HEART OF BIDDEFORD: Form 990EZ, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- HEART OF BIDDEFORD (EIN 34-2003673)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2018-11-13
- IRS object ID
- 201823179349201387
- Schema version
- 2017v2.3
- 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 | 2018-11-13T11:16:04-05:00 | ReturnTs |
| Tax Period End | 2018-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 453595502 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOBSON & COMPANY LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 70 | AddressLine1Txt |
| City | SACO | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 040720070 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2017-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 342003673 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HEART OF BIDDEFORD | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HEAR | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 205 MAIN STREET | AddressLine1Txt |
| City | BIDDEFORD | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 04005 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DELILAH POUPORE | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2072848520 | PhoneNum |
| Signature | 2018-11-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ADAM C HOBSON CPA | PreparerPersonNm |
| PTIN | P01270081 | PTIN |
| Phone | 2072830023 | PhoneNum |
| Preparation | 2018-11-05 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 167.68.16.49 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-11-13 | IPDt |
| IP Tm | 10:16:04 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | D14515F2C9131908D69BFB4EADC9AFB1FF5F8D0E | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 45E859579D235099797C2829F05D4FE7DFFF4FF6 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | HTTP://HEARTOFBIDDEFORD.ORG/ | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Assoc | Yes (X) | TypeOfOrganizationAssocInd |
| Gross Receipts | $176,505 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $155,736 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $20,759 | ProgramServiceRevenueAmt |
| Investment Income | $10 | InvestmentIncomeAmt |
| Total Revenue | $176,505 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $63,509 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $3,347 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $1,278 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $478 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $105,435 | OtherExpensesTotalAmt |
| Total Expenses | $174,047 | TotalExpensesAmt |
| Excess Or Deficit For Year | $2,458 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | -$1,002 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,456 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,988 | BOYAmt |
| EOY | $58,283 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $3,087 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,988 | BOYAmt |
| EOY | $61,370 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,990 | BOYAmt |
| EOY | $59,914 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$1,002 | BOYAmt |
| EOY | $1,456 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | THE HEART OF BIDDEFORD, IN PARTNERSHIP WITH THE CITY OF BIDDEFORD, THE BUSINESS COMMUNITY, PROPERTY OWNERS, AND RESIDENTS, FOSTERS ECONOMIC DEVELOPMENT AND IMPROVES THE DOWNTOWN AND QUALITY OF LIFE WITHIN ITS BOUNDARIES BY SUPPORTING EXISTING BUSINESSES, ATTRACTING NEW BUSINESSES, PROMOTING THE DOWNTOWN THROUGH EVENTS, AND WORKING TO BEAUTIFY THE URBAN CORE | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | FOSTERED ECONOMIC DEVELOPMENT AND IMPROVED THE DOWNTOWN AND QUALITY OF LIFE WITHIN ITS BOUNDARIES BY SUPPORTING EXISTING BUSINESSES, ATTRACTING NEW BUSINESSES, PROMOTING THE DOWNTOWN THROUGH EVENTS, AND WORKING TO BEAUTIFY THE URBAN CORE. | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $156,386 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $156,386 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (15 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| DELILAH POUPORE | ||
| EXECUTIVE DI | 40.00 | $44,296 |
| AMY GROHMAN | ||
| PRESIDENT | 4.00 | $0 |
| SCOTT THIBEAU | ||
| VICE PRESIDE | 4.00 | $0 |
| JOHN HARKINS | ||
| TREASURER | 4.00 | $0 |
| DAVID FLOOD | ||
| SECRETARY | 4.00 | $0 |
| SHERI TRIPP | ||
| DIRECTOR | 2.00 | $0 |
| JOAN BROOKS | ||
| DIRECTOR | 2.00 | $0 |
| MARIANNE CLARKE | ||
| DIRECTOR | 2.00 | $0 |
| HOLLY CULLOTON | ||
| DIRECTOR | 2.00 | $0 |
| PAM DURANCEAU | ||
| DIRECTOR | 2.00 | $0 |
| EILEEN FOLEY | ||
| DIRECTOR | 2.00 | $0 |
| MA-LI GUILLEREAULT | ||
| DIRECTOR | 2.00 | $0 |
| JOE MCKENNEY | ||
| DIRECTOR | 2.00 | $0 |
| LEAH SCHAFFER | ||
| DIRECTOR | 2.00 | $0 |
| VICTORIA FOLEY | ||
| DIRECTOR | 2.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DELILAH POUPORE | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 205 MAIN STREET STE 103 | AddressLine1Txt |
| City | BIDDEFORD | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 04005 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2072848520 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | 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 | $45,422 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $94,508 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $130,770 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $154,060 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $155,736 | CurrentTaxYearAmt |
| Total | $580,496 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $45,422 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $94,508 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $130,770 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $154,060 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $155,736 | CurrentTaxYearAmt |
| Total | $580,496 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $580,496 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $72 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $123 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10 | CurrentTaxYearAmt |
| Total | $216 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $580,712 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $31,502 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99960 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99960 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES PRINTING AND REPRODUCTION 457 ADVERTISING 5,819 PR/COMMUNICATIONS 2,314 SUPPLIES 999 POSTAGE AND DELIVERY 281 IT FEES 675 PROGRAM:REFRESHMENTS 453 INSURANCE:DIRECTORS & OFF 940 INSURANCE:WORKERS COMPENS 380 INSURANCE:PROPERTY & LIAB 1,100 PROGRAM EXPENSES 207 CONTRACT LABOR 4,293 PROGRAM:PRIZE 6,800 PROGRAM SUPPLIES 1,738 PROGRAM:VISTA STIPEND 6,500 EQUIPMENT REPAIR 350 EVENTS DID 2,500 FISCAL SPONSOR & DESIGNAT 69,599 REFRESHMENTS 20 MISC. 10 TOTAL 105,435 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 0 2,487 PREPAID EXPENSES AND DEFERRED CHARGES 0 600 TOTAL 0 3,087 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,990 689 DEFERRED REVENUE 25,000 59,225 |
| FORM 990-EZ, PART III | THE HEART OF BIDDEFORD, IN PARTNERSHIP WITH THE CITY OF BIDDEFORD, THE BUSINESS COMMUNITY, PROPERTY OWNERS, AND RESIDENTS, FOSTERS ECONOMIC DEVELOPMENT AND IMPROVES THE DOWNTOWN AND QUALITY OF LIFE WITHIN ITS BOUNDARIES BY SUPPORTING EXISTING BUSINESSES, ATTRACTING NEW BUSINESSES, PROMOTING THE DOWNTOWN THROUGH EVENTS, AND WORKING TO BEAUTIFY THE URBAN CORE |
| FORM 990-EZ, PART III, LINE 28 | FOSTERED ECONOMIC DEVELOPMENT AND IMPROVED THE DOWNTOWN AND QUALITY OF LIFE WITHIN ITS BOUNDARIES BY SUPPORTING EXISTING BUSINESSES, ATTRACTING NEW BUSINESSES, PROMOTING THE DOWNTOWN THROUGH EVENTS, AND WORKING TO BEAUTIFY THE URBAN CORE. |
Comments