2023-01-12T14:38:54-06:00 2022-09-30 010425282 WILLIAM T RACINE CPA 1 FRONT STREET BATH ME 04530 990 2021-10-01 237117004 SAGADAHOC PRESERVATION INC SAGA 2074434294 PO BOX 322 BATH ME 045300322 JACQUELINE BERRY TREASURER 2074434294 2023-01-12 1 JACQUELINE BERRY 999009999 WILLIAM RACINE P00055847 2074435716 2023-01-12 X 3 AAL1 IAL1 2021 2023-03-07 01:45:13Z JACQUELINE BERRY PO BOX 322 BATH ME 04530 88832 0 X SAGADAHOCPRESERVATION.ORG X 1971 ME HISTORIC PRESERVATION AND EDUCATION 15 15 0 75 0 0 22526 35726 0 0 26626 14781 16345 13524 65497 64031 0 500 0 0 0 0 0 0 0 55682 59837 55682 60337 9815 3694 1345427 1273345 27701 2755 1317726 1270590 TO PRESERVE AND MAINTAIN THE BATH (MAINE) AREA'S ARCHITECTURAL HERITAGE THROUGH THE CREATION OF A HISTORIC DISTRICT COMMISSION, THE PROMOTION OF STEWARDSHIP, AND THE USE OF PROTECTIVE COVENANTS 0 0 49986 RESTORATION AND MAINTENANCE OF THE FORMER WINTER STREET CHURCH 3463 500 CONTINUING EDUCATION, RESEARCH & OTHER PROGRAMS TO ILLUMINATE BATH'S HERITAGE AND HISTORIC ARCHITECTURE 53449 1 1 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 1 1 0 1 1 0 0 1 1 0 0 1 1 0 0 0 X JACQUELINE BERRY 2074434294 PO BOX 322 BATH ME 04530 X JACQUELINE BERRY TREASURER 3.00 X X 0 0 0 JUDITH BARRINGTON TRUSTEE 1.00 X 0 0 0 CURTIS HENDERSON TRUSTEE 1.00 X 0 0 0 MARTHA BOURQUE TRUSTEE 1.00 X 0 0 0 RICHARD BISSON TRUSTEE 1.00 X 0 0 0 BETSY HARRINGTON TRUSTEE 1.00 X 0 0 0 ALICIA ROMAC PRESIDENT 2.00 X X 0 0 0 MICHAEL WALTON TRUSTEE 1.00 X 0 0 0 GENIENE MARCO SECRETARY 1.00 X X 0 0 0 IRENE DRAGO VICE PRESIDENT 1.00 X X 0 0 0 ANNIE PARKER TRUSTEE 1.00 X 0 0 0 JILL PIEKUT ROY TRUSTEE 1.00 X 0 0 0 KATE WINGLASS TRUSTEE 1.00 X 0 0 0 KARA THELEN TRUSTEE 1.00 X 0 0 0 MARGARET BARKER TRUSTEE 1.00 X 0 0 0 0 0 0 0 0 0 0 0 6290 29436 10391 35726 5879 5879 508 0 508 508 508 30803 2156 23097 960 7706 1196 8902 8902 13760 744 13016 13016 64031 0 0 28305 X 500 500 525 525 2076 2076 383 383 981 981 28324 28324 4936 4183 753 UTILITIES AND HEAT 10250 10250 REPAIRS AND MAINTENANCE 6247 6247 BANK AND CREDIT CARD FE 2551 2551 TELEPHONE AND INTERNET 1383 1383 2181 1581 600 60337 53449 6888 0 18782 18461 25 25 3837 3990 1257688 275761 1004912 981927 317871 268942 1345427 1273345 4 27701 2751 27701 2755 X 1167003 1119867 150723 150723 1317726 1270590 1345427 1273345 3694 -50829 0 X 0 0 0 X 26296 30771 22556 22526 35726 137875 26296 30771 22556 22526 35726 137875 137875 19025 15579 7204 6465 6387 54660 192535 81714 0.71610 0.67250 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 1 1 2.00 0 1257688 275761 981927 0 981927 HISTORIC HOUSE AND GARDEN TOURS 13760 13760 744 13760 13760 744 744 13016 FORM 990, PART VI, SECTION A, LINE 6 MEMBERSHIP: ANY PERSON INTERESTED IN THE GENERAL MISSION AND PURPOSE OF THE ORGANIZATION CAN BECOME A MEMBER BY PAYING THE ANNUAL DUES ESTABLISHED BY THE BOARD OF TRUSTEES. FORM 990, PART VI, SECTION A, LINE 7A MEMBER RIGHTS: ALL OF THE AFFAIRS OF THE ORGANIZATION ARE MANAGED BY THE BOARD OF TRUSTEES AND ALL DECISION MAKING AUTHORITY IS VESTED IN THE TRUSTEES. ALL TRUSTEES ARE ELECTED BY THE MEMBERS AT THE ANNUAL MEETING OF THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS AT A REGULARLY SCHEDULED MEETING, REVIEWED, AND THEN APPROVED PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12 BOARD MEMBERS ARE REGULARLY MONITORED FOR COMPLIANCE WITH THE ORGANIZATION'S CONFLICT OF INTEREST POLICY FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST ADDRESSED TO THE TREASURER OR PRESIDENT FORM 990, PART IX, LINE 24E COMPUTER EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 565. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 565. POSTAGE AND PO BOX RENTAL: PROGRAM SERVICE EXPENSES 522. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 522. MEMBERSHIP EXPENSES: PROGRAM SERVICE EXPENSES 321. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 321. OTHER: PROGRAM SERVICE EXPENSES 315. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 315. ANNUAL MEETING: PROGRAM SERVICE EXPENSES 185. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 185. DUES AND MEMBERSHIPS: PROGRAM SERVICE EXPENSES 150. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 150. CHRISTMAS DECORATIONS: PROGRAM SERVICE EXPENSES 88. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 88. ADMINISTRATIVE EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 35. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 35.