2021-11-12T15:42:13-05:00 2020-12-31 464037012 The Tax Loft PO Box 1151 Bethel ME 04217 990 2020-01-01 453069168 MAHOOSUC PATHWAYS INC MAHO PO BOX 572 BETHEL ME 04217 GABE PERKINS EXECUTIVE DIREC 2072177262 2021-11-10 true GABE PERKINS Rebecca Record P01222555 2078247096 2021-11-12 0 00 AAL1 IAL1 2020 2022-09-23 18:48:47Z INLAND WOODS TRAILS 500521 false X X 2011 ME CONNECT COMMUNITIES THROUGH DEVELOPMENT 10 10 10 0 0 765557 369477 135343 131044 0 0 900900 500521 0 0 149848 177917 0 36935 166200 158604 316048 336521 584852 164000 660058 864193 4806 44940 655252 819253 CONNECT COMMUNITIES THROUGH DEVELOPMENT 210065 500521 MAINTAINED FISCAL SPONSORSHIP FO BETHEL VILLAGE TRAILS AND MTN RESCUE; RAISED FUNDS THRU DONATIONS AND GRANTS FOR ADDED TRAILS AND NETWORKING SYSTEMS IN THE BETHEL COMMUNITY 210065 true true false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 8 0 true 10 true false false false false false false false false false false false false false false false false false X 10 10 false false false false false false false true true false false false true true false false false true false false X THE TAX LOFT 2078247096 14 HIGH STREET BETHEL ME 04217 X KAREN WILSON DIRECTOR 0.00 0.00 X 0 0 0 ROBIN ZINCHUK DIRECTOR 0.00 0.00 X 0 0 0 GABRIEL PERKINS EXECUTIVE DIRECTOR 40.00 0.00 X X 0 0 0 KELLY MYERS DIRECTOR 0.00 0.00 X 0 0 0 JONATHAN PREBLE DIRECTOR 0.00 0.00 X 0 0 0 SHAWN MCGOWAN DIRECTOR 0.00 0.00 X 0 0 0 JONATHAN GOLDBERG SECRETARY 0.00 0.00 X X 0 0 0 PETER SOUTHAM PRESIDENT 0.00 0.00 X X 0 0 0 JEFF SLOAN TREASURER 1.00 0.00 X X 0 0 0 ED EASTER VICE PRESIDENT 0.00 0.00 X X 0 0 0 0 0 0 0 false false false 175 369302 369477 EVENTS AND PROGRAMS 900099 131044 131044 131044 500521 131044 0 0 X 64056 21352 21352 21352 99002 54391 34177 10434 1448 789 494 165 13411 7939 4183 1289 74 74 5008 5008 2600 2600 4565 4565 1984 1984 14307 8307 4000 2000 474 474 9533 9533 9732 6695 2531 506 TRAIL&PROP MAINT & SUPPLY 46966 46966 DUES & SUBSCRIPTIONS 3645 3645 EVENTS 12759 12759 EQUIPMENT PURCHASERENTAL 26378 26378 20579 7791 11599 1189 336521 210065 89521 36935 28331 237537 125 500 467 668330 42266 631227 626064 660058 864193 9075 7009 -4269 37931 4806 44940 X 655252 819253 655252 819253 660058 864193 X 164000 1 X false false false X 77256 289158 220853 762231 369477 1718975 97290 138669 131044 367003 77256 289158 318143 900900 500521 2085978 25000 6000 31000 50000 10000 15000 75000 50000 35000 21000 106000 1979978 1 6 4 11 1 6 4 11 77257 289164 318147 900900 500521 2085989 0.94920 0.93560 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 600000 600000 68330 42266 26064 626064 SALES TAX PAYABLE 5 DIRECT DEPOSIT LIABILITIES PAYROLL LIABILITIES 3326 ROUNDING ECONOMIC INJURY DISASTER LOAN 6000 PPP LOAN 28600 37931 Form 990 governing body review Part VI line 11 Copy is reviewed by Treasurer and Executive Director, the entire governing body does not review the return. CEO executive director top management comp Part VI line 15a Compensation was reviewd and approved by independent persons, including comparability information. Final result of the deliberation was documented but not the details of compensation necessarily Governing documents etc available to public Part VI line 19 Upon Request Other or change in accounting method Part XII line 1 Box was checked incorrectly as cash; has been reported this year and other years as accrual. Explanation of other changes in net assets or fund balances Part XI line 9 Rounding Errors of $1 Part IX response or note to any line in Part IX ROUNDING ERROR