SEAL HARBOR VILLAGE IMPROVEMENT SOCIETY INC: Form 990EZ, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- SEAL HARBOR VILLAGE IMPROVEMENT SOCIETY INC (EIN 01-0216941)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2014-08-27
- IRS object ID
- 201442399349200309
- Schema version
- 2013v3.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-08-27T12:08:12-05:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 010426847 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Coston & Mc Isaac CPA's | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 38 Rodick St | AddressLine1 |
| City | Bar Harbor | City |
| State | ME | State |
| ZIP Code | 04609 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 010216941 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SEAL HARBOR VILLAGE IMPROVEMENT SOCIETY INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SEAL | BusinessNameControlTxt |
| Phone | 2072763326 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 171 | AddressLine1 |
| City | SEAL HARBOR | City |
| State | ME | State |
| ZIP Code | 04675 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PAUL FREMONT-SMITH JR | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2072763326 | PhoneNum |
| Signature | 2014-08-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Melinda M Workman | PreparerPersonNm |
| PTIN | P00382707 | PTIN |
| Phone | 2072889458 | PhoneNum |
| Preparation | 2014-08-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $99,556 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $87,513 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $4,644 | InvestmentIncomeAmt |
| Fundraising Gross Income | $7,399 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $4,043 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $3,356 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $95,513 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $45,230 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $2,463 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $5,017 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $3,241 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $38,824 | OtherExpensesTotalAmt |
| Total Expenses | $94,775 | TotalExpensesAmt |
| Excess Or Deficit For Year | $738 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $236,532 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $6,324 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $243,594 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,751 | BOYAmt |
| EOY | $9,208 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,434 | BOYAmt |
| EOY | $33,106 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $197,346 | BOYAmt |
| EOY | $203,271 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $238,531 | BOYAmt |
| EOY | $245,585 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,999 | BOYAmt |
| EOY | $1,991 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $236,532 | BOYAmt |
| EOY | $243,594 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | 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. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | 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. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $0 | GrantsAndAllocationsAmt |
| Program Service Expenses | $77,633 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $77,633 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| EDITH DUNHAM | ||||
| PRESIDENT | 0.50 | $0 | $0 | $0 |
| PAUL FREMONT-SMITH JR | ||||
| PRESIDENT PRO TEMPORE | 0.50 | $0 | $0 | $0 |
| DEBORAH S BROWN | ||||
| SECRETARY/TREASURER | 8.00 | $8,916 | $0 | $0 |
| JANE ZIRNKILTON | ||||
| BOARD MEMBER | 0.50 | $0 | $0 | $0 |
| ANNE STEBBINS FUNDERBURK | ||||
| VICE PRESIDENT | 0.50 | $0 | $0 | $0 |
| CHERYL DULONG | ||||
| BOARD MEMBER | 0.50 | $0 | $0 | $0 |
| DAVID DONOVAN | ||||
| VICE PRESIDENT | 0.50 | $0 | $0 | $0 |
| DR JAMES FUCHS | ||||
| BOARD MEMBER | 0.50 | $0 | $0 | $0 |
| EDWARD DOUGLAS | ||||
| BOARD MEMBER | 0.50 | $0 | $0 | $0 |
| OLYMPIA STONE | ||||
| BOARD MEMBER | 0.50 | $0 | $0 | $0 |
| JENNIFER NADEL | ||||
| BOARD MEMBER | 0.50 | $0 | $0 | $0 |
| ANNE OGILBY | ||||
| BOARD MEMBER | 0.50 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | 0 | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | 0 | OrganizationHadUBIInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Direct Indirect Pltcl Expend | $0 | DirectIndirectPltclExpendAmt |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DEBORAH S BROWN | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4 SPRUCE ROAD | AddressLine1 |
| City | NORTHEAST HARBOR | City |
| State | ME | State |
| ZIP Code | 04662 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2072769341 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Donor Advised Fnds | 0 | DonorAdvisedFndsInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Tanning Services Provided | 0 | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| School Operating | 0 | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (1) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $99,672 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $66,257 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $119,058 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $68,960 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $87,513 | CurrentTaxYearAmt |
| Total | $441,460 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $99,672 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $66,257 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $119,058 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $68,960 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $87,513 | CurrentTaxYearAmt |
| Total | $441,460 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $441,460 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,292 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,661 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,220 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,375 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,644 | CurrentTaxYearAmt |
| Total | $14,192 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $455,652 | TotalSupportAmt |
| Public Support CY170 | 0.96890 | PublicSupportCY170Pct |
| Public Support PY170 | 0.96880 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990-EZ, Part I, Line 4 - Other Investment Income | Description: DIVIDEND AND INTEREST INCOME. Amount: 4,644. |
| Form 990-EZ, Part I, Line 14 | Description: Depreciation. Amount: 5,017. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: INSURANCE. Amount: 4,625. Description: PAYROLL TAXES. Amount: 4,653. Description: MATERIALS AND SUPPLIES. Amount: 8,894. Description: HEALTH INSURANCE. Amount: 20,652. Total to Form 990-EZ, line 16: 38,824. |
| Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets | Description: UNREALIZED GAIN IN INVESTMENT ACCOUNTS. Amount: 6,324. |
| Form 990-EZ, Part II, Line 24 - Other Assets | Description: INVESTMENT ACCOUNT. Beg. of Year Amount: 178,643. End of Year Amount: 189,257. Description: Other Depreciable Assets. Beg. of Year Amount: 18,703. End of Year Amount: 14,014. |
| Form 990-EZ, Part II, Line 26 - Other Liabilities | Description: CURRENT LIABILITIES. Beg. of Year Amount: 1,999. End of Year Amount: 1,991. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | 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. | DeclarationDesc |
Comments