2024-07-03T16:31:44-05:00 2023-12-31 824812448 PGM LLC 319 Main Street Biddeford ME 04005 990EZ 2023-01-01 010375785 HISTORICAL SOCIETY OF WELLS OGUNQUIT HIST 2076464775 PO BOX 801 WELLS ME 04090 SUELLEN GOODMAN CHAIR 2076464775 2024-07-03 1 SUELLEN GOODMAN XXX-XX-XXXX 1 P01200943 2074155714 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z X N/A X X 157739 X 131112 2129 7500 5633 225 225 3875 4873 -998 2645 1938 707 4620 150928 31619 2874 45228 854 17582 98157 52771 305316 3366 361453 X 154651 114013 0 175517 152445 74215 307096 363745 1780 2292 305316 361453 Local historical society Promote interest in local histroy with educational and cultural programs through our museum and library. 58500 83433 83433 Irene Crocker Director 1.00 0 0 0 Julie Twombley Director 1.00 0 0 0 Heidi Soper Director 1.00 0 0 0 Sean Roche Director 1.00 0 0 0 Robin Millward Director 1.00 0 0 0 Rachel Pawlik Director 1.00 0 0 0 Chuck MacDonald Director 1.00 0 0 0 Suellen Goodman Board Chair 1.00 0 0 0 Marilyn Stanley Treasurer 1.00 0 0 0 Bryce Waldrop Executive Director 40.00 26453 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 The Organization PO BOX 801 WELLS ME 04090 2076464775 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 72040 85882 94472 73564 131112 457070 72040 85882 94472 73564 131112 457070 77472 379598 1663 1614 1417 22 5633 10349 1250 500 3200 11574 4620 21144 488563 6667 0.77700 0.85310 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Form 990-EZ, Part I, Line 4 - Rental Income Kind and Location of Property: Venue Rental. Amount: 3700. Total to Form 990-EZ, line 14: 45228. Form 990-EZ, Part I, Line 4 - Other Investment Income Description: Interest. Amount: 60. Description: Dividends. Amount: 1873. Total Included on Form 990-EZ, line 4: 1933. Form 990-EZ, Part I, Line 7 - Sales of Inventory Income: Gross Receipts: 2645. Returns and Allowances: 0. Less Cost of Goods Sold: 1938. Gross Profit: 707. Cost of Goods Sold: Inventory at Beginning of Year: 0. Merchandise Purchased: 1938. Cost of Labor: 0. Materials and Supplies: 0. Other Costs: 0. Inventory at End of Year: 0. Cost of Goods Sold: 1938. Form 990-EZ, Part I, Line 8 - Other Revenue Description: Copies and reproduction. Amount: 20. Description: Land access compensation. Amount: 4600. Total to Form 990-EZ, line 8: 4620. Form 990-EZ, Part I, Line 14 Description: Depreciation. Amount: 6481. Description: Other Expenses. Amount: 38747. Form 990-EZ, Part I, Line 16 - Other Expenses Description: Advertising and marketing. Amount: 4208. Description: Insurance. Amount: 5224. Description: Investment management fees. Amount: 329. Description: Library and archival. Amount: 1927. Description: Meetings and board. Amount: 42. Description: Museum expense. Amount: 227. Description: Office expense. Amount: 2091. Description: Payroll taxes. Amount: 3044. Description: Program related. Amount: 255. Description: Depreciation. Amount: 235. Total to Form 990-EZ, line 16: 17582. Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets Amount: 3366. Form 990-EZ, Part II, Line 24 - Other Assets Description: Investments. Beg. of Year Amount: 0. End of Year Amount: 70714. Description: Other Depreciable Assets. Beg. of Year Amount: 152445. End of Year Amount: 3501. Form 990-EZ, Part II, Line 26 - Other Liabilities Description: Payroll liabilities. Beg. of Year Amount: 1673. End of Year Amount: 2169. Description: Sales tax payable. Beg. of Year Amount: 107. End of Year Amount: 123. 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.