ISLAND CONNECTIONS: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- ISLAND CONNECTIONS (EIN 04-3386167)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-06-21
- IRS object ID
- 201321729349300317
- Schema version
- 2012v2.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-06-21T11:46:44-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 010426847 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COSTON & MC ISAAC CPA'S | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| 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 | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 043386167 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ISLAND CONNECTIONS | BusinessNameLine1 |
| Business Name Line2 | ATTN CARRIE LIMEBURNER DIRECTOR | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ISLA | NameControl |
| Phone | 2072884457 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15 EAGLE LAKE ROAD | AddressLine1 |
| City | BAR HARBOR | City |
| State | ME | State |
| ZIP Code | 04609 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DAVID W OPDYKE | Name |
| Title | TREASURER | Title |
| Phone | 2072884457 | Phone |
| Date Signed | 2013-06-12 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MELINDA M WORKMAN | Name |
| PTIN | P00382707 | PTIN |
| Phone | 2072889458 | Phone |
| Date Prepared | 2013-06-12 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DAVID W OPDYKE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 68 BUNCHBERRY ROAD | AddressLine1 |
| City | SALISBURY COVE | City |
| State | ME | State |
| ZIP Code | 04672 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 90957 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.ISLCONNECTIONS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1997 | YearFormation |
| State Legal Domicile | ME | StateLegalDomicile |
| Activity Or Mission Description | ISLAND CONNECTIONS SEEKS TO ASSIST THE ELDERLY AND DISABLED WITH DAILY TASKS THEY ARE UNABLE TO PROVIDE FOR THEMSELVES. THIS WILL ENABLE THIS SPECIFIC SEGMENT OF THE COMMUNITY TO LIVE INDEPENDENTLY AND WITH A STRONG QUALITY OF LIFE. OUR VOLUNTEERS COME FROM ALL WALKS OF LIFE AND FROM PEOPLE WHO HAVE A GENUINE CONCERN FOR HELPING OTHERS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 7 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 7 | NbrIndependentVotingMembers |
| Total Nbr Employees | 5 | TotalNbrEmployees |
| Total Nbr Volunteers | 109 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 95969 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 76966 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 606 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 706 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 5957 | InvestmentIncomePriorYear |
| Investment Income Current Year | 6414 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 11620 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1720 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 114152 | TotalRevenuePriorYear |
| Total Revenue Current Year | 85806 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 56988 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 76931 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 13929 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 36004 | OtherExpensePriorYear |
| Other Expenses Current Year | 45320 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 92992 | TotalExpensesPriorYear |
| Total Expenses Current Year | 122251 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 21160 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -36445 | RevenuesLessExpensesCY |
| Total Assets BOY | 499097 | TotalAssetsBOY |
| Total Assets EOY | 473632 | TotalAssetsEOY |
| Total Liabilities BOY | 0 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 247 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 499097 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 473385 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | ISLAND CONNECTIONS SEEKS TO PROVIDE FREE TRANSPORTATION AND OTHER SERVICES TO THE ELDERLY AND PEOPLE WITH DISABILITIES ON MOUNT DESERT ISLAND AND THE SURROUNDING ISLANDS THAT WILL ENABLE THEM TO LIVE INDEPENDENTLY AND WITH A STRONG QUALITY OF LIFE. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 80628 | Expense |
| Revenue | 706 | Revenue |
| Description | PROVIDE SERVICES TO THE ELDERLY AND DISABLED. 109 VOLUNTEERS ASSISTED OVER 265 ELDERLY AND DISABLED PEOPLE ON 3,634 OCCASIONS BY PROVIDING TRANSPORTATION. IN ADDITION, ISLAND CONNECTIONS DELIVERED 14,300 MEALS IN 2012. | Description |
| Total Program Service Expense | 80628 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 1 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 5 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 7 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 7 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | ME | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2072884457 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15 EAGLE LAKE RD | AddressLine1 |
| City | BAR HARBOR | City |
| State | ME | State |
| ZIP Code | 04609 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (7 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| ANNE HEISEY | ||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| AIMEE WALLS | ||||||
| PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| JAN VARNUM | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DEAN HENRY | ||||||
| VICE-PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| KATHLEEN MULLIGAN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| LINDA POMERLEAU | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DAVID OPDYKE | ||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 36981 | FundraisingEvents |
| Government Grants | 8627 | GovernmentGrants |
| All Other Contributions | 31358 | AllOtherContributions |
| Total Contributions | 76966 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | EVENT INCOME | Description |
| Business Code | 624110 | BusinessCode |
| Total Revenue Column | 706 | TotalRevenueColumn |
| Related Or Exempt Function Income | 706 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 706 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6414 | TotalRevenueColumn |
| Exclusion | $6,414 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 6871 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 36981 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 5151 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1720 | TotalRevenueColumn |
| Exclusion | $1,720 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 85806 | TotalRevenueColumn |
| Related Or Exempt Function Income | 706 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $8,134 | ExclusionAmount |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 68096 | Total |
| Program Services | 50084 | ProgramServices |
| Management And General | 7772 | ManagementAndGeneral |
| Fundraising | 10240 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8835 | Total |
| Program Services | 1723 | ProgramServices |
| Management And General | 5771 | ManagementAndGeneral |
| Fundraising | 1341 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2918 | Total |
| Management And General | 2918 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 758 | Total |
| Program Services | 38 | ProgramServices |
| Management And General | 672 | ManagementAndGeneral |
| Fundraising | 48 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10378 | Total |
| Program Services | 5494 | ProgramServices |
| Management And General | 3820 | ManagementAndGeneral |
| Fundraising | 1064 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9600 | Total |
| Program Services | 9120 | ProgramServices |
| Management And General | 480 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 60 | Total |
| Management And General | 60 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5310 | Total |
| Program Services | 5310 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4686 | Total |
| Program Services | 2353 | ProgramServices |
| Management And General | 2293 | ManagementAndGeneral |
| Fundraising | 40 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral | Program ServicesProgramServices | FundraisingFundraising |
|---|---|---|---|---|
| INVESTMENT MGMT FEES | 3377 | 3377 | ||
| VOLUNTEER MILEAGE SUBSI | 2550 | 2550 | ||
| EVENT PROGRAM EXPENSES | 2187 | 42 | 1121 | 1024 |
| VEHICLE REPAIRS | 2013 | 2013 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1483 | Total |
| Program Services | 822 | ProgramServices |
| Management And General | 489 | ManagementAndGeneral |
| Fundraising | 172 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 122251 | Total |
| Program Services | 80628 | ProgramServices |
| Management And General | 27694 | ManagementAndGeneral |
| Fundraising | 13929 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 60641 | BOY |
| EOY | 31342 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 419141 | BOY |
| EOY | 428285 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 28527 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 14522 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19315 | BOY |
| EOY | 14005 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 499097 | BOY |
| EOY | 473632 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 247 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 247 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 427326 | BOY |
| EOY | 401245 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 71771 | BOY |
| EOY | 72140 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 499097 | BOY |
| EOY | 473385 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 499097 | BOY |
| EOY | 473632 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -36445 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 10733 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 99190 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 437394 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 143606 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 95969 | CurrentTaxYearMinus1Year |
| Current Tax Year | 76965 | CurrentTaxYear |
| Total | 853124 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 99190 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 437394 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 143606 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 95969 | CurrentTaxYearMinus1Year |
| Current Tax Year | 76965 | CurrentTaxYear |
| Total | 853124 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 853124 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1740 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3480 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6628 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5957 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6414 | CurrentTaxYear |
| Total | 24219 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 877343 | TotalSupport |
| Gross Receipts From Admissions Etc | 706 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.97240 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.97600 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number DA Fs Held | 3 | NumberDAFsHeld |
| Aggregate DAF Value | 72140 | AggregateDAFValue |
| Disclosed Orgs Legal Control | 1 | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | 1 | DisclosedForCharitablePurposes |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 28527 | OtherCostOrOtherBasis |
| Depreciation | 14522 | Depreciation |
| Book Value | 14005 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 14005 | TotalOfBookValueLandBuildings |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | DINE AROUND DAY | NameOfEvent1 |
| Gross Receipts Event1 | 6871 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 6871 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 1196 | OtherDirectExpensesEvent1 |
| Name Of Event2 | ANNUAL CAMPAIGN | NameOfEvent2 |
| Gross Receipts Event2 | 36981 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 36981 | CharitableContributionsEvent2 |
| Other Direct Expenses Event2 | 3955 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 43852 | GrossReceiptsTotal |
| Charitable Contributions Total | 36981 | CharitableContributionsTotal |
| Gross Revenue Total Events | 6871 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 5151 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 5151 | DirectExpenseSummaryEvents |
| Net Income Summary | 1720 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE BOARD OF DIRECTORS WERE GIVEN THE OPPORTUNITY TO REVIEW A DRAFT VERSION OF THE 990 PRIOR TO IT'S FILING WITH THE IRS. THEY WERE ABLE TO ASK QUESTIONS OF THE EXECUTIVE COMMITTEE AND GET CLARIFICATION ON ANY OUTSTANDING ITEMS. | |
| FORM 990, PART VI, SECTION B, LINE 12C | OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE ANNUALLY INTERESTS THAT COULD GIVE RISE TO CONFLICTS. | |
| FORM 990, PART VI, SECTION B, LINE 15A | ALL COMPENSATION IS REVIEWED BY THE OFFICERS AND BOARD MEMBERS ANNUALLY TO ENSURE THAT COMPENSATION IS IN LINE WITH OTHER SIMILAR AGENCIES. | |
| FORM 990, PART VI, SECTION C, LINE 19 | ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ON REQUEST. | |
| FORM 990, PART VII | ANNE HEISEY - PO BOX 1402, SOUTHWEST HARBOR, ME 04679. AIMEE WALLS - 752 CROOKED ROAD, BAR HARBOR, ME 04609. JAN VARNUM - 1058 EAGLE LAKE RD, BAR HARBOR, ME 04609. DEAN HENRY - BOX 280, SOUTHWEST HARBOR, ME 04679. KATHLEEN MULLIGAN - 30 LEDGELAWN AVENUE, BAR HARBOR, ME 04609. LINDA POMERLEAU - 256 OAK HILL ROAD, BAR HARBOR, ME 04609. DAVID OPDYKE - PO BOX 44, SALISBURY COVE, ME 04672. | CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC |
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