HEART OF BIDDEFORD: Form 990EZ, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- HEART OF BIDDEFORD (EIN 34-2003673)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2017-10-04
- IRS object ID
- 201742779349200214
- 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 | 2017-10-04T12:32:51-04:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 453595502 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOBSON & COMPANY LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 108 | AddressLine1Txt |
| City | SACO | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 040720108 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2016-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 342003673 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HEART OF BIDDEFORD | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HEAR | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 205 MAIN STREET | AddressLine1Txt |
| City | BIDDEFORD | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 04005 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DELILAH POUPORE | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2072848520 | PhoneNum |
| Signature | 2017-09-25 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ADAM C HOBSON CPA | PreparerPersonNm |
| PTIN | P01270081 | PTIN |
| Phone | 2072830023 | PhoneNum |
| Preparation | 2017-09-25 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Filing Security Information FilingSecurityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| At Submission Creation Device Id | 2E30C34C23FC928CE6527A5FD889EDB09BC60595 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 05F306D322AA9CE035320F44B16AA575BAA07600 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | HTTP://HEARTOFBIDDEFORD.ORG/ | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Assoc | Yes (X) | TypeOfOrganizationAssocInd |
| Gross Receipts | $177,397 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $154,060 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $23,326 | ProgramServiceRevenueAmt |
| Investment Income | $11 | InvestmentIncomeAmt |
| Total Revenue | $177,397 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $64,998 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $3,919 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $1,366 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $1,482 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $128,165 | OtherExpensesTotalAmt |
| Total Expenses | $199,930 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$22,533 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $21,529 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$1,004 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,529 | BOYAmt |
| EOY | $25,988 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,529 | BOYAmt |
| EOY | $25,988 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $26,992 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,529 | BOYAmt |
| EOY | -$1,004 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | THE HEART OF BIDDEFORD, IN PARTNERSHIP WITH THE CITY OF BIDDEFORD, THE BUSINESS COMMUNITY, PROPERTY OWNERS, AND RESIDENTS, FOSTERS ECONOMIC DEVELOPMENT AND IMPROVES THE DOWNTOWN AND QUALITY OF LIFE WITHIN ITS BOUNDARIES BY SUPPORTING EXISTING BUSINESSES, ATTRACTING NEW BUSINESSES, PROMOTING THE DOWNTOWN THROUGH EVENTS, AND WORKING TO BEAUTIFY THE URBAN CORE | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | FOSTERED ECONOMIC DEVELOPMENT AND IMPROVED THE DOWNTOWN AND QUALITY OF LIFE WITHIN ITS BOUNDARIES BY SUPPORTING EXISTING BUSINESSES, ATTRACTING NEW BUSINESSES, PROMOTING THE DOWNTOWN THROUGH EVENTS, AND WORKING TO BEAUTIFY THE URBAN CORE. | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $129,919 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $129,919 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (16 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| DELILAH POUPORE | ||
| EXECUTIVE DI | 40.00 | $45,885 |
| AMY GROHMAN | ||
| PRESIDENT | 4.00 | $0 |
| SCOTT THIBEAU | ||
| VICE PRESIDE | 4.00 | $0 |
| JOHN HARKINS | ||
| TREASURER | 4.00 | $0 |
| DAVID FLOOD | ||
| SECRETARY | 4.00 | $0 |
| KATE BALTREN | ||
| DIRECTOR | 2.00 | $0 |
| JOAN BROOKS | ||
| DIRECTOR | 2.00 | $0 |
| MARIANNE CLARKE | ||
| DIRECTOR | 2.00 | $0 |
| HOLLY CULLOTON | ||
| DIRECTOR | 2.00 | $0 |
| PAM DURANCEAU | ||
| DIRECTOR | 2.00 | $0 |
| EILEEN FOLEY | ||
| DIRECTOR | 2.00 | $0 |
| MA-LI GUILLEREAULT | ||
| DIRECTOR | 2.00 | $0 |
| JOE MCKENNEY | ||
| DIRECTOR | 2.00 | $0 |
| LEAH SCHAFFER | ||
| DIRECTOR | 2.00 | $0 |
| MIKE SWANTON | ||
| DIRECTOR | 2.00 | $0 |
| BRAD FAVREAU | ||
| DIRECTOR | 2.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DELILAH POUPORE | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 205 MAIN STREET STE 103 | AddressLine1Txt |
| City | BIDDEFORD | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 04005 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2072848520 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $74,509 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $45,422 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $94,508 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $130,770 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $154,060 | CurrentTaxYearAmt |
| Total | $499,269 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $74,509 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $45,422 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $94,508 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $130,770 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $154,060 | CurrentTaxYearAmt |
| Total | $499,269 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $499,269 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $72 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $123 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11 | CurrentTaxYearAmt |
| Total | $206 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $499,475 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $34,069 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99960 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99950 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES PRINTING AND REPRODUCTION 681 ADVERTISING 1,195 PR/COMMUNICATIONS 1,744 SUPPLIES 898 POSTAGE AND DELIVERY 217 REIMBURSABLE EXPENSES 205 TRAINING-NON-EMPLOYEE 1,125 PROGRAM:REFRESHMENTS 240 TRAINING - EMPLOYEE 1,375 DIRECTORS & OFFICER 1,339 WORKERS COMPENSATION 537 PROPERTY & LIABILITY 1,100 PROGRAM EXPENSES 660 :CONTRACT LABOR 5,024 DECORATIONS 625 FISCAL SPONSOR EXPENSE 90,277 GRANTS ( EXPENSE) 6,800 PRIZE 6,833 SUPPLIES 935 VISTA STIPEND 6,200 MISCELLANEOUS 155 TOTAL 128,165 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 1,992 DEFERRED REVENUE 0 25,000 |
| FORM 990-EZ, PART III | THE HEART OF BIDDEFORD, IN PARTNERSHIP WITH THE CITY OF BIDDEFORD, THE BUSINESS COMMUNITY, PROPERTY OWNERS, AND RESIDENTS, FOSTERS ECONOMIC DEVELOPMENT AND IMPROVES THE DOWNTOWN AND QUALITY OF LIFE WITHIN ITS BOUNDARIES BY SUPPORTING EXISTING BUSINESSES, ATTRACTING NEW BUSINESSES, PROMOTING THE DOWNTOWN THROUGH EVENTS, AND WORKING TO BEAUTIFY THE URBAN CORE |
| FORM 990-EZ, PART III, LINE 28 | FOSTERED ECONOMIC DEVELOPMENT AND IMPROVED THE DOWNTOWN AND QUALITY OF LIFE WITHIN ITS BOUNDARIES BY SUPPORTING EXISTING BUSINESSES, ATTRACTING NEW BUSINESSES, PROMOTING THE DOWNTOWN THROUGH EVENTS, AND WORKING TO BEAUTIFY THE URBAN CORE. |
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