MAINE ISLAND TRAIL ASSOCIATION: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- MAINE ISLAND TRAIL ASSOCIATION (EIN 01-0478709)
- Tax period
- 2020-10-01 to 2021-09-30
- Filed
- 2022-03-25
- IRS object ID
- 202200849349300905
- Schema version
- 2020v4.2
- 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 | 2022-03-25T07:12:03-05:00 | ReturnTs |
| Tax Period End | 2021-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 010463013 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Purdy Powers & Company | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 130 Middle Street | AddressLine1Txt |
| City | Portland | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 04101 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 010478709 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Maine Island Trail Association | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MAIN | BusinessNameControlTxt |
| Phone | 2077618225 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 Kensington Street 2nd Floor | AddressLine1Txt |
| City | Portland | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 04103 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Douglas Welch | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Phone | 2077618225 | PhoneNum |
| Signature | 2022-03-23 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Douglas | PersonFirstNm |
| Person Last | Welch | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Richard E Emerson Jr CPA | PreparerPersonNm |
| PTIN | P00095846 | PTIN |
| Phone | 2077753496 | PhoneNum |
| Preparation | 2022-03-23 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Douglas Welch | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 Kensington Street 2nd Floor | AddressLine1Txt |
| City | Portland | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 04103 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,171,203 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.mita.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1993 | FormationYr |
| Legal Domicile State | ME | LegalDomicileStateCd |
| Activity Or Mission | To steward and maintain Maine's coastal islands and educate users. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 13 | TotalEmployeeCnt |
| Total Volunteers | 1000 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $848,198 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,074,625 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $49,080 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $60,075 | CYProgramServiceRevenueAmt |
| PY Investment Income | $47,807 | PYInvestmentIncomeAmt |
| CY Investment Income | $37,207 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $945,085 | PYTotalRevenueAmt |
| CY Total Revenue | $1,171,907 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $646,921 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $704,940 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $162,520 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $316,729 | PYOtherExpensesAmt |
| CY Other Expenses | $328,265 | CYOtherExpensesAmt |
| PY Total Expenses | $963,650 | PYTotalExpensesAmt |
| CY Total Expenses | $1,033,205 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$18,565 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $138,702 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,969,107 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,260,128 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $149,827 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $33,820 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,819,280 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,226,308 | NetAssetsOrFundBalancesEOYAmt |
| Mission | The mission of the Maine Island Trail Association is to advance a model of thoughtful use and volunteer stewardship of Maine's wild islands, creating an inspiring recreational water trail that is cared for by the people who use it. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $310,264 | ExpenseAmt |
| Revenue | $60,075 | RevenueAmt |
| Desc | Trail Management - Management of recreational use of certain islands off the Maine coast. Publication of the annual guidebook that is available only to members, and production of the digital version as an App. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $255,640 | ExpenseAmt |
| Revenue | $32,530 | RevenueAmt |
| Desc | Stewardship over certain islands off the Maine coast under various contractual arrangements. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $197,343 | ExpenseAmt |
| Desc | Education & Outreach: includes Newsletter production and distribution, raising public awareness of the Maine Island Trail, engaging our new and returning members by offering frequent opportunities for member education and entertainment, promoting safe and responsible recreational boating for members and the general public. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $763,247 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 1 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 13 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | 0 | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Douglas Welch | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2077618225 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 Kensington Street 2nd Floor | AddressLine1Txt |
| City | Portland | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 04103 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| Odette Thurston | ||||||
| Chair | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Rob Nichols | ||||||
| Vice Chair | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Meghan Stasz | ||||||
| Secretary | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Jeff Skaggs | ||||||
| Treasurer | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Dan Carr | ||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Cindy Knowles | ||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Steve Birmingham | ||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Alicia Heyburn | ||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Andrew Stern | ||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Nick Battista | ||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Nancy Egan | ||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Janet Dooley | ||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Kim True | ||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| John O'Meara | ||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Fiona Gordon | ||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Janet Robinson | ||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Tim Record | ||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Victor Otley | ||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Douglas Welch | ||||||
| Executive Director | 40.00 | Yes (X) | $99,726 | $0 | $4,790 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $99,726 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $4,790 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $163,961 | MembershipDuesAmt |
| Fundraising | $8,115 | FundraisingAmt |
| Government Grants | $273,200 | GovernmentGrantsAmt |
| All Other Contributions | $629,349 | AllOtherContributionsAmt |
| Noncash Contributions | $23,935 | NoncashContributionsAmt |
| Total Contributions | $1,074,625 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Membership Guidebook | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $60,075 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $60,075 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $60,075 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $25,232 | TotalRevenueColumnAmt |
| Exclusion | $25,232 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $890,169 | SecuritiesAmt |
| Other | $114,330 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $910,724 | SecuritiesAmt |
| Other | $81,800 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$20,555 | SecuritiesAmt |
| Other | $32,530 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,975 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $32,530 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | -$20,555 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $6,772 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $8,115 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $6,772 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,171,907 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $92,605 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $4,677 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $598,028 | TotalAmt |
| Program Services | $426,588 | ProgramServicesAmt |
| Management And General | $69,769 | ManagementAndGeneralAmt |
| Fundraising | $101,671 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,306 | TotalAmt |
| Program Services | $18,473 | ProgramServicesAmt |
| Management And General | $2,784 | ManagementAndGeneralAmt |
| Fundraising | $4,049 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,620 | TotalAmt |
| Program Services | $30,395 | ProgramServicesAmt |
| Management And General | $2,197 | ManagementAndGeneralAmt |
| Fundraising | $4,028 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,986 | TotalAmt |
| Program Services | $32,390 | ProgramServicesAmt |
| Management And General | $4,948 | ManagementAndGeneralAmt |
| Fundraising | $7,648 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $900 | TotalAmt |
| Program Services | $33 | ProgramServicesAmt |
| Management And General | $834 | ManagementAndGeneralAmt |
| Fundraising | $33 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,250 | TotalAmt |
| Program Services | $267 | ProgramServicesAmt |
| Management And General | $6,716 | ManagementAndGeneralAmt |
| Fundraising | $267 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,454 | TotalAmt |
| Program Services | $28,627 | ProgramServicesAmt |
| Management And General | $1,218 | ManagementAndGeneralAmt |
| Fundraising | $609 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,176 | TotalAmt |
| Program Services | $3,942 | ProgramServicesAmt |
| Fundraising | $234 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,048 | TotalAmt |
| Program Services | $15,365 | ProgramServicesAmt |
| Management And General | $2,526 | ManagementAndGeneralAmt |
| Fundraising | $3,157 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,830 | TotalAmt |
| Program Services | $29,076 | ProgramServicesAmt |
| Management And General | $4,780 | ManagementAndGeneralAmt |
| Fundraising | $5,974 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,529 | TotalAmt |
| Program Services | $12,582 | ProgramServicesAmt |
| Fundraising | $947 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $931 | TotalAmt |
| Program Services | $931 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,513 | TotalAmt |
| Program Services | $40,062 | ProgramServicesAmt |
| Management And General | $3,561 | ManagementAndGeneralAmt |
| Fundraising | $890 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,289 | TotalAmt |
| Program Services | $18,714 | ProgramServicesAmt |
| Management And General | $3,591 | ManagementAndGeneralAmt |
| Fundraising | $2,984 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Supplies | $58,002 | $51,042 | $2,900 | $4,060 |
| Printing & Reproduction | $46,517 | $31,962 | $1,116 | $13,439 |
| Postage | $29,298 | $19,630 | $293 | $9,375 |
| Bad Debt Expense | $2,567 | $2,567 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,961 | TotalAmt |
| Program Services | $3,168 | ProgramServicesAmt |
| Management And General | $205 | ManagementAndGeneralAmt |
| Fundraising | $588 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,033,205 | TotalAmt |
| Program Services | $763,247 | ProgramServicesAmt |
| Management And General | $107,438 | ManagementAndGeneralAmt |
| Fundraising | $162,520 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $200,968 | BOYAmt |
| EOY | $187,473 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,167 | BOYAmt |
| EOY | $421 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,916 | BOYAmt |
| EOY | $20,626 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,836 | BOYAmt |
| EOY | $7,419 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $437,452 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $255,041 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $167,987 | BOYAmt |
| EOY | $182,411 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,506,033 | BOYAmt |
| EOY | $1,856,463 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,200 | BOYAmt |
| EOY | $5,315 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,969,107 | BOYAmt |
| EOY | $2,260,128 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,627 | BOYAmt |
| EOY | $33,820 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $118,200 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $149,827 | BOYAmt |
| EOY | $33,820 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $317,395 | BOYAmt |
| EOY | $510,634 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,501,885 | BOYAmt |
| EOY | $1,715,674 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,819,280 | BOYAmt |
| EOY | $2,226,308 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,969,107 | BOYAmt |
| EOY | $2,260,128 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $138,702 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $271,649 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $8,195 | DonatedServicesAndUseFcltsAmt |
| Investment Expense | -$11,518 | InvestmentExpenseAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
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 | $793,508 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $772,400 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $852,891 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $902,278 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,141,472 | CurrentTaxYearAmt |
| Total | $4,462,549 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $400 | CurrentTaxYearMinus4YearsAmt |
| Total | $400 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $793,908 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $772,400 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $852,891 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $902,278 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,141,472 | CurrentTaxYearAmt |
| Total | $4,462,949 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,886 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,886 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $42,899 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $28,160 | CurrentTaxYearAmt |
| Total | $87,831 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,886 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,886 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $42,899 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $28,160 | CurrentTaxYearAmt |
| Total | $87,831 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $4,375,118 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,289 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,289 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,473 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25,488 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25,232 | CurrentTaxYearAmt |
| Total | $96,771 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,289 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,289 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,473 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25,488 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25,232 | CurrentTaxYearAmt |
| Total | $96,771 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $801,197 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $785,689 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $878,364 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $927,766 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,166,704 | CurrentTaxYearAmt |
| Total | $4,559,720 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.95950 | PublicSupportCY509Pct |
| Public Support PY509 | 0.96890 | PublicSupportPY509Pct |
| Investment Income CY | 0.02120 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01750 | 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 D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,501,885 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $258,941 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $45,152 | OtherExpendituresAmt |
| End Year Balance | $1,715,674 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,337,788 | BeginningYearBalanceAmt |
| Contributions | $2,517 | ContributionsAmt |
| Investment Earnings Or Losses | $161,580 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,501,885 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,359,353 | BeginningYearBalanceAmt |
| Contributions | $7,950 | ContributionsAmt |
| Investment Earnings Or Losses | $35,258 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $64,773 | OtherExpendituresAmt |
| End Year Balance | $1,337,788 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,291,550 | BeginningYearBalanceAmt |
| Contributions | $22,089 | ContributionsAmt |
| Investment Earnings Or Losses | $89,798 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $44,084 | OtherExpendituresAmt |
| End Year Balance | $1,359,353 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,262,682 | BeginningYearBalanceAmt |
| Contributions | $85,182 | ContributionsAmt |
| Investment Earnings Or Losses | $104,006 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $160,320 | OtherExpendituresAmt |
| End Year Balance | $1,291,550 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.50600 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.49400 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $14,793 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,064 | DepreciationAmt |
| Book Value | $13,729 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $52,651 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,058 | DepreciationAmt |
| Book Value | $46,593 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $370,008 | OtherCostOrOtherBasisAmt |
| Depreciation | $247,919 | DepreciationAmt |
| Book Value | $122,089 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $182,411 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Beneficial Interest in Assets Held | Desc |
| Book Value | $1,856,463 | BookValueAmt |
| Method Valuation | C | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $1,856,463 | TotalBookValueSecuritiesAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,447,005 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $271,649 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $8,195 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $6,772 | OtherRevenueAmt |
| Revenue Not Reported | $286,616 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,160,389 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $11,518 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $11,518 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,171,907 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,039,977 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $6,772 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $6,772 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,033,205 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,033,205 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part V, Line 4: | Temporary restricted endowment funds can be used for Stewardship and activities. |
| Part X, Line 2: | Management of the Association believes it has no material uncertain tax positions and, accordingly, it will not recognize any liability for unrecognized tax benefits. |
| Part XI, Line 2d - Other Adjustments: | Fundraising Expenses Netted with Revenue 6,772. |
| Part XII, Line 2d - Other Adjustments: | Fundraising Expenses Netted with Revenue 6,772. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 11b | After the Executive Director reviews the Form 990, it is sent in PDF format to all memebrs of the Board of Trustees prior to sending it to the IRS. |
| Form 990, Part VI, Section B, line 12 | The board reviews the policy annually at a board meeting. The conflict of interest policy is printed and given to staff for review and signature. |
| Form 990, Part VI, Section B, line 15a | The Executive Committee of the Board reviews and approves salary and compensation structure for the Executive Director annually. |
| Form 990, Part VI, Section C, line 19 | The governing documents, conflict of interest policy, and financial statements are posted on the organization's website. |
| Form 990, Part XII, Line 2c: | The process for audit oversight has not changed since the prior year. |