2025-07-30T08:39:12-05:00 2024-09-30 010463013 Purdy Powers & Company 130 Middle Street Portland ME 04101 990 2023-10-01 010493614 Pine Island Camp PINE 2074653031 PO Box 242 Brunswick ME 04011 Sarah Hunter Treasurer 2074653031 2025-07-28 1 0 Maria M Happnie CPA P01793776 2077753496 2025-07-28 2023 2025-03-06 01:10:19Z Ben Hincks 64 Oakwood Rd Newtonville MA 02460 1473319 0 X www.pineisland.org X 1994 ME Summer camp & related educational programs. 15 13 55 55 0 0 622530 473871 810417 719410 120978 106058 83894 127430 1637819 1426769 49100 108050 0 0 626392 589714 11745 13214 66303 740165 660707 1427402 1371685 210417 55084 6468971 7005440 135756 86822 6333215 6918618 Summer camp & related educational programs. 0 0 989958 108050 669250 Summer camp serving 80-100 boys in a challenging outdoor setting. 213396 50160 Whitehead light station programs seek to give participants unparalleled opportunity to enjoy the dramatic coast of Maine in an atmosphere that will broaden knowledge, strengthen skills and promote renewal through a program of simple living, appreciation of the natural world and first rate instruction. 1203354 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 1 1 0 1 1 0 0 0 0 0 0 0 0 1 14 0 1 55 1 0 0 0 0 0 0 0 0 0 0 X 15 13 1 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 1 1 1 0 X Sarah Hunter 2074653031 18 Pleasant St Suite 310 Brunswick ME 04011 Ben Swan Executive Director 40.00 X X 29996 0 996 Sumner Ford President 40.00 X X 0 0 0 Sarah Hunter Treasurer/Secretary 40.00 X X 47850 0 0 Emily Swan Business Manager 20.00 X X 0 0 0 Nick Bellamy Director 2.00 X 0 0 0 Charlie Boutwell Director 2.00 X 0 0 0 Ben Hincks Director 3.00 X 0 0 0 Woody Hoyt Director 2.00 X 0 0 0 Max Huber Director 2.00 X 0 0 0 Matt Kennard Director 2.00 X 0 0 0 Chris Schell Director 2.00 X 0 0 0 Bianca Bell Director 2.00 X 0 0 0 Will Schell Director 2.00 X 0 0 0 Kate Skogen Director 2.00 X 0 0 0 Rip Swan Director 2.00 X 0 0 0 Ben Swan Director 2.00 X 0 0 0 Alex Toole President 40.00 X X 69461 0 0 147307 0 996 0 0 0 0 0 473871 26183 473871 Camp tuition 611600 669250 669250 Whitehead program fees 611600 50160 50160 719410 152608 152608 110240 0 110240 110240 110240 46550 -46550 -46550 -46550 8632 0 8632 8632 Miscellaneous 611600 8558 8558 8558 1426769 719410 0 233488 108050 108050 147307 122851 16930 7526 361754 301695 41578 18481 38908 31147 6277 1484 41745 35316 4460 1969 18870 18870 18809 18809 13214 13214 26706 23306 2540 860 58724 54250 3092 1382 22298 20260 1170 868 2583 2564 19 98365 98365 81618 78944 2674 Food and supplies 72329 72329 Maintenance and repairs 44967 44967 Miscellaneous 44247 31445 2267 10535 Activities 41233 41233 129958 117762 2212 9984 1371685 1203354 102028 66303 460459 153879 278891 1205 618519 266225 35187 154126 65 6610 58328 58139 3521010 1795590 1797284 1725420 3219238 4613836 1000 26000 6468971 7005440 53225 33029 29689 11814 52842 41979 135756 86822 X 4780104 5261846 1553111 1656772 6333215 6918618 6468971 7005440 X 55084 483769 46550 X X 1 X 1 X 1 0 X 615390 456790 1531447 622530 473480 3699637 12875 825388 957266 810417 739901 3345847 5312 13033 16595 6682 3572 45194 633577 1295211 2505308 1439629 1216953 7090678 139329 68726 45000 21578 274633 0 139329 68726 45000 21578 274633 6816045 87509 134914 163408 197872 266421 850124 87509 134914 163408 197872 266421 850124 104 10236 6186 7000 8500 32026 721190 1440361 2674902 1644501 1491874 7972828 0.85490 0.85280 0.10660 0.08590 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1061074 69745 148375 1279194 934409 77600 49065 1061074 2596809 966500 3837 2632737 934409 2275273 64705 333035 39200 2600 34404 2596809 2101648 121706 71634 19715 2275273 0 0 903113 903113 1910066 1205387 704679 707831 590203 117628 1725420 1849038 530319 530319 1318719 108050 108050 1426769 1263635 0 1263635 108050 108050 1371685 Part XI, Line 2d - Other Adjustments: Realized/Unrealized Investment Gain 530,319. Part XI, Line 4b - Other Adjustments: Scholarships 108,050. Part XII, Line 4b - Other Adjustments: Scholarships 108,050. Part X - FIN 48 Footnote The Organization qualifies as an organization exempt from federal income tax under Internal Revenue Code Section 501(c)(3) and files a Form 990 tax return. With few exceptions, the Organization is no longer subject to examinations by tax authorities for years before 2019 due to statute of limitations. The Organization has adopted the provisions of FASB ASC, Income Taxes. Management of the Organization believes it has no material uncertain tax positions and, accordingly it will not recognize any liability for unrecognized tax benefits. X X X X 1 Douglas Orr Associates LLC 14 Brown Castle Ranch Santa Fe NM 87508 Consulting 0 0 0 12000 12000 AL AK AZ AR CA CO CT DE FL GA HI ID IL IN IA KS KY LA ME MD MA MI MN MS MO MT NE NV NH NJ NM NY NC ND OH OK OR PA RI SC SD TN TX UT VT VA WA WV WI WY 0 Scholarship 11 108050 Montague Ball Former Camp Director 6375 Cash Supplemental Retirement Wages Whitehead Island Corp Shareholders 8794 Rent paid 0 X 1 25000 Fair Market Value 0 0 0 Form 990, Part VI, Section A, line 2 Ben Swan, Director, and Emily Swan, Director, are spouses. Form 990, Part VI, Section B, line 11b Treasurer and board member(s) review 990 prior to filing. Comments are discussed with tax preparer and changes are made if needed. Form 990, Part VI, Section B, line 15 Board has an annual executive session to discuss items such as compensation of treasurer. Form 990, Part VI, Section C, line 19 Available upon request. Form 990, Part XI, line 9: Loss on Fixed Asset Disposal 46,550. Form 990, Part XII, Line 2c: The Board of Directors is responsible for oversight of the Organization's independent accountant. This process has not changed from prior year.