LEWIS BAY RESEARCH CENTER INC: Form 990EZ, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
LEWIS BAY RESEARCH CENTER INC (EIN 20-4217481)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-12-05
IRS object ID
201833399349200313
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

FieldValueIRS element (for citing)
Return2018-12-05T14:19:27-05:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

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 Begin2017-01-01TaxPeriodBeginDt

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
Signature2018-12-05SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKEVIN R SKRICKISPreparerPersonNm
PTINP01231746PTIN
Phone5087757819PhoneNum
Preparation2018-12-05PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address74.92.18.109IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-12-05IPDt
IP Tm13:19:27IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdD6F6048FCE1238162A295E42A41B6C79EDD673A9AtSubmissionCreationDeviceId
At Submission Filing Device IdD6F6048FCE1238162A295E42A41B6C79EDD673A9AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

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$23,114GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$11,750ContributionsGiftsGrantsEtcAmt
Other Revenue Total$11,364OtherRevenueTotalAmt
Total Revenue$23,114TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$2,510FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$18,018OccupancyRentUtltsAndMaintAmt
Other Expenses Total$7,640OtherExpensesTotalAmt
Total Expenses$28,168TotalExpensesAmt
Excess Or Deficit For Year-$5,054ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$74,997NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$69,943NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$3,860BOYAmt
EOY$4,596EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$65,643BOYAmt
EOY$63,107EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$14,233BOYAmt
EOY$10,859EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$83,736BOYAmt
EOY$78,562EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$8,739BOYAmt
EOY$8,619EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$74,997BOYAmt
EOY$69,943EOYAmt
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$28,133ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$28,133TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
RULON WILCOX
CLERK20.00$0
ELLEN MERRITT
TREASURER1.00$0
DR JOHN DORRIS
DIRECTOR1.00$0
JUDITH A UNDERWOOD
DIRECTOR1.00$0
C EBEN FRANKS
DIRECTOR1.00$0
BRIAN BRAGINTON-SMITH
PRESIDENT20.00$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 Minus4 Years$11,414CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years$26,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$40,000CurrentTaxYearMinus1YearAmt
Current Tax Year$11,750CurrentTaxYearAmt
Total$89,164TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11,414CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years$26,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$40,000CurrentTaxYearMinus1YearAmt
Current Tax Year$11,750CurrentTaxYearAmt
Total$89,164TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$89,164PublicSupportTotal170Amt
Total Support$89,164TotalSupportAmt
Gross Receipts Rltd Activities$11,364GrossReceiptsRltdActivitiesAmt
Public Support CY1701.00000PublicSupportCY170Pct
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 11,364 TOTAL 11,364
FORM 990-EZ, PART I, LINE 16EXPENSES OFFICE EXPENSE 208 AQUACULTURE SUPPLIES 965 FILING FEES 35 SMALL EQUIPMENT 522 NON-INVESTMENT DEPRECIATION 5,910 TOTAL 7,640
FORM 990-EZ, PART II, LINE 24EQUIPMENT 111,041 111,041 LESS ACCUMULATED DEPRECIATION 96,808 100,182 TOTAL 14,233 10,859
FORM 990-EZ, PART II, LINE 26DUE TO RULON 8,739 8,619

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