Katahdin Area Trails FY2020 filing

Caribou, MEUnknown exempt organization EIN 46-5051845Revenue $434K in FY2020

On file with the IRSkatahdinareatrails.orgPo Box 95 · Caribou, ME

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To build sustainable, purpose-built, non-motorized Trails in maine's Katahdin region. We work to create, enhance and support trail systems of all kinds that support community connectivity, appeal to all ages and abilities, help local residents engage in the outdoors year-round, and promote the natural beauty of the region.

100¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Programs: Part IX

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FY2020 · Form 990Independent: from IRS data, not the org
Download 990
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
4 of 6
filings with a surplus
Average surplus $18K a year · 7% of revenue · last 6 filings
Fine: a surplus in 4 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
100%
of spending
Looks good: 100% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
12 mo
of spending, in cash
Looks good: 12.5 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
3
named funders · $54K
Looks good: 3 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$442
0.2% of total assets
Looks good: liabilities are 0% of assets; 50% or less.
Pt X · Ln 26
Independent board members
7
of 7 voting members
Looks good: 7 of 7 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$434K
Spent
$204K
To programs
100%
Net assets
$251K
By yearFY2020–FY2025
Revenue
$434K
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$434K
FY2021$310K
FY2022$251K
FY2023$335K
FY2024$177K
FY2025$5K
Expenses
$204K
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$204K
FY2021$294K
FY2022$249K
FY2023$470K
FY2024$175K
FY2025$9K
Net assets
$251K
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$251K
FY2021$266K
FY2022$268K
FY2023$114K
FY2024$116K
FY2025$0

From the FY2020 Form 990 · see the original

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You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

100 cents of each dollar spent went to programs.

Program services 100% · $204K

Form 990 Part IX, line 25. Every line is in By the numbers.

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Who runs it and what they're paid

8 people listed on the 990.

Part VII, Section A · reportable compensation
President
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Executive Di
$0Pt VII · Sec A
See Katahdin Area Trails executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2Yes
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Builds and maintains non-motorized trails in Maine's Katahdin region for all ages and abilities.

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Provided by the organization

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1 program · $204K · in their own filed words · FY2020
01

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.

$204Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2023
Total grants receivedfrom 3 funders$54K
See all 3 funders →

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$434K
Ln 12
Fees for servicesLn 2g$327K
Gifts and grantsLn 1h$107K
Investment incomeLn 3$45
Money outPt IX
$204K
Ln 25
Programscol B$204K
Owns and owesPt X
$251K
net assets · Ln 32
Cash and savingsLn 1–2$213K
Total assetsLn 16$251K
LiabilitiesLn 26$442
PeoplePt VI, VII
8
listed · VII A
PaidVII A0
Voting boardVI 1a7
IndependentVI 1b7
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$107K
Government grantsLn 1e$54K
Fees for servicesLn 2g$327K
Investment incomeLn 3$45
Total revenueLn 12$434K
Assets in detailPt X, end of year
CashLn 1$63K
SavingsLn 2$150K
Cash and savings togetherLn 1–2$213K
Total assetsLn 16$251K
LiabilitiesLn 26$442
Net assetsLn 32$251K
OperationsPt I, VI
EmployeesI 50
VolunteersI 620
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$48K$213K
Total assetsLn 16$48K$251K
LiabilitiesLn 26$27K$442
Net assetsLn 32$21K$251K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$129K$129K
Payroll taxesLn 10$10K$10K
Accounting feesLn 11c$1K$1K
Other fees for servicesLn 11g$52K$52K
Office expensesLn 13$1K$1K
TravelLn 17$24$24
InsuranceLn 23$9K$9K
Other expenses (24a–d)Ln 24$2K$2K
Total functional expensesLn 25$204K$204K$0$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $5K$9K−$5K$0 990 PDF
FY2024 $177K$175K$1K$116K 990 PDF
FY2023 $335K$470K−$135K$114K 990 PDF
FY2022 $251K$249K$2K$268K 990 PDF
FY2021 $310K$294K$15K$266K 990 PDF
FY2020 Viewing $434K$204K$230K$251K 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants O · Explanations
See the full FY2020 990 (6 parts)
Part I · Summary $433,945 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $95,142$107,182
I-9 Program service revenuePrior year $143,483$326,718
I-10 Investment income$45
I-11 Other revenuePrior year $27$0
I-12 Total revenuePrior year $238,652$433,945
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $208,662$139,036
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $66,233$65,086
I-18 Total expensesPrior year $274,895$204,122
I-19 Revenue less expensesPrior year −$36,243$229,823
Part VI · Governance 7 of 7 board members independent, 4 to look at
VI-1a Voting members of the governing body7
VI-1b Independent voting members7
VI-2 Family or business relationship among officers or directorsYes
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-12a Written conflict of interest policyYes
Part VIII · Statement of revenue $433,945 across 7 lines filed
VIII-1b Membership dues$460
VIII-1e Government grants$53,700
VIII-1f All other contributions, gifts and grants$53,022
VIII-1h Total contributions, gifts and grants$107,182
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $326,718$326,718
VIII-3 Investment incomeExcluded from tax $45$45
VIII-12 Total revenueRelated to mission $326,718 · Excluded from tax $45$433,945
Part IX · Statement of functional expenses $204,122 across 8 lines filed
IX-7 Other salaries and wagesPrograms $129,325$129,325
IX-10 Payroll taxesPrograms $9,711$9,711
IX-11c Accounting feesPrograms $1,273$1,273
IX-11g Other fees for servicesPrograms $51,635$51,635
IX-13 Office expensesPrograms $1,092$1,092
IX-17 TravelPrograms $24$24
IX-23 InsurancePrograms $8,972$8,972
IX-24 Other expenses (24a–d)Programs $2,090$2,090
IX-25 Total functional expensesPrograms $204,122 · Management $0 · Fundraising $0$204,122
Part X · Balance sheet $251,236 assets, 9 lines filed
X-1 Cash, non-interest-bearingStart of year $47,982$63,379
X-2 Savings and temporary cash investmentsStart of year $50$150,095
X-4 Accounts receivable$37,762
X-16 Total assetsStart of year $48,032$251,236
X-24 Unsecured notes and loans payableStart of year $23,479$442
X-26 Total liabilitiesStart of year $27,061$442
X-27 Net assets without donor restrictionsStart of year $20,971$250,794
X-32 Total net assets or fund balancesStart of year $20,971$250,794
X-33 Total liabilities and net assetsStart of year $48,032$251,236
Part XI · Reconciliation of net assets $250,794 net assets at year end
XI-1 Total revenue$433,945
XI-2 Total expenses$204,122
XI-3 Revenue less expenses$229,823
XI-4 Net assets at start of year$20,971
XI-10 Net assets at end of year$250,794

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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