2024-10-16T13:46:25-05:00 2023-12-31 010372413 CUMMINGS LAMONT & MCNAMEE PLLC ONE NEW HAMPSHIRE AVENUE SUITE 100 PORTSMOUTH NH 03801 990PF 2023-01-01 223075624 SENIOR CENTER AT LOWER VILLAGE INC SENI 2079678514 175 PORT ROAD KENNEBUNK ME 04043 LARRY KELLER TREASURER 2079678514 2024-10-16 1 0 DERRICK EMERY CPA P01247037 6037723460 2023 2024-10-15 13:58:12Z X 2350275 X 204104 7149 7149 -3409 0 190659 0 185291 401912 7149 185291 0 0 0 0 141378 0 98965 42413 4447 0 3160 1286 40 0 40 0 9908 0 9908 0 9683 0 6778 2905 12761 0 8933 3828 114396 0 114396 13134 0 11821 1313 97629 0 50898 46729 403376 0 304899 98474 0 0 403376 0 304899 98474 -1464 7149 0 11942 54746 54746 606773 522500 522500 850 250 850 850 1062343 1188368 1188368 1390033 806222 537002 583811 583811 2218310 2350275 2350275 9799 17201 9799 17201 X 646608 742873 1561903 1590201 2208511 2333074 2218310 2350275 2208511 -1464 126027 2333074 0 2333074 99 0 99 0 99 800 0 0 0 800 0 701 701 0 0 0 0 0 0 0 0 0 1 1 0 1 1 1 0 0 0 0 1 WWW.SENIORCENTERKENNEBUNK.ORG LARRY KELLER 2079678514 175 PORT ROAD KENNEBUNK ME 04043 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 TRICIA GALLAGHER 175 PORT ROAD KENNEBUNK ME 04043 BOARD MEMBER 2.00 0 0 0 BRUCE MCCLELLAND 175 PORT ROAD KENNEBUNK ME 04043 SECRETARY 2.00 0 0 0 JULIE RICHARDSON 175 PORT ROAD KENNEBUNK ME 04043 BOARD MEMBER 2.00 0 0 0 KATHY BAKER 175 PORT ROAD KENNEBUNK ME 04043 VICE CHAIR 2.00 0 0 0 KYLE BARRETT 175 PORT ROAD KENNEBUNK ME 04043 BOARD MEMBER 2.00 0 0 0 DINA LENNON 175 PORT ROAD KENNEBUNK ME 04043 BOARD MEMBER 2.00 0 0 0 JOHN NICKULAS 175 PORT ROAD KENNEBUNK ME 04043 CHAIR 3.00 0 0 0 ANN SPAULDING 175 PORT ROAD KENNEBUNK ME 04043 FOUNDER 2.00 0 0 0 LARRY KELLER 175 PORT ROAD KENNEBUNK ME 04043 TREASURER 2.00 0 0 0 KELLY STONE 175 PORT ROAD KENNEBUNK ME 04043 BOARD MEMBER 2.00 0 0 0 RYANNE COOMBS 175 PORT ROAD KENNEBUNK ME 04043 COMMUNITY ENGAGEMENT COORDINATOR 2.00 0 0 0 JESSICA SLACHTA 175 PORT ROAD KENNEBUNK ME 04043 COMMUNICATIONS AND SOCIAL MEDIA COORDI 2.00 0 0 0 NONE 0 NONE 0 AUCTION EVENTS 36020 KITCHEN TOUR 18851 HOLIDAY FAIR 9419 COLLETTE TOURS 9527 0 1125356 597981 0 1723337 0 0 1723337 25850 1697487 84874 84874 99 99 84775 0 84775 0 84775 98474 0 98474 84775 0 0 12435 59556 71991 89587 25808 259377 98474 0 0 0 84775 13699 0 0 273076 0 0 0 0 0 0 12435 260641 59556 71991 89587 25808 13699 1991-10-18 BRIDGET DEMPSEY 175 POST ROAD KENNEBUNK ME 04043 2079678514 MAIL PRINTED OR TYPED APPLICATION ALONG WITH LETTER OF RECOMMENDATION. SUBMISSION DEADLINE IS MAY 1ST THE AWARD IS LIMITED TO $1,000 ANNUALLY AND AWARDED TO HIGH SCHOOL SENIORS WHO HAVE CHOSEN TO PURSUE POST SECONDARY EDUCATION FROM AN ACCREDITED PROGRAM LEADING TO A DEGREE OR CERTIFICATION IN A FIELD THAT FOCUSES ON THE WELL BEING AND NEEDS OF THE SENIOR MEMBERS OF OUR SOCIETY. THE SCHOLARSHIP IS PAID DIRECTLY TO THE INSTITUTION ON BEHALF OF THE AWARD RECIPIENT UPON RECEIPT OF EVIDENCE OF GOOD ACADEMIC STANDING FROM THE PRIOR TERM OR SEMESTER. 0 0 PROGRAM SERVICES 10846 65717 14 7149 14 531120 -3409 01 68786 NEWSLETTER 541800 4200 MISCELLANEOUS 900099 1168 1959 75935 76563 154457 1A THE CENTER IS A GATHERING PLACE FOR PERSONS FROM THE GEOGRAPHICAL 2 AREA WHO ARE OLDER THAN 50 YEARS OF AGE FOR MEALS, SOCIAL ACTIVITIES, RECREATIONAL ACTIVITIES, LECTURES, SEMINARS AND OTHER EDUCATIONAL ACTIVITIES, ENTERTAINMENT AND OTHER PURSUITS. 0 0 0 0 0 0 0 0 0 0 X X 1 ANN E SPAULDING 11 CLUBHOUSE DRIVE KENNEBUNK ME 04043 54913 X 2 BAUMAN FAMILY FOUNDATION 6720 SE RIDGEWAY RD STUART FL 34996 25000 X 3 CRAIG FAMILY CHARITABLE TRUST 127 PECKSTAND ROAD GREENWICH CT 068313651 50000 X 4 RICHARD NOONE 81 BROWNS POINT ROAD YARMOUTH ME 04096 10000 X 5 CRAIG GREENWAY 7800 DALLAS PARKWAY PLANO TX 75027 5000 X 6 PETRA SOLIDUS LLC CO LARRK KELLER PO BOX 1760 KENNEBUNKPORT ME 04046 5000 X 7 RICHARD HASTINGS 42 SYCAMORE LANE KENNEBUNK ME 04043 5000 X 1 VARIOUS STOCKS AND SECURITIES 54913 ACCOUNTING 9908 0 9908 0 BUILDINGS 1990-12-03 358500 287176 ADS 40.000000000000 8963 0 8963 IMPROVEMENTS 1990-12-03 264451 211834 ADS 40.000000000000 6611 0 6611 PAVING AND GRADING 1991-06-14 13646 13646 SL 15.000000000000 0 0 0 FURNITURE 1990-12-03 16920 16920 SL 7.000000000000 0 0 0 PIANO 1990-12-03 3985 3985 SL 7.000000000000 0 0 0 FURNISHINGS 1990-12-03 2110 2110 SL 7.000000000000 0 0 0 FURNISHINGS 1992-05-15 2740 2740 SL 7.000000000000 0 0 0 AIR CONDITIONER 1994-07-06 290 290 SL 7.000000000000 0 0 0 DESK & CHAIR 1994-05-16 325 325 SL 7.000000000000 0 0 0 87 OFFICE EQUIPMENT 1990-12-03 10605 10605 SL 7.000000000000 0 0 0 KITCHEN SUPPLIES 1990-12-03 3237 3237 SL 7.000000000000 0 0 0 APPLIANCES 1990-12-03 5622 5622 SL 7.000000000000 0 0 0 COMPUTER 1993-02-17 1573 1573 SL 5.000000000000 0 0 0 PHOTOCOPIER 1993-03-02 1497 1497 SL 5.000000000000 0 0 0 COMPUTERS, NETWORK 1994-05-09 4617 4617 SL 5.000000000000 0 0 0 MODEM - ABC COMPUTERS 1994-11-22 264 264 SL 5.000000000000 0 0 0 FUNDRAISING SOFTWARE 1994-03-30 2750 2750 SL 5.000000000000 0 0 0 MEMORY UPGRADE 1994-09-12 212 212 SL 7.000000000000 0 0 0 LASER PRINTER 1994-10-22 630 630 SL 5.000000000000 0 0 0 FAX MACHINE 1994-02-07 318 318 SL 5.000000000000 0 0 0 COMPUTERS & UPGRADE 1998-06-01 3116 3116 SL 5.000000000000 0 0 0 PRINTER 1998-12-31 974 974 SL 5.000000000000 0 0 0 TELEPHONE SYSTEM 1998-07-28 7303 7303 SL 5.000000000000 0 0 0 FURNISHINGS 2001-12-31 678 678 SL 7.000000000000 0 0 0 AIR CONDITIONER 2002-12-31 2126 2126 SL 3.000000000000 0 0 0 IMPROVEMENTS 2003-12-31 66892 31772 SL 40.000000000000 1672 0 1672 CARPET 2003-12-31 6000 6000 SL 10.000000000000 0 0 0 FURNACE 2004-05-11 8818 8722 SL 15.000000000000 0 0 0 COMPUTER 2005-10-30 2066 2066 SL 3.000000000000 0 0 0 NEW TELEPHONE SYSTEM 2008-07-16 3199 3199 SL 5.000000000000 0 0 0 REFRIGERATOR 2009-03-17 633 633 SL 7.000000000000 0 0 0 DISHWASHER 2010-04-28 4055 4055 SL 7.000000000000 0 0 0 WINDOW 2010-10-06 1916 1916 SL 5.000000000000 0 0 0 DOOR 2010-11-24 2248 2248 SL 5.000000000000 0 0 0 OIL TANK 2010-09-14 1480 1480 SL 5.000000000000 0 0 0 NEW FLOORING 2012-02-07 4433 3227 SL 15.000000000000 296 0 296 WINDOWS & IMPROVEMENTS 2012-07-07 3724 2607 SL 15.000000000000 248 0 248 NEW ROOF 2012-09-20 15695 10725 SL 15.000000000000 1046 0 1046 BUILDING- 29 WESTERN AVE 2018-05-24 237000 28106 SL 39.000000000000 6077 0 6077 LAND- 29 WESTERN AVE 2018-05-24 158000 L 0 0 0 FIREPLACE 2018-02-02 4179 522 SL 39.000000000000 107 0 107 CAPITAL CAMPAIGN IMPROVEMENTS 2023-12-18 111488 SL 15.000000000000 89376 0 0 INVESTMENTS FMV 1188368 1188368 BUILDINGS 358500 296139 62361 IMPROVEMENTS 264451 218445 46006 PAVING AND GRADING 13646 13646 0 FURNITURE 16920 16920 0 PIANO 3985 3985 0 FURNISHINGS 2110 2110 0 FURNISHINGS 2740 2740 0 AIR CONDITIONER 290 290 0 DESK & CHAIR 325 325 0 87 OFFICE EQUIPMENT 10605 10605 0 KITCHEN SUPPLIES 3237 3237 0 APPLIANCES 5622 5622 0 COMPUTER 1573 1573 0 PHOTOCOPIER 1497 1497 0 COMPUTERS, NETWORK 4617 4617 0 MODEM - ABC COMPUTERS 264 264 0 FUNDRAISING SOFTWARE 2750 2750 0 MEMORY UPGRADE 212 212 0 LASER PRINTER 630 630 0 FAX MACHINE 318 318 0 COMPUTERS & UPGRADE 3116 3116 0 PRINTER 974 974 0 TELEPHONE SYSTEM 7303 7303 0 FURNISHINGS 678 678 0 AIR CONDITIONER 2126 2126 0 IMPROVEMENTS 66892 33444 33448 CARPET 6000 6000 0 FURNACE 8818 8722 96 COMPUTER 2066 2066 0 NEW TELEPHONE SYSTEM 3199 3199 0 REFRIGERATOR 633 633 0 DISHWASHER 4055 4055 0 WINDOW 1916 1916 0 DOOR 2248 2248 0 OIL TANK 1480 1480 0 NEW FLOORING 4433 3523 910 WINDOWS & IMPROVEMENTS 3724 2855 869 NEW ROOF 15695 11771 3924 BUILDING- 29 WESTERN AVE 237000 34183 202817 LAND- 29 WESTERN AVE 158000 0 158000 FIREPLACE 4179 629 3550 CAPITAL CAMPAIGN IMPROVEMENTS 111488 89376 22112 LEGAL 40 0 40 0 INSURANCE 5598 0 5196 402 REPAIRS AND MAINTENANCE 17634 0 15871 1763 OFFICE EXPENSE 7967 0 5562 2405 EVENT EXPENSES 17562 0 17560 0 ADVERTISING 1935 0 968 967 DUES AND MEMBERSHIPS 1231 0 730 501 AWARDS AND GRANTS 1938 0 1938 0 MISCELLANEOUS 5 0 5 0 RENTAL 3409 0 3068 341 FUNDRAISING EVENTS 40350 0 0 40350 PROGRAM SERVICES 10846 10846 NEWSLETTER 4200 0 MISCELLANEOUS 1168 0 MEMBERSHIP DUES AND ASSESSMENTS 65717 65717 GROSS INCOME FROM SPECIAL FUNDRAISING EVENTS 108728 108728 UNREALIZED GAIN ON INVESTMENTS 126025 ROUNDING ADJUSTMENT 2 OTHER 9683 0 6778 2905 INVESTMENT FEES 0 0 0 0 PAYROLL TAXES 12761 0 8933 3828