2024-12-16T13:21:48-06:00 2024-03-31 472171516 AUSTIN ASSOCIATES PA CPA'S PO BOX 3400 AUBURN ME 042123400 990 2023-04-01 220990667 THE ROOT CELLAR ROOT 2077743197 94 WASHINGTON AVENUE PORTLAND ME 04101 SCOTT FURR VICE-CHAIR 2077743197 2024-12-04 1 0 CRYSTAL MARCHESSAULT CPA P01009755 2077839111 2024-12-04 2023 2024-10-15 13:58:12Z SCOTT FURR 94 WASHINGTON AVENUE PORTLAND ME 04101 805655 0 X WWW.THEROOTCELLAR.ORG X 1984 ME TO ENGAGE NEIGHBORS AND VOLUNTEERS TO CULTIVATE SOCIAL, ECONOMIC AND SPIRITUAL WHOLENESS AS PART OF GOD'S KINGDOM. 8 8 11 365 0 0 805564 662674 126251 41091 8059 85 67466 83539 1007340 787389 0 0 0 0 476635 516399 0 0 82486 552197 493716 1028832 1010115 -21492 -222726 1849470 1613673 40857 27786 1808613 1585887 TO ENGAGE NEIGHBORS AND VOLUNTEERS TO CULTIVATE SOCIAL, ECONOMIC AND SPIRITUAL WHOLENESS AS PART OF GOD'S KINGDOM. 0 0 794785 43982 THE ROOT CELLAR PROVIDES A CHEMICAL FREE FAMILY ORIENTED COMMUNITY CENTER FOR INNER CITY CHILDREN AND THEIR FAMILIES. ACTIVITIES INCLUDED RECREATIONAL AND EDUCATIONAL ACTIVITIES, MEDICAL SERVICES, DENTAL CLINICS AND FOOD AND CLOTHING DISTRIBUTIONS. 794785 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 31 0 1 11 1 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 1 1 0 X X EMILY BOLLINGER 2077743197 94 WASHINGTON AVENUE PORTLAND ME 04101 STEVE WHITING TRUSTEE 1.00 X 0 0 0 CHUCK ELLIS BOARD CHAIR 1.00 X X 0 0 0 NICOLE MAILHOT SECRETARY 1.00 X X 0 0 0 LAURA KELLEY TREASURER 1.00 X X 0 0 0 MASON GIROUX TRUSTEE 1.00 X 0 0 0 SCOTT FURR VICE CHAIR 1.00 X X 0 0 0 JON DOSKISKIL TRUSTEE 1.00 X 0 0 0 DAMON STROUD TRUSTEE 1.00 X 0 0 0 JOEL FURROW EXECUTIVE DIRECTOR 40.00 X 86750 0 11981 86750 0 11981 0 0 0 0 0 662674 91319 662674 SAFE LEARNING HUB 900099 24000 24000 LEWCREW SERVICES 900099 8444 8444 CAFE 900099 6005 6005 FANN MEETINGS 900099 2156 2156 FOOD PANTRY 900099 286 286 200 200 41091 85 85 35825 0 35825 35825 35825 63089 18266 44823 44823 MISCELLANEOUS INCOME 900099 2891 2891 2891 787389 43982 0 80733 86750 71153 3834 11763 334098 274027 14767 45304 63540 52116 2808 8616 32011 26255 1415 4341 38769 38769 29458 11177 8628 9653 32367 20375 11875 117 20499 12945 7554 459 459 78979 71314 6969 696 22865 22865 PROGRAM EXPENSES 126515 126515 DONATED FOOD & MERCHAND 91319 91319 UTILITIES 44436 32979 11133 324 TELEPHONE 6332 3134 1632 1566 1718 1476 136 106 1010115 794785 132844 82486 322708 266245 85494 85570 15000 162983 55 2761951 1516468 1276173 1245483 2112 1320 1849470 1613673 38260 26003 2597 1783 40857 27786 X 1804906 1570887 3707 15000 1808613 1585887 1849470 1613673 -222726 0 X 1 X 0 0 0 X 766726 987063 855896 805564 662674 4077923 766726 987063 855896 805564 662674 4077923 4077923 43809 35910 79719 4157642 358355 0.98080 0.99020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 351039 351039 1643396 934748 708648 556710 393991 162719 151501 145166 6335 59305 42563 16742 1245483 FINANCING LEASE OBLIGATION 1783 1783 X PART X, LINE 2: THE ORGANIZATION DOES NOT BELIEVE IT HAS DONE ANYTHING DURING THE PAST YEAR THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS. THE ORGANIZATION REPORTS ITS ACTIVITIES TO THE IRS IN AN ANNUAL INFORMATION RETURN. THESE FILINGS ARE SUBJECT TO REVIEW BY THE TAX AUTHORITIES GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. GOLF TOURNAMENT 17942 17942 4138 1312 4081 SKIMO 32726 32726 227 2 12421 12421 12 8496 63089 63089 4138 1324 12804 18266 44823 X 24553 GOODWILL RATES X 100 66766 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY THE TREASURER OF THE BOARD OF TRUSTEES IN CONJUNCTION WITH A REVIEW OF THE FINANCIAL STATEMENTS. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF TRUSTEES DETERMINES THE COMPENSATION OF MANAGEMENT. COMPARABLE POSITIONS ARE CONSIDERED WHEN DETERMINING COMPENSATION. FORM 990, PART VI, SECTION C, LINE 18 THE 990 IS AVAILABLE TO THE PUBLIC UPON REQUEST AND IS AVAILABLE ON THE GUIDESTAR WEBSITE. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.