2025-08-12T10:27:58-05:00 2024-12-31 824812448 PGM LLC 319 Main Street Biddeford ME 04005 990EZ 2024-01-01 010375785 HISTORICAL SOCIETY OF WELLS OGUNQUIT HIST 2076464775 PO BOX 801 WELLS ME 04090 SUELLEN GOODMAN CHAIR 2076464775 2025-08-12 1 1 P01200943 2074155714 2024 2025-03-06 01:10:19Z X N/A X X 136437 X 112027 2125 7605 6493 5266 3226 2040 2544 1442 1102 377 131769 35305 5065 20655 1048 19122 81195 50574 361453 5004 417031 X 114013 165786 175517 177919 74215 76020 363745 419725 2292 2694 361453 417031 Local historical society Promote interest in local histroy with educational and cultural programs through our museum and library. 0 0 0 Bryce Waldrop Executive Director 20.00 31299 0 0 Suellen Goodman Board Chair 1.00 0 0 0 Marilyn Stanley Treasurer 1.00 0 0 0 Marissa Carr Director 1.00 0 0 0 David Hughes Director 1.00 0 0 0 Chuck MacDonald Director 1.00 0 0 0 Robin Millward Director 1.00 0 0 0 Heidi Soper Director 1.00 0 0 0 Julie Twombley Director 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 The Organization PO BOX 801 WELLS ME 04090 2076464775 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 85882 94472 73564 131112 119632 504662 85882 94472 73564 131112 119632 504662 74379 430283 1614 1417 22 5633 6493 15179 500 3200 11574 4620 377 20271 540112 17585 0.79670 0.77700 X Part II Section A The schedule includes a short year tax year for the period of 7/1/22 - 12/31/22 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Woodies in the Cove 5266 5266 3226 5266 5266 3226 3226 2040 Form 990-EZ, Part I, Line 4 - Rental Income Kind and Location of Property: Venue Rental. Amount: 4500. Total to Form 990-EZ, line 14: 20655. Form 990-EZ, Part I, Line 4 - Other Investment Income Description: Interest. Amount: 45. Description: Dividends. Amount: 1948. Total Included on Form 990-EZ, line 4: 1993. Form 990-EZ, Part I, Line 7 - Sales of Inventory Income: Gross Receipts: 2544. Returns and Allowances: 0. Less Cost of Goods Sold: 1442. Gross Profit: 1102. Cost of Goods Sold: Inventory at Beginning of Year: 0. Merchandise Purchased: 1442. Cost of Labor: 0. Materials and Supplies: 0. Other Costs: 0. Inventory at End of Year: 0. Cost of Goods Sold: 1442. Form 990-EZ, Part I, Line 8 - Other Revenue Description: Copies and reproduction. Amount: 377. Form 990-EZ, Part I, Line 14 Description: Depreciation. Amount: 8365. Description: Other Expenses. Amount: 12290. Form 990-EZ, Part I, Line 16 - Other Expenses Description: Advertising and marketing. Amount: 4367. Description: Insurance. Amount: 7053. Description: Library and archival. Amount: 904. Description: Meetings and board. Amount: 231. Description: Museum expense. Amount: 253. Description: Office expense. Amount: 2870. Description: Payroll taxes. Amount: 2903. Description: Program related. Amount: 541. Total to Form 990-EZ, line 16: 19122. Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets Description: Unrealized gains on investment. Amount: 5004. Form 990-EZ, Part II, Line 24 - Other Assets Description: Investments. Beg. of Year Amount: 74215. End of Year Amount: 76020. Form 990-EZ, Part II, Line 26 - Other Liabilities Description: Payroll liabilities. Beg. of Year Amount: 2169. End of Year Amount: 2536. Description: Sales tax payable. Beg. of Year Amount: 123. End of Year Amount: 158. The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.