2016-08-31T11:50:20-05:00 2016-06-30 010426847 COSTON & MCISAAC CPAS 38 RODICK ST BAR HARBOR ME 046091806 990EZ 2015-07-01 010216941 SEAL HARBOR VILLAGE IMPROVEMENT SOCIETY INC SEAL 2072763326 PO BOX 171 SEAL HARBOR ME 04675 ALEX P STEPHENS PRESIDENT 0207276332 2016-08-01 true MELINDA WORKMAN P00382707 2072889458 2016-08-01 2015 2016-12-15 16:53:06Z X N/A X X 127163 X 112160 13316 1687 75 1612 127088 73753 2760 328 48915 125756 1332 238435 -11606 228161 X 34623 25319 32778 32450 173242 173223 240643 230992 2208 2831 238435 228161 X THE 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. THE 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. 100004 100004 ALEX P STEPHENS PRESIDENT 0.50 0 DAVID DONOVAN VICE PRESIDE 0.50 0 ANNE STEBBINS FUNDERBURK VICE PRESIDE 0.50 0 DEBORAH S BROWN SECRETARY/TR 8.00 16086 ASA PHILLIPS III BOARD MEMBER 0.50 0 STEFAN H CUSHMAN BOARD MEMBER 0.50 0 PAUL FREMONT-SMITH JR BOARD MEMBER 0.50 0 THOMAS B NEWHALL BOARD MEMBER 0.50 0 SANFORD WHITEHOUSE BOARD MEMBER 0.50 0 ELIZABETH GORDON BOARD MEMBER 0.50 0 ADAM FOULKE BOARD MEMBER 0.50 0 false false false false false false false false false ME DEBORAH S BROWN 4 SPRUCE ROAD NORTHEAST HARBOR ME 04662 2072769341 false false false false false false false false false false false NONE NONE true X 119058 68960 87513 108167 112160 495858 119058 68960 87513 108167 112160 495858 495858 2220 3375 4644 8781 13316 32336 528194 0.93880 0.95610 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 16 EXPENSES INSURANCE 29,029 ADMINISTRATIVE 3,857 SUPPLIES 12,028 NON-INVESTMENT DEPRECIATION 4,001 TOTAL 48,915 FORM 990-EZ, PART I, LINE 20 UNREALIZED LOSS -11,606 FORM 990-EZ, PART II, LINE 24 OTHER 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 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,208 2,831 FORM 990-EZ, PART III THE 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. THE 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.