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SEAL HARBOR VILLAGE IMPROVEMENT SOCIETY INC: Form 990EZ, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
SEAL HARBOR VILLAGE IMPROVEMENT SOCIETY INC (EIN 01-0216941)
Tax period
2015-07-01 to 2016-06-30
Filed
2016-08-31
IRS object ID
201602449349200620
Schema version
2015v2.1
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)
Return2016-08-31T11:50:20-05:00ReturnTs
Tax Period End2016-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN010426847PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1COSTON & MCISAAC CPASBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line138 RODICK STAddressLine1Txt
CityBAR HARBORCityNm
State AbbreviationMEStateAbbreviationCd
ZIP046091806ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2015-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN010216941EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SEAL HARBOR VILLAGE IMPROVEMENTBusinessNameLine1Txt
Business Name Line2SOCIETY INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlSEALBusinessNameControlTxt
Phone2072763326PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 171AddressLine1Txt
CitySEAL HARBORCityNm
State AbbreviationMEStateAbbreviationCd
ZIP04675ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonALEX P STEPHENSPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone0207276332PhoneNum
Signature2016-08-01SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMELINDA WORKMANPreparerPersonNm
PTINP00382707PTIN
Phone2072889458PhoneNum
Preparation2016-08-01PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2016-12-15 16:53:06ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$127,163GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$112,160ContributionsGiftsGrantsEtcAmt
Investment Income$13,316InvestmentIncomeAmt
Sale Of Assets Gross$1,687SaleOfAssetsGrossAmt
Cost Or Other Basis Expense Sale$75CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$1,612GainOrLossFromSaleOfAssetsAmt
Total Revenue$127,088TotalRevenueAmt
Salaries Other Comp Empl Bnft$73,753SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$2,760FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$328OccupancyRentUtltsAndMaintAmt
Other Expenses Total$48,915OtherExpensesTotalAmt
Total Expenses$125,756TotalExpensesAmt
Excess Or Deficit For Year$1,332ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$238,435NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets-$11,606OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$228,161NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$34,623BOYAmt
EOY$25,319EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$32,778BOYAmt
EOY$32,450EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$173,242BOYAmt
EOY$173,223EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$240,643BOYAmt
EOY$230,992EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,208BOYAmt
EOY$2,831EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$238,435BOYAmt
EOY$228,161EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTHE ORGANIZATION'S PRIMARY PURPOSE IS TO MAINTAIN AND REPAIR COMMON TOWN AREAS, INCLUDING PARKS, A BEACH, A PLAYGROUND AND SEVERAL MILES OF HIKING TRAILS ENJOYED BY THE PUBLIC.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTHE ORGANIZATION'S PRIMARY PURPOSE IS TO MAINTAIN AND REPAIR COMMON TOWN AREAS, INCLUDING PARKS, A BEACH, A PLAYGROUND AND SEVERAL MILES OF HIKING TRAILS ENJOYED BY THE PUBLIC.DescriptionProgramSrvcAccomTxt
Program Service Expenses$100,004ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$100,004TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (11 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
ALEX P STEPHENS
PRESIDENT0.50$0
DAVID DONOVAN
VICE PRESIDE0.50$0
ANNE STEBBINS FUNDERBURK
VICE PRESIDE0.50$0
DEBORAH S BROWN
SECRETARY/TR8.00$16,086
ASA PHILLIPS III
BOARD MEMBER0.50$0
STEFAN H CUSHMAN
BOARD MEMBER0.50$0
PAUL FREMONT-SMITH JR
BOARD MEMBER0.50$0
THOMAS B NEWHALL
BOARD MEMBER0.50$0
SANFORD WHITEHOUSE
BOARD MEMBER0.50$0
ELIZABETH GORDON
BOARD MEMBER0.50$0
ADAM FOULKE
BOARD MEMBER0.50$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
States Where Copy Of Return Is FldMEStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonDEBORAH S BROWNPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line14 SPRUCE ROADAddressLine1Txt
CityNORTHEAST HARBORCityNm
State AbbreviationMEStateAbbreviationCd
ZIP04662ZIPCd
FieldValueIRS element (for citing)
Phone2072769341PhoneNum
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 Minus4 Years$119,058CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$68,960CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$87,513CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$108,167CurrentTaxYearMinus1YearAmt
Current Tax Year$112,160CurrentTaxYearAmt
Total$495,858TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$119,058CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$68,960CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$87,513CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$108,167CurrentTaxYearMinus1YearAmt
Current Tax Year$112,160CurrentTaxYearAmt
Total$495,858TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$495,858PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,220CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,375CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,644CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,781CurrentTaxYearMinus1YearAmt
Current Tax Year$13,316CurrentTaxYearAmt
Total$32,336TotalAmt
FieldValueIRS element (for citing)
Total Support$528,194TotalSupportAmt
Public Support CY1700.93880PublicSupportCY170Pct
Public Support PY1700.95610PublicSupportPY170Pct
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 (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16EXPENSES INSURANCE 29,029 ADMINISTRATIVE 3,857 SUPPLIES 12,028 NON-INVESTMENT DEPRECIATION 4,001 TOTAL 48,915
FORM 990-EZ, PART I, LINE 20UNREALIZED LOSS -11,606
FORM 990-EZ, PART II, LINE 24OTHER ASSETS 79,157 79,157 LESS ACCUMULATED DEPRECIATION 68,185 72,185 SMITH BARNEY 162,270 166,251 TOTAL 173,242 173,223
FORM 990-EZ, PART II, LINE 26ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,208 2,831
FORM 990-EZ, PART IIITHE ORGANIZATION'S PRIMARY PURPOSE IS TO MAINTAIN AND REPAIR COMMON TOWN AREAS, INCLUDING PARKS, A BEACH, A PLAYGROUND AND SEVERAL MILES OF HIKING TRAILS ENJOYED BY THE PUBLIC.

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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