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MILES MEMORIAL HOSPITAL LEAGUE: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
MILES MEMORIAL HOSPITAL LEAGUE (EIN 23-7212628)
Tax period
2011-10-01 to 2012-09-30
Filed
2012-12-17
IRS object ID
201213529349300401
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 ReturnHeader

FieldValueIRS element (for citing)
Timestamp2012-12-17T07:22:02-06:00Timestamp
Tax Period End Date2012-09-30TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN010330007EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1WILLIAM H BREWER CPABusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1858 WASHINGTON STREETAddressLine1
CityBATHCity
StateMEState
ZIP Code04530ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2011-10-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN237212628EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1MILES MEMORIAL HOSPITAL LEAGUEBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlMILENameControl
Phone2075634330Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 503AddressLine1
CityDAMARISCOTTACity
StateMEState
ZIP Code04543ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameKAREN FILLERName
TitlePRESIDENTTitle
Phone2075634330Phone
Date Signed2012-12-11DateSigned

Preparer Preparer

FieldValueIRS element (for citing)
NameWILLIAM H BREWERName
PTINP01224575PTIN
Phone2074439759Phone
Date Prepared2012-12-11DatePrepared
Self EmployedXSelfEmployed
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonKAREN FILLERNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1PO BOX 503AddressLine1
CityDAMARISCOTTACity
StateMEState
ZIP Code04543ZIPCode
FieldValueIRS element (for citing)
Gross Receipts325697GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteN/AWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1930YearFormation
State Legal DomicileMEStateLegalDomicile
Activity Or Mission DescriptionTO PROMOTE COMMUNITY INTEREST IN MILES HEALTH CARE, INC.ActivityOrMissionDescription
Nbr Voting Members Governing Body6NbrVotingMembersGoverningBody
Nbr Independent Voting Members6NbrIndependentVotingMembers
Total Nbr Employees6TotalNbrEmployees
Total Nbr Volunteers138TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year4771ContributionsGrantsPriorYear
Contributions Grants Current Year4975ContributionsGrantsCurrentYear
Program Service Revenue Prior Year0ProgramServiceRevenuePriorYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year2456InvestmentIncomePriorYear
Investment Income Current Year1911InvestmentIncomeCurrentYear
Other Revenue Prior Year157643OtherRevenuePriorYear
Other Revenue Current Year181890OtherRevenueCurrentYear
Total Revenue Prior Year164870TotalRevenuePriorYear
Total Revenue Current Year188776TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year75950GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY106350GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year4629SalariesEtcPriorYear
Salaries Etc Current Year4985SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year77182OtherExpensePriorYear
Other Expenses Current Year53923OtherExpensesCurrentYear
Total Expenses Prior Year157761TotalExpensesPriorYear
Total Expenses Current Year165258TotalExpensesCurrentYear
Revenues Less Expenses Prior Year7109RevenuesLessExpensesPriorYear
Revenues Less Expenses CY23518RevenuesLessExpensesCY
Total Assets BOY349485TotalAssetsBOY
Total Assets EOY372982TotalAssetsEOY
Total Liabilities BOY3360TotalLiabilitiesBOY
Total Liabilities EOY3339TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY346125NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY369643NetAssetsOrFundBalancesEOY
Mission DescriptionNONEMissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense165258Expense
Revenue174303Revenue
DescriptionTHE FUNDS RECEIVED BY THE ORGANIZATION ARE USED TO SUPPORT OTHER 501(C)(3) ORGANIZATIONS WHO ARE QUALIFIED TO RECEIVE THESE DONATIONS.Description
Total Program Service Expense165258TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required0ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Subject To Proxy Tax0SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets1ReportOtherAssets
Report Other Liabilities1ReportOtherLiabilities
Report Fin48 Footnote0ReportFin48Footnote
Independent Audit Financial Stmt0IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations1GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required0ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity0RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transaction Related Entity0TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With10960NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees6NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members6NbrVotingGoverningBodyMembers
Number Independent Voting Members6NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees0MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other0CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledMEStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1EDYTHE JORDANBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number2075634330TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1PO BOX 503AddressLine1
CityDAMARISCOTTACity
StateMEState
ZIP Code04543ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedXNoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (11 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
KAREN FILLER
PRESIDENT6.00XX000
ANITA OBERLANDER
TREASURER1.00X000
EDYTHE JORDAN
TREASURER3.00XX000
REBECCA RECOR
RECORDING SECRETARY1.00XX000
SHIRLEY RAYMOND
ASSISTANT TREASURER1.00XX000
RUTH ANNE BRYANT
DIRECTOR1.00X000
JOYCE DEXTER
DIRECTOR1.00X000
CAROLYN MCKEON
CORRESPONDING SECRETARY1.00XX000
DONNA MILLS
DIRECTOR1.00X000
ANN PINKHAM
DIRECTOR1.00X000
JANE LUTSK
VICE PRESIDENT1.00XX000
FieldValueIRS element (for citing)
Total Reportable Comp From Org0TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation0TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K0TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
Membership Dues4975MembershipDues
Total Contributions4975TotalContributions

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column1911TotalRevenueColumn
Exclusion$1,911ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Fundraising Events7587GrossIncomeFundraisingEvents
Fundraising Direct Expenses0FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column7587TotalRevenueColumn
Exclusion$7,587ExclusionAmount
FieldValueIRS element (for citing)
Gross Sales Of Inventory311224GrossSalesOfInventory
Cost Of Goods Sold136921CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column174303TotalRevenueColumn
Related Or Exempt Function Income174303RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column188776TotalRevenueColumn
Related Or Exempt Function Income174303RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$9,498ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total106350Total
Program Services106350ProgramServices

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total4985Total
Program Services4985ProgramServices

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total6777Total
Program Services6777ProgramServices

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total4244Total
Program Services4244ProgramServices

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total8319Total
Program Services8319ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServices
UTILITIES96499649
REPAIRS & MAINTENANCE81598159
INSURANCE77067706
AUTO EXPENSE33453345

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total5724Total
Program Services5724ProgramServices

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total165258Total
Program Services165258ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY242109BOY
EOY272588EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis125565LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec47458LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY86426BOY
EOY78107EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY20950BOY
EOY22287EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY349485BOY
EOY372982EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY3360BOY
EOY3339EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY3360BOY
EOY3339EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY346125BOY
EOY369643EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY346125BOY
EOY369643EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY349485BOY
EOY372982EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses23518ReconcilationRevenueExpenses
Reconcilation Other Changes0ReconcilationOtherChanges
Method Of Accounting CashXMethodOfAccountingCash
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited0FSAudited
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Supporting Organization509a3XSupportingOrganization509a3
Supporting Org509a3 Type2XSupportingOrg509a3Type2
Contrib By Controlling Individual0ContribByControllingIndividual
Contribution By Related Party0ContributionByRelatedParty
Contrib By35 Controlled Entity0ContribBy35ControlledEntity

Supported Org Information SupportedOrgInformation (8 entries)

EINEINType Of OrganizationTypeOfOrganizationListed In Governing DocListedInGoverningDocSupported Organization NotifiedSupportedOrganizationNotifiedOrganized In USOrganizedInUSAmountAmount
MILES HEALTH CARE INC
0102117967111$73,000
COVES EDGE
0103823407111$8,000
MASSOSOIT ENGINE CO
0160575827111$1,000
LINCOLN COUNTY SHARED SERVICES
2614756297111$20,100
BELKNAP FREE BED FOUNDATION
0160115067111$1,000
SPECTRUM GENERATIONS COASTAL COMMUNITY CARE
0103180517111$648
LIFESAVERS INC
9546319067111$1,332
CENTRAL LINCOLN COUNTY AMBULANCE
2232149983111$1,000
FieldValueIRS element (for citing)
Total Number Of Supported Orgs8TotalNumberOfSupportedOrgs
Sum Of Amounts106080SumOfAmounts

Schedule D IRS990ScheduleD

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis19833OtherCostOrOtherBasis
Book Value19833BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis48497OtherCostOrOtherBasis
Depreciation19051Depreciation
Book Value29446BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis57235OtherCostOrOtherBasis
Depreciation28407Depreciation
Book Value28828BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings78107TotalOfBookValueLandBuildings

Other Assets OtherAssets

FieldValueIRS element (for citing)
DescriptionINVENTORYDescription
Book Value22287BookValue
FieldValueIRS element (for citing)
Total Book Value Other Assets22287TotalBookValueOtherAssets

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
DescriptionACCOUNTS PAYABLEDescription
Amount$3,339Amount
FieldValueIRS element (for citing)
Total Of Amounts3339TotalOfAmounts

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records Maintained0RecordsMaintained

Recipient Table RecipientTable (8 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEIN Of RecipientEINOfRecipientAmount Of Cash GrantAmountOfCashGrantPurpose Of GrantPurposeOfGrant
MILES HEALTH CARE INC
35 MILES STREETDAMARISCOTTAME0454301021179673000UNRESTRICTED
COVES EDGE
26 SCHOONER STREETDAMARISCOTTAME045430103823408000UNRESTRICTED
MASSASOIT ENGINE CO
PO BOX 1206DAMARISCOTTAME045430160575821000UNRESTRICTED
LINCOLN COUNTY SHARED SERVICES
6 SAINT ANDREWS LANEBOOTHBAY HARBORME0453826147562920100ASSISTANCE
BELKNAP FREE BED FOUNDATION
PO BOX 7DAMARISCOTTAME045430160115061000ASSISTANCE TO NEEDY FAMILY
SPECTRUM GENERATIONS COASTAL COMMUNITY CARE
521 MAIN STDAMARISCOTTAME04543010318051648UNRESTRICTED
LIFESAVERS INC
23809 EAST AVENUE JLANCASTERCA935359546319061352UNRESTRICTED
CENTRAL LINCOLN COUNTY AMBULANCE
29 PIPER MILL PONDDAMARISCOTTAME045432232149981000UNRESTRICTED

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

Return ReferenceReturnReferenceExplanationExplanation
FORM 990, PART VI, SECTION A, LINE 8BCOMMITTEE DOESN'T HAVE THE AUTHORITY TO VOTE FOR THE GOVERNING BODY. THE AUTHORITY RESTS ON THE GOVERNING BOARD.
FORM 990, PART VI, SECTION B, LINE 11THE 990 FORM IS REVIEWED BY THE GOVERNING BODY BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE.
FORM 990, PART VI, SECTION B, LINE 12CANNUAL REVIEW BY BOARD MEMBERS OF POLICY.
FORM 990, PART VI, SECTION B, LINE 15AANNUAL REVIEW BY BOARD MEMBERS
FORM 990, PART VI, SECTION C, LINE 19ANNUAL HARDBOOK AVAILABLE TO THE PUBLIC, AND BY REQUEST.