STRATEGY STUDIO / PUBLIC DATA EXPLORER

MILLERS ISLAND-EDGEMERE BUSINESS ASSOCIATION CHARITIES INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
MILLERS ISLAND-EDGEMERE BUSINESS ASSOCIATION CHARITIES INC (EIN 52-2134271)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-04-18
IRS object ID
201621099349300802
Schema version
2015v2.1
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

FieldValueIRS element (for citing)
Return2016-04-18T12:30:37-07:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

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 Begin2015-01-01TaxPeriodBeginDt

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
Signature2016-04-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLAUREN MCDERMOTTPreparerPersonNm
Phone4103880113PhoneNum
Preparation2016-04-18PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2016-09-27 15:27:22ZBuildTS

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$17,580GrossReceiptsAmt
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$20,925PYContributionsGrantsAmt
CY Contributions Grants$17,429CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$161PYInvestmentIncomeAmt
CY Investment Income$151CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$21,086PYTotalRevenueAmt
CY Total Revenue$17,580CYTotalRevenueAmt
PY Grants And Similar Paid$2,500PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$2,200CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$138CYTotalFundraisingExpenseAmt
PY Other Expenses$16,596PYOtherExpensesAmt
CY Other Expenses$13,562CYOtherExpensesAmt
PY Total Expenses$19,096PYTotalExpensesAmt
CY Total Expenses$15,762CYTotalExpensesAmt
PY Revenues Less Expenses$1,990PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,818CYRevenuesLessExpensesAmt
Total Assets BOY$51,477TotalAssetsBOYAmt
Total Assets EOY$53,132TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$51,477NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$53,132NetAssetsOrFundBalancesEOYAmt
MissionTO PROMOTE THE ECONOMIC BUSINESSMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$7,922ExpenseAmt
Grant$2,200GrantAmt
Revenue$17,429RevenueAmt
DescTO PROVIDE FINANCIAL ASSISTANCE TO VARIOUS GROUPS AND ORGANIZATIONS.Desc
Total Program Service Expenses$7,922TotalProgramServiceExpensesAmt
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 (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
GARY EWING
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
HARRY WUJEK JR
DIRECTOR2.00$0$0$0Yes (X)
DANNY MEYER
DIRECTOR2.00$0$0$0Yes (X)
ALBERT BIERMAN
DIRECTOR2.00$0$0$0Yes (X)
MIKE MCKEMY
DIRECTOR2.00$0$0$0Yes (X)
PAT DURKIN
DIRECTOR2.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Membership Dues$4,300MembershipDuesAmt
Fundraising$13,129FundraisingAmt
Total Contributions$17,429TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$151TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Contri Rpt Fundraising Event$13,129ContriRptFundraisingEventAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$17,580TotalRevenueColumnAmt
Related Or Exempt Func Income$151RelatedOrExemptFuncIncomeAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$2,200TotalAmt
Program Services$2,200ProgramServicesAmt

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$561TotalAmt
Program Services$0ProgramServicesAmt
Management And General$561ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$4,600TotalAmt
Program Services$0ProgramServicesAmt
Management And General$4,600ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
BIG TICKET$138$0$0$138
CHRISTMAS PARTY$1,891$0$1,891$0
CRAB FEAST$5,722$5,722$0$0

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$15,762TotalAmt
Program Services$7,922ProgramServicesAmt
Management And General$7,702ManagementAndGeneralAmt
Fundraising$138FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$13,700BOYAmt
EOY$15,209EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$37,777BOYAmt
EOY$37,923EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$51,477BOYAmt
EOY$53,132EOYAmt

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$51,477BOYAmt
EOY$53,132EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$51,477BOYAmt
EOY$53,132EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$51,477BOYAmt
EOY$53,132EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,818ReconcilationRevenueExpnssAmt
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$6,525CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,925CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,540CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,425CurrentTaxYearMinus1YearAmt
Current Tax Year$4,300CurrentTaxYearAmt
Total$32,715TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9,174CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$17,269CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,500CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$13,500CurrentTaxYearMinus1YearAmt
Current Tax Year$13,129CurrentTaxYearAmt
Total$58,572TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$15,699CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$24,194CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$13,040CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$20,925CurrentTaxYearMinus1YearAmt
Current Tax Year$17,429CurrentTaxYearAmt
Total$91,287TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$91,287PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$416CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$288CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$151CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$161CurrentTaxYearMinus1YearAmt
Current Tax Year$151CurrentTaxYearAmt
Total$1,167TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$416CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$288CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$151CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$161CurrentTaxYearMinus1YearAmt
Current Tax Year$151CurrentTaxYearAmt
Total$1,167TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Total$92,454TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.98740PublicSupportCY509Pct
Public Support PY5090.98250PublicSupportPY509Pct
Investment Income CY0.01260InvestmentIncomeCYPct
Investment Income PY0.01750InvestmentIncomePYPct
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 (5 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
Form 990, Part IX, Line 24fSDAT REVIVAL FEE