Nonprofit · EIN 01-6017888
SOMESVILLE LANDING CORP
Tax-exempt · MOUNT DESERT, ME 04660
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $56,600 | $67,025 | -$10,425 | $363,920 | – | $363,920 |
| December 31, 2024 | 990-EZ | $56,312 | $64,658 | -$8,346 | $350,610 | – | $350,610 |
| December 31, 2023 | 990-EZ | $53,605 | $58,065 | -$4,460 | $337,987 | – | $337,987 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $55,081
- Investment income
- $1,519
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $33,228
- Printing, publications and postage
- $741
- Other expenses
- $33,056
- Program services (functional)
- $52,026
Balance sheet and other
- Total assets, start of year
- $350,611
- Total assets, end of year
- $363,920
- Total liabilities, end of year
- –
- Net assets, end of year
- $363,920
- Cash, savings and investments
- $209,803
- Gross receipts
- $56,600
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARCI LASH | PRESIDENT | 1 | $0 |
| JOSEPH RENAULT | VICE PRESIDE | 1 | $0 |
| WELLS BACON | SECRETARY | 1 | $0 |
| MATTHEW BARTON | TREASURER | 1 | $0 |
| MARY BARNES | DIRECTOR | 0.5 | $0 |
| BILLY HELPRIN | DIRECTOR | 0.5 | $0 |
| DR J R KREVANS JR | DIRECTOR | 0.5 | $0 |
| JULIAN KUFFLER | DIRECTOR | 0.5 | $0 |
| TREVOR HERRICK | DIRECTOR | 0.5 | $0 |
| CARLA TANGUAY | DIRECTOR | 0.5 | $0 |
| NICK BURNETT | DIRECTOR | 0.5 | $0 |
990-EZ for the year ended December 31, 2024: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SETH GRAY | PRESIDENT | 1 | $0 |
| MARCI LASH | VICE PRESIDE | 1 | $0 |
| MATTHEW BARTON | TREASURER | 1 | $0 |
| MARY BARNES | DIRECTOR | 0.5 | $0 |
| BILLY HELPRIN | DIRECTOR | 0.5 | $0 |
| DR J R KREVANS JR | DIRECTOR | 0.5 | $0 |
| JULIAN KUFFLER | DIRECTOR | 0.5 | $0 |
| KEATING PEPPER | DIRECTOR | 0.5 | $0 |
| CARLA TANGUAY | DIRECTOR | 0.5 | $0 |
| NICK BURNETT | DIRECTOR | 0.5 | $0 |
| WELLS BACON | DIRECTOR | 0.5 | $0 |
990-EZ for the year ended December 31, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SETH GRAY | PRESIDENT | 1 | $0 |
| MATTHEW BARTON | VICE PRESIDE | 1 | $0 |
| MARY BARNES | TREASURER & | 1 | $0 |
| MARCI LASH | SECRETARY & | 1 | $0 |
| THOMAS FERNALD | DIRECTOR | 0.5 | $0 |
| BILLY HELPRIN | DIRECTOR | 0.5 | $0 |
| NOREEN HOGAN | DIRECTOR | 0.5 | $0 |
| DR J R KREVANS JR | DIRECTOR | 0.5 | $0 |
| JULIAN KUFFLER | DIRECTOR | 0.5 | $0 |
| KEATING PEPPER | DIRECTOR | 0.5 | $0 |
| CARLA TANGUAY | DIRECTOR | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 334, MOUNT DESERT, ME 04660-0334
- Signed the 990-EZ
- MATTHEW BARTON, TREASURER
- Phone
- (207) 244-3391
- Return prepared by
- COSTON & MCISAAC CPAS CHARTERED
Mission
SOMESVILLE LANDING CORPORATION PROVIDES AND MAINTAINS PUBLIC ACCESS TO THE ATLANTIC OCEAN FOR THE GREATER SOMESVILLE / MOUNT DESERT ISLAND AREA.
Program accomplishments
- SOMESVILLE LANDING CORPORATION PROVIDES AND MAINTAINS PUBLIC ACCESS TO THE ATLANTIC OCEAN FOR THE GREATER SOMESVILLE / MOUNT DESERT ISLAND AREA.Expenses $52,026
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 01-6017888
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1958
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $363,920
- Income (IRS master file)
- $56,600
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $56,600 | $67,025 | $363,920 | XML |
| 990-EZ | December 2024 | $56,312 | $64,658 | $350,610 | IRS |
| 990-EZ | December 2023 | $53,605 | $58,065 | $337,987 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 01-6017888).
Questions about SOMESVILLE LANDING CORP
- What is the EIN of SOMESVILLE LANDING CORP?
- The employer identification number (EIN) of SOMESVILLE LANDING CORP is 01-6017888.
- Is SOMESVILLE LANDING CORP tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1958.
- Are donations to SOMESVILLE LANDING CORP tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SOMESVILLE LANDING CORP file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SOMESVILLE LANDING CORP due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SOMESVILLE LANDING CORP last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who are the officers and directors of SOMESVILLE LANDING CORP?
- The 990-EZ for the year ended December 31, 2025 lists 11 people; 0 received compensation from the organization.
- How much revenue does SOMESVILLE LANDING CORP have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $56,600, expenses of $67,025 and total assets of $363,920 at year end.
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