2024-11-14T10:01:23-06:00 2023-12-31 010330007 WILLIAM H BREWER CPA 858 WASHINGTON STREET BATH ME 04530 990 2023-01-01 462589867 BOOTHBAY REGION HEALTH & WELLNESS FOUNDATION BOOT 2076336290 PO BOX 335 BOOTHBAY HARBOR ME 04538 SUSAN PETERSON TREASURER 2076339876 2024-11-14 1 0 P01224575 2074439759 2024-11-14 X 2023 2024-10-15 13:58:12Z SUSAN PETERSON PO BOX 335 BOOTHBAY HARBOR ME 04538 63333 0 X N/A X 2013 ME TO PROMOTE THE HEALTH AND WELLNESS OF ALL RESIDENTS, VISITORS, AND THOSE WHO HAVE TIES TO THE COMMUNITY 10 10 0 24 0 0 34020 41529 1630 4289 -1556 30 34073 12499 68167 58347 0 0 0 0 0 0 0 0 0 54421 64687 54421 64687 13746 -6340 126709 125450 216 5297 126493 120153 TO PROMOTE THE HEALTH AND WELLNESS OF ALL RESIDENTS, VISITORS, AND THOSE WHO HAVE TIES TO THE COMMUNITY 0 0 64687 4289 HEALTH AND WELLNESS SERVICES 64687 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 X 10 10 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 ME X X SUSAN PETERSON 2076339876 PO BOX 335 BOOTHBAY HARBOR ME 04538 X SHAWN LEWIN PRESIDENT 10.00 X X 0 0 0 SANDRA LEONARD DIRECTOR 1.00 X 0 0 0 MARY CONNELLY DIRECTOR 10.00 X 0 0 0 ALICE GRANT DIRECTOR 1.00 X 0 0 0 LUCY CRESSEY SECRETARY 3.00 X X 0 0 0 GERALD HOMER DIRECTOR 3.00 X 0 0 0 MARY NOLAN DIRECTOR 1.00 X 0 0 0 PANDORA DICKINSON VICE PRESIDENT 10.00 X 0 0 0 SUSAN PETERSON TREASURER 3.00 X 0 0 0 LINDA YARMOSH CLERK 3.00 X 0 0 0 0 0 0 0 0 0 0 0 1230 16530 23769 41529 COMMUNITY CENTER 621300 4289 4289 4289 30 30 17485 4986 12499 12499 58347 4289 0 12529 X 12884 12884 18310 18310 880 880 2192 2192 8924 8924 3630 3630 1077 1077 UTILITIES 8128 8128 REPAIRS 4050 4050 COMMUNITY VAN 2764 2764 MISCELLANEOUS 1440 1440 408 408 64687 64687 0 0 119902 122773 500 0 25407 22730 6307 2677 126709 125450 216 5297 216 5297 X 126451 120153 42 0 126493 120153 126709 125450 -6340 0 X X 0 1 X 1 0 X 77409 51282 73209 69723 58317 329940 77409 51282 73209 69723 58317 329940 0 0 0 329940 32 23 15 24 30 124 32 23 15 24 30 124 77441 51305 73224 69747 58347 330064 0.99960 0.99960 0.00040 0.00040 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 25407 22730 2677 2677 X 63333 4986 4986 58347 0 58347 69673 4986 4986 64687 0 64687 PART X, LINE 2: BOOTHBAY REGION HEALTH & WELLNESS FOUNDATION ADOPTED THE RECOGNITION REQUIREMENTS FOR UNCERTAIN INCOME TAX POSITIONS AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, WITH NO CUMULATIVE EFFECT ADJUSTMENTS REQUIRED. INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE-THEN-LIKELY-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE ENTITY HAS ANALYZED THE TAX POSITIONS TAKEN IN ITS FILINGS WITH THE INTERNAL REVENUE SERVICE AND STATE JURISDICTIONS WHERE IT OPERATES. THE ENTITY BELIEVES THAT ITS INCOME TAX FILING POSITION WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE ENTITY'S FINANCIAL CONDITION, RESULTS OF OPERATIONS, OR CASH FLOWS. ACCORDINGLY, THE ENTITY HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT DECEMBER 31, 2023. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES NETTED AGAINST REVENUE HEALTH & WELLNESS FND - FUNDRAISING 1162 1162 4986 COMMUNITY CENTER FUNDRAISING 16323 16323 0 17485 17485 4986 4986 12499 FORM 990, PART VI, SECTION A, LINE 2 MARY CONNELLY AND ALICE GRANT ARE SISTERS. FORM 990, PART VI, SECTION B, LINE 11B 990 WAS MADE AVAILABLE TO BOARD MEMBERS TO REVIEW IT BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY FORM 990, PART VI, SECTION C, LINE 19 INFORMATION IS PROVIDED TO THE PUBLIC UPON REQUEST FORM 990, PART IX, LINE 11G NON-EMPLOYEE COMPENSATION: PROGRAM SERVICE EXPENSES 18,310. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,310. FORM 990 - PART XII LINE 2C THE AUDIT COMMITTEE REVIEWS AND APPROVES THE AUDITOR FOR THE YEAR. THEY SCHEDULE MEETINGS TO REVIEW THE AUDIT AFTER ITS COMPLETION.