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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-10-28T15:26:03-05:00 | ReturnTs |
| Tax Period End | 2019-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 010463013 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Purdy Powers & Company | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 130 Middle Street | AddressLine1Txt |
| City | Portland | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 04101 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2018-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 753215772 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ASSOC OF US DELEGATES TO THE GULF OF | BusinessNameLine1Txt |
| Business Name Line2 | MAINE COUNCIL ON THE MARINE ENVIRONMENT | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ASSO | BusinessNameControlTxt |
| Phone | 9788667284 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 637 | AddressLine1Txt |
| City | Ogunquit | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 03907 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | W DONALD HUDSON | PersonNm |
| Person Title | CHAIR | PersonTitleTxt |
| Phone | 9788667284 | PhoneNum |
| Signature | 2019-10-23 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | David J Shorette CPA | PreparerPersonNm |
| PTIN | P00086553 | PTIN |
| Phone | 2077753496 | PhoneNum |
| Preparation | 2019-10-23 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 64.88.174.3 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-10-23 | IPDt |
| IP Tm | 14:59:39 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | D4B699568FB62C817C691CD18F3FA7949E3B54D8 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | D4B699568FB62C817C691CD18F3FA7949E3B54D8 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-01-14 16:20:31Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | www.gulfofmaine.org | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $74,122 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $345 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $33,371 | ProgramServiceRevenueAmt |
| Membership Dues | $40,404 | MembershipDuesAmt |
| Investment Income | $2 | InvestmentIncomeAmt |
| Total Revenue | $74,122 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $66,837 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $3,500 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $5,604 | OtherExpensesTotalAmt |
| Total Expenses | $75,941 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$1,819 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $96,905 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $95,086 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $112,940 | BOYAmt |
| EOY | $130,823 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,410 | BOYAmt |
| EOY | $18,091 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $127,350 | BOYAmt |
| EOY | $148,914 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,445 | BOYAmt |
| EOY | $53,828 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $96,905 | BOYAmt |
| EOY | $95,086 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | TO SUSTAIN AND IMPROVE THE GULF OF MAINE'S ECOSYSTEM THROUGH COOPERATIVE EFFORTS. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $65,807 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| Lisa Engler | ||||
| Director | 1.00 | $0 | $0 | $0 |
| Jeff Carr | ||||
| Director | 1.00 | $0 | $0 | $0 |
| Kathleen Leyden | ||||
| Director | 1.00 | $0 | $0 | $0 |
| John R Morrison | ||||
| Director | 1.00 | $0 | $0 | $0 |
| W Donald Hudson | ||||
| Chair | 2.00 | $0 | $0 | $0 |
| Priscilla Brooks | ||||
| Secretary | 1.00 | $0 | $0 | $0 |
| Lee Sochasky | ||||
| Vice Chair | 1.00 | $0 | $0 | $0 |
| Clark Freise | ||||
| Treasurer | 1.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | 0 | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | 0 | OrganizationHadUBIInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Direct Indirect Pltcl Expend | $0 | DirectIndirectPltclExpendAmt |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Joan LeBlanc | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 637 | AddressLine1Txt |
| City | Ogunquit | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 03907 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9788667284 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Donor Advised Fnds | 0 | DonorAdvisedFndsInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Tanning Services Provided | 0 | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| School Operating | 0 | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (1) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $75,279 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $65,267 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $51,012 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $40,887 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $40,749 | CurrentTaxYearAmt |
| Total | $273,194 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $75,279 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $65,267 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $51,012 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $40,887 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $40,749 | CurrentTaxYearAmt |
| Total | $273,194 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $273,194 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2 | CurrentTaxYearAmt |
| Total | $53 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $273,247 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,024,477 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99980 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99980 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990-EZ, Part I, Line 4 - Other Investment Income | Description: Interest Income. Amount: 2. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: 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 Assets | Description: 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 Liabilities | Description: 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | The 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 |
Comments