Totals
- Total revenue
- $261,004
- Total expenses
- $206,087
- Contributions and grants received
- $252,865
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $8,139
- Other revenue
- $0
- Total assets, end of year
- $337,912
- Total liabilities, end of year
- $3,595
- Net assets or fund balances, end of year
- $334,317
- Program services expenses (Part IX)
- $206,087
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 100.0% 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.
-
1b · Membership dues
$248,500
-
1f · All other contributions, gifts and grants
$4,365
-
3 · Investment income
total $8,139 · excluded $8,139
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $120,043 · program services $120,043
-
8 · Pension plan contributions
total $6,627 · program services $6,627
-
9 · Other employee benefits
total $11,514 · program services $11,514
-
10 · Payroll taxes
total $7,540 · program services $7,540
-
11c · Fees: accounting
total $9,041 · program services $9,041
-
11g · Fees: other
total $900 · program services $900
-
12 · Advertising and promotion
total $399 · program services $399
-
13 · Office expenses
total $652 · program services $652
-
16 · Occupancy
total $853 · program services $853
-
17 · Travel
total $3,882 · program services $3,882
-
19 · Conferences, conventions and meetings
total $28,650 · program services $28,650
-
23 · Insurance
total $2,781 · program services $2,781
-
24a · Other expenses: AROOSTOOOK DAY AT LEG.
total $7,619 · program services $7,619
-
24b · Other expenses: OPPORTUNITY AROOSTOOK
total $3,880 · program services $3,880
-
24c · Other expenses: MEALS
total $754 · program services $754
-
24d · Other expenses: DUES & SUBSCRIPTIONS
total $627 · program services $627
-
24e · All other expenses
total $325 · program services $325
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $72,980 · end of year $17,151
-
2 · Savings and temporary cash investments
beginning of year $206,420 · end of year $320,761
-
25 · Other liabilities
end of year $3,595
-
27 · Net assets without donor restrictions
beginning of year $279,400 · end of year $334,317
Mission and programs · 2023
Mission
THE AROOSTOOK PARTNERSHIP IS THE PRIVATE/PUBLIC PARTNERSHIP SPEAKING WITH ONE VOICE AND ENGAGING THE PRIVATE SECTOR LEADERSHIP, TALENTS, AND RESOURCES IN THE REGION TO ENSURE THE ECONOMIC SURVIVAL AND GROWTH OF AROOSTOOK COUNTY.
-
RESOURCES USED TO ENSURE THE ECONOMIC SURVIVAL AND GROWTH OF AROOSTOOK COUNTY.
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Paul TowlePAUL TOWLE
PRESIDENT &
- Total calculated
- $120,148
- From this org
- $120,148
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Chris AndersonCHRIS ANDERSON
DIRECTOR
- Total calculated
- $0
-
Joy Barresi-SaucierJOY BARRESI-SAUCIER
DIRECTOR
- Total calculated
- $0
-
Lynne Coy-OganLYNNE COY-OGAN
DIRECTOR
- Total calculated
- $0
-
Tim CrowleyTIM CROWLEY
DIRECTOR
- Total calculated
- $0
-
Kris DoodyKRIS DOODY
DIRECTOR
- Total calculated
- $0
-
Carl FloraCARL FLORA
DIRECTOR
- Total calculated
- $0
-
Ben GreenlawBEN GREENLAW
DIRECTOR
- Total calculated
- $0
-
Deb HedeenDEB HEDEEN
DIRECTOR
- Total calculated
- $0
-
Jason HouseJASON HOUSE
DIRECTOR
- Total calculated
- $0
-
Johanna JohnstonJOHANNA JOHNSTON
DIRECTOR
- Total calculated
- $0
-
Mike Kelley JrMIKE KELLEY JR
DIRECTOR
- Total calculated
- $0
-
Mark LevasseurMARK LEVASSEUR
DIRECTOR
- Total calculated
- $0
-
Al MartinAL MARTIN
DIRECTOR
- Total calculated
- $0
-
Matt McHattenMATT MCHATTEN
DIRECTOR
- Total calculated
- $0
-
Matthew NightingaleMATTHEW NIGHTINGALE
DIRECTOR
- Total calculated
- $0
-
David NormanDAVID NORMAN
DIRECTOR
- Total calculated
- $0
-
Jason ParentJASON PARENT
DIRECTOR
- Total calculated
- $0
-
Ray RiceRAY RICE
DIRECTOR
- Total calculated
- $0
-
Ryan RogersRYAN ROGERS
DIRECTOR
- Total calculated
- $0
-
Steve StpierreSTEVE STPIERRE
DIRECTOR
- Total calculated
- $0
-
Carter VaillancourtCARTER VAILLANCOURT
DIRECTOR
- Total calculated
- $0
-
Nathan WhitneyNATHAN WHITNEY
DIRECTOR
- Total calculated
- $0
-
Margaret Scott YorkMARGARET SCOTT YORK
DIRECTOR
- Total calculated
- $0
-
Jennifer BuckinghamJENNIFER BUCKINGHAM
SECRETARY
- Total calculated
- $0
-
Robert ClarkROBERT CLARK
PUBLIC VICE
- Total calculated
- $0
-
Sam CollinsSAM COLLINS
CHAIR
- Total calculated
- $0
-
Greg LafrancoisGREG LAFRANCOIS
TREASURER
- Total calculated
- $0
-
Shawn ManterSHAWN MANTER
FINANCIAL DI
- Total calculated
- $0
-
Todd SaucierTODD SAUCIER
VICE CHAIR
- Total calculated
- $0
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
- 17 April 2024
- IRS schema version
- 2023v5.0
- Source object
- 202431359349308773
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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