2026-01-19T13:51:30-05:00 2025-12-31 990EZ 2025-01-01 223011032 SACO RIVER SALMON CLUB % Garry Kasten SACO 2072985423 PO BOX 115 SACO ME 04072 Garry Kasten Treasurer 2072985423 2026-01-29 2025 2025-03-06 01:10:19Z X www.sacosalmon.com X X 66751 X 65966 0 785 0 0 0 0 0 0 0 0 0 0 0 66751 0 0 2075 7929 234 13915 24153 42598 305671 348269 X 35949 78547 200000 200000 69722 69722 305671 348269 305671 348269 Our Mission: To monitor restore and maintain habitat as we produce and enable a self-sustaining run of wild Atlantic salmon in the Saco River watershed. Electricity to keep the hatchery in operation 0 9037 Hatchery maintenance & repairs to keep the hatchery operational 0 4147 Hatchery supplies needed to keep the hatchery operational 0 361 13545 John Blunt President 10 0 0 0 Daniel LeBlond Director 10 0 0 0 Garry Kasten Treasurer 20 0 0 0 James McMahon Secretary 1 0 0 0 Ray Gosselin Director 4 0 0 0 Denis Santerre Director 5 0 0 0 Mark Woodruff Director 2 0 0 0 David Adams Vice President 4 0 0 0 false false false false true 0 false false false false ME Garry Kasten 12 Libby Dr Biddeford ME 04005 2072985423 false false false false false false false false false false false NONE NONE true X 0 65529 57869 55064 66751 245213 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 65529 57869 55064 66751 245213 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 245213 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 0 0 0 0 0 65529 57869 55064 66751 245213 1 1 0 0.00 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Backup generator & propane tank 2025-10-26 7100 40 % original cost 010436768 Grants Camps PO Box 786 Rangely ME 04970 SUB Corp Egg Incubating trays & manafolds 2025-09-02 4000 50% original cost 384230153 University of Maine Estabrooke Hall Rm 115 Orono ME 04469 Unconditional Exemption false false false false true false false false Part I, line 16 | Other Expenses:, Amount:| Chemicals = $978.18 credit card & PayPal = $22.54 Electricity = $9036.87 Fish Food & Supplies = $683.86 Hatchery supplies = $361.03 Insurance = $1204.00 AC-ASF Dues = $75.00 Filing fees charter renewal & Miscellaneous expenses = $1009.06 Office Supplies = $10.49 Propane = $103.59 Fish Stocking expenses = $152.42 Traveling expenses = $277.57., $13915| Part II, line 24 | Explanation:, BOYAmount:, EOYAmount:| Other assets, $69722, $69722|