Maine Appalachian Trail Club Inc
- Assets
- $3.4m
- Revenue
- $1.5m
- Investments
- $0.0
- Employees
- 9
- Location
- Portland, ME
- Founding
- 04/1945
- Data as of
- 03/2024
- 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 03/2024, Maine Appalachian Trail Club Inc employed 9 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 03/2024, Maine Appalachian Trail Club Inc generated $1.5m in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 22.1% each year . All expenses for the organization totaled $351.8k during the year ending 03/2024. While expenses have increased by 1.6% 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
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 2023-24, THERE WAS A 5-PERSON CREW FROM MID-MAY THROUGH EARLY OCTOBER, AS WELL AS THE CONSTRUCTION OF THREE NEW PRIVIES AT LEANTO SITES ALONG THE APPALACHIAN TRAIL: CRANBERRY STREAM, FRYE NOTCH AND PIERCE POND.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Alan Bellows Vice President | OfficerTrustee | 9 | $0 |
Thomas Gorrill President | OfficerTrustee | 13.75 | $0 |
Janice Clain Recording Secretary | OfficerTrustee | 4 | $0 |
Jonathan Ellis Treasurer | OfficerTrustee | 12 | $0 |
Doug Dolan Corresponding Secretary | OfficerTrustee | 6 | $0 |
David B Field Manager Of Lands | Trustee | 12 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $14,810 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $162,042 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,272,483 |
| Noncash contributions included in lines 1a–1f | $1,630 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,449,335 |
| Total Program Service Revenue | $0 |
| Investment income | $85,155 |
| 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 | $3,699 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,540,349 |
| 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 | $183,409 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $4,210 |
| Payroll taxes | $15,553 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $24,091 |
| 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 | $10,516 |
| Information technology | $7,073 |
| Royalties | $0 |
| Occupancy | $12,566 |
| Travel | $19,363 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $672 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,760 |
| Insurance | $7,684 |
| All other expenses | $4,284 |
| Total functional expenses | $351,759 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $53,209 |
| Savings and temporary cash investments | $278,216 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $54,280 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $43,361 |
| Prepaid expenses and deferred charges | $11,736 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $2,526,590 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $414,488 |
| Total assets | $3,381,880 |
| Accounts payable and accrued expenses | $13,127 |
| 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 | $13,127 |
| Net assets without donor restrictions | $1,496,914 |
| Net assets with donor restrictions | $1,871,839 |
| 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 | $3,381,880 |