MISQUAMICUT BUSINESS ASSOCIATION: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- MISQUAMICUT BUSINESS ASSOCIATION (EIN 05-0462666)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-09-05
- IRS object ID
- 201702499349300425
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-09-05T16:00:08-04:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 201696994 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOYT FILIPPETTI & MALAGHAN LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 107 AIRPORT RD | AddressLine1Txt |
| City | WESTERLY | CityNm |
| State Abbreviation | RI | StateAbbreviationCd |
| ZIP | 028913420 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 050462666 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MISQUAMICUT BUSINESS ASSOCIATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MISQ | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1302 | AddressLine1Txt |
| City | WESTERLY | CityNm |
| State Abbreviation | RI | StateAbbreviationCd |
| ZIP | 02891 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CASWELL COOKE JR | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Signature | 2017-08-25 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TERENCE J MALAGHAN CPA | PreparerPersonNm |
| PTIN | P00171896 | PTIN |
| Phone | 4015962000 | PhoneNum |
| Preparation | 2017-08-24 | PreparationDt |
Filing Security Information FilingSecurityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| At Submission Creation Device Id | 898C1895B8F201315E3AD013D20E33E4FB790411 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 1C196688A2CA714784FDFFC8C264CC80F338CE36 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CASWELL COOKE JR | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1302 | AddressLine1Txt |
| City | WESTERLY | CityNm |
| State Abbreviation | RI | StateAbbreviationCd |
| ZIP | 02891 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $459,682 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | WWW.MISQUAMICUT.ORG | WebsiteAddressTxt |
| Type Of Organization Assoc | Yes (X) | TypeOfOrganizationAssocInd |
| Formation | 2000 | FormationYr |
| Legal Domicile State | RI | LegalDomicileStateCd |
| Activity Or Mission | THE ASSOCIATION'S PRIMARY EXEMPT PURPOSE IS TO PROMOTE MISQUAMICUT BEACH AREA THROUGH VARIOUS EVENTS AND FUNCTIONS OPEN TO THE GENERAL PUBLIC. THE ASSOCIATION CONSIDERS AND ADDRESSES COMMON PROBLEMS INVOLVED IN OPERATING A BUSINESS IN THE MISQUAMICUT BEACH AREA AND TO SECURE COOPERATIVE ACTION IN ADVANCING COMMON PURPOSES OF THE MEMBERS OF THE ASSOCIATION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 36 | TotalEmployeeCnt |
| Total Volunteers | 12 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $33,438 | PYContributionsGrantsAmt |
| CY Contributions Grants | $47,144 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $30,598 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $29,980 | CYProgramServiceRevenueAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $83,045 | PYOtherRevenueAmt |
| CY Other Revenue | $119,823 | CYOtherRevenueAmt |
| PY Total Revenue | $147,081 | PYTotalRevenueAmt |
| CY Total Revenue | $196,947 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $93,449 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $111,209 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $37,067 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $53,257 | PYOtherExpensesAmt |
| CY Other Expenses | $82,552 | CYOtherExpensesAmt |
| PY Total Expenses | $146,706 | PYTotalExpensesAmt |
| CY Total Expenses | $193,761 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $375 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,186 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,254 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,440 | TotalAssetsEOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,254 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $7,440 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE ASSOCIATION'S PRIMARY EXEMPT PURPOSE IS TO PROMOTE MISQUAMICUT BEACH AREA THROUGH VARIOUS EVENTS AND FUNCTIONS OPEN TO THE GENERAL PUBLIC. THE ASSOCIATION CONSIDERS AND ADDRESSES COMMON PROBLEMS INVOLVED IN OPERATING A BUSINESS IN THE MISQUAMICUT BEACH AREA AND TO SECURE COOPERATIVE ACTION IN ADVANCING COMMON PURPOSES OF THE MEMBERS OF THE ASSOCIATION. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Desc | HOST SPECIAL EVENTS DURING THE SPRING AND FALL FOR GENERAL PUBLIC | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATE TOURIST BOOTH ON ATLANTIC AVENUE IN MISQUAMICUT TO ASSIST AND ACCOMODATE VISITORS WITH THEIR LODGING, ENTERTAINMENT AND TRAVELING NEEDS WHILE VISITING THE AREA | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | STREET AND BEACH CLEAN UP OF THE MISQUAMICUT BEACH BUSINESS DISTRICT | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Described In Section501c3 | false | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Subject To Proxy Tax | Yes (true) | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (true) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (true) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 30 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 36 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | Yes (true) | NondeductibleContributionsInd |
| Nondeductible Contri Discl | Yes (true) | NondeductibleContriDisclInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | REBECCA GREENE | PersonNm |
| Phone | 4013221026 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 271 POST ROAD | AddressLine1Txt |
| City | WESTERLY | CityNm |
| State Abbreviation | RI | StateAbbreviationCd |
| ZIP | 02891 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| CASWELL COOKE JR | ||||||
| EXECUTIVE DI | 25.00 | Yes (X) | $45,043 | $0 | $0 | |
| GEORGE TATTERSALL | ||||||
| ASSOC. BOARD | 5.00 | $13,996 | $0 | $0 | Yes (X) | |
| CHARLES TREFES | ||||||
| PRESIDENT | 5.00 | $0 | $0 | $0 | Yes (X) | |
| ROBERT BARBER | ||||||
| SECRETARY | 5.00 | $0 | $0 | $0 | Yes (X) | |
| TIM BRENNAN | ||||||
| VICE PRESIDE | 3.00 | $0 | $0 | $0 | Yes (X) | |
| THOMAS JASULAVIC | ||||||
| BOARD MEM. A | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MIKE GRANIERI | ||||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | ||
| REBECCA COLUCCI | ||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| WALTER PAWELKIEWICZ | ||||||
| BOARD MEM. A | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KEVIN CONNELY | ||||||
| ALLIED BOARD | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ERIC THAVENET | ||||||
| ALLIED BOARD | 1.00 | Yes (X) | $0 | $0 | $0 | |
| REBECCA GREENE | ||||||
| ASSOC. BOARD | 10.00 | Yes (X) | $3,492 | $0 | $0 | |
| NUZIO DIMARCO | ||||||
| BOARD MEM. A | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GARRY ALGIERE | ||||||
| TREASURER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| ALI SPERRY | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| FRANK ALGIERE | ||||||
| ALLIED BOARD | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DOUG MACDONALD | ||||||
| ALLIED BOARD | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHELSEA CANNON | ||||||
| ALLIED BOARD | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $62,531 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $18,000 | GovernmentGrantsAmt |
| All Other Contributions | $29,144 | AllOtherContributionsAmt |
| Total Contributions | $47,144 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| MEMBER DUES | $29,775 | $29,775 |
| SPECIAL EVENTS | $205 | $205 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $29,980 | TotalProgramServiceRevenueAmt |
| Fundraising Gross Income | $378,634 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $262,735 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $115,899 | TotalRevenueColumnAmt |
| Exclusion | $116,386 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| OTHER INCOME | $2,663 | $2,663 |
| TRAFFIC ISLAND SPONSORSHIP | $1,050 | $1,050 |
| SODA MACHINE | $211 | $211 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $3,924 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $196,947 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $33,904 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $116,386 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,043 | TotalAmt |
| Program Services | $15,015 | ProgramServicesAmt |
| Management And General | $15,014 | ManagementAndGeneralAmt |
| Fundraising | $15,014 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,795 | TotalAmt |
| Program Services | $18,603 | ProgramServicesAmt |
| Management And General | $18,596 | ManagementAndGeneralAmt |
| Fundraising | $18,596 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,371 | TotalAmt |
| Program Services | $3,457 | ProgramServicesAmt |
| Management And General | $3,457 | ManagementAndGeneralAmt |
| Fundraising | $3,457 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,075 | TotalAmt |
| Program Services | $5,075 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,247 | TotalAmt |
| Program Services | $13,247 | ProgramServicesAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,310 | TotalAmt |
| Program Services | $2,310 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,618 | TotalAmt |
| Program Services | $3,618 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,626 | TotalAmt |
| Program Services | $3,626 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,973 | TotalAmt |
| Program Services | $1,973 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,916 | TotalAmt |
| Program Services | $3,916 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| NON-FUNDRAISING EVENTS | $14,836 | $14,836 |
| ADVERTISING | $14,538 | $14,538 |
| ROAD CREW SUPPLIES | $4,353 | $4,353 |
| TOURIST BOOTH EXP. | $2,934 | $2,934 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,126 | TotalAmt |
| Program Services | $12,126 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $193,761 | TotalAmt |
| Program Services | $119,627 | ProgramServicesAmt |
| Management And General | $37,067 | ManagementAndGeneralAmt |
| Fundraising | $37,067 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $816 | BOYAmt |
| EOY | $4,175 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $400 | BOYAmt |
| EOY | $400 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $13,680 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $11,075 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,778 | BOYAmt |
| EOY | $2,605 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $260 | BOYAmt |
| EOY | $260 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,254 | BOYAmt |
| EOY | $7,440 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,254 | BOYAmt |
| EOY | $7,440 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,254 | BOYAmt |
| EOY | $7,440 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,254 | BOYAmt |
| EOY | $7,440 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $3,186 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantially All Dues Nonded | false | SubstantiallyAllDuesNondedInd |
| Only In House Lobbying | false | OnlyInHouseLobbyingInd |
| Agree Carryover Prior Year | false | AgreeCarryoverPriorYearInd |
Schedule D IRS990ScheduleD
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $13,680 | OtherCostOrOtherBasisAmt |
| Depreciation | $11,075 | DepreciationAmt |
| Book Value | $2,605 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,605 | TotalBookValueLandBuildingsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SPRING FESTIVAL | Event1Nm |
| Gross Receipts Event1 | $179,489 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $179,489 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $90,269 | OtherDirectExpensesEvent1Amt |
| Event2 | FALL FESTIVAL | Event2Nm |
| Gross Receipts Event2 | $112,425 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $112,425 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $103,194 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 3 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $86,720 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $86,720 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $69,272 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $378,634 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $378,634 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $262,735 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $262,735 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $115,899 | NetIncomeSummaryAmt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (3 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| CASWELL COOKE | |||
| DIRECTOR | $100 | OFFICER RECEIVABLE | false |
| GEORGE TATTERSALL | |||
| BOARD MEMBER | $13,996 | COMPENSATION | false |
| REBECCA GREENE | |||
| BOARD MEMBER | $3,492 | COMPENSATION | false |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE L, PART V | FormAndLineReferenceDesc |
| Explanation | 400 TOTAL RECEIVABLES FROM RELATED PARTIES AT 12/31/2016. 100 RECEIVABLE FROM CASWELL COOKE, EXECUTIVE DIRECTOR. 300 RECEIVABLE FROM JULIE SCAVELLO, PRIOR BOARD MEMBER. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | THE ASSOCIATION'S PRIMARY EXEMPT PURPOSE IS TO PROMOTE MISQUAMICUT BEACH AREA THROUGH VARIOUS EVENTS AND FUNCTIONS OPEN TO THE GENERAL PUBLIC. THE ASSOCIATION CONSIDERS AND ADDRESSES COMMON PROBLEMS INVOLVED IN OPERATING A BUSINESS IN THE MISQUAMICUT BEACH AREA AND TO SECURE COOPERATIVE ACTION IN ADVANCING COMMON PURPOSES OF THE MEMBERS OF THE ASSOCIATION. |
| FORM 990, PAGE 6, PART VI, LINE 2 | CASWELL COOKE ROBERT BARBER DIRECTOR OFFICER BUSINESS PARTNERS |
| FORM 990, PAGE 6, PART VI, LINE 11B | A DRAFT COPY IS PRESENTED TO THE EXECUTIVE DIRECTOR WHO IS RESPONSIBLE FOR REVIEWING THE FORM WITH THE APPLICABLE BOARD MEMBERS AND PROVIDING APPROVAL PRIOR TO THE FILING OF THE RETURN. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE BOARD OF DIRECTORS HIRES, TERMINATES, EVALUATES AND APPROVES COMPENSATION INCREASES AND DECREASES. A UNANIMOUS VOTE MUST BE REACHED FOR ANNUAL COMPENSATION INCREASES FOR THE EXECUTIVE DIRECTOR. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS, POLICIES, & FINANCIAL STATEMENTS ARE AVAILABLE TO THE GENERAL PUBLIC UPON WRITTEN REQUEST THAT INCLUDES A PHYSICAL MAILING ADDRESS. ALL NON-PUBLIC PERSONAL INFORMATION OF EACH INDIVIDUAL OFFICER, DIRECTOR, OR EMPLOYEE WILL BE RELEASED ONLY UPON THE WRITTEN CONSENT OF EACH INDIVIDUAL. |
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