STRATEGY STUDIO / PUBLIC DATA EXPLORER

MILLERS ISLAND-EDGEMERE BUSINESS ASSOCIATION CHARITIES INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
MILLERS ISLAND-EDGEMERE BUSINESS ASSOCIATION CHARITIES INC (EIN 52-2134271)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-05-14
IRS object ID
201531349349302828
Schema version
2014v5.0
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)
Return2015-05-14T08:44:15-07:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

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 Begin2014-01-01TaxPeriodBeginDt

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 TitleTREASURERPersonTitleTxt
Phone4102843030PhoneNum
Signature2015-05-11SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLAUREN MCDERMOTTPreparerPersonNm
Phone4103880113PhoneNum
Preparation2015-05-14PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

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$21,086GrossReceiptsAmt
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$13,040PYContributionsGrantsAmt
CY Contributions Grants$20,925CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$151PYInvestmentIncomeAmt
CY Investment Income$161CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$13,191PYTotalRevenueAmt
CY Total Revenue$21,086CYTotalRevenueAmt
PY Grants And Similar Paid$3,500PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$2,500CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$127CYTotalFundraisingExpenseAmt
PY Other Expenses$9,427PYOtherExpensesAmt
CY Other Expenses$16,596CYOtherExpensesAmt
PY Total Expenses$12,927PYTotalExpensesAmt
CY Total Expenses$19,096CYTotalExpensesAmt
PY Revenues Less Expenses$264PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,990CYRevenuesLessExpensesAmt
Total Assets BOY$49,460TotalAssetsBOYAmt
Total Assets EOY$51,477TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$49,460NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$51,477NetAssetsOrFundBalancesEOYAmt
MissionTO PROMOTE THE ECONOMIC BUSINESSMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$6,869ExpenseAmt
Grant$2,500GrantAmt
Revenue$21,086RevenueAmt
DescTO PROVIDE FINANCIAL ASSISTANCE TO VARIOUS GROUPS AND ORGANIZATIONS.Desc
Total Program Service Expenses$6,869TotalProgramServiceExpensesAmt
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$7,425MembershipDuesAmt
Fundraising$13,200FundraisingAmt
All Other Contributions$300AllOtherContributionsAmt
Total Contributions$20,925TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$161TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Contri Rpt Fundraising Event$13,200ContriRptFundraisingEventAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$21,086TotalRevenueColumnAmt
Related Or Exempt Func Income$161RelatedOrExemptFuncIncomeAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$2,500TotalAmt
Program Services$2,500ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

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

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$623TotalAmt
Program Services$0ProgramServicesAmt
Management And General$623ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$786TotalAmt
Program Services$0ProgramServicesAmt
Management And General$786ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$5,720TotalAmt
Program Services$0ProgramServicesAmt
Management And General$5,720ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,671TotalAmt
Program Services$0ProgramServicesAmt
Management And General$2,671ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
BIG TICKET$127$0$0$127
CHRISTMAS PARTY$1,650$0$1,650$0
CRAB FEAST$4,369$4,369$0$0

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$19,096TotalAmt
Program Services$6,869ProgramServicesAmt
Management And General$12,100ManagementAndGeneralAmt
Fundraising$127FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$11,839BOYAmt
EOY$13,700EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$37,621BOYAmt
EOY$37,777EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$49,460BOYAmt
EOY$51,477EOYAmt

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$49,460BOYAmt
EOY$51,477EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$49,460BOYAmt
EOY$51,477EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$49,460BOYAmt
EOY$51,477EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,990ReconcilationRevenueExpnssAmt
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$8,600CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,525CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,925CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,540CurrentTaxYearMinus1YearAmt
Current Tax Year$7,425CurrentTaxYearAmt
Total$37,015TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$15,049CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,174CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$17,269CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,500CurrentTaxYearMinus1YearAmt
Current Tax Year$13,500CurrentTaxYearAmt
Total$60,492TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$23,649CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$15,699CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$24,194CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$13,040CurrentTaxYearMinus1YearAmt
Current Tax Year$20,925CurrentTaxYearAmt
Total$97,507TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$97,507PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$725CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$416CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$288CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$151CurrentTaxYearMinus1YearAmt
Current Tax Year$161CurrentTaxYearAmt
Total$1,741TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$725CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$416CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$288CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$151CurrentTaxYearMinus1YearAmt
Current Tax Year$161CurrentTaxYearAmt
Total$1,741TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Total$99,248TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.98250PublicSupportCY509Pct
Public Support PY5090.97500PublicSupportPY509Pct
Investment Income CY0.01750InvestmentIncomeCYPct
Investment Income PY0.02500InvestmentIncomePYPct
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