Form 990-EZ, Part I, Line 4 - Other Investment Income
“Description: Interest. Amount: 31.”
Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Flat$68,950
Flat from 2018
Net Assets
Flat$68,950
Flat from 2018
Liabilities
Flat$0
Flat from 2018
Revenue And Expenses
Revenue
Flat$134,205
Flat from 2018
Expenses
Flat$142,999
Flat from 2018
Net Income
Flat-$8,794
Flat from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Feb 12, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $134,205
Mission and Program Overview
Mission
Maintaining common area for ten cottages and three islands
Program Services
| Description | Grants | Expenses |
|---|---|---|
| The corporation maintains the common area of families owning ten cottages and three small islands as well as maintenance of the cookhouse for the families | $0 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Paula Walker | Secr | - | $0 | - | - |
| Janet Cosseboom | Treas | - | $0 | - | - |
| Robert Jones | President | - | $0 | - | - |
| Meghan Mulcahy | Vice President | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Island Home Club
- EIN
- 01-0096152
- Phone
- 2079266171
- Address
- 156 Meadow Lane, New Gloucester, ME 04260
Signing Officer
- Name
- Janet Cosseboom
- Title
- Treasurer
- Phone
- 2079266171
- Signed
- 2019-02-12
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Janet L Spalding CPA
- Address
- 633 Elm Street Suite 103, Milford, NH 03055
- Preparer
- Janet L Spalding CPA
- Phone
- 6032499164
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 14
“Description: Depreciation. Amount: 2083. Description: Other Expenses. Amount: 25540. Total to Form 990-EZ, line 14: 27623.”
Form 990-EZ, Part I, Line 16 - Other Expenses
“Description: Boat Storage & expenses. Amount: 3763. Description: Donations. Amount: 700. Description: Dues/Fees/Licenses. Amount: 2793. Description: Equipment Diminimis. Amount: 1542. Description: Food costs. Amount: 28772. Description: Insurance. Amount: 9813. Description: Materials. Amount: 3802. Description: Travel. Amount: 319. Description: Payroll Taxes. Amount: 4193. Description: Payroll Fees. Amount: 1026. Description: Supplies. Amount: 7996. Description: Property Taxes. Amount: 773. Total to Form 990-EZ, line 16: 65492.”
Form 990-EZ, Part II, Line 24 - Other Assets
“Description: Prepaid Expenses. Beg. of Year Amount: 60. End of Year Amount: 60. Description: Other Depreciable Assets. Beg. of Year Amount: 4525. End of Year Amount: 18835.”
Raw XML Appendix131 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JCosseboom |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2079266171 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 156 Meadow Lane |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | New Gloucester |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ME |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 04260 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 51306 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 28976 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -8794 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 655 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 77744 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 68950 |
| IRS990EZ/GrossReceiptsAmt | 0 | 134205 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 31 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 21853 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 21079 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MembershipDuesAmt | 0 | 134174 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 77744 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 68950 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 77744 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 68950 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 27623 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Paula Walker |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Janet Cosseboom |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Robert Jones |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Meghan Mulcahy |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Secr |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Treas |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Vice President |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 4585 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 18895 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 65492 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Maintaining common area for ten cottages and three islands |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 103 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | The corporation maintains the common area of families owning ten cottages and three small islands as well as maintenance of the cookhouse for the families |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 49126 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | ME |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 142999 |
| IRS990EZ/TotalRevenueAmt | 0 | 134205 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | n/a |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description: Interest. Amount: 31. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description: Depreciation. Amount: 2083. Description: Other Expenses. Amount: 25540. Total to Form 990-EZ, line 14: 27623. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description: Boat Storage & expenses. Amount: 3763. Description: Donations. Amount: 700. Description: Dues/Fees/Licenses. Amount: 2793. Description: Equipment Diminimis. Amount: 1542. Description: Food costs. Amount: 28772. Description: Insurance. Amount: 9813. Description: Materials. Amount: 3802. Description: Travel. Amount: 319. Description: Payroll Taxes. Amount: 4193. Description: Payroll Fees. Amount: 1026. Description: Supplies. Amount: 7996. Description: Property Taxes. Amount: 773. Total to Form 990-EZ, line 16: 65492. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Description: Prepaid Expenses. Beg. of Year Amount: 60. End of Year Amount: 60. Description: Other Depreciable Assets. Beg. of Year Amount: 4525. End of Year Amount: 18835. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 4 - Other Investment Income |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 16 - Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part II, Line 24 - Other Assets |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract. |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Janet Cosseboom |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2079266171 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-02-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Island Home Club |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | c/o JCosseboom |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ISLA |
| ReturnHeader/Filer/EIN | 0 | 010096152 |
| ReturnHeader/Filer/PhoneNum | 0 | 2079266171 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 156 Meadow Lane |
| ReturnHeader/Filer/USAddress/CityNm | 0 | New Gloucester |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | ME |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 04260 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | DCAFB0E30A06CF17C4102867FCC0DA1DB93A2F5F |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | DCAFB0E30A06CF17C4102867FCC0DA1DB93A2F5F |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 50.198.72.193 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-02-12 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ES |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 10:28:19 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Janet L Spalding CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 633 Elm Street Suite 103 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Milford |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 03055 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6032499164 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Janet L Spalding CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2019-02-19T16:33:15-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $68,950
- Liabilities
- $0
- Net assets
- $68,950
- Revenue
- $134,205
- Expenses
- $142,999
- Net income
- -$8,794