Nonprofit · EIN 47-7212082
MAINE WORKERS COMPENSATION POLICYHOLDER TR
Tax-exempt (reinstated) · AUGUSTA, ME 04332
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $1,616,140 | $629,587 | $986,553 | $20,520,538 | $33,252 | $20,487,286 |
| December 31, 2024 | 990 | $2,455,768 | $680,819 | $1,774,949 | $19,502,233 | $1,500 | $19,500,733 |
| December 31, 2023 | 990 | $5,064,150 | $313,050 | $4,751,100 | $17,753,427 | $27,643 | $17,725,784 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $696,982
- Program service revenue
- $0
- Investment income
- $919,158
- Net gain from sales of assets
- $281,174
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $457,304
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $6,607
- Travel
- $619
- Program services (functional)
- $457,304
- Management and general (functional)
- $172,283
Balance sheet and other
- Total assets, start of year
- $19,502,233
- Total assets, end of year
- $20,520,538
- Total liabilities, end of year
- $33,252
- Net assets, end of year
- $20,487,286
- Publicly traded securities
- $19,279,360
- Net assets without donor restrictions
- $20,487,286
- Gross receipts
- $1,791,897
- Employees
- 0
- Volunteers
- 3
- Year formed
- 2015
- 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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Mari O'Neil BEPF | Grant Manager Officer | 15 | $38,625 |
| Curtis Picard | Trustee Trustee or director | 2 | $0 |
| Peter Gore | Trustee Trustee or director | 2 | $0 |
| Patrick Woodcock | Trustee Trustee or director | 2 | $0 |
990 for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Mari O'Neil MBEP | Administrator Officer | 1 | $19,875 |
| Curtis Picard | Trustee Trustee or director, Officer | 2 | $0 |
| Patrick Woodcock | Trustee Trustee or director, Officer | 2 | $0 |
| Peter Gore | Trustee Trustee or director | 2 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Mari O'Neil | Administrator Officer | 1 | $23,025 |
| Curtis Picard | Trustee Trustee or director | 1 | $0 |
| Peter Gore | Trustee Trustee or director | 1 | $0 |
| Sharon Miller | Trustee (Through 7/18/23) Trustee or director | 1 | $0 |
| Maine State Chamber of Commerce | Trustee Institutional trustee | 1 | $0 |
| Retail Association of Maine | Trustee Institutional trustee | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 272, AUGUSTA, ME 04332-0272
- In care of
- % PIERCE ATWOOD LLP
- Principal officer (990 for 2025)
- Curtis Picard, PO Box 272, Augusta, ME 04332
- Signed the 990
- Curtis Picard, Trustee
- Phone
- (207) 623-1149
- Return prepared by
- Berry Dunn McNeil & Parker LLC
Mission
To utilize funds to assist Maine employers and organizations with activities that will help build a stronger, safer, healthier, and more successful future workforce and economy within the state of Maine.
Program accomplishments
- To utilize funds to assist Maine employers and organizations with activities that will help build a stronger, safer, healthier, and more successful future workforce and economy within the state of Maine.Expenses $457,304 · grants $457,304
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 | 990 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
- 47-7212082
- Tax-exempt status
- 501(c)(4): Social welfare organization
- Donations deductible
- No
- Exempt since
- 2019
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T90)
- Assets (IRS master file)
- $20,520,538
- Income (IRS master file)
- $1,791,897
Revocation and reinstatement
- Exemption revoked
- May 15, 2018
- Posted by the IRS
- August 13, 2018
- Reinstated
- Effective February 15, 2019
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $1,616,140 | $629,587 | $20,520,538 | IRS |
| 990 | December 2024 | $2,455,768 | $680,819 | $19,502,233 | IRS |
| 990 | December 2023 | $5,064,150 | $313,050 | $17,753,427 | XML |
| 990 | December 2022 | $326,317 | $108,939 | $12,978,623 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | 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 47-7212082).
Questions about MAINE WORKERS COMPENSATION POLICYHOLDER TR
- What is the EIN of MAINE WORKERS COMPENSATION POLICYHOLDER TR?
- The employer identification number (EIN) of MAINE WORKERS COMPENSATION POLICYHOLDER TR is 47-7212082.
- Is MAINE WORKERS COMPENSATION POLICYHOLDER TR tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2018 and reinstated it effective February 15, 2019.
- Are donations to MAINE WORKERS COMPENSATION POLICYHOLDER TR tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does MAINE WORKERS COMPENSATION POLICYHOLDER TR 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 MAINE WORKERS COMPENSATION POLICYHOLDER TR due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MAINE WORKERS COMPENSATION POLICYHOLDER TR last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of MAINE WORKERS COMPENSATION POLICYHOLDER TR?
- The 990 for the year ended December 31, 2025 names Curtis Picard.
- Who are the officers and directors of MAINE WORKERS COMPENSATION POLICYHOLDER TR?
- The 990 for the year ended December 31, 2025 lists 4 people; 1 received compensation from the organization, the highest $38,625 (Mari O'Neil BEPF, Grant Manager).
- How much revenue does MAINE WORKERS COMPENSATION POLICYHOLDER TR have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $1,616,140, expenses of $629,587 and total assets of $20,520,538 at year end.
Other nonprofits in AUGUSTA
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- JACK D AND ANITA G SMART CHARITABLE TRUST EIN 38-7335930 · last filed 990-PF for 2025
- BRACY MEMORIAL TRUST FUND EIN 26-2813347 · last filed 990-PF for 2025
- MAINE BETTER TRANSPORTATION EDUCATIONAL FOUNDATION EIN 01-0513594 · last filed 990 for 2024
- ROSENELL GILLIARD PRIVATE FOUNDATION EIN 83-2058637 · last filed 990-PF for 2024
- MJP FOUNDATION EIN 39-3426065 · last filed 990-N for 2025
- KENNEBEC COUNTY COMMUNITY VOLUNTEERS EIN 99-0980376 · last filed 990-N for 2024
- MAINE VOLUNTEER FOUNDATION EIN 47-5594893 · last filed 990-N for 2025
All nonprofits in AUGUSTA · Maine · Philanthropy, voluntarism and grantmaking foundations