription: Accounts Receivable. Beg. of Year Amount: 9,000. End of Year Amount: 9,000. Description: Grants Receivable. Beg. of Year Amount: 5,410. End of Year Amount: 9,091.
Form 990-EZ, Part II, Line 26 - Other LiabilitiesDescription: Accounts Payable. Beg. of Year Amount: 6,446. End of Year Amount: 7,200. Description: Deferred Revenue. Beg. of Year Amount: 23,999. End of Year Amount: 46,628.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationThe organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.DeclarationDesc

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