SEAL HARBOR VILLAGE IMPROVEMENT SOCIETY INC

Address
PO BOX 171
SEAL HARBOR, ME 04675
Contact
Phone: +1 (207) 276-3326
Nonprofit
NTEE: C50 - Environmental Beautification and Aesthetics
EIN: 01-0216941

Mission

THE ORGANIZATION'S PRIMARY PURPOSE IS TO MAINTAIN AND REPAIR COMMON TOWN AREAS, INCLUDING PARKS, A BEACH, A PLAYGROUND AND SEVERAL MILES OF HIKING TRAILS ENJOYED BY THE PUBLIC.
 20182017201620152014
Basic features of the organization
Subsection code03
PF filing required0    
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$18,000.00$18,627.00   
Sum of reportable (W2/1099) compensation$18,000.00$18,627.00   
Number of employees44   
Personnel
Brown, Deborah
TitleSECRETARY/TRSECRETARY/TRSECRETARY/TRSECRETARY/TREASURERSECRETARY/TREASURER
Name of key/compensated personDEBORAH S BROWNDEBORAH S BROWNDEBORAH S BROWNDEBORAH S BROWNDEBORAH S BROWN
Position of compensated person
Current individual trustee or directorTrueTrue   
Current officerTrueTrue   
Officer, director, trustee, or key employee  TrueTrueTrue
Average hours per week working for org20.0020.00   
Reportable compensation from org$18,000.00$18,627.00$16,086.00$13,926.00$8,916.00
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Clark, Elizabeth
TitleBOARD MEMBER  BOARD MEMBER 
Name of key/compensated personELIZABETH CLARK  ELIZABETH CLARK 
Position of compensated person
Current individual trustee or directorTrue    
Officer, director, trustee, or key employee   True 
Reportable compensation from org$0.00  $0.00 
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Cushman, Christoph
Title BOARD MEMBER   
Name of key/compensated person CHRISTOPH CUSHMAN   
Position of compensated person
Current individual trustee or director True   
Reportable compensation from org $0.00   
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Cushman, Stefan
Title  BOARD MEMBER  
Name of key/compensated person  STEFAN H CUSHMAN  
Officer, director, trustee, or key employee  True  
Reportable compensation from org  $0.00  
Donovan, David
Title  VICE PRESIDEVICE PRESIDENTVICE PRESIDENT
Name of key/compensated person  DAVID DONOVANDAVID DONOVANDAVID DONOVAN
Officer, director, trustee, or key employee  TrueTrueTrue
Reportable compensation from org  $0.00$0.00$0.00
Douglas, Edward
Title BOARD MEMBER  BOARD MEMBER
Name of key/compensated person EDWARD DOUGLAS  EDWARD DOUGLAS
Position of compensated person
Current individual trustee or director True   
Officer, director, trustee, or key employee    True
Reportable compensation from org $0.00  $0.00
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Dulong, Cheryl
Title BOARD MEMBER  BOARD MEMBER
Name of key/compensated person CHERYL DULONG  CHERYL DULONG
Position of compensated person
Current individual trustee or director True   
Officer, director, trustee, or key employee    True
Reportable compensation from org $0.00  $0.00
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Dunham, Edith
Title BOARD MEMBER BOARD MEMBERPRESIDENT
Name of key/compensated person EDITH DUNHAM EDITH DUNHAMEDITH DUNHAM
Position of compensated person
Current individual trustee or director True   
Officer, director, trustee, or key employee   TrueTrue
Reportable compensation from org $0.00 $0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Foulke, Adam
Title  BOARD MEMBERBOARD MEMBER 
Name of key/compensated person  ADAM FOULKEADAM FOULKE 
Officer, director, trustee, or key employee  TrueTrue 
Reportable compensation from org  $0.00$0.00 
Freemont-Smith, Tom
Title BOARD MEMBER   
Name of key/compensated person TOM FREEMONT-SMITH   
Position of compensated person
Current individual trustee or director True   
Reportable compensation from org $0.00   
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Fremont-Smith, Paul
Title  BOARD MEMBERPRESIDENT PRO TEMPOREPRESIDENT PRO TEMPORE
Name of key/compensated person  PAUL FREMONT-SMITH JRPAUL FREMONT-SMITH JRPAUL FREMONT-SMITH JR
Officer, director, trustee, or key employee  TrueTrueTrue
Reportable compensation from org  $0.00$0.00$0.00
Fremont-Smith, Tom
Title   BOARD MEMBER 
Name of key/compensated person   TOM FREMONT-SMITH 
Officer, director, trustee, or key employee   True 
Reportable compensation from org   $0.00 
Fuchs, James
Title BOARD MEMBER  BOARD MEMBER
Name of key/compensated person DR JAMES FUCHS  DR JAMES FUCHS
Position of compensated person
Current individual trustee or director True   
Officer, director, trustee, or key employee    True
Reportable compensation from org $0.00  $0.00
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Funderburk, Anne
Title  VICE PRESIDEVICE PRESIDENTVICE PRESIDENT
Name of key/compensated person  ANNE STEBBINS FUNDERBURKANNE STEBBINS FUNDERBURKANNE STEBBINS FUNDERBURK
Officer, director, trustee, or key employee  TrueTrueTrue
Reportable compensation from org  $0.00$0.00$0.00
Gordon, Elizabeth
Title  BOARD MEMBER  
Name of key/compensated person  ELIZABETH GORDON  
Officer, director, trustee, or key employee  True  
Reportable compensation from org  $0.00  
Irvin, Douglas
TitleBOARD MEMBER    
Name of key/compensated personDOUGLAS IRVIN    
Position of compensated person
Current individual trustee or directorTrue    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Nadel, Jennifer
Title BOARD MEMBER  BOARD MEMBER
Name of key/compensated person JENNIFER NADEL  JENNIFER NADEL
Position of compensated person
Current individual trustee or director True   
Officer, director, trustee, or key employee    True
Reportable compensation from org $0.00  $0.00
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Newhall, Thomas
Title  BOARD MEMBER  
Name of key/compensated person  THOMAS B NEWHALL  
Officer, director, trustee, or key employee  True  
Reportable compensation from org  $0.00  
Ogilby, Anne
Title    BOARD MEMBER
Name of key/compensated person    ANNE OGILBY
Officer, director, trustee, or key employee    True
Reportable compensation from org    $0.00
Ogilby, Henry
Title BOARD MEMBER   
Name of key/compensated person HENRY OGILBY   
Position of compensated person
Current individual trustee or director True   
Reportable compensation from org $0.00   
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Phillips, Asa
Title  BOARD MEMBER  
Name of key/compensated person  ASA PHILLIPS III  
Officer, director, trustee, or key employee  True  
Reportable compensation from org  $0.00  
Rockefeller, Sydney
TitleBOARD MEMBER    
Name of key/compensated personSYDNEY ROBERTS ROCKEFELLER    
Position of compensated person
Current individual trustee or directorTrue    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Somes, Jamie
TitleBOARD MEMBER    
Name of key/compensated personJAMIE SOMES    
Position of compensated person
Current individual trustee or directorTrue    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Stephens, Alex
TitlePRESIDENTPRESIDENTPRESIDENT  
Name of key/compensated personALEX P STEPHENSALEX P STEPHENSALEX P STEPHENS  
Position of compensated person
Current individual trustee or directorTrueTrue   
Current officerTrueTrue   
Officer, director, trustee, or key employee  True  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Stone, Olympia
Title BOARD MEMBER  BOARD MEMBER
Name of key/compensated person OLYMPIA STONE  OLYMPIA STONE
Position of compensated person
Current individual trustee or director True   
Officer, director, trustee, or key employee    True
Reportable compensation from org $0.00  $0.00
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Whitehouse, Sanford
Title  BOARD MEMBERBOARD MEMBER 
Name of key/compensated person  SANFORD WHITEHOUSESANFORD WHITEHOUSE 
Officer, director, trustee, or key employee  TrueTrue 
Reportable compensation from org  $0.00$0.00 
Willis, Christoph
TitleVICE PRESIDE    
Name of key/compensated personCHRISTOPH WILLIS    
Position of compensated person
Current individual trustee or directorTrue    
Current officerTrue    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Zirnkilton, Jane
Title    BOARD MEMBER
Name of key/compensated person    JANE ZIRNKILTON
Officer, director, trustee, or key employee    True
Reportable compensation from org    $0.00
Purpose: mission, activities, & accomplishments
Mission or significant activitiesTHE ORGANIZATION'S PRIMARY PURPOSE IS TO MAINTAIN AND REPAIR COMMON TOWN AREAS, INCLUDING PARKS, A BEACH, A PLAYGROUND AND SEVERAL MILES OF HIKING TRAILS ENJOYED BY THE PUBLIC.THE ORGANIZATION'S PRIMARY PURPOSE IS TO MAINTAIN AND REPAIR COMMON TOWN AREAS, INCLUDING PARKS, A BEACH, A PLAYGROUND AND SEVERAL MILES OF HIKING TRAILS ENJOYED BY THE PUBLIC.   
Primary exempt purpose  THE ORGANIZATION'S PRIMARY PURPOSE IS TO MAINTAIN AND REPAIR COMMON TOWN AREAS, INCLUDING PARKS, A BEACH, A PLAYGROUND AND SEVERAL MILES OF HIKING TRAILS ENJOYED BY THE PUBLIC.THE ORGANIZATION'S PRIMARY PURPOSE IS TO MAINTAIN AND REPAIR COMMON TOWN AREAS, INCLUDING PARKS, A BEACH, A PLAYGROUND AND SEVERAL MILES OF HIKING TRAILS ENJOYED BY THE PUBLIC.THE ORGANIZATION'S PRIMARY PURPOSE IS TO MAINTAIN AND REPAIR COMMON TOWN AREAS, INCLUDING PARKS, A BEACH, A PLAYGROUND AND SEVERAL MILES OF HIKING TRAILS ENJOYED BY THE PUBLIC.
Program service expenses, total$128,834.00$120,547.00$100,004.00$92,822.00$77,633.00
Programs, including revenue & expenses
THE ORGANIZATION'S PRIMARY PURPOSE IS TO MAINTAIN AND REPAIR COMMON TOWN AREAS, INCLUDING PARKS, A BEACH, A PLAYGROUND AND SEVERAL MILES OF HIKING TRAILS ENJOYED BY THE PUBLIC.
Program expenses$128,834.00$120,547.00   
Program descriptionTHE ORGANIZATION'S PRIMARY PURPOSE IS TO MAINTAIN AND REPAIR COMMON TOWN AREAS, INCLUDING PARKS, A BEACH, A PLAYGROUND AND SEVERAL MILES OF HIKING TRAILS ENJOYED BY THE PUBLIC.THE ORGANIZATION'S PRIMARY PURPOSE IS TO MAINTAIN AND REPAIR COMMON TOWN AREAS, INCLUDING PARKS, A BEACH, A PLAYGROUND AND SEVERAL MILES OF HIKING TRAILS ENJOYED BY THE PUBLIC.   
Financial data
Revenue
Total revenue$108,122.00$201,278.00$127,088.00$117,216.00$95,513.00
Revenue from contributions (total)$120,433.00$186,391.00$112,160.00$108,167.00$87,513.00
Investment income, current yr-$12,311.00$14,887.00$13,316.00$8,781.00$4,644.00
Total revenue from grants, etc., current yr$120,433.00$186,391.00   
Total unrelated business revenue$0.00$0.00   
Other revenue, current yr$0.00$0.00   
Program service revenue (total)  $0.00$0.00$0.00
Gross receipts$167,391.00$345,306.00   
Sources of contributions
Revenue from all other contributions$120,433.00$186,391.00   
Other types of revenue
Income from dividends, interest, and similar investments$3,759.00$5,271.00   
Net rental income  $0.00$0.00 
Expense categories (totals)
Total functional expenses: sum of all$160,344.00$152,277.00   
Total functional expenses: program service $128,834.00$120,547.00   
Total functional expenses: management and general$31,510.00$31,730.00   
Total functional expenses: fundraising$0.00$0.00   
Fees for services
Fundraising service fees (total)$0.00$0.00   
Investment management fees (total)$135.00$25.00   
Assets and liabilities
Total assets$201,094.00$264,894.00$230,992.00$240,643.00$245,585.00
Total assets, beginning of year$264,894.00$230,992.00$240,643.00$245,585.00$238,531.00
Total liabilities$8,911.00$3,204.00$2,831.00$2,208.00$1,991.00
Total liabilities, beginning of year$3,204.00$2,831.00$2,208.00$1,991.00$1,999.00
Unrestricted net assets, end of yr$192,183.00$261,690.00   
Net assets$192,183.00$261,690.00$228,161.00$238,435.00$243,594.00
Net assets, beginning of year$261,690.00$228,161.00   
Other assets$126,645.00$170,423.00   
Cash: non-interest bearing$10,046.00$22,901.00   
Cash: non-interest bearing, beginning of year$22,901.00$25,319.00   
Other financial variables
Revenue less expenses-$52,222.00$49,001.00   
Advertising (total)$5,464.00    
Accounts payable & accrued expenses$8,911.00$3,204.00   
Total net assets or fund balances$192,183.00$261,690.00   
Depreciation, depletion, amortization$7,167.00$5,884.00   
Governance and accountability
Number of voting members712   
Number of independent voting members712   
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2017-07-012016-07-012015-07-012014-07-012013-07-01
Tax year end date2018-06-012017-06-012016-06-012015-06-012014-06-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990EZ990EZ990EZ
Date e-filing submitted2018-10-052017-12-042017-01-042015-09-302014-09-23
IRS schema version2017v2.32016v3.02015v2.12014v5.02013v3.0
Filing identifier201802229349300040201742519349301259201602449349200620201532479349200008201442399349200309
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