Katahdin Area Trails: FY2024 Nonprofit Profile & Form 990 (EIN 46-5051845)

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.

Form 990 Part III, line 4, FY2024. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 46-5051845) · Dispute this line

$167Kprogram 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

Maine Community Foundation INCFY2023$46K

Quimby Family FoundationFY2023$8K

Amazonsmile FoundationFY2023$47

Total grants receivedfrom 3 funders$54K

See all 3 funders →

By the numbers

The FY2024 990, line by line.

Download 990

from philanthropy.org

1The main four

Money inPt VIII

$177K

Ln 12

Gifts and grantsLn 1h$173K

Investment incomeLn 3$2K

Fees for servicesLn 2g$1K

Money outPt IX

$175K

Ln 25

Programscol B$167K

Managementcol C$8K

Fundraisingcol D$488

Owns and owesPt X

$116K

net assets · Ln 32

Cash and savingsLn 1–2$75K

Total assetsLn 16$116K

LiabilitiesLn 26$0

PeoplePt VI, VII

9

listed · VII A

PaidVII A0

Voting boardVI 1a9

IndependentVI 1b9

2In more detail

Revenue in detailPt VIII

Gifts and grantsLn 1h$173K

Fees for servicesLn 2g$1K

Investment incomeLn 3$2K

Gains on assetsLn 7−$852

Total revenueLn 12$177K

Assets in detailPt X, end of year

CashLn 1$7K

SavingsLn 2$67K

Cash and savings togetherLn 1–2$75K

Accounts receivableLn 4$38K

Land, buildings, equipmentLn 10c$4K

Total assetsLn 16$116K

LiabilitiesLn 26$0

Net assetsLn 32$116K

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

Line	Start FY24	End FY24
Cash and savingsLn 1–2	$153K	$75K
Land, buildings, equipmentLn 10c	$8K	$4K
Total assetsLn 16	$172K	$116K
LiabilitiesLn 26	$57K	$0
Net assetsLn 32	$114K	$116K

4Every line

Statement of functional expensesPt IX · every line

Line	Total	Programs	Management	Fundraising
Legal feesLn 11b	$310		$310
Accounting feesLn 11c	$7K		$7K
Advertising and promotionLn 12	$42	$42
Office expensesLn 13	$220	$220
Depreciation, depletion and amortizationLn 22	$5K	$5K
InsuranceLn 23	$2K	$2K
Other expenses (24a–d)Ln 24	$151K	$151K
All other expensesLn 24e	$10K	$9K	$250	$488
Total functional expensesLn 25	$175K	$167K	$8K	$488

Filing history

Year	Money in	Money out	In minus out	Net assets	Download
FY2025 LatestFiled with the IRS Jan 29, 2026	$5K	$9K	−$5K	$0	990 PDF
FY2024 ViewingFiled with the IRS May 14, 2025	$177K	$175K	$1K	$116K	990 PDF
FY2023Filed with the IRS May 9, 2024	$335K	$470K	−$135K	$114K	990 PDF
FY2022Filed with the IRS May 3, 2023	$251K	$249K	$2K	$268K	990 PDF
FY2021Filed with the IRS Mar 21, 2022	$310K	$294K	$15K	$266K	990 PDF
FY2020Filed with the IRS Aug 31, 2021	$434K	$204K	$230K	$251K	990 PDF

Schedules filed Part IV

I · Grants O · Explanations

See the full FY2024 990

Part I · Summary $176,616 revenue, 12 lines filed

I-8 Contributions and grantsPrior year $274,087$172,996

I-9 Program service revenuePrior year $56,694$1,304

I-10 Investment incomePrior year $4,081$2,316

I-11 Other revenue$0

I-12 Total revenuePrior year $334,862$176,616

I-13 Grants and similar amounts paid$0

I-14 Benefits paid to members$0

I-15 Salaries and benefitsPrior year $77,336$0

I-16a Professional fundraising fees$0

I-17 Other expensesPrior year $392,470$175,132

I-18 Total expensesPrior year $469,806$175,132

I-19 Revenue less expensesPrior year −$134,944$1,484

Part VI · Governance 9 of 9 board members independent, 3 to look at

VI-1a Voting members of the governing body9

VI-1b Independent voting members9

VI-13 Written whistleblower policyNo

VI-14 Document retention and destruction policyNo

VI-15a Process for setting top official's payNo

VI-2 Family or business relationship among officers or directorsNo

VI-12a Written conflict of interest policyYes

Part VIII · Statement of revenue $176,616 across 6 lines filed

VIII-1f All other contributions, gifts and grants$172,996

VIII-1h Total contributions, gifts and grants$172,996

VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $1,304$1,304

VIII-3 Investment incomeRelated to mission $3,168$3,168

VIII-7 Net gain or loss on sales of assetsRelated to mission −$852−$852

VIII-12 Total revenueRelated to mission $3,620$176,616

Part IX · Statement of functional expenses $175,132 across 8 lines filed

IX-11b Legal feesManagement $310$310

IX-11c Accounting feesManagement $7,245$7,245

IX-12 Advertising and promotionPrograms $42$42

IX-13 Office expensesPrograms $220$220

IX-22 Depreciation, depletion and amortizationPrograms $4,518$4,518

IX-23 InsurancePrograms $2,082$2,082

IX-24 Other expenses (24a–d)Programs $150,805$150,805

IX-24e All other expensesPrograms $9,172 · Management $250 · Fundraising $488$9,910

IX-25 Total functional expensesPrograms $166,839 · Management $7,805 · Fundraising $488$175,132

Part X · Balance sheet $115,926 assets, 9 lines filed

X-1 Cash, non-interest-bearingStart of year $5,691$7,358

X-2 Savings and temporary cash investmentsStart of year $146,997$67,165

X-4 Accounts receivableStart of year $10,758$37,602

X-10c Land, buildings and equipment, netStart of year $8,171$3,801

X-16 Total assetsStart of year $171,617$115,926

X-26 Total liabilitiesStart of year $57,175$0

X-31 Retained earnings or endowmentStart of year $114,442$115,926

X-32 Total net assets or fund balancesStart of year $114,442$115,926

X-33 Total liabilities and net assetsStart of year $171,617$115,926

Part XI · Reconciliation of net assets $115,926 net assets at year end

XI-1 Total revenue$176,616

XI-2 Total expenses$175,132

XI-3 Revenue less expenses$1,484

XI-4 Net assets at start of year$114,442

XI-10 Net assets at end of year$115,926

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

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Katahdin Area Trails FY2024 filing

Before you give

Is it real?

Where the money goes

Who runs it and what they're paid

Questions the 990 asks

Programs and updates

Questions for Katahdin Area Trails