2025-05-29T14:36:53-05:00 2024-09-30 010463013 Purdy Powers & Company 130 Middle Street Portland ME 04101 990 2023-10-01 010478709 Maine Island Trail Association MAIN 2077618225 100 Kensington Street 2nd Floor Portland ME 04103 Ben Dougherty Executive Director 2077618225 2025-05-29 1 1 Peter Way CPA P03219061 2077753496 2025-05-29 2023 2025-03-06 01:10:19Z Ben Dougherty 100 Kensington Street 2nd Floor Portland ME 04103 1404456 0 X www.mita.org X 1993 ME To steward and maintain Maine's coastal islands and educate users. 19 19 14 1000 0 0 1363177 1274812 56105 59130 52049 49066 0 0 1471331 1383008 0 0 0 0 856722 920859 0 0 276891 504676 589842 1361398 1510701 109933 -127693 2857782 3138268 472039 501371 2385743 2636897 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. 0 0 448467 49916 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. 386042 9214 Stewardship over certain islands off the Maine coast under various contractual arrangements. 292979 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. 1127488 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 1 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 1 14 1 0 0 0 0 0 0 0 0 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 0 0 X X X Ben Dougherty 2077618225 100 Kensington Street 2nd Floor Portland ME 04103 Rob Nichols Trustee 1.00 X 0 0 0 Meghan Stasz Secretary 2.00 X X 0 0 0 Jeff Skaggs Treasurer 2.00 X X 0 0 0 Nick Battista Trustee 1.00 X 0 0 0 Nancy Egan Chair 1.00 X X 0 0 0 Janet Dooley Trustee 1.00 X 0 0 0 Kim True Trustee 1.00 X 0 0 0 John O'Meara Trustee 1.00 X 0 0 0 Fiona Gordon Trustee 1.00 X 0 0 0 Janet Robinson Trustee 1.00 X 0 0 0 Tim Record Trustee 1.00 X 0 0 0 Victor Otley Vice Chair 1.00 X X 0 0 0 Maureen Lafferty Trustee 1.00 X 0 0 0 Eric Marshall Trustee 1.00 X 0 0 0 Sam Reiche Trustee 1.00 X 0 0 0 Rex Turner Trustee 1.00 X 0 0 0 Mark Weber Trustee 1.00 X 0 0 0 Kate Wilkinson Trustee 1.00 X 0 0 0 Katherine Pope Trustee 1.00 X 0 0 0 Douglas Welch Executive Director 40.00 X 114650 0 12700 114650 0 12700 1 0 0 0 0 143945 49784 78000 1003083 112874 1274812 Membership Guidebook 900099 59130 59130 59130 49066 49066 21448 49784 21448 0 1383008 59130 0 49066 114650 75850 8336 30464 623068 470061 50682 102325 32454 23691 2597 6166 91581 66854 7326 17401 59106 43147 4728 11231 10000 7300 800 1900 72671 49141 11765 11765 84 84 50055 42547 3003 4505 66343 56391 3317 6635 24480 20808 490 3182 36582 12255 549 23778 15731 15731 61616 55455 4621 1540 47222 36833 4014 6375 Printing & Reproduction 61863 49490 619 11754 Supplies 52065 41131 2603 8331 Postage 32441 25791 162 6488 Promo Items 27164 16163 11001 31525 18765 710 12050 1510701 1127488 106322 276891 129886 44040 65955 58518 443 72204 52204 1004500 352938 690907 651562 1782275 2175247 116112 156697 2857782 3138268 49302 115430 330833 319731 91904 66210 472039 501371 X 741208 623573 1644535 2013324 2385743 2636897 2857782 3138268 -127693 395621 1935 -18709 0 X X 0 1 X 1 0 X 902278 1141472 1348411 1363176 1272863 6028200 902278 1141472 1348411 1363176 1272863 6028200 42899 28160 71059 0 42899 28160 71059 5957141 25488 25232 34247 41693 49066 175726 25488 25232 34247 41693 49066 175726 927766 1166704 1382658 1404869 1321929 6203926 0.96020 0.96040 0.02830 0.02640 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1603964 21057 383360 2008381 1447898 1000 156066 1000 1603964 1720811 29459 -217100 85272 1447898 1501885 275565 56639 1720811 1337788 2517 161580 1501885 0.44822 0.55178 0 0 203552 203552 287162 18536 268626 52651 10108 42543 461135 324294 136841 651562 Investments 2175247 C 2175247 Leases 66210 66210 X 1783303 395621 1935 21448 419004 1364299 18709 18709 1383008 1532149 21448 21448 1510701 0 1510701 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 21,448. Part XII, Line 2d - Other Adjustments: Fundraising Expenses Netted with Revenue 21,448. X 0 Splash 2024 100 Kensington Street 2nd Floor Portland ME 04103 Fundraising Activity 0 71232 0 71232 71232 71232 Splash! 2024 71232 49784 21448 21448 71232 49784 21448 21448 21448 0 X 110925 X Venue Rental 0 570 X Event Supplies 0 500 X Meals 0 451 X Small Equipment and Supplies 0 428 0 0 0 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 12c Both staff and board review the conflict of interest policy annually, and both trustees and staff must reply by email that they ackowledge and agree to abide by the policy. 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.