Nonprofit · EIN 01-0212442
PINE TREE SOCIETY INC
Tax-exempt · BATH, ME 04530
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $14,064,077 | $11,576,565 | $2,487,512 | $41,051,907 | $1,026,733 | $40,025,174 |
| December 31, 2023 | 990 | $10,642,998 | $10,281,437 | $361,561 | $38,629,377 | $1,172,962 | $37,456,415 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $1,988,573
- of which government grants
- $45,283
- Program service revenue
- $8,139,878
- Investment income
- $3,289,613
- Net gain from sales of assets
- $2,373,145
- Net income from fundraising events
- $111,547
- Net income from sales of inventory
- $534,466
- Other revenue
- $646,013
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $405,001
- Other salaries and wages
- $5,420,017
- Salaries, compensation and benefits (total)
- $7,226,113
- Professional fundraising fees
- $0
- Legal fees
- $76,202
- Accounting fees
- $19,000
- Occupancy
- $327,272
- Travel
- $157,026
- Depreciation
- $580,401
- Program services (functional)
- $10,786,503
- Management and general (functional)
- $252,785
- Fundraising (functional)
- $537,277
Balance sheet and other
- Total assets, start of year
- $38,629,377
- Total assets, end of year
- $41,051,907
- Total liabilities, end of year
- $1,026,733
- Net assets, end of year
- $40,025,174
- Land, buildings and equipment
- $7,257,325
- Publicly traded securities
- $22,865,875
- Net assets without donor restrictions
- $25,198,599
- Net assets with donor restrictions
- $14,826,575
- Gross receipts
- $26,250,910
- Employees
- 220
- Volunteers
- 270
- Year formed
- 1936
- State of legal domicile
- ME
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| SULLIVAN NOEL | PRESIDENT AND CEO Officer | 40 | $207,289 | $30,947 |
| HEMINGWAY ALYSSA | CHIEF FINANCIAL OFFICER Officer | 40 | $153,643 | $13,122 |
| ALLEN ELIZABETH | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| BURNHAM THOMAS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| CLEARY CHRISTINE | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| KARLSEN CASEY | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| LOGUE OWEN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MACLEOD LEAH | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MASON CRAIG | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| OAKES RYAN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| OUELLETTE ROBERT | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| REINMANN DEBORAH | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| WEST TODD | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| DRAGO JOSEPH | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| MULLANEY JOHN | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
2 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SEILER SUSAN | BOARD CHAIR Trustee or director, Officer | 1 | $0 |
| SOUCY LEO | TREASURER Trustee or director, Officer | 1 | $0 |
990 for the year ended December 31, 2023: 17 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| SULLIVAN NOEL | PRESIDENT AND CEO Officer | 40 | $207,781 | $28,063 |
| HEMINGWAY ALYSSA | CHIEF FINANCIAL OFFICER Officer | 40 | $154,807 | $8,785 |
| CLEARY CHRISTINE | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| KARLSEN CASEY | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MACLEOD LEAH | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MASON CRAIG | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MCCARTHY IAN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MULLANEY JOHN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| OAKES RYAN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| OUELLETTE ROBERT | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| REINMANN DEBORAH | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| TWOMBLY LORRAINE | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| WEST TODD | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| DRAGO JOSEPH | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| PRUNIER MATTHEW | CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| SEILER SUSAN | 1ST VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| SOUCY LEO | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 149 FRONT STREET, BATH, ME 04530-2672
- Principal officer (990 for 2024)
- KATE MCELLIGOTT, 149 FRONT STREET, BATH, ME 04530
- Signed the 990
- KATE MCELLIGOTT, PRESIDENT & CEO
- Phone
- (207) 443-3341
- Website
- WWW.PINETREESOCIETY.ORG
- Return prepared by
- ALBIN RANDALL & BENNETT
Mission
THE SOCIETY'S MISSION IS TO PROVIDE MAINE CHILDREN AND ADULTS WITH DISABILITIES THE OPPORTUNITIES AND THE MEANS TO CREATE BETTER LIVES FOR THEMSELVES AND THEIR FAMILIES.
Program accomplishments
- DIRECT SERVICES - THESE PROGRAMS PROVIDE SERVICES TO CHILDREN AND ADULTS WITH DISABILITIES AND TO THEIR FAMILIES. PROGRAM SERVICES INCLUDE PINE TREE CAMP, A YEAR ROUND CAMP AND RECREATION CENTER, AUDIOLOGY, AMERICAN SIGN LANGUAGE INTERPRETING FOR MAINE'S DEAF COMMUNITY, EARLY LEARNING CENTER FOR CHILDREN WITH DISABILITIES, CHILDREN AND ADULT CASE MANAGEMENT, SPEECH LANGUAGE SERVICES, ASSISTIVE TECHNOLOGY AND COMMUNITY BASED SUPPORT SERVICES FOR ADULTS LIVING WITH DEVELOPMENTAL DISABILITIES.Expenses $10,543,123 · revenue $8,478,621
- PUBLIC HEALTH EDUCATION - THIS PROGRAM SUPPORTS THE DISSEMINATION OF RESOURCES ADDRESSING ISSUES RELATING TO PEOPLE WITH DISABILITIES INCLUDING, BUT NOT LIMITED TO, INFORMATION AND REFERRAL SERVICES FOR INDIVIDUALS, FAMILY MEMBERS, OR PROFESSIONALS SUPPORTING PEOPLE WITH DISABILITIES.Expenses $243,380 · revenue $195,723
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 01-0212442
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1946
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B28Z)
- Assets (IRS master file)
- $41,051,907
- Income (IRS master file)
- $26,250,910
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $14,064,077 | $11,576,565 | $41,051,907 | XML |
| 990-T | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $10,642,998 | $10,281,437 | $38,629,377 | XML |
| 990-T | December 2023 | – | – | – | IRS |
| 990 | December 2022 | $9,921,182 | $9,397,870 | $36,037,279 | IRS |
| 990-T | December 2022 | – | – | – | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-T | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-T | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 01-0212442).
Questions about PINE TREE SOCIETY INC
- What is the EIN of PINE TREE SOCIETY INC?
- The employer identification number (EIN) of PINE TREE SOCIETY INC is 01-0212442.
- Is PINE TREE SOCIETY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1946.
- Are donations to PINE TREE SOCIETY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PINE TREE SOCIETY INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of PINE TREE SOCIETY INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PINE TREE SOCIETY INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of PINE TREE SOCIETY INC?
- The 990 for the year ended December 31, 2024 names KATE MCELLIGOTT.
- Who are the officers and directors of PINE TREE SOCIETY INC?
- The 990 for the year ended December 31, 2024 lists 17 people; 2 received compensation from the organization, the highest $207,289 (SULLIVAN NOEL, PRESIDENT AND CEO).
- How much revenue does PINE TREE SOCIETY INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $14,064,077, expenses of $11,576,565 and total assets of $41,051,907 at year end.
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