TWIN VILLAGES DOWNTOWN ALLIANCE: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
TWIN VILLAGES DOWNTOWN ALLIANCE (EIN 45-4543067)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-10-01
IRS object ID
201502749349300615
Schema version
2014v5.0
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

FieldValueIRS element (for citing)
Return2015-10-01T09:49:35-05:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN010493997PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PFBFCPASBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line146 FIRSTPARK DRIVEAddressLine1Txt
CityOAKLANDCityNm
State AbbreviationMEStateAbbreviationCd
ZIP049635362ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN454543067EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TWIN VILLAGES DOWNTOWN ALLIANCEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlTWINBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 231AddressLine1Txt
CityDAMARISCOTTACityNm
State AbbreviationMEStateAbbreviationCd
ZIP04543ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARY KATE RENYPersonNm
Person TitlePRESIDENTPersonTitleTxt
Signature2015-08-14SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonFREDERICK W BREWER CPAPreparerPersonNm
PTINP01430582PTIN
Phone2078731603PhoneNum
Preparation2015-10-01PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMARY KATE RENY PRESIDENTPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 231AddressLine1Txt
CityDAMARISCOTTACityNm
State AbbreviationMEStateAbbreviationCd
ZIP04543ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$108,525GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.TWINVILLAGESDOWNTOWNALLIANCE.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2012FormationYr
Legal Domicile StateMELegalDomicileStateCd
Activity Or MissionTHE MISSION OF THE TVDA IS TO COLLABORATE AND COORDINATE EFFECTIVELY ACROSS THE PUBLIC, PRIVATE AND SOCIAL SECTORS OF THE COMMUNITY TO ENHANCE THE COMMUNITIES WELL BEING AND SUSTAINABILITY IN THE TWIN VILLAGES OF DAMARISCOTTA AND NEWCASTLE. THE ORGANIZATION SEEKS TO ACCOMPLISH THIS GOAL BY BRINGING TOGETHER ALL OF THE STAKEHOLDER IN THE COMMUNITY, (THE TOWNS OF DAMARISCOTTA AND NEWCASTLE, THE LOCAL COMMUNITY, EDUCATIONAL INSTUTUIONS, LOCAL BUSINESSES AND NON-PROFIT ORGANIZATIONS) TO IMPROVE COMMUNICATION AND SUSTAINED DIVERSE GROWTH WITHIN THE TWO TOWNS.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$10,050PYContributionsGrantsAmt
CY Contributions Grants$108,525CYContributionsGrantsAmt
PY Program Service Revenue$1,450PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$11,500PYTotalRevenueAmt
CY Total Revenue$108,525CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$8,951PYOtherExpensesAmt
CY Other Expenses$35,416CYOtherExpensesAmt
PY Total Expenses$8,951PYTotalExpensesAmt
CY Total Expenses$35,416CYTotalExpensesAmt
PY Revenues Less Expenses$2,549PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$73,109CYRevenuesLessExpensesAmt
Total Assets BOY$12,571TotalAssetsBOYAmt
Total Assets EOY$85,680TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$12,571NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$85,680NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE MISSION OF THE TVDA IS TO COLLABORATE AND COORDINATE EFFECTIVELY ACROSS THE PUBLIC, PRIVATE AND SOCIAL SECTORS OF THE COMMUNITY TO ENHANCE THE COMMUNITIES WELL BEING AND SUSTAINABILITY IN THE TWIN VILLAGES OF DAMARISCOTTA AND NEWCASTLE. THE ORGANIZATION SEEKS TO ACCOMPLISH THIS GOAL BY BRINGING TOGETHER ALL OF THE STAKEHOLDER IN THE COMMUNITY, (THE TOWNS OF DAMARISCOTTA AND NEWCASTLE, THE LOCAL COMMUNITY, EDUCATIONAL INSTUTUIONS, LOCAL BUSINESSES AND NON-PROFIT ORGANIZATIONS) TO IMPROVE COMMUNICATION AND SUSTAINED DIVERSE GROWTH WITHIN THE TWO TOWNS.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,837ExpenseAmt
DescIN 2014 THE TWIN VILLAGES DOWNTOWN ALLIANCE WORKED TO IMPROVE COMMUNICATION WITH THE TOWNS OF DAMARISCOTTA AND NEWCASTLE AND THE MEMBERS OF THE LOCAL COMMUNITY. WE COORDINATED VARIOUS DISCUSSIONS RELATED TO CHANGES WITHIN THE TOWN OF DAMARISCOTTA AND NEWCASTLE. WE ALSO HELPED TO COORDINATE EVENTS WITHIN THE TWIN VILLAGES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$33,169ExpenseAmt
DescORGINIZE A TROLLY SERVICE TO IMPROVE TRANSPORTATION FOR THE COMMUNITY DURING THE SUMMER. THE TROLLY TRANSPORTED VISITORS ARRIVING BY RAIL IN NEWCASTLE TO THE DOWNTOWN AREA IN THE TOWNS OF DAMARISCOTTA AND NEWCASTLE. INDIVIDUALS IN THE COMMUNITY ALSO HAD THE ABILITY TO TRAVEL TO BOOTHBAY HARBOR ON THE TROLLY. THE TROLLY PROVIDED TRANSPORTATION TO EVERYONE IN THE COMMUNITY THROUGHOUT THE SUMMER MONTHS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$35,006TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredfalseScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcfalseRegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonFREDERICK BREWERPersonNm
Phone2078731603PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1259 FRONT STREETAddressLine1Txt
CityBATHCityNm
State AbbreviationMEStateAbbreviationCd
ZIP04530ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
MARY KATE RENY
PRESIDENT3.00Yes (X)Yes (X)$0$0$0
SARAH MAURER
VICE PRESIDE1.00Yes (X)Yes (X)$0$0$0
FREDERICK BREWER
TREASURER2.00Yes (X)Yes (X)$0$0$0
SCOTT CONANT
DIRECTOR0.50Yes (X)$0$0$0
ANDREW FENNIMAN
DIRECTOR0.50Yes (X)$0$0$0
STEVEN HUFNAGEL
DIRECTOR0.50Yes (X)$0$0$0
MARVA NESBIT
DIRECTOR0.50Yes (X)$0$0$0
LAURA SPROUL
DIRECTOR0.50Yes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$108,525AllOtherContributionsAmt
Total Contributions$108,525TotalContributionsAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$108,525TotalRevenueColumnAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$35TotalAmt
Management And General$35ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,301TotalAmt
Program Services$2,301ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$3,174TotalAmt
Program Services$3,174ProgramServicesAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$375TotalAmt
Management And General$375ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
TROLLEY COSTS$27,000$27,000
BEAUTIFICATION$1,450$1,450
EQUIPMENT RENTAL$631$631
DUES$250$250

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$200TotalAmt
Program Services$200ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$35,416TotalAmt
Program Services$35,006ProgramServicesAmt
Management And General$410ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$12,571BOYAmt
EOY$85,680EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$12,571BOYAmt
EOY$85,680EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$11,940BOYAmt
EOY$10,049EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$631BOYAmt
EOY$75,631EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$12,571BOYAmt
EOY$85,680EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$12,571BOYAmt
EOY$85,680EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$73,109ReconcilationRevenueExpnssAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$23,354CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,050CurrentTaxYearMinus1YearAmt
Current Tax Year$108,525CurrentTaxYearAmt
Total$141,929TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$23,354CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,050CurrentTaxYearMinus1YearAmt
Current Tax Year$108,525CurrentTaxYearAmt
Total$141,929TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$90,411SubstantialContributorsTotAmt
Public Support Total170$51,518PublicSupportTotal170Amt
Total Support$141,929TotalSupportAmt
Public Support CY1700.36300PublicSupportCY170Pct
Public Support PY1700.58340PublicSupportPY170Pct
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 (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONTHE MISSION OF THE TVDA IS TO COLLABORATE AND COORDINATE EFFECTIVELY ACROSS THE PUBLIC, PRIVATE AND SOCIAL SECTORS OF THE COMMUNITY TO ENHANCE THE COMMUNITIES WELL BEING AND SUSTAINABILITY IN THE TWIN VILLAGES OF DAMARISCOTTA AND NEWCASTLE. THE ORGANIZATION SEEKS TO ACCOMPLISH THIS GOAL BY BRINGING TOGETHER ALL OF THE STAKEHOLDER IN THE COMMUNITY, (THE TOWNS OF DAMARISCOTTA AND NEWCASTLE, THE LOCAL COMMUNITY, EDUCATIONAL INSTUTUIONS, LOCAL BUSINESSES AND NON-PROFIT ORGANIZATIONS) TO IMPROVE COMMUNICATION AND SUSTAINED DIVERSE GROWTH WITHIN THE TWO TOWNS.
FORM 990, PAGE 6, PART VI, LINE 11BFORM 990 WAS REVIEWED AT A MEETING OF THE BOARD OF DIRECTORS BEFORE FILING.
FORM 990, PAGE 6, PART VI, LINE 19NO DOCUMENTS AVAILABLE TO THE PUBLIC

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