2025-10-29T11:32:43-05:00 2024-12-31 474023321 ISAACS & ASSOCIATES LLC 2 PUNKINTOWN RD SOUTH BERWICK ME 03908 990 2024-01-01 010376834 GOOSE ROCKS BEACH ASSOCIATION INC GOOS 2074237986 PO BOX 140 KENNEBUNKPORT ME 04046 ARTHUR CASAVANT TREASURER 2074505171 2025-10-24 1 0 ANN E BAILEY CPA P01312690 2077150187 2025-10-24 2024 2025-03-06 01:10:19Z ARTHUR CASAVANT PO BOX 483A KENNEBUNKPORT ME 04046 171224 0 X GOOSEROCKSBEACHASSOCIATION.ORG X 1946 ME YOUTH AND ADULT RECREATIONAL ACTIVITIES INCLUDING TEACHING OF ATHLETICS AND SAFETY TRAINING. 16 16 15 0 0 0 14360 6040 117639 116505 1066 1424 28303 34065 161368 158034 200 200 0 0 65024 73194 0 0 0 50488 96201 115712 169595 45656 -11561 258170 246609 0 0 258170 246609 YOUTH AND ADULT RECREATIONAL ACTIVITIES INCLUDING TEACHING OF ATHLETICS AND SAFETY TRAINING 0 0 168907 200 89269 TENNIS LESSONS FOR ADULTS; SUMMER PROGRAM FOR CHILDREN WITH ARTS & CRAFTS AND TENNIS LESSONS; JULY 4TH ROAD RACE AND CARNIVAL FOR ADULTS AND CHILDREN OF THE COMMUNITY. # OF PERSONS- 220 FAMILIES; 100 TENNIS MEMBERSHIPS AND UP TO 400 CHILDREN OVER THE SUMMER. 168907 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 14 0 15 1 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 X ARTHUR CASAVANT 2074505171 PO BOX 483A KENNEBUNKPORT ME 04046 X ELIZABETH ADAMS DIRECTOR 1.00 0.00 X 0 0 0 GERALDINE COFFIN DIRECTOR 1.00 0.00 X 0 0 0 JOHN DOWNEY DIRECTOR 1.00 0.00 X 0 0 0 HANNAH HINES DIRECTOR 1.00 0.00 X 0 0 0 DENISE MORROW DIRECTOR 1.00 0.00 X 0 0 0 ROBERT MURPHY DIRECTOR 1.00 0.00 X 0 0 0 KELVIN SCHLEIFF DIRECTOR 1.00 0.00 X 0 0 0 ELIZABETH HANIFY DIRECTOR 1.00 0.00 X 0 0 0 ARTHUR CASAVANT TREASURER 1.00 0.00 X 0 0 0 AMY PIRONTI VICE PRESIDENT 1.00 0.00 X 0 0 0 MARK GALLAGHER VICE PRESIDENT 1.00 0.00 X 0 0 0 TARA GREGORIO PRESIDENT 1.00 0.00 X 0 0 0 SUE HANLON SECRETARY 1.00 0.00 X 0 0 0 KATE DELHOME VICE PRESIDENT 1.00 0.00 X 0 0 0 SEAN MCCARTHY PRESIDENT EX OFFICIO 1.00 0.00 X 0 0 0 0 0 0 0 0 0 0 0 1075 4965 6040 MEMBERSHIP DUES 713940 71480 71480 PROGRAM SERVICE REVENU 713940 45025 45025 116505 1424 1424 43169 1075 13190 29979 29979 225 0 225 225 MISCELLANEOUS 713940 2136 2136 COVID CHARGE 713940 1725 1725 3861 158034 2361 0 149633 X 200 200 67993 67993 5201 5201 10598 10598 1891 1891 12000 12000 829 829 4880 4880 4487 4487 11283 10595 688 PICKLEBALL PM 8531 8531 MISC EXPENSE 7962 7962 LAWN CARE 6831 6831 PICKLEBALL EXPENSE 5238 5238 21671 21671 169595 168907 688 0 111337 102908 46376 46390 324363 247064 81786 77299 18671 20012 258170 246609 0 0 X 258170 246609 258170 246609 258170 246609 -11561 0 X 0 0 0 X 15655 39042 10650 14360 41895 121602 23813 20461 59443 40400 43394 187511 23900 89822 88602 119744 84511 406579 63368 149325 158695 174504 169800 715692 0 0 0 715692 845 905 974 1066 1424 5214 845 905 974 1066 1424 5214 64213 150230 159669 175570 171224 720906 0.99280 0.00720 X 324363 247064 77299 77299 SPECIAL EVENTS 44244 1075 43169 13190 44244 1075 43169 13190 13190 29979 FORM 990, PART VI, SECTION B, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PART VI, SECTION C, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC. FORM 990, PART IX, LINE 24E REAL ESTATE TAXES : PROGRAM SERVICE EXPENSES 4,307. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,307. REPAIRS: PROGRAM SERVICE EXPENSES 2,689. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,689. PROGRAM SERVICES : PROGRAM SERVICE EXPENSES 2,484. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,484. COMPUTER EQUIPMENT : PROGRAM SERVICE EXPENSES 2,043. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,043. PAYPAL EXPENSE: PROGRAM SERVICE EXPENSES 1,994. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,994. PEST CONTROL : PROGRAM SERVICE EXPENSES 1,632. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,632. TENNIS LESSONS : PROGRAM SERVICE EXPENSES 1,594. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,594. POSTAGE & DELIVERY: PROGRAM SERVICE EXPENSES 956. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 956. TRASH PICK UP : PROGRAM SERVICE EXPENSES 755. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 755. ANNUAL SECURITY SYSTEM : PROGRAM SERVICE EXPENSES 630. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 630. WEB PAGE RENEWAL: PROGRAM SERVICE EXPENSES 605. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 605. MAINTENANCE SUPPLIES : PROGRAM SERVICE EXPENSES 582. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 582. WEB DESIGN/SUPPORT: PROGRAM SERVICE EXPENSES 518. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 518. BANK FEES: PROGRAM SERVICE EXPENSES 383. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 383. LICENSES/PERMITS: PROGRAM SERVICE EXPENSES 332. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 332. GIFT: PROGRAM SERVICE EXPENSES 200. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 200. DUES & SUBSCRIPTIONS : PROGRAM SERVICE EXPENSES 135. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 135. SQUARE EXPENSE: PROGRAM SERVICE EXPENSES -168. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES -168.