2023-10-19T12:04:24-05:00 2022-12-31 824812448 PGM LLC 319 Main Street Biddeford ME 04005 990 2022-01-01 010452403 DOWNEAST INSTITUTE FOR APPLIED MARINE RESEARCH AND EDUCATION INC DOWN 2072551314 PO BOX 83 BEALS ISLAND ME 04611 DIANNE TILTON EXECUTIVE DIRECTOR 2072551314 2023-10-19 1 DIANNE TILTON XXX-XX-XXXX 0 P01200943 2074155714 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z DIANNE TILTON PO BOX 83 BEALS ISLAND ME 04611 1574675 0 X DOWNEASTINSTITUTE.ORG X 1995 ME TO DEVELOP AND ENHANCE MAINE'S MARINE RESOURCES THROUGH APPLIED SCIENTIFIC RESEARCH, TECHNOLOGY TRANSFER, PUBLIC EDUCATION AND AQUACULTURE. 14 14 30 50 0 0 1290710 1307244 188480 232984 34406 34447 0 0 1513596 1574675 0 0 0 0 783572 968854 0 0 111921 840192 1059270 1623764 2028124 -110168 -453449 5216598 5056684 949979 1248328 4266619 3808356 TO DEVELOP AND ENHANCE MAINE'S MARINE RESOURCES THROUGH APPLIED SCIENTIFIC RESEARCH, TECHNOLOGY TRANSFER, PUBLIC EDUCATION AND AQUACULTURE. 0 0 1603407 232984 THE DOWNEAST INSTITUTE CONDUCTS RESEARCH AND TECHNOLOGY TRANSFER TO HELP SPUR INNOVATION IN PUBLIC AND PRIVATE SHELLFISH AQUACULTURE. WE CONDUCT K-12 PROGRAMMING AND PROFESSIONAL EDUCATOR DEVELOPMENT IN MARINE SCIENCE AND OFFER UNDERGRADUATE AND GRADUATE LEVEL INTERNSHIPS FOR COLLEGE STUDENTS. WE PROVIDE FACILITIES AND SERVICES TO RESEARCHERS AS THE EASTERN MOST MARINE SCIENCE FIELD STATION IN THE UNITED STATES. 1603407 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 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 1 1 0 0 0 1 8 0 1 30 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 1 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 X DIANNE TILTON 2074975769 PO BOX 83 BEALS ISLAND ME 04611 LYNN ALLEY CHAIR 4.00 X X 15508 0 0 SHERRIE SPRANGERS VICE CHAIR 4.00 X X 0 0 0 JANE HINSON CLERK/TREASURER 2.00 X X 0 0 0 JONATHAN ALLEY DIRECTOR 1.00 X 0 0 0 BRIAN BEAL DIRECTOR & DIRECTOR OF RES 4.00 1.00 X 8886 0 0 KOHL KANWIT DIRECTOR 1.00 X 0 0 0 CHRISTOPHER BARTLETT DIRECTOR 1.00 X 0 0 0 SAM CHAPMAN DIRECTOR 1.00 X 0 0 0 DEAN GIRDIS DIRECTOR 1.00 X 0 0 0 WENDELL BRADFORD DIRECTOR 1.00 X 0 0 0 JASON ALLEY DIRECTOR 1.00 1.00 X 0 0 0 PETER GREENE DIRECTOR 1.00 1.00 X 0 0 0 RALPH SMITH DIRECTOR 1.00 X 0 0 0 GAYLE KRAUS DIRECTOR 1.00 X 0 0 0 TOM HASLETT DIRECTOR 1.00 X 0 0 0 DIANNE TILTON EXECUTIVE DIRECTOR 40.00 1.00 X 92000 0 9540 116394 0 9540 0 0 0 0 0 532434 774810 1307244 SHELLFISH SALES 111000 162007 162007 CAMP FEE 611710 35647 35647 OTHER INCOME 541700 35330 35330 232984 34447 34447 1574675 232984 0 34447 125934 91725 23968 10241 683648 500650 126209 56789 92049 62593 23933 5523 67223 49523 12234 5466 92005 85567 4926 1512 48459 31704 10781 5974 116601 79955 29775 6871 221724 221724 14645 13833 660 152 14089 9581 3663 845 67244 45726 17483 4035 65351 41977 19671 3703 SUPPLIES 255590 248618 4287 2685 REPAIRS AND MAINTENANCE 110338 78502 25867 5969 OTHER PROGRAM EXPENSES 34111 27562 5320 1229 VEHICLE EXPENSES 13418 10273 2555 590 5695 3894 1464 337 2028124 1603407 312796 111921 410889 271764 36710 30706 41317 56270 116416 106723 3434450 3434450 31676 43285 1644896 532410 1144140 1112486 1000 1000 5216598 5056684 80176 106906 216907 339802 652896 801620 949979 1248328 X 3929506 3650241 337113 158115 4266619 3808356 5216598 5056684 X -453449 -4814 X 0 1 X 1 0 X 2305630 1370497 1072339 1290710 1307244 7346420 2305630 1370497 1072339 1290710 1307244 7346420 7346420 46287 36457 34585 34406 34447 186182 7532602 232984 0.97530 0.97710 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 25000 25000 1271738 251928 1019810 348158 280482 67676 1112486 DEFERRED RENT LIABILITY 801620 801620 X Part X, Line 2: THE INSTITUTE AND THE CORPORATION ARE EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. MANAGEMENT HAS EVALUATED THE TAX POSITION AND CONCLUDED THAT THERE IS NO UNCERTAIN TAX POSITION THAT REQUIRED ADJUSTMENT TO THE CONSOLIDATED FINANCIAL STATEMENTS. THE TAX RETURN IS SUBJECT TO U.S. FEDERAL AND STATE EXAMINATIONS BY TAX AUTHORITIES FOR THREE YEARS FOLLOWING THE FILING OF THE RETURN. LYNN ALLEY BOARD MEMBER 15508 PAYMENT OF COMPENSATION 0 BRIAN BEAL BOARD MEMBER 8886 PAYMENT OF COMPENSATION 0 Form 990, Part VI, Section A, line 2 LYNN ALLEY'S BROTHER IS MARRIED TO BRIAN BEAL'S SISTER. Form 990, Part VI, Section B, line 11b 990 IS AVAILABLE FOR REVIEW BEFORE FILING UPON REQUEST. Form 990, Part VI, Section B, line 12c AT THE ANNUAL MEETING, COPIES OF THE CONFLICT OF INTEREST POLICY ARE DISTRIBUTED, SIGNED AND RETURNED TO THE CLERK. Form 990, Part VI, Section C, line 19 GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC UPON REQUEST. Form 990, Part XI, line 9: CHANGE IN VALUE OF POOLED INVESTMENTS HELD BY OTHERS -4814. DEI REAL ESTATE INC PO BOX 83 BEALS ISLAND ME 04611 822933668 SUPPORTING ORGANIZATION ME 501(c)(3) Line 12a, I DOWNEAST INSTITUTE FOR APPLIED MARINE RESEARCH & EDUCATION 1 BEALS ISLAND SHELLFISH MARICULTURE INC PO BOX 83 BLACK DUCK COVE ME 04611 010533319 Cultivating Shellfish ME DOWNEAST INSTITUTE FOR APPLIED MARINE RESEARCH & EDUCATION C 6427 17570 1.00000 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 DEI REAL ESTATE INC K 221724 BOOKS