Form 990 for tax year 2022
Filed by PISCATAQUIS COUNTY ECONOMIC DEVELOPMENT COUNCIL.
Totals
- Total revenue
- $222,036
- Total expenses
- $238,406
- Contributions and grants received
- $174,157
- Grants paid
- $0
- Program service revenue
- $16,080
- Investment income
- $105
- Other revenue
- $31,694
- Total assets, end of year
- $712,478
- Total liabilities, end of year
- $4,767
- Net assets or fund balances, end of year
- $707,711
- Program services expenses (Part IX)
- $164,317
- Management and general expenses
- $74,089
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $164,317
Program services were 68.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$134,157
-
1f · All other contributions, gifts and grants
$40,000
-
2a · Program service revenue: Fees
total $16,080 · related or exempt $16,080
-
3 · Investment income
total $105 · excluded $105
-
11d · All other revenue
total $31,694 · related or exempt $31,694
-
11e · Other revenue, total
$31,694
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $37,173 · management and general $37,173
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $39,210 · program services $38,191 · management and general $1,019
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $6,754 · program services $3,377 · management and general $3,377
-
10 · Payroll taxes
total $5,843 · program services $2,922 · management and general $2,921
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $5,900 · management and general $5,900
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $5,507 · program services $346 · management and general $5,161
-
14 · Information technology
total $1,016 · management and general $1,016
-
15 · Royalties
total $0
-
16 · Occupancy
total $5,400 · management and general $5,400
-
17 · Travel
total $683 · management and general $683
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $5,932 · management and general $5,932
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $360 · management and general $360
-
23 · Insurance
total $2,768 · management and general $2,768
-
24a · Other expenses: Brownfields Program Expense
total $22,897 · program services $22,897
-
24b · Other expenses: Helping Hands Program Expense
total $74,056 · program services $74,056
-
24c · Other expenses: Other Programs Expense
total $21,406 · program services $21,406
-
24e · All other expenses
total $3,501 · program services $1,122 · management and general $2,379
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $376,445 · end of year $376,379
-
4 · Accounts receivable
beginning of year $28,875
-
7 · Other notes and loans receivable
beginning of year $335,000 · end of year $335,000
-
10a · Land, buildings and equipment: cost or other basis
$9,333
-
10b · Land, buildings and equipment: accumulated depreciation
$8,234
-
10c · Land, buildings and equipment, net
beginning of year $1,459 · end of year $1,099
-
17 · Accounts payable and accrued expenses
beginning of year $17,698 · end of year $4,767
-
27 · Net assets without donor restrictions
beginning of year $625,614 · end of year $640,856
-
28 · Net assets with donor restrictions
beginning of year $98,467 · end of year $66,855
Mission and programs · 2022
Mission
Promoting economic development and generating jobs in Piscataquis County, Maine
-
Business attraction and retention by assisting businesses to stay competitive and expand.
Expenses $164,317 · Revenue $47,774
As filed on the 2022 return.
Listed in Part VII
-
Angela Arno
Executive Director
- Total calculated
- $37,173
- From this org
- $37,173
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Denise Buzzelli
President
- Total calculated
- $0
- Hours/week
- 1
-
Lucas Butler
Vice President/Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Thelma Reagan
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Tom Goullette
Director
- Total calculated
- $0
- Hours/week
- 1
-
James Macomber
Director
- Total calculated
- $0
- Hours/week
- 1
-
Scott Moulton
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jack Clukey
Director
- Total calculated
- $0
- Hours/week
- 1
-
Paul Stearns
Director
- Total calculated
- $0
- Hours/week
- 1
-
Wayne Erkinnen
Ex Officio
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313189349309106
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