2024-11-13T13:01:46-06:00 2023-12-31 113266576 GRASSI & CO CPA'S PC 750 THIRD AVENUE 28FL NEW YORK NY 10017 990PF 2023-01-01 831798734 PENOBSCOT RIVER TRAILS INC PENO 2123030200 60 CUTTER MILL ROAD 214 GREAT NECK NY 11021 JENNIFER MCGOVERN CONTROLLER 2123030200 2024-11-13 1 0 ANTHONY DATTOMA P00237982 2126616166 2024-11-13 2023 2024-10-15 13:58:12Z X 20562756 X 939726 7 7 0 939733 7 0 0 0 106966 0 106966 357 0 357 4549 0 4549 261048 0 261048 8875 0 8875 9541 0 9541 229726 0 229726 621062 0 621062 0 0 621062 0 621062 318671 7 55611 147846 147846 20414910 20220851 20414910 20414910 20276462 20562756 20562756 48879 16502 48879 16502 X 20227583 20546254 20227583 20546254 20276462 20562756 20227583 318671 0 20546254 0 20546254 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 ME 0 0 0 0 0 1 N/A BLACK RIVER MANAGEMENT CO 2123030200 60 CUTTER MILL ROAD STE 214 GREAT NECK NY 11021 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 GILBERT BUTLER C/O PENOBSCOT RIVER TRAILS 60 CUTTER MILL ROAD STE 214 GREAT NECK NY 11021 PRESIDENT/TREASURER/DIRECTOR 2.00 0 0 0 DAN PITTMAN C/O PENOBSCOT RIVER TRAILS 60 CUTTER MILL ROAD STE 214 GREAT NECK NY 11021 SECRETARY 0.50 0 0 0 ANTHONY GRASSI C/O PENOBSCOT RIVER TRAILS 60 CUTTER MILL ROAD STE 214 GREAT NECK NY 11021 DIRECTOR 1.00 0 0 0 ROBERT CHARLES HOWE C/O PENOBSCOT RIVER TRAILS 60 CUTTER MILL ROAD STE 214 GREAT NECK NY 11021 DIRECTOR 3.00 0 0 0 JOSEPH MANCARI-RESIGNED 91123 C/O PENOBSCOT RIVER TRAILS 60 CUTTER MILL ROAD STE 214 GREAT NECK NY 11021 CONTROLLER 2.00 0 0 0 JENNIFER MCGOVERN-ELECTED 91123 C/O PENOBSCOT RIVER TRAILS 60 CUTTER MILL ROAD STE 214 GREAT NECK NY 11021 CONTROLLER 2.00 0 0 0 NONE 0 WONDER & AWE PO BOX 669 MILLINOCKET ME 04462 PROJECT MANAGEMENT/PARK OPERATIONS 162115 TOLMAN CONSTRUCTION 167 HATHAWAY ROAD MATTAWAMKEAG ME 04459 LAND CONTRACTOR 60000 0 PENOBSCOT RIVER TRAILS OWNS AND MANAGES A PARKLAND AND FACILITIES IN SOLDIERTOWN TOWNSHIP, MAINE. THE CREATION OF PUBLIC RECREATION INFRASTRUCTURE ON LARGE TRACTS OF CONSERVED LAND IS INTENDED TO FOSTER AND PROMOTE PUBLIC ACCESS TO AND USE, ENJOYMENT, EDUCATION, AND NON-MOTORIZED TRAVEL ON SUCH LAND. 621062 0 0 188163 0 188163 0 0 188163 2822 185341 9267 9267 0 9267 0 9267 0 9267 621062 0 621062 9267 0 0 0 621062 0 0 611795 9267 0 0 0 611795 0 0 0 0 0 611795 0 0 X 0 0 14 7 0 7 0 7 0 0 0 0 0 0 0 0 0 0 X X 1 BUTLER CONSERVATION INC 60 CUTTER MILL ROAD STE 214 GREAT NECK NY 11021 939726 X ACCOUNTING FEES 4549 0 4549 BUTLER CONSERVATION INC. ("BCI"), A PRIVATE NON-OPERATING FOUNDATION DESCRIBED IN SECTION 509(A) OF THE INTERNAL REVENUE CODE OF 1986 (THE "CODE"), IS A CONTRIBUTOR TO PENOBSCOT RIVER TRAILS INC ("PENOBSCOT"). PENOBSCOT HEREBY ELECTS TO TREAT ALL OF BCI'S CONTRIBUTIONS TO PENOBSCOT AS OUT OF CORPUS IN ORDER TO ALLOW BCI TO OBTAIN A QUALIFYING DISTRIBUTION FOR SUCH PORTION UNDER SECTION 4942(G)(3) OF THE CODE. STATE OF MAINE DOES NOT REQUIRE A COPY OF FORM 990PF TO BE FILED WITH THE ATTORNEY GENERAL. LEGAL FEES 357 0 357 FUEL 9977 0 9977 PARK MAINTENANCE & REPAIRS 97687 0 97687 INSURANCE EXPENSE 35462 0 35462 UTILITIES 18623 0 18623 POSTAGE & DELIVERY 230 0 230 LICENSES AND PERMITS 693 0 693 TOOLS & SUPPLIES 16509 0 16509 CLEANING SERVICES 1236 0 1236 MARKETING 33395 0 33395 OTHER MISCELLANEOUS EXPENSES 3945 0 3945 BANK FEES 45 0 45 EQUIPMENT RENTAL 11924 0 11924 PARK MANAGEMENT & CONSULTING FEES 178030 0 178030 ADMINISTRATIVE FEES 83018 0 83018 FICA TAX EXPENSE 8766 0 8766 FEDERAL UNEMPLOYMENT TAX 106 0 106 STATE UNEMPLOYMENT TAX 3 0 3