MILLERS ISLAND-EDGEMERE BUSINESS ASSOCIATION CHARITIES INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: MILLERS ISLAND-EDGEMERE BUSINESS ASSOCIATION CHARITIES INC (EIN 52-2134271)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-05-31
IRS object ID: 201201529349300400
Schema version: 2011v1.2
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 I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-05-31T06:16:43-07:00	Timestamp
Tax Period End Date	2011-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	LAUREN MCDERMOTT & ASSOCIATES INC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	7302 NORTH POINT RD	AddressLine1
City	SPARROWS POINT	City
State	MD	State
ZIP Code	21219	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	522134271	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	MILLERS ISLAND-EDGEMERE BUSINESS ASSOC CHARITIES	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	MILL	NameControl
Phone	4102843030	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 26	AddressLine1
City	FORT HOWARD	City
State	MD	State
ZIP Code	21052	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	MICHAEL SPIVEY	Name
Title	TREASURER	Title
Phone	4102843030	Phone
Date Signed	2012-05-27	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	LAUREN MCDERMOTT	Name
Phone	4103880113	Phone
Date Prepared	2012-05-31	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	GARY EWING	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 46	AddressLine1
City	FORT HOWARD	City
State	MD	State
ZIP Code	21052	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	16115	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	N/A	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1998	YearFormation
State Legal Domicile	MD	StateLegalDomicile
Activity Or Mission Description	TO PROMOTE THE ECONOMIC BUSINESS ENVIRONMENT OF MILLERS ISLAND AND EDGEMERE COMMUNITIES TO PROVIDE FINANCIAL ASSISTANCE TO VARIOUS CHARITIES FROM SURROUNDING COMMUNITIES	ActivityOrMissionDescription
Nbr Voting Members Governing Body	100	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	100	NbrIndependentVotingMembers
Total Nbr Employees	0	TotalNbrEmployees
Total Nbr Volunteers	0	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	23649	ContributionsGrantsPriorYear
Contributions Grants Current Year	15699	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	725	InvestmentIncomePriorYear
Investment Income Current Year	416	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	24374	TotalRevenuePriorYear
Total Revenue Current Year	16115	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	4200	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	3400	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Current Year	0	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	42	TotalFundrsngExpCurrentYear
Other Expense Prior Year	17766	OtherExpensePriorYear
Other Expenses Current Year	20258	OtherExpensesCurrentYear
Total Expenses Prior Year	21966	TotalExpensesPriorYear
Total Expenses Current Year	23658	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	2408	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-7543	RevenuesLessExpensesCY
Total Assets BOY	53728	TotalAssetsBOY
Total Assets EOY	46185	TotalAssetsEOY
Total Liabilities EOY	0	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	53728	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	46185	NetAssetsOrFundBalancesEOY
Mission Description	TO PROMOTE THE ECONOMIC BUSINESS ENVIRONMENT OF MILLERS ISLAND AND EDGEMERE	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	10160	Expense
Grants	3400	Grants
Revenue	16115	Revenue
Description	TO PROVIDE FINANCIAL ASSISTANCE TO VARIOUS GROUPS AND ORGANIZATIONS.	Description
Total Program Service Expense	10160	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	false	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	true	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	0	NumberOfEmployees
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	100	NbrVotingGoverningBodyMembers
Number Independent Voting Members	100	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	true	MembersOrStockholders
Election Of Board Members	true	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	MD	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	MICHAEL SPIVEY	NamePerson
Telephone Number	4104773440	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	4432 B NORTH POINT BLVD	AddressLine1
City	BALTIMORE	City
State	MD	State
ZIP Code	21219	ZIPCode

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

Form990 Part VII Section A Form990PartVIISectionA (11 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Individual Trustee Or DirectorIndividualTrusteeOrDirector
GARY EWING
PRESIDENT	5.00	X	0	0	0
JIMMY MEYERS
VICE PRESIDENT	5.00	X	0	0	0
MICHAEL SPIVEY
TREASURER	8.00	X	0	0	0
MACK MCKEMY
SERGEANT OF ARMS	5.00	X	0	0	0
JAMES IMAN
DIRECTOR	2.00		0	0	0	X
DANNY MEYER
DIRECTOR	2.00		0	0	0	X
CARL HOBSON
DIRECTOR	2.00		0	0	0	X
JOHN SHKOR
DIRECTOR	2.00		0	0	0	X
RUSSELL SPANGLER
DIRECTOR	2.00		0	0	0	X
PAT DURKIN
DIRECTOR	2.00		0	0	0	X
ALBERT BIERMAN
DIRECTOR	2.00		0	0	0	X

Field	Value	IRS element (for citing)
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Membership Dues	6525	MembershipDues
Fundraising Events	9174	FundraisingEvents
Total Contributions	15699	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	416	TotalRevenueColumn

Field	Value	IRS element (for citing)
Cntrbtns Rprtd Fundraising Events	9174	CntrbtnsRprtdFundraisingEvents

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	16115	TotalRevenueColumn
Related Or Exempt Function Income	416	RelatedOrExemptFunctionIncome

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	3400	Total
Program Services	3400	ProgramServices

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	650	Total
Program Services	0	ProgramServices
Management And General	650	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	54	Total
Program Services	0	ProgramServices
Management And General	54	ManagementAndGeneral
Fundraising	0	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	2084	Total
Program Services	0	ProgramServices
Management And General	2084	ManagementAndGeneral
Fundraising	0	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	4700	Total
Program Services	0	ProgramServices
Management And General	4700	ManagementAndGeneral
Fundraising	0	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	1044	Total
Program Services	0	ProgramServices
Management And General	1044	ManagementAndGeneral
Fundraising	0	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
BIG TICKET	42	0	0	42
CHRISTMAS PARTY	4724	0	4724	0
DIRECTORY COSTS	1100	1100	0	0
CRAB FEAST	5660	5660	0	0

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	200	Total
Program Services	0	ProgramServices
Management And General	200	ManagementAndGeneral
Fundraising	0	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	23658	Total
Program Services	10160	ProgramServices
Management And General	13456	ManagementAndGeneral
Fundraising	42	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	4876	BOY
EOY	8921	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	48852	BOY
EOY	37264	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	53728	BOY
EOY	46185	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	53728	BOY
EOY	46185	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	53728	BOY
EOY	46185	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	53728	BOY
EOY	46185	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-7543	ReconcilationRevenueExpenses
Info In Schedule O Part XII	X	InfoInScheduleOPartXII
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2
Public Support Total170	0	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Public Support Pertcentage170	0	PublicSupportPertcentage170

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	12865	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	11400	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	10800	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	8600	CurrentTaxYearMinus1Year
Current Tax Year	6525	CurrentTaxYear
Total	50190	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	23705	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	16380	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	13376	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	15049	CurrentTaxYearMinus1Year
Current Tax Year	9174	CurrentTaxYear
Total	77684	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	36570	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	27780	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	24176	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	23649	CurrentTaxYearMinus1Year
Current Tax Year	15699	CurrentTaxYear
Total	127874	Total

Field	Value	IRS element (for citing)
Public Support Total509	127874	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	250	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	16	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1305	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	725	CurrentTaxYearMinus1Year
Current Tax Year	416	CurrentTaxYear
Total	2712	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	250	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	16	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1305	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	725	CurrentTaxYearMinus1Year
Current Tax Year	416	CurrentTaxYear
Total	2712	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Total	130586	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.97920	PublicSupportPercentage509
Prior Year Support Percentage	0.98150	PriorYearSupportPercentage
Investment Income Percentage	0.02080	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.01850	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained

Form990 Schedule I Part IV Form990ScheduleIPartIV (2 entries)

IdentifierIdentifier	ExplanationExplanation
Pt I Line 2	A SUBCOMMITTEE IS IN PLACE TO EVALUATE EACH ORGANIZATION THAT APPLIES
Pt I Line 2	FOR GRANT CONSIDERATION.

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (8 entries)

IdentifierIdentifier	ExplanationExplanation
Pt VI, Line 6	ORGANIZATIONS HAS 175 MEMBERS
Pt VI, Line 7a	THE PRESIDENT, VICE-PRESIDENT, SECRETARY, TREASURER AND SARGEANT-AT-ARMS SHALL BE ELECTED BY BALLOT TO SERVE FOR ONE YEAR
Pt VI, Line 8a	MINUTES ARE TAKEN AT EVERY MEETING
Pt XII, Line 1	ORGANIZATION BOOKS ARE KEPT ON CASH BASIS
Pt VI, Line 8b	MINUTES ARE TAKEN AT SUBCOMMITTEE MEETINGS
Pt VI, Line 11a	FORM 990 IS DISTRIBUTED AT BOARD MEETINGS AND BOARD APPROVED PRIOR TO FILING
Pt VI, Line 12c	INDENTIFIED ISSUES ARE DISCUSSED BY THE BOARD
Form 990, Part IX, Line 24f	SDAT REVIVAL FEE 200. 0. 200. 0.