2015-09-04T11:17:38-05:00 2015-06-30 010426847 Coston & Mc Isaac CPA's 38 Rodick St Bar Harbor ME 04609 990EZ 2014-07-01 010216941 SEAL HARBOR VILLAGE IMPROVEMENT SOCIETY INC SEAL 2072763326 P O BOX 171 SEAL HARBOR ME 04675 PAUL FREMONT-SMITH JR PRESIDENT 2072763326 2015-08-18 1 Melinda M Workman P00382707 2072889458 2015-08-17 2014 2016-04-25 22:37:26Z X N/A X X 117448 X 108167 8781 500 232 268 117216 57988 2617 4645 3926 46746 115922 1294 243594 -6453 238435 X 9208 34623 33106 43750 203271 162270 245585 240643 1991 2208 243594 238435 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. 0 92822 92822 EDITH DUNHAM BOARD MEMBER 0.50 0 0 0 TOM FREMONT-SMITH BOARD MEMBER 0.50 0 0 0 ELIZABETH CLARK BOARD MEMBER 0.50 0 0 0 SANFORD WHITEHOUSE BOARD MEMBER 0.50 0 0 0 ADAM FOULKE BOARD MEMBER 0.50 0 0 0 PAUL FREMONT-SMITH JR PRESIDENT PRO TEMPORE 0.50 0 0 0 DEBORAH S BROWN SECRETARY/TREASURER 8.00 13926 0 0 ANNE STEBBINS FUNDERBURK VICE PRESIDENT 0.50 0 0 0 DAVID DONOVAN VICE PRESIDENT 0.50 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ME DEBORAH S BROWN 4 SPRUCE ROAD NORTHEAST HARBOR ME 04662 2072769341 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 66257 119058 68960 87513 108167 449955 66257 119058 68960 87513 108167 449955 449955 1661 2220 3375 4644 8781 20681 470636 0.95610 0.96890 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Form 990-EZ, Part I, Line 4 - Other Investment Income Description: DIVIDEND AND INTEREST INCOME. Amount: 8,781. Form 990-EZ, Part I, Line 14 Description: Depreciation. Amount: 4,645. Form 990-EZ, Part I, Line 16 - Other Expenses Description: 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 Assets Description: UNREALIZED GAIN (LOSS) IN INVESTMENT ACCOUNTS. Amount: -6,453. Form 990-EZ, Part II, Line 24 - Other Assets Description: 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 Liabilities Description: CURRENT LIABILITIES. Beg. of Year Amount: 1,991. End of Year Amount: 2,208. 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.