Totals
- Total revenue
- $280,281
- Total expenses
- $184,841
- Contributions and grants received
- $213,143
- Grants paid
- $0
- Program service revenue
- $66,729
- Investment income
- $409
- Other revenue
- $0
- Total assets, end of year
- $124,268
- Total liabilities, end of year
- $2,468
- Net assets or fund balances, end of year
- $121,800
- Program services expenses (Part IX)
- $136,953
- Management and general expenses
- $30,212
- Fundraising expenses
- $17,676
- Program service expenses (Part III)
- $136,953
Program services were 74.1% 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
$213,143
-
2a · Program service revenue: SUMMER CONCERT
total $27,117 · related or exempt $27,117
-
2b · Program service revenue: MISC INCOME
total $20,415 · related or exempt $20,415
-
2c · Program service revenue: EVENT REVENUE
total $11,000 · related or exempt $11,000
-
2d · Program service revenue: TICKET SALES
total $8,197 · related or exempt $8,197
-
3 · Investment income
total $409 · excluded $409
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $69,240 · program services $41,594 · management and general $13,823 · fundraising $13,823
-
10 · Payroll taxes
total $5,296 · program services $3,178 · management and general $1,059 · fundraising $1,059
-
11b · Fees: legal
total $500 · program services $500
-
12 · Advertising and promotion
total $616 · program services $616
-
13 · Office expenses
total $442 · program services $442
-
16 · Occupancy
total $9,220 · program services $9,220
-
23 · Insurance
total $1,219 · program services $1,219
-
24a · Other expenses: SUMMER CONCERT SERIES
total $22,428 · program services $22,428
-
24b · Other expenses: ENTREPRENEURIAL
total $22,279 · program services $22,279
-
24c · Other expenses: WESTBROOK COMMONS EXPENSE
total $12,379 · program services $12,379
-
24d · Other expenses: WINTERFEST
total $11,512 · program services $11,512
-
24e · All other expenses
total $29,710 · program services $11,586 · management and general $15,330 · fundraising $2,794
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $26,360 · end of year $74,004
-
4 · Accounts receivable
end of year $50,264
-
10a · Land, buildings and equipment: cost or other basis
$3,600
-
10b · Land, buildings and equipment: accumulated depreciation
$3,600
-
25 · Other liabilities
end of year $2,468
-
27 · Net assets without donor restrictions
beginning of year $26,360 · end of year $121,800
Mission and programs · 2023
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 $136,953 · Revenue $66,729
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Nicole AxelsonNICOLE AXELSON
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Karen DobkowskiKAREN DOBKOWSKI
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Rhonda ForresterRHONDA FORRESTER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Jessica McConnellJESSICA MCCONNELL
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Amy Grommes PulaskiAMY GROMMES PULASKI
EXECUTIVE DI
- 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
- 2023
- Filed
- 14 November 2025
- IRS schema version
- 2023v6.0
- Source object
- 202513219349318006
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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