2024-11-06T12:57:50-06:00 2023-12-31 020522664 GAMWELL CAPUTO KELSCH & CO PLLC 481 WHITE MOUNTAIN HIGHWAY CONWAY NH 03818 990 2023-01-01 810806858 EASTERN SLOPE AIRPORT AUTHORITY EAST 2079354440 PO BOX 334 FRYEBURG ME 04037 GENE BERGOFFEN TREASURER 2079354440 2024-10-31 1 0 DAVID A CAPUTO CPA P00184707 6034473356 2024-10-31 X 2023 2024-10-15 13:58:12Z DON THIBODEAU PO BOX 334 FRYEBURG ME 04037 592788 0 X EASTERNSLOPEAIRPORT.COM X 1960 ME TO MANAGE AND OPERATE A SMALL RURAL AIRPORT TO SERVE THE REGIONAL COMMUNITY AND ECONOMY OF OXFORD COUNTY, MAINE AND CARROLL COUNTY, NH. 9 9 3 9 0 0 1062918 116791 175133 144386 119 144 97478 182945 1335648 444266 0 0 0 0 72808 75012 0 0 0 433212 336241 506020 411253 829628 33013 3122638 3136568 496327 477244 2626311 2659324 RURAL, REGIONAL AIRPORT. 0 0 333545 327331 THE ORGANIZATION MANAGES AND OPERATES THE FRYEBURG AIRPORT IN FRYEBURG, MAINE IN ORDER TO SERVE THE LOCAL COMMUNITY AND ECONOMY OF OXFORD COUNTY, MAINE AND CARROLL COUNTY, NEW HAMPSHIRE. 333545 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 7 0 1 3 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 ME X GENE BERGOFFEN 2079354440 LYMAN DRIVE FRYEBURG ME 04037 X DON THIBODEAU PRESIDENT 3.00 X X 0 0 0 GENE BERGOFFEN TREASURER 3.00 X X 0 0 0 CARL THIBODEAU VICE PRESIDENT 3.00 X X 0 0 0 RON BRIGGS SECRETARY 3.00 X X 0 0 0 ELBRIDGE RUSSELL DIRECTOR 1.00 X 0 0 0 STEVE STEINER DIRECTOR 1.00 X 0 0 0 DAVID SORENSEN DIRECTOR 1.00 X 0 0 0 FRED PACKARD DIRECTOR 1.00 X 0 0 0 ERIC MELTZER DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 91291 25500 116791 HANGAR AND PARKING REN 493000 128810 128810 LAND LEASE 531190 13889 13889 OTHER INCOME 480000 1687 1687 144386 144 144 6600 0 6600 6600 6600 324867 148522 176345 176345 444266 327331 0 144 X 69305 69305 5707 5707 42055 42055 9415 9415 332 332 2808 2808 4108 4108 16509 16509 91335 91335 28847 27123 1724 AIRPORT REPAIRS AND MAI 57893 57893 UTILITIES 41784 41784 BOOKKEEPING 18572 18572 EQUIPMENT MAINTENANCE 10072 10072 12511 9709 2802 411253 333545 77708 0 17909 16055 128271 196282 124760 1722 63304 102170 3285776 588717 2788394 2697059 0 123280 3122638 3136568 44127 30081 452200 447163 496327 477244 X 2626311 2659324 2626311 2659324 3122638 3136568 33013 0 X 0 1 X 1 1 1 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2666237 66656 2599581 538439 502936 35503 81100 19125 61975 2697059 X 399624 0 399624 44642 44642 444266 411253 0 411253 0 411253 PART X, LINE 2: THE AUTHORITY IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(4) OF THE INTERNAL REVENUE CODE AND APPLICABLE STATE LAW. THE ACCOUNTING STANDARDS ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESS THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE AUTHORITY MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE AUTHORITY AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM A TAX POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. MANAGEMENT BELIEVES THAT THERE WERE NO POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME SUBJECT TO TAX FOR THE YEARS ENDED DECEMBER 31, 2023. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE. PART XI, LINE 4B - OTHER ADJUSTMENTS: PRIOR PERIOD ADJUSTMENT OF INVENTORY 44,642. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO THE RETURN BEING FILED WITH IRS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 24E TELEPHONE: PROGRAM SERVICE EXPENSES 3,728. MANAGEMENT AND GENERAL EXPENSES 1,243. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,971. DIESEL FUEL: PROGRAM SERVICE EXPENSES 4,619. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,619. BANK AND CREDIT CARD EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,559. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,559. TAXES AND LICENSES: PROGRAM SERVICE EXPENSES 1,362. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,362.