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ASSOCIATION OF U S DELEGATES TO THE GULF OF MAINE COUNCIL ON THE MARIN: Form 990EZ, tax year 2017

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
2017-07-01 to 2018-06-30
Filed
2018-10-31
IRS object ID
201823049349200517
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)
Return2018-10-31T10:01:40-05:00ReturnTs
Tax Period End2018-06-30TaxPeriodEndDt

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 Begin2017-07-01TaxPeriodBeginDt

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
Signature2018-10-23SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDavid J Shorette CPAPreparerPersonNm
PTINP00086553PTIN
Phone2077753496PhoneNum
Preparation2018-10-23PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address24.39.189.18IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-10-23IPDt
IP Tm08:42:58IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdE0B3DE7C845CEA70CC93A9EFBCDDCBD24A650CF3AtSubmissionCreationDeviceId
At Submission Filing Device Id5CC85EFD3E24A7B8BE425F72D34DE24CD942D8DDAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
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$95,306GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Program Service Revenue$47,770ProgramServiceRevenueAmt
Membership Dues$46,095MembershipDuesAmt
Investment Income$3InvestmentIncomeAmt
Other Revenue Total$1,438OtherRevenueTotalAmt
Total Revenue$95,306TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$92,317FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$2,972OccupancyRentUtltsAndMaintAmt
Other Expenses Total$13,287OtherExpensesTotalAmt
Total Expenses$108,576TotalExpensesAmt
Excess Or Deficit For Year-$13,270ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$110,175NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$96,905NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$141,574BOYAmt
EOY$112,940EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$31,615BOYAmt
EOY$14,410EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$173,189BOYAmt
EOY$127,350EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$63,014BOYAmt
EOY$30,445EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$110,175BOYAmt
EOY$96,905EOYAmt
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, EcoSystem Indicator Partnership, Climate Network, Gulf of Maine GeoTour, Gulf of Maine Awards Program, Gulfwatch Contaminants Monitoring, and Tidal Culvert Crossings Initiative. Act as fiscal agent for the Annual Science Meeting of the Regional Association for Research on the Gulf of Maine (RARGOM).$0$66,635
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$9,452
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.$0$7,424
FieldValueIRS element (for citing)
Total Program Service Expenses$83,511TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
Bruce Carlisle
Director1.00$0$0$0
Andrew Harvey
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
Robert Scott
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$164,386CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$75,279CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$65,267CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$51,012CurrentTaxYearMinus1YearAmt
Current Tax Year$40,887CurrentTaxYearAmt
Total$396,831TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$164,386CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$75,279CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$65,267CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$51,012CurrentTaxYearMinus1YearAmt
Current Tax Year$40,887CurrentTaxYearAmt
Total$396,831TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$396,831PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$17CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$15CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$19CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$14CurrentTaxYearMinus1YearAmt
Current Tax Year$3CurrentTaxYearAmt
Total$68TotalAmt
FieldValueIRS element (for citing)
Total Support$396,899TotalSupportAmt
Gross Receipts Rltd Activities$3,569,630GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99980PublicSupportCY170Pct
Public Support PY1700.99980PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990-EZ, Part I, Line 4 - Other Investment IncomeDescription: Interest Income. Amount: 3.
Form 990-EZ, Part I, Line 8 - Other RevenueDescription: Foreign Exchange Adjustments. Amount: 1,438.
Form 990-EZ, Part I, Line 16 - Other ExpensesDescription: Meals & Entertainment. Amount: 4,112. Description: Web Hosting & Maintenance. Amount: 180. Description: Legal & Accounting Fees. Amount: 6,500. Description: Dues & Subscriptions. Amount: 1,375. Description: Insurance. Amount: 1,120. Total to Form 990-EZ, line 16: 13,287.
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: 22,615. End of Year Amount: 5,410.
Form 990-EZ, Part II, Line 26 - Other LiabilitiesDescription: Accounts Payable. Beg. of Year Amount: 16,104. End of Year Amount: 6,446. Description: Deferred Revenue. Beg. of Year Amount: 46,910. End of Year Amount: 23,999.

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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