2024-05-17T08:23:18-04:00 2021-12-31 562537763 MANGUM & ASSOCIATES LLC 9 GILMAN AVE 1 BRUNSWICK ME 04011 990EZ 2021-01-01 010545944 COLLEGE GUILD COLL 2077290043 30 PLEASANT STREET 696 BRUNSWICK ME 04011 MARY G MALIA EXECUTIVE DIRECTOR 2077290043 2024-05-16 true MARY MALIA 999009999 THOMAS C MANGUM P01887515 2077254505 2024-05-17 2021 2023-04-26 12:10:37Z X X HTTPS://WWW.COLLEGEGUILD.ORG X X 177731 X 174081 3650 177731 77090 15534 10100 6478 36696 145898 31833 382394 25393 439620 X 377387 413873 10317 28514 387704 442387 5310 2767 382394 439620 TO PROVIDE EDUCATIONAL CORRESPONDENCE COURSES TO PEOPLE IN PRISON. PROVIDE FREE NONTRADITIONAL CORRESPONDENCE COURSES TO INCARCERATED PEOPLE IN ALL 50 STATES. 164788 164788 SUE WILD TREASURER 2.00 0 ALAINA CELLINI CHAIR 2.00 0 LINDA GERMAN SECRETARY 1.00 0 JENNIFER WELLS VICE CHAIR 1.00 0 TIFFANIE JOY LUCKETT DIRECTOR 1.00 0 BUNNY ANDREWS DIRECTOR 1.00 0 REYNALDO VARGAS DIRECTOR 1.00 0 MARLEY MACDONALD DIRECTOR 1.00 0 MAX AUGER DIRECTOR 1.00 0 CHRISTINE DIBUONO DIRECTOR 1.00 0 PATTY BARNHART DIRECTOR 1.00 0 MARY G MALIA EXECUTIVE DI 32.00 49455 false false false false false false false false false SUSAN WILD 30 PLEASANT ST 696 BRUNSWICK ME 04011 2077290043 false false false false false false false false false false false NONE NONE true X 98022 187983 135328 120794 174081 716208 98022 187983 135328 120794 174081 716208 716208 2170 5359 6344 4874 3650 22397 2170 5359 6344 4874 3650 22397 100192 193342 141672 125668 177731 738605 0.96970 0.96820 0.03000 0.03000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PAGE 1, ITEM B REPORTING IMPACT OF EMPLOYEE RETENTION TAX CREDITS RECEIVED IN 2023. FORM 990-EZ, PART I, LINE 16 EXPENSES OFFICE 4,664 INFORMATION TECHNOLOGY 2,809 CONFERENCES/MEETINGS 943 INSURANCE 1,220 BANK CHARGES 661 DEPRECIATION EXPENSE 1,072 DUES & SUBSCRIPTIONS 175 FINANCIAL SERVICES 2,477 FUNDRAISING 14,863 PAYROLL FEES 1,392 TELEPHONE & INTERNET 3,014 TRAINING & DEVELOPMENT 1,009 VOLUNTEER RECOGNITION 1,000 INVESTMENT EXPENSE 1,397 TOTAL 36,696 FORM 990-EZ, PART I, LINE 20 CHANGE IN UNREALIZED INVESTMENT VALUE 25,393 FORM 990-EZ, PART II, LINE 24 COMPUTER 1,313 1,313 LESS ACCUMULATED DEPRECIATION 1,313 1,313 COPIER 1,477 1,477 LESS ACCUMULATED DEPRECIATION 1,477 1,477 COMPUTER 2 876 876 LESS ACCUMULATED DEPRECIATION 700 876 DELL COMPUTERS 2,260 2,260 LESS ACCUMULATED DEPRECIATION 1,017 1,469 ACER COMPUTER 696 696 LESS ACCUMULATED DEPRECIATION 418 557 LENOVO IDEAPAD 1,160 1,160 LESS ACCUMULATED DEPRECIATION 232 460 LEOVO IDEACENTRE HP ALL-IN-ONE 0 379 LESS ACCUMULATED DEPRECIATION 0 76 ERTC RECEIVABLE 7,692 26,581 TOTAL 10,317 28,514 FORM 990-EZ, PART II, LINE 26 PAYROLL TAXES PAYABLE 2,310 2,767 EIDL LOAN 3,000 0