BAUNEG BEG LAKE ASSOCIATION INC: Form 990EZ, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- BAUNEG BEG LAKE ASSOCIATION INC (EIN 01-0400845)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-08-12
- IRS object ID
- 202422259349200247
- Schema version
- 2023v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-08-12T01:57:31-00:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 010503462 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Ferguson & Nichols | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 97 | AddressLine1Txt |
| City | Springvale | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 04083 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 010400845 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Bauneg Beg Lake Association | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BAUN | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 538 | AddressLine1Txt |
| City | North Berwick | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 03906 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Alan Brearley | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Phone | 8023100171 | PhoneNum |
| Signature | 2024-08-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | David R Ferguson | PreparerPersonNm |
| PTIN | P01441635 | PTIN |
| Phone | 2073245357 | PhoneNum |
| Preparation | 2024-08-12 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-08-08 14:25:15Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | baunegbeg.net | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $19,991 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $6,257 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $918 | InvestmentIncomeAmt |
| Fundraising Gross Income | $12,816 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $3,895 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $8,921 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $16,096 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $360 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $3,098 | OtherExpensesTotalAmt |
| Total Expenses | $3,458 | TotalExpensesAmt |
| Excess Or Deficit For Year | $12,638 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $64,002 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $76,640 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,002 | BOYAmt |
| EOY | $76,640 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,002 | BOYAmt |
| EOY | $76,640 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,002 | BOYAmt |
| EOY | $76,640 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Lake Water Quality | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| News letter to all association members / Outreach to community | $114 |
| Dam Repairs and Maintenance / Water Quality Improvements | $1,975 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $2,089 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| Anne Whitten | ||
| Secretary | 004.00 | $0 |
| Renald Descoteaux | ||
| Director | 006.00 | $0 |
| Lorraine Boston | ||
| President | 006.00 | $0 |
| Al Brearley | ||
| Treasurer | 008.00 | $0 |
| Amanda Sumner | ||
| Director | 001.00 | $0 |
| Robert Cavicchio | ||
| Vice President | 008.00 | $0 |
| Todd Goldenberg | ||
| Director | 001.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Alan Brearley | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 53 Channel Lane | AddressLine1Txt |
| City | Sanford | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 04073 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8023100171 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,694 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,265 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,570 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,717 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,257 | CurrentTaxYearAmt |
| Total | $36,503 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,815 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,577 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,857 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,696 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,921 | CurrentTaxYearAmt |
| Total | $48,866 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,509 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24,842 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,427 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,413 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,178 | CurrentTaxYearAmt |
| Total | $85,369 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $85,369 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $217 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $100 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $48 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $39 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $918 | CurrentTaxYearAmt |
| Total | $1,322 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $217 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $100 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $48 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $39 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $918 | CurrentTaxYearAmt |
| Total | $1,322 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,726 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24,942 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,475 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,452 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,096 | CurrentTaxYearAmt |
| Total | $86,691 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98480 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99330 | PublicSupportPY509Pct |
| Investment Income CY | 0.01520 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00670 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
| Licensed States | ME | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Raffle Calendar | Event1Nm |
| Gross Receipts Event1 | $12,816 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $12,816 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $3,292 | CashPrizesEvent1Amt |
| Other Direct Expenses Event1 | $603 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $12,816 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $12,816 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $3,292 | CashPrizesTotalEventsAmt |
| Oth Direct Expnss Total Events | $603 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $3,895 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $8,921 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990-EZ, Part I, Line 16, Other Expenses | Insurance 698 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Office/Administrative 114 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Dam Maintenance 301 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Utilities 311 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Lake Work including water testing 1,674 |