LEWIS BAY RESEARCH CENTER INC: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
LEWIS BAY RESEARCH CENTER INC (EIN 20-4217481)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-08-22
IRS object ID
201702349349200515
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 ReturnHeader

FieldValueIRS element (for citing)
Return2017-08-22T12:07:26-05:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN471028363PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1TREEFUL DAMASO ANICETO INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1258 MAIN STREET UNIT A-1AddressLine1Txt
CityBUZZARDS BAYCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02532ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

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
CityWEST YARMOUTHCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02673ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRULON WILCOXPersonNm
Person TitleCLERKPersonTitleTxt
Phone5087371246PhoneNum
Signature2017-08-10SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJILL B TREEFULPreparerPersonNm
PTINP00537054PTIN
Phone5087596761PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address75.147.17.109IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-08-10IPDt
IP Tm07:37:45IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device Id76BE703B154F781EAD25CEBB0F1C285AEB5FDDCBAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressWWW.LEWISBAY.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$53,438GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$40,000ContributionsGiftsGrantsEtcAmt
Other Revenue Total$13,438OtherRevenueTotalAmt
Total Revenue$53,438TotalRevenueAmt
Salaries Other Comp Empl Bnft$7,000SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$6,392FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$31,322OccupancyRentUtltsAndMaintAmt
Other Expenses Total$8,981OtherExpensesTotalAmt
Total Expenses$53,695TotalExpensesAmt
Excess Or Deficit For Year-$257ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$75,254NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$74,997NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$1,014BOYAmt
EOY$3,860EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$68,047BOYAmt
EOY$65,697EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$21,884BOYAmt
EOY$14,179EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$90,945BOYAmt
EOY$83,736EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$15,691BOYAmt
EOY$8,739EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$75,254BOYAmt
EOY$74,997EOYAmt
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 ENVIRONMENTAL MONITORING.DescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$53,695ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$53,695TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
RULON WILCOX
CLERK20.00$0$0$0
ELLEN MERRITT
TREASURER1.00$0$0$0
DR JOHN DORRIS
DIRECTOR1.00$0$0$0
JUDITH A UNDERWOOD
DIRECTOR1.00$0$0$0
C EBEN FRANKS
DIRECTOR1.00$0$0$0
BRIAN BRAGINTON-SMITH
PRESIDENT20.00$7,000$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
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LINDEL MANAGEMENTBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line112 SPINNAKER STREETAddressLine1Txt
CitySANDWICHCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02563ZIPCd
FieldValueIRS element (for citing)
Phone5084779664PhoneNum
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$15,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11,414CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year$26,000CurrentTaxYearMinus1YearAmt
Current Tax Year$40,000CurrentTaxYearAmt
Total$92,414TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$15,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11,414CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year$26,000CurrentTaxYearMinus1YearAmt
Current Tax Year$40,000CurrentTaxYearAmt
Total$92,414TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$92,414PublicSupportTotal170Amt
Total Support$92,414TotalSupportAmt
Gross Receipts Rltd Activities$30,407GrossReceiptsRltdActivitiesAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990-EZ, Part I, Line 8 - Other RevenueDescription: oyster and shellfish sales. Amount: 13,438.
Form 990-EZ, Part I, Line 16 - Other ExpensesDescription: DEPRECIATION. Amount: 5,795. Description: SUPPLIES. Amount: 2,032. Description: MISCELLANEOUS. Amount: 296. Description: License and Registration. Amount: 85. Description: Aquaculture Supplies. Amount: 773. Total to Form 990-EZ, line 16: 8,981.
Form 990-EZ, Part II, Line 24 - Other AssetsDescription: Deposits. Beg. of Year Amount: 15,000. End of Year Amount: 0. Description: Other Depreciable Assets. Beg. of Year Amount: 6,884. End of Year Amount: 14,179.
Form 990-EZ, Part II, Line 26 - Other LiabilitiesDescription: Due to Rulan. Beg. of Year Amount: 15,691. End of Year Amount: 8,739.

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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