2023-05-30T10:25:58-05:00 2022-12-31 113266576 GRASSI & CO CPA'S PC 488 MADISON AVE 21ST FLOOR NEW YORK NY 10022 990PF 2022-01-01 831815476 COBSCOOK SHORES INC COBS 2122030200 60 CUTTER MILL RD 214 GREAT NECK NY 11021 JENNIFER MCGOVERN CONTROLLER 2123030200 2023-05-30 1 JENNIFER MCGOVERN XXX-XX-XXXX 0 ANTHONY DATTOMA P00237982 2126616166 2023-05-30 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X 14484252 X 2090000 0 2090000 0 0 0 0 31634 0 31634 5316 0 5316 172822 0 172822 5968 0 5968 1000 0 1000 99675 0 99675 272185 0 272994 588600 0 589409 8450 8450 597050 0 597859 1492950 0 307281 4836 4836 14478916 12642909 14478916 14478916 0 500 500 12950190 14484252 14484252 48192 80901 0 8403 48192 89304 X 12901998 14394948 12901998 14394948 12950190 14484252 12901998 1492950 0 14394948 0 14394948 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 GREGORY GALGANO-RESIGNED 03-11-22 C/O COBSCOOK SHORES 60 CUTTER MILL RD STE 214 GREAT NECK NY 11021 CONTROLLER 5.00 0 0 0 GILBERT BUTLER-ELECTED 5-19-22 C/O COBSCOOK SHORES 60 CUTTER MILL RD STE 214 GREAT NECK NY 11021 PRESIDENT/TREASURER/DIRECTOR 10.00 0 0 0 DAN PITTMAN C/O COBSCOOK SHORES 60 CUTTER MILL RD STE 214 GREAT NECK NY 11021 SECRETARY 0.50 0 0 0 CARL CARLSON-RESIGNED 05-19-22 C/O COBSCOOK SHORES 60 CUTTER MILL RD STE 214 GREAT NECK NY 11021 EXECUTIVE DIRECTOR 12.00 0 0 0 JARED BELFER-RESIGNED 11-07-22 C/O COBSCOOK SHORES 60 CUTTER MILL RD STE 214 GREAT NECK NY 11021 PROJECT ACCOUNTANT 10.00 0 0 0 DANA BEACH-RESIGNED 05-19-22 C/O COBSCOOK SHORES 60 CUTTER MILL RD STE 214 GREAT NECK NY 11021 DIRECTOR 1.00 0 0 0 ANTHONY GRASSI C/O COBSCOOK SHORES 60 CUTTER MILL RD STE 214 GREAT NECK NY 11021 DIRECTOR 1.00 0 0 0 JOSEPH MANCARI-RESIGNED 11-07-22 C/O COBSCOOK SHORES 60 CUTTER MILL RD STE 214 GREAT NECK NY 11021 CONTROLLER 5.00 0 0 0 JENNIFER MCGOVERN-ELECTED 11-07-22 C/O COBSCOOK SHORES 60 CUTTER MILL RD STE 214 GREAT NECK NY 11021 CONTROLLER 5.00 0 0 0 ROBERT CHARLES HOWE-ELECTED 05-19-2 C/O COBSCOOK SHORES 60 CUTTER MILL RD STE 214 GREAT NECK NY 11021 DIRECTOR 1.00 0 0 0 NONE 0 BEAR AND OWL TREE CARE PO BOX 10 WHITINGM ME 04691 LAND CONTRACTOR 233788 CARVER CONSTRUCTION INC 136 LONESOME PINE RD JONESPORT ME 04649 LANDSCAPE PROJECTS 190609 RANDY HALL 784 COUNTY RD LUBEC ME 04652 PROJECT MANAGER 139222 BUTLER CONSERVATION INC 60 CUTTERMILL ROAD STE 214 GREAT NECK NY 11021 MANAGEMENT & ADMINISTRATION 116159 OBP TRAILWORKS LLC 110 POPLAR HILL ROAD TURNER ME 04282 LAND CONTRACTOR 105263 0 COBSCOOK SHORES OWNS AND MANAGES A SERIES OF PARKLANDS AND FACILITIES ON MAINE'S COBSCOOK BAY. 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. 598359 0 0 417924 0 417924 0 0 417924 6269 411655 20583 20583 0 20583 0 20583 0 20583 597859 0 597859 20583 0 0 0 597859 0 0 577776 20083 0 0 0 577776 0 0 0 0 500 577776 0 0 X AMERICAN LEGION COBSCOOK POST 59 98 FRONT STREET PO BOX 73 PEMBROKE ME 04666 PUBLIC CHARITY ENVIRONMENTAL 4700 COBSCOOK TRAILS COALITION 7 AMES WAY MACHIAS ME 04654 PUBLIC CHARITY ENVIRONMENTAL 500 DENNYS RIVER HISTORICAL SOCIETY RR 1 BOX 388 THE LANE DENNYSVILLE ME 04628 PUBLIC CHARITY ENVIRONMENTAL 1000 DOWNEAST ACADIA REGIONAL TOURISM 7 AMES WAY MACHIAS ME 04654 PUBLIC CHARITY ENVIRONMENTAL 250 GREATER EASTPORT ECUMENICAL CHURCHES ASSOCIATION PO BOX 147 EASTPORT ME 04631 PUBLIC CHARITY ENVIRONMENTAL 1000 LINCOLN MEMORIAL PUBLIC LIBRARY 17 KING STREET DENNYSVILLE ME 04628 PUBLIC CHARITY ENVIRONMENTAL 1000 8450 0 0 0 0 0 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 2090000 X ACCOUNTING FEES 5316 0 5316 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 COBSCOOK SHORES INC ("COBSCOOK"). COBSCOOK HEREBY ELECTS TO TREAT ALL OF BCI'S CONTRIBUTIONS TO COBSCOOK 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 31634 0 31634 OTHER RECEIVABLE 500 500 PARK MAINTENANCE AND REPAIRS 159209 0 159859 AUTO EXPENSE 11566 0 11566 INSURANCE 10760 0 10760 UTILITIES 11153 0 11153 CLEANING 1843 0 1843 COMPUTER EXPENSE 638 0 638 POSTAGE AND DELIVERY 2570 0 2570 OPERATING TOOLS AND SUPPLIES 22080 0 22080 MARKETING 43386 0 43545 SUPPLIES 985 0 985 FILING FEES 449 0 449 MISCELLANEOUS EXPENSES 5460 0 5460 BANK FEE 320 0 320 PERIODICALS & RESEARCH 1766 0 1766 ACCRUED EXPENSES 0 8403 PROFESSIONAL FEES 27406 0 27406 ADMINISTRATIVE FEES 145416 0 145416 REAL ESTATE TAXES 5698 0 5698 PAYROLL TAXES 270 0 270