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        <BusinessNameLine1Txt>PGM LLC</BusinessNameLine1Txt>
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        <AddressLine1Txt>319 Main Street</AddressLine1Txt>
        <CityNm>Biddeford</CityNm>
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        <ZIPCd>04005</ZIPCd>
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      <PhoneNum>2073376101</PhoneNum>
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        <CityNm>Gray</CityNm>
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        <ZIPCd>04039</ZIPCd>
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      <PersonNm>Karl Schatz</PersonNm>
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    <BuildTS>2025-03-06 01:10:19Z</BuildTS>
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      <PrimaryExemptPurposeTxt>Using shared meals and storytelling to address the epidemic of loneliness, social disconnection, and to build community.</PrimaryExemptPurposeTxt>
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        <DescriptionProgramSrvcAccomTxt>Story Sharing Suppoers: In 2025, we organized 16 suppers in diverse Maine communities, collaborating with different local organizations in each community. These gatherings united approximately 850 community members to foster connections and strengthen community bonds.</DescriptionProgramSrvcAccomTxt>
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        <DescriptionProgramSrvcAccomTxt>Storytelling Workshops: We hosted three storytelling workshops for 45 participants, training new storytellers and providing tools, support, and encouragement for sharing personal stories in public. Several storytellers who took our workshops have gone on to tell their stories at Community Plate suppers and other local storytelling events.</DescriptionProgramSrvcAccomTxt>
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        <PersonNm>Karl Schatz</PersonNm>
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        <PersonNm>Leigh Hallett</PersonNm>
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      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm>Rachael Cerrotti</PersonNm>
        <TitleTxt>President - Former</TitleTxt>
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      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm>Heather Kenvin</PersonNm>
        <TitleTxt>Vice-President</TitleTxt>
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      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm>Christine Burns Rudalevige</PersonNm>
        <TitleTxt>Treasurer, Secretary</TitleTxt>
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      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm>Jennifer Bristol</PersonNm>
        <TitleTxt>Treasurer - Former</TitleTxt>
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      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm>Myron Beasley</PersonNm>
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      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm>Don Lindgren</PersonNm>
        <TitleTxt>Director</TitleTxt>
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      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm>Parivash and Nasser Rohani</PersonNm>
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      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm>Ethan Shrestha</PersonNm>
        <TitleTxt>Director</TitleTxt>
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        <PersonNm>Karl Schatz</PersonNm>
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          <AddressLine1Txt>241 Yarmouth Road</AddressLine1Txt>
          <CityNm>Gray</CityNm>
          <StateAbbreviationCd>ME</StateAbbreviationCd>
          <ZIPCd>04039</ZIPCd>
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        <PhoneNum>9172248401</PhoneNum>
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      <ForeignFinancialAccountInd>0</ForeignFinancialAccountInd>
      <ForeignOfficeInd>0</ForeignOfficeInd>
      <DonorAdvisedFndsInd>0</DonorAdvisedFndsInd>
      <OperateHospitalInd>0</OperateHospitalInd>
      <TanningServicesProvidedInd>0</TanningServicesProvidedInd>
      <RelatedOrganizationCtrlEntInd>0</RelatedOrganizationCtrlEntInd>
      <PoliticalCampaignActyInd>0</PoliticalCampaignActyInd>
      <LobbyingActivitiesInd>0</LobbyingActivitiesInd>
      <SchoolOperatingInd>0</SchoolOperatingInd>
      <TrnsfrExmptNonChrtblRltdOrgInd>0</TrnsfrExmptNonChrtblRltdOrgInd>
      <PartVIOfCompOfHghstPdEmplTxt>NONE</PartVIOfCompOfHghstPdEmplTxt>
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        <TotalAmt>48000</TotalAmt>
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        <FormAndLineReferenceDesc>Form 990-EZ, Part I, Line 8 - Other Revenue</FormAndLineReferenceDesc>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990-EZ, Part I, Line 16 - Other Expenses</FormAndLineReferenceDesc>
        <ExplanationTxt>Description: Advertising and marketing. Amount: 3228. Description: Community supper related. Amount: 21899. Description: Conferences and meetings. Amount: 2075. Description: FICA taxes. Amount: 3832. Description: Fundraising. Amount: 282. Description: Information Technology. Amount: 3017. Description: Insurance. Amount: 2089. Description: Office expenses. Amount: 2432. Description: Repairs and maintenance. Amount: 794. Description: Supplies and materials. Amount: 1299. Description: Travel. Amount: 7903. Total to Form 990-EZ, line 16: 48850.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990-EZ, Part II, Line 24 - Other Assets</FormAndLineReferenceDesc>
        <ExplanationTxt>Description: Accounts Receivable. Beg. of Year Amount: 1700. End of Year Amount: 24080.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990-EZ, Part II, Line 26 - Other Liabilities</FormAndLineReferenceDesc>
        <ExplanationTxt>Description: Accounts Payable. Beg. of Year Amount: 0. End of Year Amount: 9987.</ExplanationTxt>
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