BETA

SEAL HARBOR VILLAGE IMPROVEMENT SOCIETY INC: Form 990EZ, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
SEAL HARBOR VILLAGE IMPROVEMENT SOCIETY INC (EIN 01-0216941)
Tax period
2014-07-01 to 2015-06-30
Filed
2015-09-04
IRS object ID
201532479349200008
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)
Return2015-09-04T11:17:38-05:00ReturnTs
Tax Period End2015-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN010426847PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Coston & Mc Isaac CPA'sBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line138 Rodick StAddressLine1Txt
CityBar HarborCityNm
State AbbreviationMEStateAbbreviationCd
ZIP04609ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2014-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN010216941EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SEAL HARBOR VILLAGE IMPROVEMENT SOCIETY INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSEALBusinessNameControlTxt
Phone2072763326PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1P O BOX 171AddressLine1Txt
CitySEAL HARBORCityNm
State AbbreviationMEStateAbbreviationCd
ZIP04675ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPAUL FREMONT-SMITH JRPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone2072763326PhoneNum
Signature2015-08-18SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMelinda M WorkmanPreparerPersonNm
PTINP00382707PTIN
Phone2072889458PhoneNum
Preparation2015-08-17PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-04-25 22:37:26ZBuildTS

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$117,448GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$108,167ContributionsGiftsGrantsEtcAmt
Investment Income$8,781InvestmentIncomeAmt
Fundraising Gross Income$500FundraisingGrossIncomeAmt
Special Events Direct Expenses$232SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$268SpecialEventsNetIncomeLossAmt
Total Revenue$117,216TotalRevenueAmt
Salaries Other Comp Empl Bnft$57,988SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$2,617FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$4,645OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$3,926PrintingPublicationsPostageAmt
Other Expenses Total$46,746OtherExpensesTotalAmt
Total Expenses$115,922TotalExpensesAmt
Excess Or Deficit For Year$1,294ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$243,594NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets-$6,453OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$238,435NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$9,208BOYAmt
EOY$34,623EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$33,106BOYAmt
EOY$43,750EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$203,271BOYAmt
EOY$162,270EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$245,585BOYAmt
EOY$240,643EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,991BOYAmt
EOY$2,208EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$243,594BOYAmt
EOY$238,435EOYAmt
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
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$92,822ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$92,822TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
EDITH DUNHAM
BOARD MEMBER0.50$0$0$0
TOM FREMONT-SMITH
BOARD MEMBER0.50$0$0$0
ELIZABETH CLARK
BOARD MEMBER0.50$0$0$0
SANFORD WHITEHOUSE
BOARD MEMBER0.50$0$0$0
ADAM FOULKE
BOARD MEMBER0.50$0$0$0
PAUL FREMONT-SMITH JR
PRESIDENT PRO TEMPORE0.50$0$0$0
DEBORAH S BROWN
SECRETARY/TREASURER8.00$13,926$0$0
ANNE STEBBINS FUNDERBURK
VICE PRESIDENT0.50$0$0$0
DAVID DONOVAN
VICE PRESIDENT0.50$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 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 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$66,257CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$119,058CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$68,960CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$87,513CurrentTaxYearMinus1YearAmt
Current Tax Year$108,167CurrentTaxYearAmt
Total$449,955TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$66,257CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$119,058CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$68,960CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$87,513CurrentTaxYearMinus1YearAmt
Current Tax Year$108,167CurrentTaxYearAmt
Total$449,955TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$449,955PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,661CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,220CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,375CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,644CurrentTaxYearMinus1YearAmt
Current Tax Year$8,781CurrentTaxYearAmt
Total$20,681TotalAmt
FieldValueIRS element (for citing)
Total Support$470,636TotalSupportAmt
Public Support CY1700.95610PublicSupportCY170Pct
Public Support PY1700.96890PublicSupportPY170Pct
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 (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990-EZ, Part I, Line 4 - Other Investment IncomeDescription: DIVIDEND AND INTEREST INCOME. Amount: 8,781.
Form 990-EZ, Part I, Line 14Description: Depreciation. Amount: 4,645.
Form 990-EZ, Part I, Line 16 - Other ExpensesDescription: INSURANCE. Amount: 4,763. Description: PAYROLL TAXES. Amount: 5,779. Description: MATERIALS AND SUPPLIES. Amount: 15,488. Description: HEALTH INSURANCE. Amount: 20,716. Total to Form 990-EZ, line 16: 46,746.
Form 990-EZ, Part I, Line 20 - Other Changes in Net AssetsDescription: UNREALIZED GAIN (LOSS) IN INVESTMENT ACCOUNTS. Amount: -6,453.
Form 990-EZ, Part II, Line 24 - Other AssetsDescription: INVESTMENT ACCOUNT. Beg. of Year Amount: 189,257. End of Year Amount: 162,270. Description: Other Depreciable Assets. Beg. of Year Amount: 14,014. End of Year Amount: 0.
Form 990-EZ, Part II, Line 26 - Other LiabilitiesDescription: CURRENT LIABILITIES. Beg. of Year Amount: 1,991. End of Year Amount: 2,208.

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

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.