STRATEGY STUDIO / PUBLIC DATA EXPLORER

MILLERS ISLAND-EDGEMERE BUSINESS ASSOCIATION CHARITIES INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
MILLERS ISLAND-EDGEMERE BUSINESS ASSOCIATION CHARITIES INC (EIN 52-2134271)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-05-11
IRS object ID
201711319349303351
Schema version
2016v3.0
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

FieldValueIRS element (for citing)
Return2017-05-11T11:18:24-07:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1LAUREN MCDERMOTT & ASSOCIATES INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line17302 NORTH POINT RDAddressLine1Txt
CitySPARROWS POINTCityNm
State AbbreviationMDStateAbbreviationCd
ZIP21219ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN522134271EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MILLERS ISLAND-EDGEMERE BUSINESS ASSOC CHARITIESBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMILLBusinessNameControlTxt
Phone4102843030PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 26AddressLine1Txt
CityFORT HOWARDCityNm
State AbbreviationMDStateAbbreviationCd
ZIP21052ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMICHAEL SPIVEYPersonNm
Person TitleOFFICERPersonTitleTxt
Phone4102843030PhoneNum
Signature2017-04-12SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLAUREN MCDERMOTTPreparerPersonNm
Phone4103880113PhoneNum
Preparation2017-05-11PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address71.166.5.25IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-05-11IPDt
IP Tm11:18:16IPTm
IP TimezonePDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id822A1EC687FBCA5E7D2509C83451007C1373FD87AtSubmissionCreationDeviceId
At Submission Filing Device Id822A1EC687FBCA5E7D2509C83451007C1373FD87AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerGARY EWINGPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 46AddressLine1Txt
CityFORT HOWARDCityNm
State AbbreviationMDStateAbbreviationCd
ZIP21052ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$18,096GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1998FormationYr
Legal Domicile StateMDLegalDomicileStateCd
Activity Or MissionTO PROMOTE THE ECONOMIC BUSINESS ENVIRONMENT OF MILLERS ISLAND AND EDGEMERE COMMUNITIES TO PROVIDE FINANCIAL ASSISTANCE TO VARIOUS CHARITIES FROM SURROUNDING COMMUNITIESActivityOrMissionDesc
Voting Members Governing Body100VotingMembersGoverningBodyCnt
Voting Members Independent100VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$17,429PYContributionsGrantsAmt
CY Contributions Grants$17,930CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$151PYInvestmentIncomeAmt
CY Investment Income$166CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$17,580PYTotalRevenueAmt
CY Total Revenue$18,096CYTotalRevenueAmt
PY Grants And Similar Paid$2,200PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$2,400CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$150CYTotalFundraisingExpenseAmt
PY Other Expenses$13,562PYOtherExpensesAmt
CY Other Expenses$12,886CYOtherExpensesAmt
PY Total Expenses$15,762PYTotalExpensesAmt
CY Total Expenses$15,286CYTotalExpensesAmt
PY Revenues Less Expenses$1,818PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$2,810CYRevenuesLessExpensesAmt
Total Assets BOY$53,132TotalAssetsBOYAmt
Total Assets EOY$0TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$53,132NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$0NetAssetsOrFundBalancesEOYAmt
MissionTO PROMOTE THE ECONOMIC BUSINESSMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$3,601ExpenseAmt
Grant$2,400GrantAmt
Revenue$18,096RevenueAmt
DescTO PROVIDE FINANCIAL ASSISTANCE TO VARIOUS GROUPS AND ORGANIZATIONS.Desc
Total Program Service Expenses$3,601TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members100GoverningBodyVotingMembersCnt
Independent Voting Member100IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMICHAEL SPIVEYPersonNm
Phone4104773440PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14432 B NORTH POINT BLVDAddressLine1Txt
CityBALTIMORECityNm
State AbbreviationMDStateAbbreviationCd
ZIP21219ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
CARL HOBSON
PRESIDENT5.00Yes (X)$0$0$0
JIMMY MEYERS
VICE PRESIDENT5.00Yes (X)$0$0$0
MICHAEL SPIVEY
TREASURER8.00Yes (X)$0$0$0
PATRICIA CARROLL
SECRETARY5.00Yes (X)$0$0$0
MAC MCKEMY
SERGEANT OF ARMS5.00Yes (X)$0$0$0
MIKE MCKEMY
CHAIRMAN OF BOARD2.00$0$0$0Yes (X)
BUDDY MCGOWAN
DIRECTOR2.00$0$0$0Yes (X)
JIMMY IMAN
DIRECTOR2.00$0$0$0Yes (X)
ROBERT IMAN SR
DIRECTOR2.00$0$0$0Yes (X)
JOHN SHKOR
DIRECTOR2.00$0$0$0Yes (X)
RUSS SPANGLER
DIRECTOR$0$0$0Yes (X)
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Membership Dues$4,900MembershipDuesAmt
Fundraising$13,030FundraisingAmt
Total Contributions$17,930TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$166TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Contri Rpt Fundraising Event$13,030ContriRptFundraisingEventAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$18,096TotalRevenueColumnAmt
Related Or Exempt Func Income$166RelatedOrExemptFuncIncomeAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$2,400TotalAmt
Program Services$2,400ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$650TotalAmt
Program Services$0ProgramServicesAmt
Management And General$650ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$515TotalAmt
Program Services$0ProgramServicesAmt
Management And General$515ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$100TotalAmt
Program Services$0ProgramServicesAmt
Management And General$100ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$6,771TotalAmt
Program Services$0ProgramServicesAmt
Management And General$6,771ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,499TotalAmt
Program Services$0ProgramServicesAmt
Management And General$2,499ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
BIG TICKET$150$0$0$150
DIRECTORY COSTS$1,000$0$1,000$0
CRAB FEAST$1,201$1,201$0$0

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$15,286TotalAmt
Program Services$3,601ProgramServicesAmt
Management And General$11,535ManagementAndGeneralAmt
Fundraising$150FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$15,209BOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$37,923BOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$53,132BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$53,132BOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$53,132BOYAmt
EOY$0EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$53,132BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$2,810ReconcilationRevenueExpnssAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind
Public Support Total170$0PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support CY1700PublicSupportCY170Pct

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,925CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,540CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,425CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,300CurrentTaxYearMinus1YearAmt
Current Tax Year$2,400CurrentTaxYearAmt
Total$28,590TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$17,269CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,500CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$13,500CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$13,129CurrentTaxYearMinus1YearAmt
Current Tax Year$18,096CurrentTaxYearAmt
Total$67,494TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$24,194CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$13,040CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$20,925CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$17,429CurrentTaxYearMinus1YearAmt
Current Tax Year$20,496CurrentTaxYearAmt
Total$96,084TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$96,084PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$288CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$151CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$161CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$151CurrentTaxYearMinus1YearAmt
Current Tax Year$166CurrentTaxYearAmt
Total$917TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$288CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$151CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$161CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$151CurrentTaxYearMinus1YearAmt
Current Tax Year$166CurrentTaxYearAmt
Total$917TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Total$97,001TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99050PublicSupportCY509Pct
Public Support PY5090.98740PublicSupportPY509Pct
Investment Income CY0.00950InvestmentIncomeCYPct
Investment Income PY0.01260InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Pt VI, Line 6ORGANIZATIONS HAS 175 MEMBERS
Pt VI, Line 7aTHE PRESIDENT, VICE-PRESIDENT, SECRETARY, TREASURER AND SARGEANT-AT-ARMS SHALL BE ELECTED BY BALLOT TO SERVE FOR ONE YEAR
Pt VI, Line 11bBOARD REVIEWS AND APPROVES THE FORM 990 PRIOR TO FILING.
Pt VI, Line 12cINDENTIFIED ISSUES ARE DISCUSSED BY THE BOARD