SEAL HARBOR VILLAGE IMPROVEMENT SOCIETY INC: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- SEAL HARBOR VILLAGE IMPROVEMENT SOCIETY INC (EIN 01-0216941)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2013-09-11
- IRS object ID
- 201322549349200622
- 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 | 2013-09-11T14:28:26-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | 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 | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 010216941 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SEAL HARBOR VILLAGE IMPROVEMENT SOCIETY INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SEAL | NameControl |
| Phone | 2072763326 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | EDITH DUNHAM | Name |
| Title | PRESIDENT | Title |
| Phone | 2072763326 | Phone |
| Date Signed | 2013-08-26 | 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 | 2013-08-26 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Web Site | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 76141 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 68960 | ContributionsGiftsGrantsEtc |
| Investment Income | 3375 | InvestmentIncome |
| Fundraising Gross Income | 3806 | FundraisingGrossIncome |
| Special Events Direct Expenses | 3463 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 343 | SpecialEventsNetIncomeLoss |
| Total Revenue | 72678 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 44140 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 2750 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 7369 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 1873 | PrintingPublicationsPostage |
| Other Expenses Total | 44587 | OtherExpensesTotal |
| Total Expenses | 100719 | TotalExpenses |
| Excess Or Deficit For Year | -28041 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 261710 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 2863 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 236532 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11920 | BOY |
| EOY | 7751 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33762 | BOY |
| EOY | 33434 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 218333 | BOY |
| EOY | 197346 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 264015 | BOY |
| EOY | 238531 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2305 | BOY |
| EOY | 1999 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 261710 | BOY |
| EOY | 236532 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| 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. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service 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. | DescriptionProgramServiceAccom |
| Grants And Allocations | 0 | GrantsAndAllocations |
| Program Service Expenses | 100719 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 100719 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (11 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|
| EDITH DUNHAM | ||||
| PRESIDENT | 0.50 | 0 | 0 | 0 |
| PAUL FREMONT-SMITH JR | ||||
| BOARD MEMBER | 0.50 | 0 | 0 | 0 |
| SANFORD WHITEHOUSE | ||||
| BOARD MEMBER | 0.50 | 0 | 0 | 0 |
| DEBORAH S BROWN | ||||
| SECRETARY/TREASURER | 8.00 | 8898 | 0 | 0 |
| ASA PHILLIPS III | ||||
| BOARD MEMBER | 0.50 | 0 | 0 | 0 |
| THOMAS B NEWHALL | ||||
| BOARD MEMBER | 0.50 | 0 | 0 | 0 |
| ADAM FOULKE | ||||
| BOARD MEMBER | 0.50 | 0 | 0 | 0 |
| ELIZABETH GORDON | ||||
| BOARD MEMBER | 0.50 | 0 | 0 | 0 |
| ANNE STEBBINS FUNDERBURK | ||||
| VICE PRESIDENT | 0.50 | 0 | 0 | 0 |
| STEFAN HCUSHMAN | ||||
| BOARD MEMBER | 0.50 | 0 | 0 | 0 |
| DAVID DONOVAN | ||||
| VICE PRESIDENT | 0.50 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | 0 | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | 0 | OrganizationHadUBI |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtc |
| Direct Indirect Political Expend | 0 | DirectIndirectPoliticalExpend |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficers |
| Tax Imposed Under IRC4911 | 0 | TaxImposedUnderIRC4911 |
| Tax Imposed Under IRC4912 | 0 | TaxImposedUnderIRC4912 |
| Tax Imposed Under IRC4955 | 0 | TaxImposedUnderIRC4955 |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTrans |
| Amount Of Tax Imposed On Org Mgr | 0 | AmountOfTaxImposedOnOrgMgr |
| Amount Of Tax Reimbursed By Org | 0 | AmountOfTaxReimbursedByOrg |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | ME | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DEBORAH S BROWN | NamePerson |
Address US AddressUS
| 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) |
|---|---|---|
| Telephone Number | 2072769341 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Foreign Office | 0 | ForeignOffice |
| Maintain Any Donor Advised Funds | 0 | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | 0 | DoesOrgHaveHospital |
| Tanning Services Provided | 0 | TanningServicesProvided |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Engage Political Cmpgn Activities | 0 | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | 0 | EngageInLobbyingActivities |
| Operating School | 0 | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | 0 | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | 1 | FiledScheduleA |
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 | 69914 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 99672 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 66257 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 119058 | CurrentTaxYearMinus1Year |
| Current Tax Year | 68960 | CurrentTaxYear |
| Total | 423861 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 69914 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 99672 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 66257 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 119058 | CurrentTaxYearMinus1Year |
| Current Tax Year | 68960 | CurrentTaxYear |
| Total | 423861 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 423861 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4102 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2292 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1661 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2220 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3375 | CurrentTaxYear |
| Total | 13650 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 437511 | TotalSupport |
| Public Support Pertcentage170 | 0.96880 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.96290 | 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 O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Other Investment Income | Form 990-EZ, Part I, Line 4 | DIVIDEND AND INTEREST INCOME 3,375.. |
| Occupancy, Rent, Utilities and Maintenence | Form 990-EZ, Part I, Line 14 | Description: Depreciation. Amount: 7,369. |
| Other Expenses | Form 990-EZ, Part I, Line 16 | Description: INSURANCE. Amount: 24,535. Description: PAYROLL TAXES. Amount: 5,047. Description: MATERIALS AND SUPPLIES. Amount: 15,005. Total to Form 990-EZ, line 16: 44,587. |
| Other Changes in Net Assets | Form 990-EZ, Part I, Line 20 | Description: UNREALIZED GAIN IN INVESTMENT ACCOUNTS. Amount: 2,863. |
| Other Assets | Form 990-EZ, Part II, Line 24 | Description: INVESTMENT ACCOUNT. Beg. of Year Amount: 192,589. End of Year Amount: 178,643. Description: Other Depreciable Assets. Beg. of Year Amount: 25,744. End of Year Amount: 18,703. |
| Other Liabilities | Form 990-EZ, Part II, Line 26 | Description: CURRENT LIABILITIES. Beg. of Year Amount: 2,305. End of Year Amount: 1,999. |
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. | Declaration |
Comments