2025-08-26T15:19:58-05:00 2024-12-31 010372413 CUMMINGS LAMONT & MCNAMEE PLLC ONE NEW HAMPSHIRE AVENUE SUITE 100 PORTSMOUTH NH 03801 990PF 2024-01-01 223075624 SPAULDING CENTER FOR ACTIVE LIVING SPAU 2079678514 175 PORT ROAD KENNEBUNK ME 04043 KYLE BARRETT TREASURER 2079678514 2025-08-26 1 0 DERRICK EMERY CPA P01247037 6037723460 2024 2025-03-06 01:10:19Z X X 3834935 X 1286539 11117 11117 32353 32353 -1977 -4101 1835892 0 182658 0 182408 1508566 43470 182408 0 0 0 0 156432 0 109502 46930 4307 0 3015 1292 35 0 35 0 10158 0 10158 0 5505 0 4056 1449 14205 0 9944 4262 31912 0 28720 11891 0 10702 1189 128698 0 43237 85462 363143 0 219369 140584 0 0 363143 0 219369 140584 1145423 43470 0 54746 31715 31715 522500 76921 76921 1123 850 1123 1123 1188368 1299965 1299965 3105774 838133 583811 2267641 2267641 0 157570 157570 2350275 3834935 3834935 17201 14222 17201 14222 X 742873 2499593 1590201 1321120 2333074 3820713 2350275 3834935 2333074 1145423 342216 3820713 0 3820713 WELLS FARGO P 2023-12-31 2024-12-31 1835892 1839993 -4101 -4101 -4101 604 0 604 0 604 701 0 0 0 701 0 97 97 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 1 WWW.SENIORCENTERKENNEBUNK.ORG BRIDGET DEMPSEY 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 ANDY SPAULDING 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 TERRI COAKLEY 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 TREASURER 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 BOARD MEMBER 2.00 0 0 0 KELLY STONE 175 PORT ROAD KENNEBUNK ME 04043 BOARD MEMBER 2.00 0 0 0 BRIDGET DEMPSEY 175 PORT ROAD KENNEBUNK ME 04043 EXECUTIVE DIRECTOR 50.00 0 0 0 NONE 0 NONE 0 AUCTION EVENTS 37960 FASHION SHOW 6146 HOLIDAY FAIR 11610 COLLETTE TOURS 9606 0 1244167 342941 0 1587108 0 0 1587108 23807 1563301 78165 78165 604 604 77561 0 77561 0 77561 140584 0 140584 77561 0 0 59556 71991 89587 25808 13699 260641 140584 0 0 0 77561 63023 0 0 323664 0 0 0 0 0 0 59556 264108 71991 89587 25808 13699 63023 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 11170 91674 14 11117 14 32353 531120 -1977 523000 -4101 01 57763 NEWSLETTER 541800 MISCELLANEOUS 900099 250 -5828 101233 102844 198249 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 BAUMAN FAMILY FOUNDATION 6720 SE RIDGEWAY RD STUART FL 34996 25000 X 2 HUNTINGTON COMMON CHARITABLE FOUNDATION 104 MAIN ST PO BOX 28 KENNEBUNK ME 04043 25000 X 3 ANN E SPAULDING 11 CLUBHOUSE DRIVE KENNEBUNK ME 04043 1018051 X 4 CRAIG FAMILY CHARITABLE TRUST 127 PECKSTAND ROAD GREENWICH CT 068313651 25000 X 5 DORAN FAMILY FOUNDATION 4807 MARBLE HILL DRIVE LAFAYETTE HILL PA 19444 5000 X 6 GEORGE HARRINGTON 8 ACORN CIRCLE KENNEBUNK ME 04043 5000 X 7 HOWARD J SCHULTZ PO BOX 162 BIDDEFORD POOL ME 04006 5000 X 8 JOHN KAVANAUGH III 100 CONIFER HILL DRIVE STE 410 DANVERS MA 01937 10000 X 9 JUDY BILL TURNER 120 WHITE ROCK ROAD 4302 VERONA NJ 07044 10000 X 10 KENNEBUNK DEVELOPMENT CORP 12 SUMMER STREET KENNEBUNK ME 04043 26006 X 11 MARY JO VAN DER KAY 23 SUMMER STREET KENNEBUNK ME 04043 5000 X 12 MONA HAROLD BREWER 24 DOCKSIDE LANE PMB 387 KEY LARGO FL 32315 5000 X 13 SANDRA KEN JONES 8 ROBIE ROAD KENNEBUNK ME 04043 5000 X 14 TIM LOUISE SPANG 20 GRANITE HEIGHTS ROAD KENNEBUNKPORT ME 04046 20000 X ACCOUNTING 10158 0 10158 0 BUILDINGS 1990-12-03 358500 296139 ADS 40.000000000000 8963 0 8963 IMPROVEMENTS 1990-12-03 264451 218445 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 33444 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 3523 SL 15.000000000000 296 0 296 WINDOWS & IMPROVEMENTS 2012-07-07 3724 2855 SL 15.000000000000 248 0 248 NEW ROOF 2012-09-20 15695 11771 SL 15.000000000000 1046 0 1046 BUILDING- 29 WESTERN AVE 2018-05-24 237000 34183 SL 39.000000000000 6077 0 6077 LAND- 29 WESTERN AVE 2018-05-24 158000 L 0 0 0 FIREPLACE 2018-02-02 4179 629 SL 39.000000000000 107 0 107 CAPITAL CAMPAIGN IMPROVEMENTS 2023-12-18 111488 186 SL 15.000000000000 1487 0 7433 SPANG BUILDING 2024-12-31 1712791 SL 39.000000000000 1830 0 1830 HOT WATER SYSTEM 2024-05-14 2950 SL 5.000000000000 1918 0 1918 SPANG BUILDING IMPROVEMETS 2024-12-31 49718 SL 15.000000000000 1657 0 1657 INVESTMENTS FMV 1299965 1299965 BUILDINGS 358500 305102 53398 IMPROVEMENTS 264451 225056 39395 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 35116 31776 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 3819 614 WINDOWS & IMPROVEMENTS 3724 3103 621 NEW ROOF 15695 12817 2878 BUILDING- 29 WESTERN AVE 237000 40260 196740 LAND- 29 WESTERN AVE 158000 0 158000 FIREPLACE 4179 736 3443 CAPITAL CAMPAIGN IMPROVEMENTS 111488 90863 20625 SPANG BUILDING 1712791 1830 1710961 HOT WATER SYSTEM 2950 1918 1032 SPANG BUILDING IMPROVEMETS 49718 1657 48061 LEGAL 35 0 35 0 UNDEPOSITED FUNDS 0 -4350 -4350 CAPITAL CONTRIBUTION FOR NEW BUILDING 0 161920 161920 INSURANCE 5576 0 5180 396 REPAIRS AND MAINTENANCE 14456 0 13010 1446 OFFICE EXPENSE 7434 0 5393 2041 EVENT EXPENSES 14648 0 14648 0 ADVERTISING 1060 0 530 530 DUES AND MEMBERSHIPS 1241 0 952 289 MISCELLANEOUS 1744 0 1745 0 RENTAL 1977 0 1779 198 FUNDRAISING EVENTS 80562 0 0 80562 PROGRAM SERVICES 11170 11170 MISCELLANEOUS 250 0 MEMBERSHIP DUES AND ASSESSMENTS 91674 91674 GROSS INCOME FROM SPECIAL FUNDRAISING EVENTS 79564 79564 UNREALIZED GAIN/LOSS ON INVESTMENTS 342216 OTHER 5505 0 4056 1449 INVESTMENT FEES 0 0 0 0 PAYROLL TAXES 14205 0 9944 4262