Totals
- Total revenue
- $281,261
- Total expenses
- $250,358
- Contributions and grants received
- $196,486
- Grants paid
- $0
- Program service revenue
- $84,071
- Investment income
- $704
- Other revenue
- $0
- Total assets, end of year
- $152,703
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $152,703
- Program services expenses (Part IX)
- $187,741
- Management and general expenses
- $42,179
- Fundraising expenses
- $20,438
- Program service expenses (Part III)
- $187,741
Program services were 75.0% 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.
-
1f · All other contributions, gifts and grants
$196,486
-
2a · Program service revenue: SUMMER CONCERT
total $46,162 · related or exempt $46,162
-
2b · Program service revenue: WESTBROOK COMMONS
total $14,626 · related or exempt $14,626
-
2c · Program service revenue: EVENT REVENUE
total $11,400 · related or exempt $11,400
-
2d · Program service revenue: TICKET SALES
total $8,883 · related or exempt $8,883
-
2e · Program service revenue: MISC INCOME
total $3,000 · related or exempt $3,000
-
3 · Investment income
total $704 · excluded $704
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $90,185 · program services $54,111 · management and general $18,037 · fundraising $18,037
-
10 · Payroll taxes
total $6,900 · program services $4,050 · management and general $1,425 · fundraising $1,425
-
11b · Fees: legal
total $500 · management and general $500
-
11g · Fees: other
total $750 · management and general $750
-
12 · Advertising and promotion
total $2,312 · management and general $2,312
-
13 · Office expenses
total $133 · program services $120 · management and general $13
-
16 · Occupancy
total $9,494 · program services $9,494
-
17 · Travel
total $3,013 · management and general $3,013
-
19 · Conferences, conventions and meetings
total $623 · program services $623
-
20 · Interest
total $82 · management and general $82
-
23 · Insurance
total $701 · management and general $701
-
24a · Other expenses: SUMMER CONCERT SERIES
total $50,740 · program services $50,740
-
24b · Other expenses: DOMESTIC TRADES
total $29,395 · program services $29,395
-
24c · Other expenses: WESTBROOK COMMONS
total $12,579 · program services $12,579
-
24d · Other expenses: WINTERFEST
total $11,426 · program services $11,426
-
24e · All other expenses
total $31,525 · program services $15,203 · management and general $15,346 · fundraising $976
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $74,004 · end of year $105,839
-
2 · Savings and temporary cash investments
end of year $29,401
-
4 · Accounts receivable
beginning of year $50,264 · end of year $16,914
-
10a · Land, buildings and equipment: cost or other basis
$3,600
-
10b · Land, buildings and equipment: accumulated depreciation
$3,600
-
15 · Other assets
end of year $549
-
25 · Other liabilities
beginning of year $2,468
-
27 · Net assets without donor restrictions
beginning of year $121,800 · end of year $82,098
-
28 · Net assets with donor restrictions
end of year $70,605
Mission and programs · 2024
Mission
PROMOTION OF REVITALIZATION OF MAIN STREET IN WESTBROOK ME. TO PROMOTE BUSINESS ECONOMIC DEVELOPMENT AND PRESERVATION OF ALL ASSETS THAT ARE HISTORIC AND/OR IN DOWNTOWN WESTBROOK ME AND IT'S DOWNTOWN BUSINESS BENEFIT FROM THIS.
-
PART III ORGANIZATIONS PRIMARY EXEMPT PURPOSE/ACCOMPLISHMENT IS PROMOTION OF REVITALIZATION OF MAIN STREET IN WESTBROOK ME. TO PROMOTE BUSINESS ECONOMIC DEVELOPMENT AND PRESERVATION OF ALL ASSETS THAT ARE HISTORIC AND/OR IN DOWNTOWN WESTBROOK ME AND IT'S DOWNTOWN BUSINESS BENEFIT FROM THIS.
Expenses $187,741 · Revenue $84,071
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Sylvia DionSYLVIA DION
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Karen DobkowskiKAREN DOBKOWSKI
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Jessica McConnellJESSICA MCCONNELL
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Pedro NievesPEDRO NIEVES
SECRETARY
- 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
- 2024
- Filed
- 10 December 2025
- IRS schema version
- 2024v5.0
- Source object
- 202533519349301673
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