2025-03-21T10:26:40-07:00 2024-12-31 030386289 Mother Bear Corporation 34 Enchanted Way BAR HARBOR ME 04609 990PF 2024-01-01 841605718 RED EMPRESS FOUNDATION REDE 2078018149 34 ENCHANTED WAY BAR HARBOR ME 04609 MARYANNE MATTSON EXECUTIVE DIRECTOR 2078018149 2025-03-21 true Maryanne M Mattson CPA P00019578 2078018149 2024 2025-03-06 01:10:19Z X 1375180 X 500000 9698 9698 25727 25727 12605 12415 0 0 535425 48030 12415 20400 20400 1561 1561 0 37300 37300 9480 5851 3629 1634 1634 0 136 136 40408 40408 110919 7485 103434 432020 432020 542939 7485 535454 -7514 40545 12415 266642 339253 339253 15893 16527 16527 0 0 988630 920476 1019400 0 0 0 0 0 0 1271165 1276256 1375180 0 0 0 0 0 0 X 1271165 1276256 1271165 1276256 1271165 1276256 1271165 -7514 12605 1276256 1276256 DFAC P 2023-08-02 2024-06-06 14020 0 12228 1792 0 0 0 1792 AGG P 2023-08-02 2024-06-06 26189 0 25932 257 0 0 0 257 EFAV P 2023-08-02 2024-03-26 20263 0 19312 951 0 0 0 951 USMV P 2023-08-02 2024-03-26 49276 0 44841 4435 0 0 0 4435 SMMV P 2023-08-02 2024-03-26 12551 0 11966 585 0 0 0 585 BSV P 2023-08-02 2024-06-06 32150 0 31642 508 0 0 0 508 VOO P 2023-08-02 2024-06-06 25078 0 21191 3887 0 0 0 3887 BNDX P 2023-08-02 2024-08-05 6483 0 6299 184 0 0 0 184 VWO P 2023-08-02 2024-08-05 1213 0 1207 6 0 0 0 6 12605 12415 564 0 564 0 564 1100 1100 -1100 536 536 false false false false false false false true true CO true false true false false true N/A MOTHER BEAR CORPORATION 2078018149 34 ENCHANTED WAY BAR HARBOR ME 04609 false false false false true false false false false false false false false false false false false false false false false false false GAYLE NOSAL DENVER DENVER CO 80202 PRESIDENT 15.00 20400 0 0 MARYANNE MATTSON BAR HARBOR BAR HARBOR ME 04609 EXEC DIR 20.00 34800 0 0 NONE 0 NONE 0 1039841 283060 0 1322901 0 1322901 19844 1303057 65153 65153 564 564 64589 64589 64589 535454 535454 64589 373732 466117 362192 324975 418869 1945885 535454 0 64589 470865 2416750 0 0 0 0 373732 2043018 466117 362192 324975 418869 470865 GAYLE NOSALGENERAL PARTNER NFP LTD X SEE SCHEDULE ATTACHED ME 04609 501C3 VARIOUS 432020 432020 0 14 9698 14 25727 35425 35425 4 N/A false false false false false false false false false false X X 1 NFP Ltd 34 ENCHANTED WAY BAR HARBOR ME 04609 100000 X 2 SALLY NORDLING 34 ENCHANTED WAY BAR HARBOR ME 04609 350000 X 3 GAYLE NOSAL 34 ENCHANTED WAY BAR HARBOR ME 04609 50000 X MOTHER BEAR CORPORATION ACCOUNTING 34800 MOTHER BEAR CORPORATION TAX RETURN PREP 2500 DUES & SUBSCRIPTIONS 855 855 INSURANCE 176 176 PAYROLL SERVICE 1625 1625 PILOT PROGRAM 37500 37500 OFFICE SUPPLIES 252 252 GAIN ON SALE OF INVESTMENTS 12605 RAYMOND JAMES INVESTMENT MGMT 5851 5851 OTHER IT SUPPORT 369 369 SIMPLIFY LANGUAGE TRAINING 3260 3260 EXCISE TAX 1634 1634