Form 990EZ, Part I, Line 16
“Depreciation 4757. Dues/memberships 330. Miscellaneous 4. Office supplies 365. Insurance 4715. Property tax 120. Payroll service fees 1015. Payroll taxes 2530. Program expenses 2980. Licenses & fees 190.”
Unity Barn Raisers Inc
990EZ • Fiscal year 2014 • EIN 01-0511656
Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Up$216,690
Up $5,880 (+2.8%) from 2013
Net Assets
Up$214,527
Up $5,990 (+2.9%) from 2013
Liabilities
Down$2,163
Down $110 (-4.8%) from 2013
Revenue And Expenses
Revenue
Up$55,558
Up $3,379 (+6.5%) from 2013
Expenses
Down$76,255
Down $77,696 (-50%) from 2013
Net Income
Up-$20,697
Up $81,075 (+80%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Jul 27, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $55,558
Mission and Program Overview
Mission
Enhancement of unity, maine, and the surrounding towns in the areas of downtown/economic vitality, rural vitality, and community health and wellness.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Newsletter/Community Calendar: A bimonthly newsletter and community calendar was mailed to every address in five towns. | - | $6,284 |
| Community Meals: Designed to bring community members together around locally produced food and to raise money for the Veggies For All project. | - | $1,609 |
| Triplet Park: An interactive garden and park created in memory of three young community members who lost their lives in a house fire at this site. | - | $1,001 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MICHAEL GOLD | Chairman Of The Board | PT | $0 | - | - |
| NORMA ROSSEL | Vice Chair | PT | $0 | - | - |
| GAIL CHASE | Treasurer | - | $0 | - | - |
| JOHN MCINTIRE | Recording Secretary | - | $0 | - | - |
| ALLISON DAUGHERTY | Membership Secretary | - | $0 | - | - |
| MELISSA BASTIEN | Director | - | $0 | - | - |
| JIM BUCKLE | Director | - | $0 | - | - |
| COLLEEN HANLON-SMITH | Director | - | $0 | - | - |
| DIANE HULL | Director | - | $0 | - | - |
| STEVE KAHL | Director | - | $0 | - | - |
| MARY LEAMING | Director | - | $0 | - | - |
| LUCIA MURDOCK | Director | - | $0 | - | - |
| CHARLES SCHAEFER | Director | - | $0 | - | - |
| DAVID SMITH | Director | - | $0 | - | - |
| SARA TRUNZO | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Unity Barn Raisers Inc
- EIN
- 01-0511656
- Phone
- 2079489005
- Address
- PO BOX 381, UNITY, ME 04988
Signing Officer
- Name
- Michael Gold
- Title
- Board Chairman
- Phone
- 2079489005
- Signed
- 2015-07-27
Preparer
- Firm
- Patricia Newell
- Address
- PO BOX 501, UNITY, ME 04988
- Preparer
- Patricia Newell
- Phone
- 2079482245
Supplemental Narrative
Additional Explanations
Form 990EZ, Part I, Line 20
“Accum deprec adjusted to actual 22969. Combine 'opening bal equity' acct with 'fund balance' 270. Prior period adjustment -16. Outstanding checks written off from prior periods 3464.”
Form 990EZ, Part II, Line 26
“Freedom land trust a/p 766. 766. Due to 'shop' acct 1507. 1397.”
Form 990, Part III, Line 4D
“Newsletter/community calendar: a bimonthly boat building: sponsored a community sailboat project. Community celebrations: gatherings designed community gym: a project to ensure that our community trails: providing alternative transportation unity community center: a location for town meetings,”
Form 990, Part IX, Line 24F
“Electricity rubbish removal lawn mowing snow removal sewage project costs repairs/maintenance gas/propane janitorial dues & membership landscaping”
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | Director |
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| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Enhancement of Unity, Maine, and the surrounding towns in the areas of downtown/economic vitality, rural vitality, and community health and wellness. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 7625 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 17528 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Newsletter/Community Calendar: A bimonthly newsletter and community calendar was mailed to every address in five towns. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | Community Meals: Designed to bring community members together around locally produced food and to raise money for the Veggies For All project. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | Triplet Park: An interactive garden and park created in memory of three young community members who lost their lives in a house fire at this site. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 6284 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 1609 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 1001 |
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| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Other Income Part II, Line 10 Description: PROGRAM INCOME 2010: 229437. 2011: 260862. 2012: 26654. 2013: 38085. 2014: 17528. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Pt II Ln 10 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 77887 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 266797 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 11 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | -1002 |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 14826 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DEPRECIATION 4757. DUES/MEMBERSHIPS 330. MISCELLANEOUS 4. OFFICE SUPPLIES 365. INSURANCE 4715. PROPERTY TAX 120. PAYROLL SERVICE FEES 1015. PAYROLL TAXES 2530. PROGRAM EXPENSES 2980. LICENSES & FEES 190. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCUM DEPREC ADJUSTED TO ACTUAL 22969. COMBINE 'OPENING BAL EQUITY' ACCT WITH 'FUND BALANCE' 270. PRIOR PERIOD ADJUSTMENT -16. OUTSTANDING CHECKS WRITTEN OFF FROM PRIOR PERIODS 3464. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FREEDOM LAND TRUST A/P 766. 766. DUE TO 'SHOP' ACCT 1507. 1397. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NEWSLETTER/COMMUNITY CALENDAR: A BIMONTHLY BOAT BUILDING: SPONSORED A COMMUNITY SAILBOAT PROJECT. COMMUNITY CELEBRATIONS: GATHERINGS DESIGNED COMMUNITY GYM: A PROJECT TO ENSURE THAT OUR COMMUNITY TRAILS: PROVIDING ALTERNATIVE TRANSPORTATION UNITY COMMUNITY CENTER: A LOCATION FOR TOWN MEETINGS, |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ELECTRICITY RUBBISH REMOVAL LAWN MOWING SNOW REMOVAL SEWAGE PROJECT COSTS REPAIRS/MAINTENANCE GAS/PROPANE JANITORIAL DUES & MEMBERSHIP LANDSCAPING |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990EZ, Part I, Line 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part III, Line 4d |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 24f |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MICHAEL GOLD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | BOARD CHAIRMAN |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2079489005 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-07-27 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | UNITY BARN RAISERS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | UNIT |
| ReturnHeader/Filer/EIN | 0 | 010511656 |
| ReturnHeader/Filer/PhoneNum | 0 | 2079489005 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 381 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | UNITY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | ME |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 04988 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Patricia Newell |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 501 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | UNITY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | ME |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 04988 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2079482245 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-08-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | PATRICIA NEWELL |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2015-08-12T06:47:30-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $216,690
- Liabilities
- $2,163
- Net assets
- $214,527
- Revenue
- $55,558
- Expenses
- $76,255
- Net income
- -$20,697