MAINE ISLAND TRAIL ASSOCIATION: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- MAINE ISLAND TRAIL ASSOCIATION (EIN 01-0478709)
- Tax period
- 2017-10-01 to 2018-09-30
- Filed
- 2019-07-08
- IRS object ID
- 201911899349300236
- Schema version
- 2017v2.3
- 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 | 2019-07-08T12:37:50-05:00 | ReturnTs |
| Tax Period End | 2018-09-30 | 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 | 2017-10-01 | 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 | 2019-07-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Richard E Emerson Jr CPA CVA | PreparerPersonNm |
| PTIN | P00095846 | PTIN |
| Phone | 2077753496 | PhoneNum |
| Preparation | 2019-07-08 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 216.107.212.146 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-07-08 | IPDt |
| IP Tm | 08:31:52 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 5131CFA51BCAF51129D45122F484665CB252337F | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 30184A44E0EDCB7CBB05BDDB59D61191AB94E53B | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | 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 | $880,706 | 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 conserve and maintain Maine islands and educate users | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 10 | TotalEmployeeCnt |
| Total Volunteers | 400 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $754,193 | PYContributionsGrantsAmt |
| CY Contributions Grants | $721,777 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $39,715 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $40,965 | CYProgramServiceRevenueAmt |
| PY Investment Income | $45,482 | PYInvestmentIncomeAmt |
| CY Investment Income | $93,559 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $9,658 | CYOtherRevenueAmt |
| PY Total Revenue | $839,390 | PYTotalRevenueAmt |
| CY Total Revenue | $865,959 | 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 | $525,608 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $533,414 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $121,198 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $245,635 | PYOtherExpensesAmt |
| CY Other Expenses | $292,663 | CYOtherExpensesAmt |
| PY Total Expenses | $771,243 | PYTotalExpensesAmt |
| CY Total Expenses | $826,077 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $68,147 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $39,882 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,634,577 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,665,044 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $62,892 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $22,409 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,571,685 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,642,635 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | 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. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $201,728 | ExpenseAmt |
| Desc | Trail Management - Management of all recreational use of certain islands located off the Maine coast. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $191,735 | ExpenseAmt |
| Desc | Stewardship over certain island off the Maine caost under various contractual arrangements. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $231,081 | ExpenseAmt |
| Revenue | $40,965 | RevenueAmt |
| Desc | 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. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenue | $9,100 | RevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Revenue | $9,100 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $624,544 | 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 |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | 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 | Yes (1) | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 10 | 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | 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 (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| Dan Carr | ||||||
| Chair | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Odette Thurston | ||||||
| Vice Chair & Secretary | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Mark Fasold | ||||||
| Treasurer | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Nick Battista | ||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Stephen Birmingham | ||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Janet Dooley | ||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Nancy Egan | ||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Alicia Pulsifer Heyburn | ||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Cindy Knowles | ||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Rob Nichols | ||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| John Noll | ||||||
| Ex-Offico | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Ford Reiche | ||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Andrew Stern | ||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Meghan Stasz | ||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Kim True | ||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Douglas Welch | ||||||
| Executive Director | 40.00 | Yes (X) | $90,150 | $0 | $13,439 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $90,150 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $13,439 | 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 | $115,010 | MembershipDuesAmt |
| Fundraising | $40,276 | FundraisingAmt |
| Government Grants | $124,278 | GovernmentGrantsAmt |
| All Other Contributions | $442,213 | AllOtherContributionsAmt |
| Noncash Contributions | $1,145 | NoncashContributionsAmt |
| Total Contributions | $721,777 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Membership Dues | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $40,965 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $40,965 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $40,965 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,289 | TotalRevenueColumnAmt |
| Exclusion | $13,289 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $71,701 | SecuritiesAmt |
| Other | $9,100 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $531 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $71,170 | SecuritiesAmt |
| Other | $9,100 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $80,270 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $9,100 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $71,170 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $14,216 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $40,276 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $14,216 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Miscellaneous Income | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $9,658 | TotalRevenueColumnAmt |
| Exclusion | $9,658 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $9,658 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $865,959 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $50,065 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $94,117 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,432 | TotalAmt |
| Program Services | $58,365 | ProgramServicesAmt |
| Management And General | $9,728 | ManagementAndGeneralAmt |
| Fundraising | $20,339 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $356,449 | TotalAmt |
| Program Services | $270,901 | ProgramServicesAmt |
| Management And General | $28,516 | ManagementAndGeneralAmt |
| Fundraising | $57,032 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,041 | TotalAmt |
| Program Services | $19,791 | ProgramServicesAmt |
| Management And General | $2,083 | ManagementAndGeneralAmt |
| Fundraising | $4,167 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,369 | TotalAmt |
| Program Services | $22,990 | ProgramServicesAmt |
| Management And General | $1,642 | ManagementAndGeneralAmt |
| Fundraising | $2,737 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,123 | TotalAmt |
| Program Services | $26,693 | ProgramServicesAmt |
| Management And General | $2,810 | ManagementAndGeneralAmt |
| Fundraising | $5,620 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $387 | TotalAmt |
| Management And General | $387 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,600 | TotalAmt |
| Management And General | $6,600 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,237 | TotalAmt |
| Program Services | $34,450 | ProgramServicesAmt |
| Management And General | $3,178 | ManagementAndGeneralAmt |
| Fundraising | $1,609 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,933 | TotalAmt |
| Program Services | $1,933 | ProgramServicesAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,498 | TotalAmt |
| Program Services | $7,218 | ProgramServicesAmt |
| Management And General | $760 | ManagementAndGeneralAmt |
| Fundraising | $1,520 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,450 | TotalAmt |
| Program Services | $27,702 | ProgramServicesAmt |
| Management And General | $2,916 | ManagementAndGeneralAmt |
| Fundraising | $5,832 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,355 | TotalAmt |
| Program Services | $12,554 | ProgramServicesAmt |
| Management And General | $387 | ManagementAndGeneralAmt |
| Fundraising | $414 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,085 | TotalAmt |
| Program Services | $4,737 | ProgramServicesAmt |
| Fundraising | $3,348 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,158 | TotalAmt |
| Program Services | $18,095 | ProgramServicesAmt |
| Management And General | $12,063 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,528 | TotalAmt |
| Program Services | $16,135 | ProgramServicesAmt |
| Management And General | $2,669 | ManagementAndGeneralAmt |
| Fundraising | $1,724 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Printing & Reproduction | $31,581 | $27,154 | $1,886 | $2,541 |
| Postage | $23,859 | $16,916 | $239 | $6,704 |
| Repairs & Maintenance | $12,655 | $11,896 | $367 | $392 |
| Meals & Entertainment | $9,998 | $9,068 | $140 | $790 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,339 | TotalAmt |
| Program Services | $37,946 | ProgramServicesAmt |
| Management And General | $3,964 | ManagementAndGeneralAmt |
| Fundraising | $6,429 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $826,077 | TotalAmt |
| Program Services | $624,544 | ProgramServicesAmt |
| Management And General | $80,335 | ManagementAndGeneralAmt |
| Fundraising | $121,198 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $341,607 | BOYAmt |
| EOY | $50,936 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,188 | BOYAmt |
| EOY | $99,196 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,503 | BOYAmt |
| EOY | $28,453 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,869 | BOYAmt |
| EOY | $6,319 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $375,477 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $218,132 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $151,434 | BOYAmt |
| EOY | $157,345 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,303,875 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,033,876 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,100 | BOYAmt |
| EOY | $18,920 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,634,577 | BOYAmt |
| EOY | $1,665,044 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,892 | BOYAmt |
| EOY | $22,409 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,892 | BOYAmt |
| EOY | $22,409 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $276,515 | BOYAmt |
| EOY | $283,282 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $479,042 | BOYAmt |
| EOY | $521,136 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $816,128 | BOYAmt |
| EOY | $838,217 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,571,685 | BOYAmt |
| EOY | $1,642,635 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,634,577 | BOYAmt |
| EOY | $1,665,044 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $39,882 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $14,862 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $25,255 | DonatedServicesAndUseFcltsAmt |
| Investment Expense | -$9,049 | 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 | $583,694 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $736,679 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $940,933 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $793,508 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $772,400 | CurrentTaxYearAmt |
| Total | $3,827,214 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $57,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $59,520 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,586 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $400 | CurrentTaxYearMinus1YearAmt |
| Total | $142,506 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $640,694 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $796,199 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $966,519 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $793,908 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $772,400 | CurrentTaxYearAmt |
| Total | $3,969,720 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,406 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24,997 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,224 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,886 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,886 | CurrentTaxYearAmt |
| Total | $58,399 | 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 | $16,406 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24,997 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,224 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,886 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,886 | CurrentTaxYearAmt |
| Total | $58,399 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $3,911,321 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,022 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,553 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,784 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,289 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,289 | CurrentTaxYearAmt |
| Total | $35,937 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,022 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,553 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,784 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,289 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,289 | CurrentTaxYearAmt |
| Total | $35,937 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $647,716 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $799,752 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $971,303 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $801,197 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $785,689 | CurrentTaxYearAmt |
| Total | $4,005,657 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.97640 | PublicSupportCY509Pct |
| Public Support PY509 | 0.97490 | PublicSupportPY509Pct |
| Investment Income CY | 0.00900 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00720 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| 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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $965,406 | BeginningYearBalanceAmt |
| Contributions | $243,237 | ContributionsAmt |
| Investment Earnings Or Losses | $54,039 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,262,682 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $798,362 | BeginningYearBalanceAmt |
| Contributions | $185,834 | ContributionsAmt |
| Investment Earnings Or Losses | -$18,790 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $965,406 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.61700 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.38300 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,298 | OtherCostOrOtherBasisAmt |
| Depreciation | $280 | DepreciationAmt |
| Book Value | $6,018 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $52,561 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,008 | DepreciationAmt |
| Book Value | $50,553 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $316,618 | OtherCostOrOtherBasisAmt |
| Depreciation | $215,844 | DepreciationAmt |
| Book Value | $100,774 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $157,345 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $911,243 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $14,862 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $25,255 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $14,216 | OtherRevenueAmt |
| Revenue Not Reported | $54,333 | RevenueNotReportedAmt |
| Revenue Subtotal | $856,910 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $9,049 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $9,049 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $865,959 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $840,293 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $14,216 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $14,216 | ExpensesNotReportedAmt |
| Expenses Subtotal | $826,077 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $826,077 | 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 fo 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 14,216. |
| Part XII, Line 2d - Other Adjustments: | Fundraising Expenses netted with Revenue 14,216. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Splash! | Event1Nm |
| Gross Receipts Event1 | $53,278 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $39,062 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $14,216 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $14,216 | OtherDirectExpensesEvent1Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $1,214 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $1,214 | CharitableContriOtherEventsAmt |
| Gross Receipts Total | $54,492 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $40,276 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $14,216 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $14,216 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $14,216 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
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, 2C | The process for audit oversight has not changed since the previous year. |