LEWIS BAY RESEARCH CENTER INC: Form 990EZ, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
LEWIS BAY RESEARCH CENTER INC (EIN 20-4217481)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-07-08
IRS object ID
201621909349200402
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)
Return2016-07-08T07:57:39-05:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN471028363PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1TREEFUL DAMASO ANICETO INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1258 MAIN STREET UNIT A-1AddressLine1Txt
CityBUZZARDS BAYCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02532ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN204217481EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LEWIS BAY RESEARCH CENTER INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlLEWIBusinessNameControlTxt
Phone5087371246PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 895AddressLine1Txt
CityWEST YARMOUTHCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02673ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRULON WILCOXPersonNm
Person TitleCLERKPersonTitleTxt
Phone5087371246PhoneNum
Signature2016-07-08SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJILL B TREEFULPreparerPersonNm
PTINP00537054PTIN
Phone5087596761PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2016-09-27 15:27:22ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressWWW.LEWISBAY.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$27,268GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$26,000ContributionsGiftsGrantsEtcAmt
Other Revenue Total$1,268OtherRevenueTotalAmt
Total Revenue$27,268TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$4,404FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$14,789OccupancyRentUtltsAndMaintAmt
Other Expenses Total$9,696OtherExpensesTotalAmt
Total Expenses$28,889TotalExpensesAmt
Excess Or Deficit For Year-$1,621ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$76,875NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$75,254NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$755BOYAmt
EOY$1,014EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$70,372BOYAmt
EOY$68,047EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$27,139BOYAmt
EOY$21,884EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$98,266BOYAmt
EOY$90,945EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$21,391BOYAmt
EOY$15,691EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$76,875BOYAmt
EOY$75,254EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeLEWIS BAY POLLUTION PREVENTIONPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTO HELP PREVENT FURTHER COASTAL POLLUTION IN LEWIS BAY USING A NETWORK OF ENVIRONMENTAL MONITORING.DescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$28,889ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$28,889TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
RULON WILCOX
CLERK20.00$0$0$0
BRIAN BRAGINTON-SMITH
PRESIDENT20.00$0$0$0
ELLEN MERRITT
TREASURER1.00$0$0$0
DR JOHN DORRIS
DIRECTOR1.00$0$0$0
JUDITH A UNDERWOOD
DIRECTOR1.00$0$0$0
C EBEN FRANKS
DIRECTOR1.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LINDEL MANAGEMENTBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line112 SPINNAKER STREETAddressLine1Txt
CitySANDWICHCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02563ZIPCd
FieldValueIRS element (for citing)
Phone5084779664PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)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$43,500CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$15,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11,414CurrentTaxYearMinus2YearsAmt
Current Tax Year$26,000CurrentTaxYearAmt
Total$95,914TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$43,500CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$15,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11,414CurrentTaxYearMinus2YearsAmt
Current Tax Year$26,000CurrentTaxYearAmt
Total$95,914TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$95,914PublicSupportTotal170Amt
Total Support$95,914TotalSupportAmt
Gross Receipts Rltd Activities$16,969GrossReceiptsRltdActivitiesAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
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 (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990-EZ, Part I, Line 8 - Other RevenueDescription: oyster and shellfish sales. Amount: 1,268.
Form 990-EZ, Part I, Line 16 - Other ExpensesDescription: DEPRECIATION. Amount: 7,580. Description: SUPPLIES. Amount: 1,183. Description: MISCELLANEOUS. Amount: 240. Description: DATA HOSTING. Amount: 693. Total to Form 990-EZ, line 16: 9,696.
Form 990-EZ, Part II, Line 24 - Other AssetsDescription: Deposits. Beg. of Year Amount: 15,000. End of Year Amount: 15,000. Description: Other Depreciable Assets. Beg. of Year Amount: 12,139. End of Year Amount: 6,884.
Form 990-EZ, Part II, Line 26 - Other LiabilitiesDescription: Due to Rulan. Beg. of Year Amount: 21,391. End of Year Amount: 15,691.

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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