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SHANNON RIVER MARINE HERITAGE FOUNDATION: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
SHANNON RIVER MARINE HERITAGE FOUNDATION (EIN 47-5215373)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-08-21
IRS object ID
201702339349200270
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)
Return2017-08-21T14:29:18-04:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN274199650PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1JACK BERTHERMAN CPA PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13743 POST RD FL 2AddressLine1Txt
CityWARWICKCityNm
State AbbreviationRIStateAbbreviationCd
ZIP02886ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN475215373EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SHANNON RIVER MARINE HERITAGEBusinessNameLine1Txt
Business Name Line2FOUNDATIONBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlSHANBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line145 FRANKLIN STREETAddressLine1Txt
CityNEW BEDFORDCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02740ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonWALTER A SCHULZPersonNm
Person TitlePRESIDENTPersonTitleTxt
Signature2017-08-08SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJACK BERTHERMANPreparerPersonNm
PTINP00794398PTIN
Phone4013982080PhoneNum
Preparation2017-08-04PreparationDt

Filing Security Information FilingSecurityInformation

FieldValueIRS element (for citing)
At Submission Creation Device IdB63789002F99295DAFD13F9615219C301D4F91B6AtSubmissionCreationDeviceId
At Submission Filing Device IdB63789002F99295DAFD13F9615219C301D4F91B6AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressSHANNON-RIVER-FOUNDATION.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$11,150GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$11,150ContributionsGiftsGrantsEtcAmt
Total Revenue$11,150TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$17,211FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$2,241OtherExpensesTotalAmt
Total Expenses$19,452TotalExpensesAmt
Excess Or Deficit For Year-$8,302ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$10,000NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,698NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$10,000BOYAmt
EOY$1,698EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$10,000BOYAmt
EOY$1,698EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$10,000BOYAmt
EOY$1,698EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTO INTRODUCE THE RESTORATIVE POWERS OF OUTDOOR, FRESH AIR BOATING, FISHING AND THE MAGIC OF THE SEA TO THE MOST DESERVING MEMBERS OF OUR SOCIETY; TO REINTRODUCE THE EXPERIENCE OF BOATING TO THOSE WHO INCURRED A DISABLILTY AND WERE FORCED TO GIVE UP THE WATER RECREATION THEY ONCE LOVED. TO HONOR AND EMPOWER THOSE WHO HAVE GIVEN SO MUCH FOR THEIR COUNTRY: OUR SERVICE MEN AND WOMEN; PROVIDE A MENU FOR MEMBERS TO HAVE FUN AND ENJOYMENT. HIRE AND TRAIN UNEMPLOYED VETERANS; ENHANCE THE LIVES OF MEMBERS THROUGH CAMARADERIE AND LASTING FRIENDSHIPS IN A COMMUNITY BASED YACHT CLUB;PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomDONATIONS TO MODIFY AND REPAIR A SMALL YACHT FOR THE DISABLED TO ENJOY SAILING. FISHING EXPEDITIONS FOR DISABLED VETERANSDescriptionProgramSrvcAccomTxt
Program Service Expenses$19,427ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$19,427TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
WALTER A SCHULZ
PRESIDENT000.00$0
WILLIAM RAMOS
DIRECTOR000.00$0
THOMAS QUINLAN
DIRECTOR000.00$0
DR HENRY D CROWLEY DO
DIRECTOR000.00$0
PATRICK MCGINN
DIRECTOR000.00$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)
PersonWALTER SCHULZPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line145 FRANKLIN STREETAddressLine1Txt
CityNEW BEDFORDCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02740ZIPCd
FieldValueIRS element (for citing)
Phone7742022222PhoneNum
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 Minus1 Year$10,000CurrentTaxYearMinus1YearAmt
Current Tax Year$11,150CurrentTaxYearAmt
Total$21,150TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$10,000CurrentTaxYearMinus1YearAmt
Current Tax Year$11,150CurrentTaxYearAmt
Total$21,150TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$21,150PublicSupportTotal170Amt
Total Support$21,150TotalSupportAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16EXPENSES ADVERTISING & PROMOTIONAL FLY 1,316 BANK FEE 25 OFFICE SUPPLIES 900 TOTAL 2,241
FORM 990-EZ, PART IIITO INTRODUCE THE RESTORATIVE POWERS OF OUTDOOR, FRESH AIR BOATING, FISHING AND THE MAGIC OF THE SEA TO THE MOST DESERVING MEMBERS OF OUR SOCIETY; TO REINTRODUCE THE EXPERIENCE OF BOATING TO THOSE WHO INCURRED A DISABLILTY AND WERE FORCED TO GIVE UP THE WATER RECREATION THEY ONCE LOVED. TO HONOR AND EMPOWER THOSE WHO HAVE GIVEN SO MUCH FOR THEIR COUNTRY: OUR SERVICE MEN AND WOMEN; PROVIDE A MENU FOR MEMBERS TO HAVE FUN AND ENJOYMENT. HIRE AND TRAIN UNEMPLOYED VETERANS; ENHANCE THE LIVES OF MEMBERS THROUGH CAMARADERIE AND LASTING FRIENDSHIPS IN A COMMUNITY BASED YACHT CLUB;

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