Nonprofit · EIN 46-2589867
BOOTHBAY REGION HEALTH AND WELLNESS FOUNDATION
Tax-exempt · BOOTHBAY HBR, ME 04538
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $66,130 | $52,393 | $13,737 | $133,890 | $0 | $133,890 |
| December 31, 2023 | 990 | $58,347 | $64,687 | -$6,340 | $125,450 | $5,297 | $120,153 |
| December 31, 2022 | 990 | $68,167 | $54,421 | $13,746 | $126,493 | $0 | $126,493 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $50,182
- Program service revenue
- $22,525
- Net income from fundraising events
- -$7,405
- Other revenue
- $828
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $17,985
- Occupancy
- $9,951
- Printing, publications and postage
- $1,707
- Other expenses
- $22,750
- Program services (functional)
- $52,393
Balance sheet and other
- Total assets, start of year
- $125,450
- Total assets, end of year
- $133,890
- Total liabilities, end of year
- $0
- Net assets, end of year
- $133,890
- Cash, savings and investments
- $132,774
- Land and buildings
- $1,116
- Gross receipts
- $76,650
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-EZ for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GERALD HOMER | PRESIDENT | 9 | $0 |
| MARY CONNELLY | DIRECTOR | 17 | $0 |
| ALICE GRANT | DIRECTOR | 5 | $0 |
| MARY NOLAN | DIRECTOR | 5 | $0 |
| PANDORA DICKINSON | VICE PRESIDENT | 8 | $0 |
| RICHARD GREY | TREASURER | 5 | $0 |
| KATHLEEN HARRIS | DIRECTOR | 4.5 | $0 |
990 for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SHAWN LEWIN | PRESIDENT Trustee or director, Officer | 10 | $0 |
| SANDRA LEONARD | DIRECTOR Trustee or director | 1 | $0 |
| MARY CONNELLY | DIRECTOR Trustee or director | 10 | $0 |
| ALICE GRANT | DIRECTOR Trustee or director | 1 | $0 |
| LUCY CRESSEY | SECRETARY Trustee or director, Officer | 3 | $0 |
| GERALD HOMER | DIRECTOR Trustee or director | 3 | $0 |
| MARY NOLAN | DIRECTOR Trustee or director | 1 | $0 |
| PANDORA DICKINSON | VICE PRESIDENT Trustee or director | 10 | $0 |
| SUSAN PETERSON | TREASURER Trustee or director | 3 | $0 |
| LINDA YARMOSH | CLERK Trustee or director | 3 | $0 |
990 for the year ended December 31, 2022: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SHAWN LEWIN | PRESIDENT Trustee or director, Officer | 10 | $0 |
| GEORGE MALONE | DIRECTOR Trustee or director | 1 | $0 |
| MARY CONNELLY | DIRECTOR Trustee or director | 10 | $0 |
| ALICE GRANT | DIRECTOR Trustee or director | 1 | $0 |
| LUCY CRESSEY | SECRETARY Trustee or director, Officer | 3 | $0 |
| GERALD HOMER | DIRECTOR Trustee or director | 3 | $0 |
| MARY NOLAN | DIRECTOR Trustee or director | 1 | $0 |
| PANDORA DICKINSON | VICE PRESIDENT Trustee or director | 10 | $0 |
| SUSAN PETERSON | TREASURER Trustee or director | 3 | $0 |
| LINDA YARMOSH | CLERK Trustee or director | 3 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 335, BOOTHBAY HBR, ME 04538-0335
- In care of
- % LINDA K YARMOSH
- Signed the 990-EZ
- RICHARD GRAY, TREASURER
- Phone
- (207) 633-6290
- Return prepared by
- WILLIAM H BREWER CPA
Mission
TO PROMOTE THE HEALTH AND WELLNESS OF ALL RESIDENTS, VISITORS, AND THOSE WHO HAVE TIES TO THE COMMUNITY
Program accomplishments
- HEALTH AND WELLNESS SERVICESExpenses $52,393
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 46-2589867
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2013
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E12)
- Assets (IRS master file)
- $133,890
- Income (IRS master file)
- $76,650
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $66,130 | $52,393 | $133,890 | XML |
| 990 | December 2023 | $58,347 | $64,687 | $125,450 | XML |
| 990 | December 2022 | $68,167 | $54,421 | $126,493 | XML |
| 990 | December 2021 | $71,422 | $46,549 | $114,936 | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 46-2589867).
Questions about BOOTHBAY REGION HEALTH AND WELLNESS FOUNDATION
- What is the EIN of BOOTHBAY REGION HEALTH AND WELLNESS FOUNDATION?
- The employer identification number (EIN) of BOOTHBAY REGION HEALTH AND WELLNESS FOUNDATION is 46-2589867.
- Is BOOTHBAY REGION HEALTH AND WELLNESS FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2013.
- Are donations to BOOTHBAY REGION HEALTH AND WELLNESS FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BOOTHBAY REGION HEALTH AND WELLNESS FOUNDATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of BOOTHBAY REGION HEALTH AND WELLNESS FOUNDATION due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did BOOTHBAY REGION HEALTH AND WELLNESS FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who are the officers and directors of BOOTHBAY REGION HEALTH AND WELLNESS FOUNDATION?
- The 990-EZ for the year ended December 31, 2024 lists 7 people; 0 received compensation from the organization.
- How much revenue does BOOTHBAY REGION HEALTH AND WELLNESS FOUNDATION have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $66,130, expenses of $52,393 and total assets of $133,890 at year end.
Other nonprofits in BOOTHBAY HBR
- BOOTHBAY REGION HEALTH CARE INC EIN 46-5271171 · last filed 990 for 2024
- YOUNG MENS CHRISTIAN ASSOCIATION BOOTH BAY REGION EIN 01-0237912 · last filed 990 for 2025
- BOOTHBAY HARBOR MEMORIAL LIBRARY ASSOCIATION EIN 01-0224627 · last filed 990 for 2025
- YMCA ALLIANCE OF NORTHERN NEW ENGLAND EIN 81-3187488 · last filed 990 for 2025
- THE OPERA HOUSE AT BOOTHBAY HARBOR EIN 01-0528754 · last filed 990 for 2025
- BOOTHBAY REGION COMMUNITY RESOURCE COUNCIL EIN 46-4822598 · last filed 990 for 2024
- BOOTHBAY HARBOR REGION CHAMBER OF COMMERCE EIN 01-0220724 · last filed 990 for 2025
- BOOTHBAY HARBOR WATERFRONT PRESERVATION EIN 83-1192450 · last filed 990 for 2024