2025-07-24T16:33:01-05:00 2024-12-31 390758449 WIPFLI LLP 30 LONG CREEK DRIVE SOUTH PORTLAND ME 041062437 990 2024-01-01 010145133 PROUTS NECK ASSOCIATION PROU 2078832844 499 BLACK POINT ROAD SCARBOROUGH ME 04074 SUSAN HUNNEWELL TREASURER 2078832844 2025-07-24 1 1 PATRICK NICHOLAS CPA P00289567 2077745701 2025-07-24 2024 2025-03-06 01:10:19Z ALDUS N CHAPIN 499 BLACK POINT ROAD SCARBOROUGH ME 04074 327007 0 X HTTP://WWW.PROUTSNECK.ORG X 1910 ME COMMUNITY BETTERMENT 16 16 12 16 0 0 265711 128007 4400 5265 24954 112819 2124 11032 297189 257123 16338 11440 0 0 50619 79757 0 0 0 84178 126717 151135 217914 146054 39209 1194545 1233754 0 0 1194545 1233754 X THE PNA'S MISSION IS TO SUSTAIN PROUTS NECK AS A PLACE OF NATURAL BEAUTY THAT IS RESILIENT IN THE FACE OF CHANGE AND INSPIRES FAMILIES IN EVERY GENERATION TO INVEST IN ITS FUTURE. AS A NONPROFIT MEMBERSHIP ORGANIZATION, WE CARRY OUT THIS MISSION THROUGH EDUCATIONAL PROGRAMS, CREATIVE PARTNERSHIPS, AND MEASURES THAT CONSERVE OPEN SPACE AND NATURAL HABITATS. 0 0 105877 11440 16297 PROVIDES POSTAL, LIBRARY, AND ENVIRONMENTAL PROTECTION SERVICES IN AND AROUND THE COMMUNITY OF PROUTS NECK. 105877 1 1 0 0 0 0 1 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 1 0 0 0 1 3 0 1 12 1 0 0 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 X GERARD DALY 2078832844 499 BLACK POINT ROAD SCARBOROUGH ME 04074 ALDUS N CHAPIN PRESIDENT 1.00 X X 0 0 0 MEGAN C SAMPSON VICE PRESIDENT 1.00 X X 0 0 0 SUSAN HUNNEWELL TREASURER, SECRETARY 1.00 X X 0 0 0 CHRISTOPHER C ANGELL TRUSTEE 0.50 X 0 0 0 SARAH FITZGERALD TRUSTEE 0.50 X 0 0 0 JOHN D GILLESPIE TRUSTEE 0.50 X 0 0 0 ISABELLE KING TRUSTEE 0.50 X 0 0 0 KAITLIN LACASSE TRUSTEE 0.50 X 0 0 0 EDWARD S MAYNARD TRUSTEE 0.50 X 0 0 0 CHARLES NEUHAUS TRUSTEE 0.50 X 0 0 0 TREVOR A MCC POTTER TRUSTEE 0.50 X 0 0 0 ELIZABETH ROCKEFELLER TRUSTEE 0.50 X 0 0 0 PATRICK SCOTT TRUSTEE 0.50 X 0 0 0 LEE STEWART SHERRY TRUSTEE 0.50 X 0 0 0 POLLY STEMLER TRUSTEE 0.50 X 0 0 0 ROBERT E SWAIN TRUSTEE 0.50 X 0 0 0 KRISTIN VALDMANIS TRUSTEE 0.50 X 0 0 0 JEREMY R WINTERSTEEN TRUSTEE 0.50 X 0 0 0 FRANCES ZILKHA TRUSTEE 0.50 X 0 0 0 GERALD DALY ASST TREASURER & SECRETARY 5.00 X 11819 0 0 11819 0 0 0 0 0 0 0 128007 128007 POST OFFICE 900099 5265 5265 5265 30020 30020 152683 69884 82799 82799 82799 11032 11032 11032 257123 16297 0 112819 X 11440 11440 11819 11819 65744 13006 52738 2194 2194 17683 17683 10949 10949 5118 5118 1558 1558 7852 7852 2263 137 2126 3155 3155 LIBRARY EXPENSE 47664 47664 REPAIRS AND MAINTENANCE 24718 24718 5757 5757 217914 105877 112037 0 206871 205787 4720 165211 52320 20507 34968 31813 947986 830943 1194545 1233754 0 0 X 0 0 0 0 1194545 1233754 1194545 1233754 1194545 1233754 39209 0 X 1 X 0 1 0 X 100828 119693 108429 265711 128007 722668 6582 6164 4455 4400 5265 26866 107410 125857 112884 270111 133272 749534 3500 7370 5875 3500 12570 32815 0 3500 7370 5875 3500 12570 32815 716719 16223 54563 22654 24954 30020 148414 16223 54563 22654 24954 30020 148414 1600 2124 11032 14756 123633 180420 137138 297189 174324 912704 0.78530 0.80280 0.16260 0.16590 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 1 0.35 1 0 5000 5000 47320 20507 26813 31813 X 257123 0 257123 0 257123 214759 0 214759 3155 3155 217914 PART X, LINE 2: THE ASSOCIATION IS EXEMPT FROM INCOME TAXES UNDER INTERNAL REVENUE CODE (IRC) 501(C)(3). IN ADDITION, THE ASSOCIATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER IRC 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER 509(A)(2). THE ASSOCIATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AND, AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE FEDERAL INFORMATION RETURNS OF THE ASSOCIATION ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS FROM THE LATER OF THE FILING DATE OR THE ORIGINAL DUE DATE OF THE RETURN. PART XII, LINE 4B - OTHER ADJUSTMENTS: DEPRECIATION 3,155. FORM 990, PART VI, SECTION A, LINE 7A LINE 7A EXPLANATION - THE MEMBERSHIP ELECTS THE OFFICERS AT THE ANNUAL MEETING FORM 990, PART VI, SECTION B, LINE 11B THE PRESIDENT AND FINANCE COMMITTEE REVIEW 990 PRIOR TO FILING. THE 990 IS MADE AVAILABLE FOR OTHER BOARD MEMBERS TO REVIEW AFTER THE RETURN IS FILED. FORM 990, PART VI, SECTION C, LINE 19 A COPY OF THE FINANCIAL STATEMENT IS SENT OUT TO DONORS ANNUALLY. FORM 990, PART IX, LINE 11G ENVIRONMENTAL CONSULTANTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,118. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,118. PROUTS NECK BATHING ASSOCIATION 499 BLACK POINT RD SCARBOROUGH ME 04074 010459747 RECREATIONAL ME C 1.00000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0