2024-04-12T11:34:04-05:00 2023-09-30 010463013 Purdy Powers & Company 130 Middle Street Portland ME 04101 990 2022-10-01 010493614 Pine Island Camp PINE 2074653031 PO Box 242 Brunswick ME 04011 Sarah Hunter Treasurer 2074653031 2024-04-03 1 Sarah Hunter 999009999 0 Maria Happnie CPA P01793776 2077753496 2024-04-03 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z Ben Hincks 64 Oakwood Rd Newtonville MA 02460 1637819 0 X www.pineisland.org X 1994 ME Summer camp & related educational programs. 15 14 58 55 0 0 1531447 622530 957266 810417 76414 120978 93820 83894 2658947 1637819 39400 49100 0 0 527326 626392 19000 11745 87092 739586 740165 1325312 1427402 1333635 210417 6073043 6468971 123024 135756 5950019 6333215 Summer camp & related educational programs. 0 0 1027944 49100 754529 Summer camp serving 80-100 boys in a challenging outdoor setting. 226069 55888 Whitehead light station programs seek to give participants unparalleled opportunity to enjoy the dramatic coast of Maine in an atmosphere that will broaden knowledge, strengthen skills and promote renewal through a program of simple living, appreciation of the natural world and first rate instruction. 1254013 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 1 17 0 1 58 1 0 0 0 0 0 0 0 0 0 0 X 15 14 1 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 1 1 1 0 X Sarah Hunter 2074653031 18 Pleasant St Suite 310 Brunswick ME 04011 Ben Swan Executive Director 40.00 X X 71279 0 2138 Sumner Ford President 40.00 X X 64202 0 0 Sarah Hunter Treasurer/Secretary 40.00 X X 45027 0 0 Emily Swan Business Manager 20.00 X X 24513 0 7551 Nick Bellamy Director 2.00 X 0 0 0 Charlie Boutwell Director 2.00 X 0 0 0 Ben Hincks Director 3.00 X 0 0 0 Woody Hoyt Director 2.00 X 0 0 0 Max Huber Director 2.00 X 0 0 0 Matt Kennard Director 2.00 X 0 0 0 Chris Schell Director 2.00 X 0 0 0 Bianca Bell Director 2.00 X 0 0 0 Will Schell Director 2.00 X 0 0 0 Kate Skogen Director 2.00 X 0 0 0 Rip Swan Director 2.00 X 0 0 0 205021 0 9689 0 0 0 0 0 231050 391480 5105 622530 Camp tuition 611600 754529 754529 Whitehead program fees 611600 55888 55888 810417 120978 120978 70212 0 70212 70212 70212 6682 0 6682 6682 Miscellaneous 611600 7000 7000 7000 1637819 810417 0 204872 49100 49100 205021 169827 16606 18588 327464 271252 26523 29689 50552 39013 9058 2481 43355 36454 3219 3682 32823 32823 23088 23088 11745 11745 22782 21164 679 939 58245 53827 2075 2343 23126 13047 1457 8622 3199 3199 100245 100245 80980 79261 1719 Food and supplies 100040 100040 0 0 Maintenance and repairs 69534 69534 0 0 Activities 57307 57307 0 0 Vehicle expenses 30670 30670 0 0 138126 127250 1873 9003 1427402 1254013 86297 87092 632760 460459 531437 278891 790015 618519 22338 35187 9590 65 51117 58328 3495297 1698013 1799888 1797284 2234898 3219238 1000 1000 6073043 6468971 25696 53225 33647 29689 63681 52842 123024 135756 X 4541230 4780104 1408789 1553111 5950019 6333215 6073043 6468971 210417 172779 0 X X 1 X 1 X 1 0 X 265025 615390 456790 1531447 622530 3491182 864021 12875 825388 957266 810417 3469967 23306 5312 13033 16595 6682 64928 1152352 633577 1295211 2505308 1439629 7026077 128750 139329 68726 45000 21578 403383 44552 44552 173302 139329 68726 45000 21578 447935 6578142 78586 87509 134914 163408 197872 662289 78586 87509 134914 163408 197872 662289 2128 104 10236 6186 7000 25654 1233066 721190 1440361 2674902 1644501 7714020 0.85280 0.84310 0.08590 0.07510 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 934409 77600 49065 1061074 2596809 966500 3837 2632737 934409 2275273 64705 333035 39200 2600 34404 2596809 2101648 121706 71634 19715 2275273 1875500 202300 85365 38200 3000 20317 2101648 1.00000 0 0 903113 903113 1872851 1137253 735598 719333 560760 158573 1797284 1761498 172779 172779 1588719 49100 49100 1637819 1378302 0 1378302 49100 49100 1427402 Part XI, Line 2d - Other Adjustments: Realized/Unrealized Investment Gain 172,779. Part XI, Line 4b - Other Adjustments: Scholarships 49,100. Part XII, Line 4b - Other Adjustments: Scholarships 49,100. Part X - FIN 48 Footnote The Organization qualifies as an organization exempt from federal income tax under Internal Revenue Code Section 501(c)(3) and files a Form 990 tax return. With few exceptions, the Organization is no longer subject to examinations by tax authorities for years before 2019 due to statute of limitations. The Organization has adopted the provisions of FASB ASC, Income Taxes. Management of the Organization believes it has no material uncertain tax positions and, accordingly it will not recognize any liability for unrecognized tax benefits. X X X X 1 Douglas Orr Associates LLC 14 Brown Castle Ranch Santa Fe NM 87508 Consulting 0 0 0 8000 8000 AL AK AZ AR CA CO CT DE FL GA HI ID IL IN IA KS KY LA ME MD MA MI MN MS MO MT NE NV NH NJ NM NY NC ND OH OK OR PA RI SC SD TN TX UT VT VA WA WV WI WY 0 Scholarship 11 49100 Montague Ball Former Camp Director 15000 Cash Supplemental Retirement Wages Emily Swan Business Manager 4200 Rent paid 0 Whitehead Island Corp Shareholders 8621 Rent paid 0 Sumner Ford President 4800 Rent Paid 0 Form 990, Part VI, Section A, line 2 Ben Swan, Director, and Emily Swan, Director, are spouses. Form 990, Part VI, Section B, line 11b Treasurer and board member(s) review 990 prior to filing. Comments are discussed with tax preparer and changes are made if needed. Form 990, Part VI, Section B, line 15 Board has an annual executive session to discuss items such as compensation of treasurer. Form 990, Part VI, Section C, line 19 Available upon request. Form 990, Part XII, Line 2c: The Board of Directors is responsible for oversight of the Organization's independent accountant. This process has not changed from prior year.