Maine Island Trail Association
- Assets
- $2.3m
- Revenue
- $1.2m
- Investments
- $1.9m
- Employees
- 13
- Location
- Portland, ME
- Founding
- 08/1993
- Data as of
- 09/2021
- EIN
- 01-0478709
Organization Overview
Maine Island Trail Association is located in Portland, ME. The organization was established in 1993. According to its NTEE Classification (C30) the organization is classified as: Natural Resources Conservation & Protection, under the broad grouping of Environment and related organizations. As of 09/2021, Maine Island Trail Association employed 13 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Maine Island Trail Association is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2021, Maine Island Trail Association generated $1.2m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 3.2% each year. All expenses for the organization totaled $1.0m during the year ending 09/2021. While expenses have increased by 5.6% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO STEWARD AND MAINTAIN MAINE'S COASTAL ISLANDS AND EDUCATE USERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
STEWARDSHIP OVER CERTAIN ISLANDS OFF THE MAINE COAST UNDER VARIOUS CONTRACTUAL ARRANGEMENTS.
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.
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.
STEWARDSHIP OVER CERTAIN ISLANDS OFF THE MAINE COAST UNDER VARIOUS CONTRACTUAL ARRANGEMENTS.
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Douglas Welch Executive Director | Officer | 40 | $99,726 |
Odette Thurston Chair | OfficerTrustee | 4 | $0 |
Jeff Skaggs Treasurer | OfficerTrustee | 2 | $0 |
Rob Nichols Vice Chair | OfficerTrustee | 2 | $0 |
Meghan Stasz Secretary | OfficerTrustee | 2 | $0 |
Alicia Heyburn Trustee | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $163,961 |
| Fundraising events | $8,115 |
| Related organizations | $0 |
| Government grants | $273,200 |
| All other contributions, gifts, grants, and similar amounts not included above | $629,349 |
| Noncash contributions included in lines 1a–1f | $23,935 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,074,625 |
| Total Program Service Revenue | $60,075 |
| Investment income | $25,232 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $11,975 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,171,907 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $598,028 |
| Pension plan accruals and contributions | $25,306 |
| Other employee benefits | $36,620 |
| Payroll taxes | $44,986 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $900 |
| Fees for services: Accounting | $7,250 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $30,454 |
| Advertising and promotion | $4,176 |
| Office expenses | $0 |
| Information technology | $21,048 |
| Royalties | $0 |
| Occupancy | $39,830 |
| Travel | $13,529 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $931 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $44,513 |
| Insurance | $25,289 |
| All other expenses | $3,961 |
| Total functional expenses | $1,033,205 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $187,473 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $421 |
| Accounts receivable, net | $20,626 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $7,419 |
| Net Land, buildings, and equipment | $182,411 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $1,856,463 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $5,315 |
| Total assets | $2,260,128 |
| Accounts payable and accrued expenses | $33,820 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $33,820 |
| Net assets without donor restrictions | $510,634 |
| Net assets with donor restrictions | $1,715,674 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,260,128 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Maine Island Trail Association has recieved totaling $1,000.
| Awarding Organization | Amount |
|---|---|
Becton Family Foundation Tr Homosassa, FL PURPOSE: CONTRIBUTION TO GENERAL FUND | $1,000 |
Endowment Analysis
| Beg. Balance | $1,501,885 |
| Earnings | $258,941 |
| Other Expense | $45,152 |
| Ending Balance | $1,715,674 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Tidewater Conservation Foundation Portland, ME | $0 | $1,700 |
Natural Resources Council Inc Augusta, ME | $17,815,434 | $6,085,741 |
Schoodic Institute At Acadia National Park Winter Harbor, ME | $5,755,184 | $2,708,805 |
Audubon Society Of New Hampshire Concord, NH | $20,426,605 | $3,024,550 |
Belgrade Regional Conservation Alliance Inc Belgrade Lakes, ME | $3,669,200 | $1,663,559 |
Harris Center For Conservation Education Inc Hancock, NH | $18,015,724 | $2,467,355 |
Maine Island Trail Association Portland, ME | $2,260,128 | $1,171,907 |
Loon Preservation Committee Moultonborough, NH | $3,314,932 | $1,265,204 |
Wood Island Life Saving Station Association Kittery Point, ME | $125,188 | $920,228 |
Lakes Region Conservation Trust Center Harbor, NH | $35,709,827 | $1,467,819 |
Laudholm Trust Wells, ME | $11,093,947 | $1,024,210 |
Legado Inc Jackson, NH | $555,888 | $807,224 |