Maine Appalachian Trail Club Inc
- Assets
- $1.8m
- Revenue
- $819.6k
- Investments
- $0.0
- Employees
- 15
- Location
- Portland, ME
- Founding
- 04/1945
- Data as of
- 03/2022
- EIN
- 52-6047992
Organization Overview
Maine Appalachian Trail Club Inc is located in Portland, ME. The organization was established in 1945. According to its NTEE Classification (N60) the organization is classified as: Amateur Sports, under the broad grouping of Recreation & Sports and related organizations. As of 03/2022, Maine Appalachian Trail Club Inc employed 15 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Maine Appalachian Trail Club Inc 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 03/2022, Maine Appalachian Trail Club Inc generated $819.6k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 18.1% each year . All expenses for the organization totaled $393.6k during the year ending 03/2022. While expenses have increased by 3.7% per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
MAINTENANCE OF THE APPALACHIAN TRAIL IN MAINE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TRAIL CREW DOING TRAIL HARDENING AND EROSION CONTROL WORK ALONG THE APPALACHIAN TRAIL IN MAINE.
CARETAKERS AT HEAVILY USED CAMPSITES ON BIGELOW AND SADDLEBACK MOUNTAINS; A RIDGERUNNER IN THE GULF HAGAS NATIONAL LANDMARK AREA.
VOLUNTEERS MAINTAINING THE APPALACHIAN TRAIL IN MAINE. IN 2021-22, THIS MOSTLY CONSISTED OF CONSTRUCTION OF NEW PRIVIES ALONG THE TRAIL.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lester Kenway President | OfficerTrustee | 10 | $0 |
Thomas Gorrill Vice President | OfficerTrustee | 9 | $0 |
David B Field Manager Of Lands | OfficerTrustee | 8 | $0 |
Janice Clain Recording Secretary | OfficerTrustee | 4 | $0 |
Jonathan Ellis Treasurer | OfficerTrustee | 8 | $0 |
Laura Flight Manager Of Campsites | OfficerTrustee | 13 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $12,510 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $194,344 |
| All other contributions, gifts, grants, and similar amounts not included above | $607,917 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $814,771 |
| Total Program Service Revenue | $0 |
| Investment income | $4,077 |
| 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 | -$2,298 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $819,566 |
| 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 | $218,347 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $28,095 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $29,082 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $6,954 |
| Advertising and promotion | $0 |
| Office expenses | $7,893 |
| Information technology | $5,717 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $548 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $3,440 |
| Insurance | $6,645 |
| All other expenses | $24,909 |
| Total functional expenses | $393,604 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $18,861 |
| Savings and temporary cash investments | $341,682 |
| Pledges and grants receivable | $398,042 |
| Accounts receivable, net | $2,376 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $51,571 |
| Prepaid expenses and deferred charges | $6,309 |
| Net Land, buildings, and equipment | $5,199 |
| Investments—publicly traded securities | $862,887 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $155,993 |
| Total assets | $1,842,920 |
| Accounts payable and accrued expenses | $24,614 |
| 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 | $24,614 |
| Net assets without donor restrictions | $1,085,009 |
| Net assets with donor restrictions | $733,297 |
| 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 | $1,842,920 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Maine Appalachian Trail Club Inc has recieved totaling $10,000.
| Awarding Organization | Amount |
|---|---|
Mimi Foundation Scarborough, ME PURPOSE: GENERAL OPERATING SUPPORT | $10,000 |
Endowment Analysis
| Beg. Balance | $65,672 |
| Earnings | $385 |
| Net Contributions | $1,750 |
| Other Expense | $385 |
| Ending Balance | $67,422 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Nashua Country Club Nashua, NH | $11,876,858 | $9,163,090 |
Bald Peak Colony Club Melvin Village, NH | $11,276,451 | $8,005,657 |
Woodlands Club Falmouth, ME | $13,018,024 | $8,041,545 |
Portland Country Club Falmouth, ME | $15,784,752 | $5,682,051 |
York Golf & Tennis Club York, ME | $4,649,024 | $3,575,691 |
Purpoodock Club Cape Elizabeth, ME | $4,038,090 | $2,350,676 |
Cochecho Country Club Dover, NH | $4,308,223 | $2,269,241 |
Augusta Country Club Manchester, ME | $1,655,771 | $1,867,113 |
Blue Mountain Forest Association Newport, NH | $1,601,722 | $1,253,996 |
Bicycle Coalition Of Maine Portland, ME | $543,416 | $901,876 |
Maine Gladiators Lewiston, ME | $425,665 | $651,798 |
Grindstone Association Winter Harbor, ME | $4,949,323 | $677,119 |