MILES MEMORIAL HOSPITAL LEAGUE: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: MILES MEMORIAL HOSPITAL LEAGUE (EIN 23-7212628)
Tax period: 2022-01-01 to 2022-12-31
Filed: 2023-05-31
IRS object ID: 202341519349300004
Schema version: 2022v5.0
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
Form 990
Schedule A
Schedule D
Schedule I
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-05-31T05:06:47-07:00	ReturnTs
Tax Period End	2022-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	010519493	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Bruce A Bachelder CPA	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	285 Biscay Road	AddressLine1Txt
City	Damariscotta	CityNm
State Abbreviation	ME	StateAbbreviationCd
ZIP	04543	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	237212628	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MILES MEMORIAL HOSPITAL LEAGUE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	MILE	BusinessNameControlTxt
Phone	2075635363	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 503	AddressLine1Txt
City	DAMARISCOTTA	CityNm
State Abbreviation	ME	StateAbbreviationCd
ZIP	04543	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	SUSAN WINTER	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	2075635363	PhoneNum
Signature	2023-05-15	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	SUSAN	PersonFirstNm
Person Last	WINTER	PersonLastNm

Field	Value	IRS element (for citing)
SSN	XXX-XX-XXXX	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (true)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Bruce A Bachelder CPA	PreparerPersonNm
PTIN	P01229052	PTIN
Phone	2075637540	PhoneNum
Preparation	2023-05-31	PreparationDt
Self Employed	Yes (X)	SelfEmployedInd

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd
Federated Assurance Level	FAL1	FederatedAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	SUSAN WINTER	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 503	AddressLine1Txt
City	DAMARISCOTTA	CityNm
State Abbreviation	ME	StateAbbreviationCd
ZIP	04543	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$391,956	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	N/A	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1930	FormationYr
Legal Domicile State	ME	LegalDomicileStateCd
Activity Or Mission	SUPPORT FOR LINCOLNHEALTH FOUNDED IN 1930, THE MILES MEMORIAL HOSPITAL LEAGUE IS A VOLUNTEER ORGANIZATION, WHICH PROMOTES COMMUNITY AWARENESS THROUGH SUPPORT OF THE MEDICAL STAFF	ActivityOrMissionDesc
Voting Members Governing Body	7	VotingMembersGoverningBodyCnt
Voting Members Independent	7	VotingMembersIndependentCnt
Total Employee	11	TotalEmployeeCnt
Total Volunteers	150	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$845	PYContributionsGrantsAmt
CY Contributions Grants	$2,381	CYContributionsGrantsAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$30	PYInvestmentIncomeAmt
CY Investment Income	$9	CYInvestmentIncomeAmt
PY Other Revenue	$390,192	PYOtherRevenueAmt
CY Other Revenue	$389,566	CYOtherRevenueAmt
PY Total Revenue	$391,067	PYTotalRevenueAmt
CY Total Revenue	$391,956	CYTotalRevenueAmt
PY Grants And Similar Paid	$149,000	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$133,450	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$130,375	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$162,213	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$120,745	PYOtherExpensesAmt
CY Other Expenses	$123,975	CYOtherExpensesAmt
PY Total Expenses	$400,120	PYTotalExpensesAmt
CY Total Expenses	$419,638	CYTotalExpensesAmt
PY Revenues Less Expenses	-$9,053	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$27,682	CYRevenuesLessExpensesAmt
Total Assets BOY	$113,180	TotalAssetsBOYAmt
Total Assets EOY	$84,432	TotalAssetsEOYAmt
Total Liabilities BOY	$4,727	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$3,662	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$108,453	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$80,770	NetAssetsOrFundBalancesEOYAmt
Mission	SUPPORT FOR LINCOLNHEALTH FOUNDED IN 1930, THE MILES MEMORIAL HOSPITAL LEAGUE IS A VOLUNTEER ORGANIZATION, WHICH PROMOTES COMMUNITY AWARENESS THROUGH SUPPORT OF THE MEDICAL STAFF	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$413,765	ExpenseAmt
Grant	$133,450	GrantAmt
Revenue	$0	RevenueAmt
Desc	MILES MEMORIAL HOSPITAL LEAGUE OPERATES A THRIFT SHOP WHICH SELLS GOODS WHICH ARE DONATED AND A HOSPITAL GIFT SHOP. ALL THE INCOME FROM ITS ACTIVITIES ARE DEVOTED TO THE SUPPORT OF LINCOLNHEALTH AND OTHER MID COAST MAINE HEALTH ORGANIZATIONS.	Desc
Total Program Service Expenses	$413,765	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	false	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	false	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	11	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	7	GoverningBodyVotingMembersCnt
Independent Voting Member	7	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (true)	MembersOrStockholdersInd
Election Of Board Members	Yes (true)	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	false	WhistleblowerPolicyInd
Document Retention Policy	false	DocumentRetentionPolicyInd
Compensation Process CEO	false	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	BARBARA BELKNAP	PersonNm
Phone	2075638733	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 503	AddressLine1Txt
City	DAMARISCOTTA	CityNm
State Abbreviation	ME	StateAbbreviationCd
ZIP	04543	ZIPCd

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
JANE LUTSK
DIRECTOR	0.25	Yes (X)	$0	$0	$0
MARVA NESBIT
DIRECTOR	0.25	Yes (X)	$0	$0	$0
SANDRA CROUCH
DIRECTOR	3.00	Yes (X)	$0	$0	$0
SUSAN WINTER
PRESIDENT & DIRECTOR	3.00	Yes (X)	$0	$0	$0	Yes (X)
BARBARA BELKNAP
TREASURER & DIRECTOR	2.00	Yes (X)	$0	$0	$0	Yes (X)
ANNE PATHNIK
SECRETARY &DIRECTOR	0.25	Yes (X)	$0	$0	$0	Yes (X)
ANN MCFARLAND
VP & DIRECTOR		Yes (X)	$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Membership Dues	$25	MembershipDuesAmt
All Other Contributions	$2,356	AllOtherContributionsAmt
Total Contributions	$2,381	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$9	TotalRevenueColumnAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$9	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$389,566	GrossSalesOfInventoryAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$389,566	TotalRevenueColumnAmt
Exclusion	$389,566	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$391,956	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$389,575	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$133,450	TotalAmt
Program Services	$133,450	ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$148,295	TotalAmt
Program Services	$148,295	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$13,918	TotalAmt
Program Services	$13,918	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$4,496	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$4,496	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$2,150	TotalAmt
Program Services	$2,150	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,434	TotalAmt
Program Services	$1,279	ProgramServicesAmt
Management And General	$1,155	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$85,927	TotalAmt
Program Services	$85,927	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$637	TotalAmt
Program Services	$637	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$6,778	TotalAmt
Program Services	$6,778	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
VOLUNTEERS/MEETINGS	$222	$0	$222	$0
VEHICLE EXPENSES	$2,804	$2,804	$0	$0
PRINTING	$906	$906	$0	$0
CREDIT CARD FEES	$9,960	$9,960	$0	$0

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$7,661	TotalAmt
Program Services	$7,661	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$419,638	TotalAmt
Program Services	$413,765	ProgramServicesAmt
Management And General	$5,873	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$67,972	BOYAmt
EOY	$52,761	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$44,441	BOYAmt
EOY	$30,190	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$67,717	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$66,236	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$767	BOYAmt
EOY	$1,481	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$113,180	BOYAmt
EOY	$84,432	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$4,727	BOYAmt
EOY	$3,662	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$4,727	BOYAmt
EOY	$3,662	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$108,453	BOYAmt
EOY	$80,770	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$108,453	BOYAmt
EOY	$80,770	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$113,180	BOYAmt
EOY	$84,432	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$27,682	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	-$1	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	false	FSAuditedInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Supporting Organization509a3	Yes (X)	SupportingOrganization509a3Ind
Supporting Org Type3 Non Func	Yes (X)	SupportingOrgType3NonFuncInd
Supported Organizations	6	SupportedOrganizationsCnt

Supported Org Information SupportedOrgInformationGrp (6 entries)

EINEIN	Organization TypeOrganizationTypeCd	Governing Document ListedGoverningDocumentListedInd	SupportSupportAmt	Other SupportOtherSupportAmt
LINCOLNHEALTH
261475629	3	Yes (true)	$119,150	$0
BELKNAP FREE BED FUND
016011506	3	false	$1,000	$0
CLC AMBULANCE
223214998	10	false	$2,000	$0
MASSASOIT ENGINE CO
016057582	10	false	$1,000	$0
COMMUNITY ENERGY FUND
203711965	10	false	$10,000	$0
LINCOLN THEATER
222491739	10	false	$300	$0

Field	Value	IRS element (for citing)
Supported Organizations Total	6	SupportedOrganizationsTotalCnt
Support Sum	$133,450	SupportSumAmt
Other Support Sum	$0	OtherSupportSumAmt
Public Support CY170	0	PublicSupportCY170Pct
Public Support Total509	$0	PublicSupportTotal509Amt
Public Support CY509	0	PublicSupportCY509Pct
Investment Income CY	0	InvestmentIncomeCYPct

Form990 Sch A Supporting Org Form990SchASupportingOrgGrp

Field	Value	IRS element (for citing)
Listed By Name Governing Doc	false	ListedByNameGoverningDocInd
Suprt Org No IRS Determination	false	SuprtOrgNoIRSDeterminationInd
Supported Org Section C456	false	SupportedOrgSectionC456Ind
Supported Org Not Organized US	false	SupportedOrgNotOrganizedUSInd
Organization Change Suprt Org	false	OrganizationChangeSuprtOrgInd
Support Non Supported Org	Yes (true)	SupportNonSupportedOrgInd
Payment Substantial Contribtr	false	PaymentSubstantialContribtrInd
Loan Disqualified Person	false	LoanDisqualifiedPersonInd
Controlled Disqualified Prsn	false	ControlledDisqualifiedPrsnInd
Disqualified Prsn Controll Int	false	DisqualifiedPrsnControllIntInd
Disqualified Prsn Ownr Int	false	DisqualifiedPrsnOwnrIntInd
Excess Business Holdings Rules	false	ExcessBusinessHoldingsRulesInd
Contribution Controller	false	ContributionControllerInd
Contribution Family	false	ContributionFamilyInd
Contribution35 Controlled	false	Contribution35ControlledInd

Form990 Sch A Type3 Sprt Org All Form990SchAType3SprtOrgAllGrp

Field	Value	IRS element (for citing)
Timely Provided Documents	false	TimelyProvidedDocumentsInd
Officers Close Relationship	Yes (true)	OfficersCloseRelationshipInd
Supported Org Voice Investment	false	SupportedOrgVoiceInvestmentInd

Adjusted Net Income AdjustedNetIncomeGrp

Net ST Capital Gain Adj Net Incm NetSTCapitalGainAdjNetIncmGrp

Field	Value	IRS element (for citing)
Prior Year	$0	PriorYearAmt

Recoveries PY Distributions RecoveriesPYDistributionsGrp

Field	Value	IRS element (for citing)
Prior Year	$0	PriorYearAmt

Other Gross Income OtherGrossIncomeGrp

Field	Value	IRS element (for citing)
Prior Year	$391,067	PriorYearAmt
Current Year	$391,956	CurrentYearAmt

Adjusted Gross Income AdjustedGrossIncomeGrp

Field	Value	IRS element (for citing)
Prior Year	$391,067	PriorYearAmt
Current Year	$391,956	CurrentYearAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Prior Year	$519	PriorYearAmt
Current Year	$637	CurrentYearAmt

Production Income ProductionIncomeGrp

Field	Value	IRS element (for citing)
Prior Year	$0	PriorYearAmt

Other Expenses OtherExpensesGrp

Field	Value	IRS element (for citing)
Prior Year	$250,601	PriorYearAmt
Current Year	$285,551	CurrentYearAmt

Total Adjusted Net Income TotalAdjustedNetIncomeGrp

Field	Value	IRS element (for citing)
Prior Year	$139,947	PriorYearAmt
Current Year	$105,768	CurrentYearAmt

Minimum Asset Amount MinimumAssetAmountGrp

Average Monthly FMV Of Sec AverageMonthlyFMVOfSecGrp

Field	Value	IRS element (for citing)
Prior Year	$0	PriorYearAmt

Average Monthly Cash Balances AverageMonthlyCashBalancesGrp

Field	Value	IRS element (for citing)
Prior Year	$152,882	PriorYearAmt
Current Year	$97,282	CurrentYearAmt

FMV Other Non Exempt Use Asset FMVOtherNonExemptUseAssetGrp

Field	Value	IRS element (for citing)
Prior Year	$0	PriorYearAmt

Total FMV Of Non Exempt Use Asset TotalFMVOfNonExemptUseAssetGrp

Field	Value	IRS element (for citing)
Prior Year	$152,882	PriorYearAmt
Current Year	$97,282	CurrentYearAmt

Field	Value	IRS element (for citing)
Discount Claimed	$0	DiscountClaimedAmt

Acquisition Indebtedness AcquisitionIndebtednessGrp

Field	Value	IRS element (for citing)
Prior Year	$0	PriorYearAmt

Adjusted FMV Less Indebtedness AdjustedFMVLessIndebtednessGrp

Field	Value	IRS element (for citing)
Prior Year	$152,882	PriorYearAmt
Current Year	$97,282	CurrentYearAmt

Cash Deemed Charitable CashDeemedCharitableGrp

Field	Value	IRS element (for citing)
Prior Year	$2,293	PriorYearAmt
Current Year	$1,459	CurrentYearAmt

Net Vl Non Exempt Use Assets NetVlNonExemptUseAssetsGrp

Field	Value	IRS element (for citing)
Prior Year	$150,589	PriorYearAmt
Current Year	$95,823	CurrentYearAmt

Pct Of Net Vl Non Exempt Use Ast PctOfNetVlNonExemptUseAstGrp

Field	Value	IRS element (for citing)
Prior Year	$5,271	PriorYearAmt
Current Year	$3,354	CurrentYearAmt

Recoveries PY Distri Min Asset RecoveriesPYDistriMinAssetGrp

Field	Value	IRS element (for citing)
Prior Year	$0	PriorYearAmt

Total Minimum Asset TotalMinimumAssetGrp

Field	Value	IRS element (for citing)
Prior Year	$5,271	PriorYearAmt
Current Year	$3,354	CurrentYearAmt

Distributable Amount DistributableAmountGrp

Field	Value	IRS element (for citing)
CY Adj Net Income Distributable	$139,947	CYAdjNetIncomeDistributableAmt
CY Pct85 Adjusted Net Income	$118,955	CYPct85AdjustedNetIncomeAmt
CY Total Min Ast Distributable	$5,271	CYTotalMinAstDistributableAmt
CY Greater Adjusted Minimum	$118,955	CYGreaterAdjustedMinimumAmt
CY Income Tax Imposed PY	$0	CYIncomeTaxImposedPYAmt
CY Distributable As Adjusted	$118,955	CYDistributableAsAdjustedAmt

Distributions DistributionsGrp

Field	Value	IRS element (for citing)
CY Paid Accomplish Exempt Prps	$133,450	CYPaidAccomplishExemptPrpsAmt
CY Pd In Excess Income Activity	$0	CYPdInExcessIncomeActivityAmt
CY Administrative Expense Paid	$0	CYAdministrativeExpensePaidAmt
Exempt Use Assets Acquis Paid	$0	ExemptUseAssetsAcquisPaidAmt
Qualified Set Aside	$0	QualifiedSetAsideAmt
CY Other Distributions	$0	CYOtherDistributionsAmt
CY Total Annual Distributions	$133,450	CYTotalAnnualDistributionsAmt
CY Distri Attentive Suprt Org	$118,955	CYDistriAttentiveSuprtOrgAmt
CY Distributable As Adjusted	$118,955	CYDistributableAsAdjustedAmt
CY Distribution Yr	1.000000000000	CYDistributionYrRt

Distribution Allocations DistributionAllocationsGrp

Field	Value	IRS element (for citing)
CY Distributable As Adjusted	$118,955	CYDistributableAsAdjustedAmt
Underdistributions	$0	UnderdistributionsAmt
Excess Distribution Cyov Yr5	$0	ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4	$0	ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3	$0	ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2	$27,921	ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1	$149,000	ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov	$176,921	TotalExcessDistributionCyovAmt
Cyov Applied Underdistri PY	$0	CyovAppliedUnderdistriPYAmt
Cyov Applied Underdistr CPY	$118,955	CyovAppliedUnderdistrCPYAmt
Carryover PY Not Applied	$0	CarryoverPYNotAppliedAmt
Excess Distribution Cyov	$57,966	ExcessDistributionCyovAmt
CY Total Annual Distributions	$133,450	CYTotalAnnualDistributionsAmt
CY Distrib App Underdistri PY	$0	CYDistribAppUnderdistriPYAmt
CY Distri App Distributable	$0	CYDistriAppDistributableAmt
Excess Distribution	$133,450	ExcessDistributionAmt
Remaining Underdistri PY	$0	RemainingUnderdistriPYAmt
Remaining Underdistri CY	$0	RemainingUnderdistriCYAmt
Excess Distri Cyov To Next Yr	$191,416	ExcessDistriCyovToNextYrAmt
Excess From Year5	$0	ExcessFromYear5Amt
Excess From Year4	$0	ExcessFromYear4Amt
Excess From Year3	$0	ExcessFromYear3Amt
Excess From Year2	$118,955	ExcessFromYear2Amt
Excess From Year1	$133,450	ExcessFromYear1Amt

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Pt IV Sec A Ln 5a	THE ORGANIZATION GIVES SUBSTANTIALLY ALL (90%)OF ITS SUPPORT TO THE ORGANIZATIONS NAMED IN ITS GOVERNING DOCUMENTS. IT ALSO GIVES SMALL GRANTS TO OTHER LINCOLN COUNTY ORGANIZATIONS WHICH SUPPORT THE SUPPORTED ORGANIZATIONS OR ARE OTHERWISE CONTRIBUTING TO ITS MISSION. ALL GRANTS ARE APPROVED BY THE BOARD OF DIRECTORS.
Pt IV Sec A Ln 5a	THERE ARE NO ACTUAL SUBSTITUTIONS BUT SOME OF THE SMALLER GRANTS MAY BE MADE TO DIFFERENT ORGANIZATIONS IN DIFFERENT YEARS.
Pt IV Sec D Ln 2	THE PRESIDENT OF THE ORGANIZATION IS A GUEST AT ALL SUPPORTED ORGANIZATION BOARD MEETINGS. AT EACH NOVEMBER'S MEETING AN OFFICIAL FROM THE SUPPORTED ORGANIZATION PRESENTS FUNDING REQUESTS. SOME REQUESTS ARE FUNDED AND OTHER ARE NOT.THERE ARE ALSO CONTACTS BETWEEN THE ORGANIZATION AND THE SUPPORTED ORGANIZATION THROUGHOUT THE YEAR AS NEEDED. AS OF SEPTEMBER 2016 TWO BOARD MEMBERS WERE ALSO BOARD MEMBERS OF LINCOLNHEALTH.
Pt V Sec D Ln 8	LINCOLNHEALTH
Pt IV Sec A Ln 6	SOME GRANTS WERE MADE TO ORGANIZATIONS OTHER THAN THE SUPPORTED ORGANIZATION. GENERALLY THESE SMALLER GRANTS ARE MADE TO ORGANIZATIONS THAT SUPPORT THE MISSION AND WORK OF THE SUPPORTED ORGANIZATION. IN THE CURRENT FISCAL YEAR THOSE GRANTS WERE: BELKNAP FREE BED FUND $1,000,CLC AMBULANCE $2,000, MASSASOIT ENGINE COMPANY $1,000, LINCOLN THEARTER $300,AND THE COMMUNITY ENERGY FUND $10,000. APPROXIMATELY 90% OF ALL GRANTS WERE MADE TO SUPPORTED ORGANIZATIONS.

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$0	OtherCostOrOtherBasisAmt
Book Value	$0	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$67,717	OtherCostOrOtherBasisAmt
Depreciation	$66,236	DepreciationAmt
Book Value	$1,481	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,481	TotalBookValueLandBuildingsAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
LINCOLNHEALTH
6 ANDREWS LANE	BOOTHBAY HARBOR	ME	04538	261475629	501C3	$119,150	GENERAL SUPPORT
COMMUNITY ENERGY FUND LC
PO BOX 40	BRISTOL	ME	04539	203711965	501C3	$10,000	GENERAL SUPPORT

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$0	NoncashContributionsRptF990Amt
Method Of Determining Revenues	NOT VALUED	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (true)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	false	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Pt I col(b)	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION RECEIVES THOUSANDS OF INDIVIDUAL ITEMS FROM MANY DONORS. MOST ARE OF RELATIVELY SMALL VALUE.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Pt VI, Line 6	MEMBERS PAY DUES AND SUPPORT THE ORGANIZATION FINANCIALLY AND AS VOLUNTEERS.
Pt VI, Line 7a	MEMBERS ELECT THE BOARD AT AN ANNUAL MEETING.
Pt VI, Line 11b	THE 990 IS DISTRIBUTED TO BOARD MEMBERS ELECTRONICALLY AND REVIEWED BEFORE IT IS SIGNED AND FILED BY THE TREASURER.
Pt VI, Line 15a	NO BOARD MEMBERS, OFFICERS OR KEY EMPLOYEES ARE COMPENSATED.
Pt VI, Line 12c	BOARD MEMBERS COMPLETE A DISCLOSURE FORM ANNUALLY.