Winterkids Education Foundation
- Assets
- $861.2k
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 5
- Location
- Westbrook, ME
- Founding
- 08/2000
- Data as of
- 05/2024
- EIN
- 01-0535175
Organization Overview
Winterkids Education Foundation is located in Westbrook, ME. The organization was established in 2000. According to its NTEE Classification (N68) the organization is classified as: Winter Sports, under the broad grouping of Recreation & Sports and related organizations. As of 05/2024, Winterkids Education Foundation employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Winterkids Education Foundation 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 05/2024, Winterkids Education Foundation generated $1.2m in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 11.9% each year . All expenses for the organization totaled $1.3m during the year ending 05/2024. While expenses have increased by 15.9% per year over the past 9 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
2024
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZATION IS COMMITTED TO HELPING CHILDREN DEVELOP HEALTHY LIFELONG HABITS THROUGH FUN OUTDOOR WINTER ACTIVITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CHILDREN'S WINTER RECREATION PASSES, TEACHER'S RESOURCE GUIDES AND TRAINING, CLASSROOM LESSONS AND DEMONSTRATIONS, AND OUTREACH.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Julie Mulkern Exec Dir/secy | OfficerTrustee | 40 | $119,365 |
Justin Brewer Board Member | Trustee | 1.5 | $0 |
Abe Furth Board Member | Trustee | 1.5 | $0 |
Jessica Gagne Board Member | Trustee | 1.5 | $0 |
Seth Coburn Board Member | Trustee | 1.5 | $0 |
Ryan Larsen Treasurer | OfficerTrustee | 1.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $104,189 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $183,545 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $287,734 |
| Total Program Service Revenue | $62,491 |
| Investment income | $1,316 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $840,703 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,192,244 |
| 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. | $115,209 |
| Compensation of current officers, directors, key employees. | $17,281 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $338,377 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $30,349 |
| Payroll taxes | $35,303 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $7,542 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $78,636 |
| Office expenses | $14,780 |
| Information technology | $27,124 |
| Royalties | $0 |
| Occupancy | $31,185 |
| Travel | $4,255 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $6,319 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,500 |
| Insurance | $6,592 |
| All other expenses | $69,400 |
| Total functional expenses | $1,261,105 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $630,484 |
| Savings and temporary cash investments | $123,579 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $3,102 |
| Net Land, buildings, and equipment | $6,500 |
| Investments—publicly traded securities | $95,489 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,001 |
| Total assets | $861,155 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $25,927 |
| 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 | $25,927 |
| Net assets without donor restrictions | $835,228 |
| 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 | $0 |
| Total liabilities and net assets/fund balances | $861,155 |