2021-03-16T15:13:45-05:00 2020-09-30 010463013 Purdy Powers & Company 130 Middle Street Portland ME 04101 990 2019-10-01 010478709 Maine Island Trail Association MAIN 2077618225 100 Kensington Street 2nd Floor Portland ME 04103 Douglas Welch Executive Director 2077618225 2021-03-16 1 Richard E Emerson Jr CPA P00095846 2077753496 2021-03-16 2019 2022-09-23 18:48:47Z Douglas Welch 100 Kensington Street 2nd Floor Portland ME 04103 1561970 0 X www.mita.org X 1993 ME To conserve and maintain Maine islands and educate users. 16 16 12 500 0 0 794022 848198 41760 49080 59430 47807 0 0 895212 945085 0 0 0 0 545894 646921 0 0 179012 311273 316729 857167 963650 38045 -18565 1709927 1969107 25808 149827 1684119 1819280 X The Maine Island Trail Association's goal is to establish a model of thoughtful use and volunteer stewardship for the Maine islands that will assure their conservation in a natural state while providing an exceptional recreational asset that is maintained and cared for by the people who use it. 0 0 151837 Trail Management - Management of all recreational use of certain islands located off the Maine coast. 255363 30130 Stewardship over certain islands off the Maine coast under various contractual arrangements. 282969 49080 Publication of the annual guidebook that is availble only to members, as well as an educational newsletter, and education and outreach efforts to the general public. 690169 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 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 0 1 0 0 12 1 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 0 1 0 0 X X X Douglas Welch 2077618225 100 Kensington Street 2nd Floor Portland ME 04103 Dan Carr Trustee 1.00 X 0 0 0 Cindy Knowles Trustee 1.00 X 0 0 0 Odette Thurston Chair 4.00 X X 0 0 0 Steve Birmingham Trustee 1.00 X 0 0 0 Alicia Heyburn Trustee 1.00 X 0 0 0 Andrew Stern Trustee 1.00 X 0 0 0 Nick Battista Trustee 1.00 X 0 0 0 Rob Nichols Vice Chair 2.00 X X 0 0 0 Nancy Egan Trustee 1.00 X 0 0 0 Janet Dooley Trustee 1.00 X 0 0 0 Kim True Trustee 1.00 X 0 0 0 Meghan Stasz Secretary 2.00 X X 0 0 0 John O'Meara Trustee 1.00 X 0 0 0 Jeff Skaggs Treasurer 2.00 X X 0 0 0 Fiona Gordon Trustee 1.00 X 0 0 0 Tim Record Trustee 1.00 X 0 0 0 Douglas Welch Executive Director 40.00 X 95096 0 4673 95096 0 4673 0 0 0 0 0 156473 4435 174500 512790 50862 848198 Membership Guidebook 900099 49080 49080 49080 25488 25488 552954 81250 560765 51120 -7811 30130 22319 30130 -7811 5000 4435 5000 0 945085 79210 0 17677 95096 43744 8559 42793 450951 329195 49604 72152 20817 15196 2290 3331 36722 31581 2203 2938 43335 31635 4767 6933 7100 7100 35211 27113 352 7746 1408 1408 23069 16840 2538 3691 38800 28324 4268 6208 11317 10870 447 3370 3370 48889 41555 6356 978 24808 19787 3297 1724 Supplies 39971 34375 2398 3198 Printing & Reproduction 35877 26908 8969 Postage 22940 16288 229 6423 Bad Debt Expense 11000 11000 12969 11980 508 481 963650 690169 94469 179012 64394 200968 21717 11167 14356 14916 6528 4836 431543 263556 198141 167987 1339971 1506033 64820 63200 1709927 1969107 25808 31627 118200 25808 149827 X 346331 317395 1337788 1501885 1684119 1819280 1709927 1969107 -18565 156898 6302 -9474 0 X X 0 1 X 1 0 X 940933 793508 772400 852891 902278 4262010 25586 400 25986 966519 793908 772400 852891 902278 4287996 5224 5886 5886 5000 37599 59595 0 5224 5886 5886 5000 37599 59595 4228401 4784 7289 13289 25473 25488 76323 4784 7289 13289 25473 25488 76323 971303 801197 785689 878364 927766 4364319 0.96890 0.97610 0.01750 0.01280 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1337788 2517 161580 1501885 1359353 7950 35258 64773 1337788 1291550 22089 89798 44084 1359353 1262682 85182 104006 160320 1291550 965406 243237 54039 1262682 0.56500 0.43500 0 0 6298 783 5515 52651 4708 47943 372594 258065 114529 167987 X 1103811 156898 6302 5000 168200 935611 9474 9474 945085 968650 5000 5000 963650 0 963650 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 5,000. Part XII, Line 2d - Other Adjustments: Fundraising Expenses Netted with Revenue 5,000. X 2 49500 Fair Market Value 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 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.