2024-04-13T04:26:15-04:00 2023-12-31 990EZ 2023-01-01 237301928 Nonesuch Oar & Paddle Club % Richard Maurer NONE 2078832844 499 BLACK POINT RD Scarborough ME 040748616 Richard Maurer Treasurer 2024-04-13 Richard Maurer 2023 2023-04-26 12:10:37Z X X https: www.proutsneck.org club X X 55995 X 0 55988 0 7 0 0 0 0 0 0 0 0 0 0 55995 20836 9713 2261 800 17982 51592 4403 127587 7381 139371 X 73369 78249 0 0 54218 61122 127587 139371 127587 139371 To provide boating access and water related access activities in Scarborough Maine To safely provide water related activities in Scarborough Maine 0 49681 49681 Sandy Butterfiled President 2 0 0 0 Diana Stillwell Vice President 2 0 0 0 Richard Maurer Treasurer 2 0 0 0 Phillip Brady Secretary 2 0 0 0 James Plagenhoef Director 2 0 0 0 Michael Zilkha Director 2 0 0 0 Alex Viehman Director 2 0 0 0 Phoebe Sampson Director 2 0 0 0 false false false false false 0 false false false false ME Richard Maurer 499 BLACK POINT RD Scarborough ME 040748616 2078832844 false false false false false false false false false false NONE NONE true X 0 0 0 0 0 0 78494 49256 54999 61382 55257 299388 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 78494 49256 54999 61382 55257 299388 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 299388 918 242 43 643 931 2777 0 0 0 0 0 0 918 242 43 643 931 2777 0 0 0 0 0 0 0 0 0 0 0 0 79412 49498 55042 62025 56188 302165 0.9908 0.993 0.0092 0.00 X Part I, line 16 | Other Expenses:, Amount:| PART I LINE 16 OTHER EXPENSES: Insurance:11,415; Insurance D&O 770; Payroll invoice 997; Accounting 2800; Office and office supplies 1,857; equipment: 143. TOTAL for itemized expenses LIne 16, $17982| Part I, line 20 | Explanation:, Amount:| PART I LINE 20 CHANGES IN NET ASSETS: CHANGES IN NET ASSETS OR FUND BALANCES: UNREALIZED GAINS LOSSES. +7,381, $7381| Part II, line 24 | Explanation:, BOYAmount:, EOYAmount:| Investments - Maine Community Fund, $54218, $61122| Part III, Line 28 | Explanation:| All itemized expenses for year 2023 from part I were used for the purpose of providing safe water related activities Part V, General | Explanation:| INFORMATION REGARDING PERSONAL BENEFIT CONTRACTS: 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. Part II, Line 24 | Explanation:| Investments beg of 2023 = 54,218. End of 2023 = 61,122