Nonprofit · EIN 01-0243319
SOUTHERN AROOSTOOK DEVELOPMENT CORPORATION
Tax-exempt · HOULTON, ME 04730
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $152,080 | $111,686 | $40,394 | $121,403 | $3,082 | $118,321 |
| December 31, 2023 | 990-EZ | $106,527 | $152,785 | -$46,258 | $116,430 | $38,503 | $77,927 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $152,030
- Investment income
- $50
Expenses
- Compensation of officers, directors and key employees
- $56,692
- Salaries, compensation and benefits (total)
- $61,440
- Professional fees and payments to contractors
- $2,854
- Occupancy
- $5,135
- Printing, publications and postage
- $883
- Other expenses
- $41,374
- Program services (functional)
- $113,371
Balance sheet and other
- Total assets, start of year
- $116,430
- Total assets, end of year
- $121,403
- Total liabilities, end of year
- $3,082
- Net assets, end of year
- $118,321
- Cash, savings and investments
- $105,528
- Gross receipts
- $152,080
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-EZ for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Johanna Johnston | Exec Director | 45 | $56,692 |
| Josh McLaughlin | President | 2 | $0 |
| Jerry York | Treasurer | 2 | $0 |
| Chris Anderson | Clerk | 2 | $0 |
| Peter Chase | Secretary | 2 | $0 |
| Jimmy Fitzpatrick | Director | 1 | $0 |
| Max Lynds | Director | 1 | $0 |
| Levi Prosser | Director | 1 | $0 |
| Fred Grant | Director | 1 | $0 |
| Jane Torres | Director | 1 | $0 |
| Jon McLaughlin | Director | 1 | $0 |
990-EZ for the year ended December 31, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Johanna Johnston | Exec Director | 45 | $45,104 |
| Josh McLaughlin | President | 2 | $0 |
| Jerry York | Treasurer | 2 | $0 |
| Chris Anderson | Clerk | 2 | $0 |
| Peter Chase | Secretary | 1 | $0 |
| Chris Fitzpatrick | Director | 2 | $0 |
| Max Lynds | Director | 1 | $0 |
| Levi Prosser | Director | 1 | $0 |
| Kristi Brannen | Director | 1 | $0 |
| Jim Quirk | Director | 1 | $0 |
| Jon McLaughlin | Director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 783, HOULTON, ME 04730-0783
- Signed the 990-EZ
- Johanna Johnston, Executive Director
- Return prepared by
- Gates Accounting
Mission
Community growth & development
Program accomplishments
- To promote community development and growth.Expenses $113,371
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-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 01-0243319
- Tax-exempt status
- 501(c)(6): Business league or chamber of commerce
- Donations deductible
- No
- Exempt since
- 1959
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $121,403
- Income (IRS master file)
- $152,080
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $152,080 | $111,686 | $121,403 | XML |
| 990-EZ | December 2023 | $106,527 | $152,785 | $116,430 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | 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 01-0243319).
Questions about SOUTHERN AROOSTOOK DEVELOPMENT CORPORATION
- What is the EIN of SOUTHERN AROOSTOOK DEVELOPMENT CORPORATION?
- The employer identification number (EIN) of SOUTHERN AROOSTOOK DEVELOPMENT CORPORATION is 01-0243319.
- Is SOUTHERN AROOSTOOK DEVELOPMENT CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(6) since 1959.
- Are donations to SOUTHERN AROOSTOOK DEVELOPMENT CORPORATION tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does SOUTHERN AROOSTOOK DEVELOPMENT CORPORATION 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 SOUTHERN AROOSTOOK DEVELOPMENT CORPORATION 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 SOUTHERN AROOSTOOK DEVELOPMENT CORPORATION last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who are the officers and directors of SOUTHERN AROOSTOOK DEVELOPMENT CORPORATION?
- The 990-EZ for the year ended December 31, 2024 lists 11 people; 1 received compensation from the organization, the highest $56,692 (Johanna Johnston, Exec Director).
- How much revenue does SOUTHERN AROOSTOOK DEVELOPMENT CORPORATION have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $152,080, expenses of $111,686 and total assets of $121,403 at year end.
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