BAR HARBOR VILLAGE IMPROVEMENT ASSOCIATION: Form 990PF, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- BAR HARBOR VILLAGE IMPROVEMENT ASSOCIATION (EIN 01-0024907)
- Tax period
- 2016-08-01 to 2017-07-31
- Filed
- 2017-11-10
- IRS object ID
- 201703149349101040
- Schema version
- 2016v3.0
- 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
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- Investments Corp Stock Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-11-10T15:00:57-05:00 | ReturnTs |
| Tax Period End | 2017-07-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 010219197 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HORTON MCFARLAND & VEYSEY LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 543 | AddressLine1Txt |
| City | ELLSWORTH | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 04605 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2016-08-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 010024907 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BAR HARBOR VILLAGE IMPROVEMENT | BusinessNameLine1Txt |
| Business Name Line2 | ASSOCIATION C/O RICHARD COUGH | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BARH | BusinessNameControlTxt |
| Phone | 2072885461 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 52 | AddressLine1Txt |
| City | BAR HARBOR | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 04609 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RICHARD COUGH | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Signature | 2017-10-18 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ELLEN CLEVELAND | PreparerPersonNm |
| PTIN | P01229918 | PTIN |
| Phone | 2076675529 | PhoneNum |
| Preparation | 2017-10-18 | PreparationDt |
Filing Security Information FilingSecurityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| At Submission Creation Device Id | 6032DC181DD6314BCB3FF90917114B217F263D08 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 6032DC181DD6314BCB3FF90917114B217F263D08 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $1,020,564 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $31,593 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $326 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $326 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $326 | InterestOnSavingsAdjNetIncmAmt |
| Dividends Rev And Expnss | $20,993 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $20,993 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $20,993 | DividendsAdjNetIncmAmt |
| Other Income Rev And Expnss | $710 | OtherIncomeRevAndExpnssAmt |
| Other Income Adj Net Incm | $710 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $53,622 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $21,319 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $22,029 | TotalAdjNetIncmAmt |
| Accounting Fees Rev And Expnss | $635 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $635 | AccountingFeesNetInvstIncmAmt |
| Other Prof Fees Rev And Expnss | $2,751 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $2,751 | OtherProfFeesNetInvstIncmAmt |
| Taxes Rev And Expnss | $345 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $345 | TaxesNetInvstIncmAmt |
| Trav Conf Meeting Rev And Expnss | $1,040 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $1,040 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $18,355 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Adj Net Incm | $884 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $17,471 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $23,126 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $3,731 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $884 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $18,511 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $35,100 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $35,100 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $58,226 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $3,731 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $884 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $53,611 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$4,604 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $17,588 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $21,145 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $300,635 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $293,743 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $293,743 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $456,463 | CorporateStockBOYAmt |
| Corporate Stock EOY | $458,751 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $726,821 | CorporateStockEOYFMVAmt |
| Total Assets BOY | $757,098 | TotalAssetsBOYAmt |
| Total Assets EOY | $752,494 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $1,020,564 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Retained Earning BOY | $757,098 | RetainedEarningBOYAmt |
| Retained Earning EOY | $752,494 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $757,098 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $752,494 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $757,098 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $752,494 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $757,098 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$4,604 | ExcessRevenueOverExpensesAmt |
| Subtotal | $752,494 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $752,494 | TotNetAstOrFundBalancesEOYAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | Yes (true) | LiableSection4942TaxInd |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $352 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $352 | SubtotalAmt |
| Tax Based On Investment Income | $352 | TaxBasedOnInvestmentIncomeAmt |
| Tax Due | $352 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | ME | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | Yes (true) | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
| Individual With Books | JOHN NICHOLSON | IndividualWithBooksNm |
| Phone | 2072885461 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3 1/2 CLEFSTONE ROAD | AddressLine1Txt |
| City | BAR HARBOR | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 04609 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (11 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| RICHARD COUGH | ||||||||
| PO BOX 52 | BAR HARBOR | ME | 04609 | PRESIDENT | 0.50 | $0 | $0 | $0 |
| ANDREW SHEA | ||||||||
| 42 HANCOCK STREET | BAR HARBOR | ME | 04609 | VICE PRESIDE | 0.50 | $0 | $0 | $0 |
| LESLIE BREWER | ||||||||
| PO BOX 60 | BAR HARBOR | ME | 04609 | DIRECTOR | 0.50 | $0 | $0 | $0 |
| JOHN NICHOLSON | ||||||||
| 3 1/2 CLEFSTONE ROAD | BAR HARBOR | ME | 04609 | TREASURER | 0.50 | $0 | $0 | $0 |
| THOMAS TESTA | ||||||||
| PO BOX 950 | BAR HARBOR | ME | 04609 | DIRECTOR | 0.50 | $0 | $0 | $0 |
| DEBORAH DYER | ||||||||
| 26 HANCOCK STREET | BAR HARBOR | ME | 04609 | DIRECTOR | 0.50 | $0 | $0 | $0 |
| JEFFERSON DOBBS | ||||||||
| 30 GREELEY AVE | BAR HARBOR | ME | 04609 | DIRECTOR | 0.50 | $0 | $0 | $0 |
| PHILIP CUNNINGHAM | ||||||||
| 89 LEDGELAWN AVE | BAR HARBOR | ME | 04609 | DIRECTOR | 0.50 | $0 | $0 | $0 |
| KATHRYN MACLEOD | ||||||||
| 30 PAYSAN ROAD | FALMOUTH | ME | 04105 | SECRETARY | 0.50 | $0 | $0 | $0 |
| PAUL COSTON | ||||||||
| 38 RODICK STREET | BAR HARBOR | ME | 04609 | DIRECTOR | 0.50 | $0 | $0 | $0 |
| ERICKA DYUM | ||||||||
| 3 STEVENS LANE | BAR HARBOR | ME | 04609 | DIRECTOR | 0.50 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | MAINTAIN AND BEAUTIFY THE SHORE PATH | Description1Txt |
| Expenses1 | $12,926 | Expenses1Amt |
| Description2 | MAINTAIN AND BEAUTIFY HOWE MEMORIAL PARK | Description2Txt |
| Expenses2 | $1,930 | Expenses2Amt |
| Description3 | HISTORICAL SIGNAGE | Description3Txt |
| Expenses3 | $2,615 | Expenses3Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1Txt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $502,040 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $259,206 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $761,246 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $761,246 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $11,419 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $749,827 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $37,491 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sect4942j3j5 Fndtn And Frgn Org | Yes (X) | Sect4942j3j5FndtnAndFrgnOrgInd |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $53,611 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $53,611 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $53,611 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Qualifying Distributions | $53,611 | QualifyingDistributionsAmt |
| Remaining Distri From Corpus | $53,611 | RemainingDistriFromCorpusAmt |
| Total Corpus | $53,611 | TotalCorpusAmt |
Private Operating Foundations PrivateOperatingFoundationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Section4942j3 | Yes (X) | Section4942j3Ind |
Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $21,145 | CurrentYearAmt |
| Year1 | $18,591 | Year1Amt |
| Year2 | $19,585 | Year2Amt |
| Year3 | $10,757 | Year3Amt |
| Total | $70,078 | TotalAmt |
Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $17,973 | CurrentYearAmt |
| Year1 | $15,802 | Year1Amt |
| Year2 | $16,647 | Year2Amt |
| Year3 | $9,143 | Year3Amt |
| Total | $59,565 | TotalAmt |
Qualifying Distributions QualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $53,611 | CurrentYearAmt |
| Year1 | $6,922 | Year1Amt |
| Year2 | $21,669 | Year2Amt |
| Year3 | $15,911 | Year3Amt |
| Total | $98,113 | TotalAmt |
Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $53,611 | CurrentYearAmt |
| Year1 | $6,922 | Year1Amt |
| Year2 | $21,669 | Year2Amt |
| Year3 | $15,911 | Year3Amt |
| Total | $98,113 | TotalAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $1,674,561 | CurrentYearAmt |
| Year1 | $1,755,079 | Year1Amt |
| Year2 | $1,820,755 | Year2Amt |
| Year3 | $1,761,635 | Year3Amt |
| Total | $7,012,030 | TotalAmt |
Total Assets Sect4942j3 Bi TotalAssetsSect4942j3BiGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $923,000 | CurrentYearAmt |
| Year1 | $923,000 | Year1Amt |
| Year2 | $923,000 | Year2Amt |
| Year3 | $923,000 | Year3Amt |
| Total | $3,692,000 | TotalAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | TOWN OF BAR HARBOR | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | MAIN STREET | AddressLine1Txt |
| City | BAR HARBOR | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 04609 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Or Contribution Purpose | TOWN IMPROVEMENTS | GrantOrContributionPurposeTxt |
| Amt | $35,100 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $35,100 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Membership Dues And Assmnt MembershipDuesAndAssmntGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $710 | RelatedOrExemptFunctionIncmAmt |
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $326 | RelatedOrExemptFunctionIncmAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $20,993 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $22,029 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $22,029 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
| Contributor Person | GLADYS F O'NEIL CHARITABLE TRUST | ContributorPersonNm |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 693 STILLWATER AVE | AddressLine1Txt |
| City | BANGOR | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 04401 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $30,000 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING | CategoryTxt |
| Amt | $635 | Amt |
| Net Investment Income | $635 | NetInvestmentIncomeAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (2 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| COMMON STOCKS | $324,047 | $572,232 |
| FOREIGN EQUITIES | $134,704 | $154,589 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (5 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|
| EXPENSES | |||
| REPAIRS AND MAINTENANCE (PROG | $14,856 | $14,856 | |
| MISCELLANEOUS | $20 | $20 | |
| HISTORIC SIGNAGE | $2,615 | $2,615 | |
| INSURANCE | $864 | $864 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MEMBERSHIP DUES | Desc |
| Revenue And Expenses Per Books | $710 | RevenueAndExpensesPerBooksAmt |
| Adjusted Net Income | $710 | AdjustedNetIncomeAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|
| FIDUCIARY FEES | $2,716 | $2,716 |
| LEGAL | $35 | $35 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | EXCISE | CategoryTxt |
| Amt | $345 | Amt |
| Net Investment Income | $345 | NetInvestmentIncomeAmt |