Katahdin Area Trails
- Assets
- $270.8k
- Revenue
- $309.9k
- Investments
- $0.0
- Employees
- 22
- Location
- Caribou, ME
- Founding
- 11/2015
- Data as of
- 12/2021
- EIN
- 46-5051845
Organization Overview
Katahdin Area Trails is located in Caribou, ME. The organization was established in 2015. According to its NTEE Classification (N99) the organization is classified as: Recreation & Sports N.E.C., under the broad grouping of Recreation & Sports and related organizations. As of 12/2021, Katahdin Area Trails employed 22 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Katahdin Area Trails 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 12/2021, Katahdin Area Trails generated $309.9k in total revenue. All expenses for the organization totaled $294.4k during the year ending 12/2021.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZATION'S MISSION IS TO PROVIDE RECREATION AND EDUCATION OPPORTUNITIES FOR LOCAL RESIDENTS AND VISITORS, WORK TO CONSERVE NATURAL RESOURCES, AND CREATE ECONOMIC STIMULUS AND CREATE OPPORTUNITIES FOR AND SUPPORT THE YEAR ROUND COMMUNITY IN NORTHERN MAINE NEAR MOUNT KATAHDIN.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION'S MISSION IS TO PROVIDE RECREATION AND EDUCATION OPPORTUNITIES FOR LOCAL RESIDENTS AND VISITORS, WORK TO CONSERVE NATURAL RESOURCES, AND CREATE ECONOMIC STIMULATION AND CREATE OPPORTUNITIES FOR AND SUPPORT THE YEAR ROUND COMMUNITY IN NORTHERN MAINE NEAR MOUNT KATAHDIN.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michael Smith Executive Di | OfficerTrustee | 0.3 | $0 |
Monica Eurich Treasurer | OfficerTrustee | 0.3 | $0 |
Matthew Polstein President | OfficerTrustee | 0.3 | $0 |
Fred Michaud Director | Trustee | 2 | $0 |
Randy Jackson Director | Trustee | 0.3 | $0 |
Susan Jennings Director | Trustee | 0.3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $617 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $75,727 |
| All other contributions, gifts, grants, and similar amounts not included above | $55,535 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $131,879 |
| Total Program Service Revenue | $177,991 |
| Investment income | $15 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $309,885 |
| 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 | $127,234 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $13,639 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,803 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $122 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $190 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $6,904 |
| All other expenses | $189 |
| Total functional expenses | $294,396 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $27,049 |
| Savings and temporary cash investments | $130,110 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $113,628 |
| 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 | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $270,787 |
| Accounts payable and accrued expenses | $4,504 |
| 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 | $4,504 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| 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 | $266,283 |
| Total liabilities and net assets/fund balances | $270,787 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Katahdin Area Trails has recieved totaling $39,972.
| Awarding Organization | Amount |
|---|---|
Elmina B Sewall Foundation Freeport, ME PURPOSE: GENERAL OPERATING SUPPORT | $25,000 |
Northern Forest Center Inc Concord, NH PURPOSE: Tourism applications | $14,916 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $56 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Baker Hill Golf Club Newbury, NH | $15,770,767 | $2,524,195 |
Portland Community Squash Portland, ME | $4,026,299 | $1,793,639 |
Katahdin Area Trails Caribou, ME | $270,787 | $309,885 |
Randolph Mountain Club Gorham, NH | $779,914 | $212,667 |
Usa Softball Of New Hampshire Manchester, NH | $123,399 | $214,539 |
Area Youth Sports Inc Jay, ME | $7,957 | $0 |
Pinardville Athletic Club Manchester, NH | $107,195 | $112,993 |
Great Bay Figure Skating Club Dover Ice Arena Dover, NH | $32,440 | $0 |
Cross New Hampshire Adventure Trail Glen, NH | $46,993 | $0 |
Maine Ahperd Waterboro, ME | $62,954 | $0 |
Road Runners Club Of America Manchester, NH | $139,137 | $0 |
Mount Washington Valley Curling Club North Conway, NH | $13,948 | $0 |