RIDING TO THE TOP: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
RIDING TO THE TOP (EIN 01-0482069)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-11-12
IRS object ID
202403179349306130
Schema version
2023v5.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-11-12T14:19:14-06:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN472171516PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1AUSTIN ASSOCIATES PA CPA'SBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 3400AddressLine1Txt
CityAUBURNCityNm
State AbbreviationMEStateAbbreviationCd
ZIP042123400ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN010482069EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1RIDING TO THE TOPBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlRIDIBusinessNameControlTxt
Phone2078922813PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line114 LILAC DRIVEAddressLine1Txt
CityWINDHAMCityNm
State AbbreviationMEStateAbbreviationCd
ZIP04062ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSARAH BRONSONPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone2078922813PhoneNum
Signature2024-11-08SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCRYSTAL MARCHESSAULT CPAPreparerPersonNm
PTINP01009755PTIN
Phone2077839111PhoneNum
Preparation2024-11-08PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSARAH BRONSONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line114 LILAC DRIVEAddressLine1Txt
CityWINDHAMCityNm
State AbbreviationMEStateAbbreviationCd
ZIP04062ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$941,756GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.RIDINGTOTHETOP.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1993FormationYr
Legal Domicile StateMELegalDomicileStateCd
Activity Or MissionRIDING TO THE TOP PROVIDES EQUINE-ASSISTED SERVICES TO MORE THAN 250 CHILDREN AND ADULTS WITH PHYSICAL, COGNITIVE AND LEARNING DISABILITIES. WHILE CLIENTS RANGE IN AGE FROM 3 TO 60 PLUS YEARS, MORE THAN 65% OF RTT'S CLIENTELE ARE CHILDREN.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee19TotalEmployeeCnt
Total Volunteers235TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$659,121PYContributionsGrantsAmt
CY Contributions Grants$719,828CYContributionsGrantsAmt
PY Program Service Revenue$149,221PYProgramServiceRevenueAmt
CY Program Service Revenue$140,392CYProgramServiceRevenueAmt
PY Investment Income$4,705PYInvestmentIncomeAmt
CY Investment Income$19,785CYInvestmentIncomeAmt
PY Other Revenue$25,088PYOtherRevenueAmt
CY Other Revenue$20,927CYOtherRevenueAmt
PY Total Revenue$838,135PYTotalRevenueAmt
CY Total Revenue$900,932CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$406,028PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$461,491CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$71,243CYTotalFundraisingExpenseAmt
PY Other Expenses$283,737PYOtherExpensesAmt
CY Other Expenses$315,175CYOtherExpensesAmt
PY Total Expenses$689,765PYTotalExpensesAmt
CY Total Expenses$776,666CYTotalExpensesAmt
PY Revenues Less Expenses$148,370PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$124,266CYRevenuesLessExpensesAmt
Total Assets BOY$1,832,985TotalAssetsBOYAmt
Total Assets EOY$1,951,141TotalAssetsEOYAmt
Total Liabilities BOY$789,679TotalLiabilitiesBOYAmt
Total Liabilities EOY$779,545TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,043,306NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,171,596NetAssetsOrFundBalancesEOYAmt
MissionRIDING TO THE TOP'S MISSION IS ENHANCING HEALTH AND WELLNESS THROUGH EQUINE-ASSISTED SERVICES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$634,547ExpenseAmt
Revenue$164,832RevenueAmt
DescTHE CENTER PROVIDES EQUINE-ASSISTED SERVICES (EAS) FOR CHILDREN AND ADULTS WITH DISABILITIES. THE CENTER'S THREE LARGEST PROGRAMS ARE THERAPEUTIC RIDING, EQUINE ASSISTED LEARNING AND THERAPEUTIC CARRIAGE DRIVING. ALL OF THESE SERVICES ARE PROVIDED BY PATH INTL. CERTIFIED INSTRUCTORS WITH THE ASSISTANCE OF TRAINED VOLUNTEERS. FOR THERAPEUTIC RIDING AND DRIVING, CLIENT GOALS ARE FOCUSED ON RIDING/DRIVING AND HORSEMANSHIP SKILLS AND IN EQUINE ASSISTED LEARNING, STUDENTS WORK ON SKILLS ALIGNED WITH EDUCATIONAL GOALS AND PERSONAL GROWTH.Desc
Total Program Service Expenses$634,547TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document9IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee19EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonSARAH BRONSON EXECUTIVE DIRECTORPersonNm
Phone2078922813PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line114 LILAC DRIVEAddressLine1Txt
CityWINDHAMCityNm
State AbbreviationMEStateAbbreviationCd
ZIP04062ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
CASEY ETTER-BOBB
BOARD MEMBER1.00Yes (X)$0$0$0
CARISSA ROBB
PRESIDENT1.00Yes (X)$0$0$0Yes (X)
JANIS CHILDS
BOARD MEMBER1.00Yes (X)$0$0$0
TARA LONG
SECRETARY1.00Yes (X)$0$0$0Yes (X)
CARRIE NIEDERMAN
VICE PRESIDENT1.00Yes (X)$0$0$0Yes (X)
MICHELLE LOPES
TREASURER1.00Yes (X)$0$0$0Yes (X)
BLAINE FLANDERS
BOARD MEMBER1.00Yes (X)$0$0$0
TERRY KEOUGH
BOARD MEMBER1.00Yes (X)$0$0$0
CARTER LESSARD
BOARD MEMBER1.00Yes (X)$0$0$0
SARAH BRONSON
EXECUTIVE DIRECTOR40.00$73,572$0$10,329Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$73,572TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$10,329TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$264,008FundraisingAmt
All Other Contributions$455,820AllOtherContributionsAmt
Noncash Contributions$12,100NoncashContributionsAmt
Total Contributions$719,828TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM FEESDesc
Business624100BusinessCd
Total Revenue Column$140,392TotalRevenueColumnAmt
Related Or Exempt Func Income$140,392RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$140,392TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$16,272TotalRevenueColumnAmt
Exclusion$16,272ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$12,000RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$12,000RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$12,000TotalRevenueColumnAmt
Related Or Exempt Func Income$12,000RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$10,156SecuritiesAmt
Other$2,000OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$7,310SecuritiesAmt
Other$1,333OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$2,846SecuritiesAmt
Other$667OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,513TotalRevenueColumnAmt
Related Or Exempt Func Income$3,513RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$32,181FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$264,008ContriRptFundraisingEventAmt
Fundraising Direct Expenses$32,181FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS INCOMEDesc
Business900099BusinessCd
Total Revenue Column$8,927TotalRevenueColumnAmt
Related Or Exempt Func Income$8,927RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$8,927OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$900,932TotalRevenueColumnAmt
Related Or Exempt Func Income$164,832RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$16,272ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$73,572TotalAmt
Program Services$58,858ProgramServicesAmt
Management And General$6,621ManagementAndGeneralAmt
Fundraising$8,093FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$355,120TotalAmt
Program Services$284,096ProgramServicesAmt
Management And General$31,961ManagementAndGeneralAmt
Fundraising$39,063FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$32,799TotalAmt
Program Services$26,239ProgramServicesAmt
Management And General$2,952ManagementAndGeneralAmt
Fundraising$3,608FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$11,300TotalAmt
Program Services$320ProgramServicesAmt
Management And General$10,900ManagementAndGeneralAmt
Fundraising$80FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$2,553TotalAmt
Program Services$2,017ProgramServicesAmt
Management And General$255ManagementAndGeneralAmt
Fundraising$281FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$252TotalAmt
Management And General$227ManagementAndGeneralAmt
Fundraising$25FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$4,455TotalAmt
Program Services$3,520ProgramServicesAmt
Management And General$445ManagementAndGeneralAmt
Fundraising$490FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$35,750TotalAmt
Program Services$33,247ProgramServicesAmt
Management And General$1,073ManagementAndGeneralAmt
Fundraising$1,430FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,040TotalAmt
Program Services$822ProgramServicesAmt
Management And General$104ManagementAndGeneralAmt
Fundraising$114FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,444TotalAmt
Program Services$1,141ProgramServicesAmt
Management And General$144ManagementAndGeneralAmt
Fundraising$159FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$19,736TotalAmt
Program Services$19,736ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$56,944TotalAmt
Program Services$52,957ProgramServicesAmt
Management And General$1,708ManagementAndGeneralAmt
Fundraising$2,279FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$17,452TotalAmt
Program Services$16,243ProgramServicesAmt
Management And General$872ManagementAndGeneralAmt
Fundraising$337FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
EQUINE CARE$95,168$95,168
SUPPLIES$16,588$14,790$856$942
MISCELLANEOUS$16,424$7,318$3,832$5,274
BAD DEBT/CREDIT LOSS EX$8,473$2,000$6,473

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$27,596TotalAmt
Program Services$18,075ProgramServicesAmt
Management And General$6,926ManagementAndGeneralAmt
Fundraising$2,595FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$776,666TotalAmt
Program Services$634,547ProgramServicesAmt
Management And General$70,876ManagementAndGeneralAmt
Fundraising$71,243FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$93,370BOYAmt
EOY$78,895EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$688,250BOYAmt
EOY$877,458EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$50,891BOYAmt
EOY$29,113EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$6,840BOYAmt
EOY$6,306EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$1,146BOYAmt
EOY$1,015EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$3,276BOYAmt
EOY$4,159EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,872,474LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$975,647LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$938,604BOYAmt
EOY$896,827EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$17,118BOYAmt
EOY$20,066EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$33,490BOYAmt
EOY$37,302EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,832,985BOYAmt
EOY$1,951,141EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$34,247BOYAmt
EOY$43,402EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$5,432BOYAmt
EOY$4,955EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$750,000BOYAmt
EOY$731,188EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$789,679BOYAmt
EOY$779,545EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$920,073BOYAmt
EOY$1,080,550EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$123,233BOYAmt
EOY$91,046EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,043,306BOYAmt
EOY$1,171,596EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,832,985BOYAmt
EOY$1,951,141EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$124,266ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$4,024NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (1)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS Audited0FSAuditedInd
Audit Committee0AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$533,859CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$574,520CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$665,295CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$657,888CurrentTaxYearMinus1YearAmt
Current Tax Year$719,828CurrentTaxYearAmt
Total$3,151,390TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$533,859CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$574,520CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$665,295CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$657,888CurrentTaxYearMinus1YearAmt
Current Tax Year$719,828CurrentTaxYearAmt
Total$3,151,390TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$3,151,390PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,145CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,750CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,409CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,705CurrentTaxYearMinus1YearAmt
Current Tax Year$19,785CurrentTaxYearAmt
Total$30,794TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,285CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$13,545CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$13,072CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$26,712CurrentTaxYearMinus1YearAmt
Current Tax Year$8,927CurrentTaxYearAmt
Total$67,541TotalAmt
FieldValueIRS element (for citing)
Total Support$3,249,725TotalSupportAmt
Public Support CY1700.96970PublicSupportCY170Pct
Public Support PY1700.97180PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationMISCELLANEOUS INCOME - 2019 AMOUNT: $ 5,285. 2020 AMOUNT: $ 13,545. 2021 AMOUNT: $ 13,072. 2022 AMOUNT: $ 26,712. 2023 AMOUNT: $ 8,927.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$33,490BeginningYearBalanceAmt
Investment Earnings Or Losses$4,460InvestmentEarningsOrLossesAmt
Administrative Expenses$648AdministrativeExpensesAmt
End Year Balance$37,302EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$38,600BeginningYearBalanceAmt
Investment Earnings Or Losses-$4,500InvestmentEarningsOrLossesAmt
Administrative Expenses$610AdministrativeExpensesAmt
End Year Balance$33,490EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$32,534BeginningYearBalanceAmt
Investment Earnings Or Losses$6,794InvestmentEarningsOrLossesAmt
Administrative Expenses$728AdministrativeExpensesAmt
End Year Balance$38,600EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$28,423BeginningYearBalanceAmt
Investment Earnings Or Losses$4,608InvestmentEarningsOrLossesAmt
Administrative Expenses$497AdministrativeExpensesAmt
End Year Balance$32,534EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$25,141BeginningYearBalanceAmt
Investment Earnings Or Losses$3,665InvestmentEarningsOrLossesAmt
Administrative Expenses$383AdministrativeExpensesAmt
End Year Balance$28,423EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.89570BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.05360PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.05070TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$64,828OtherCostOrOtherBasisAmt
Book Value$64,828BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,618,294OtherCostOrOtherBasisAmt
Depreciation$807,191DepreciationAmt
Book Value$811,103BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$145,092OtherCostOrOtherBasisAmt
Depreciation$140,724DepreciationAmt
Book Value$4,368BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$44,260OtherCostOrOtherBasisAmt
Depreciation$27,732DepreciationAmt
Book Value$16,528BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$896,827TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$982,806TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$4,024NetUnrealizedGainsInvstAmt
Other Revenue$78,547OtherRevenueAmt
Revenue Not Reported$82,571RevenueNotReportedAmt
Revenue Subtotal$900,235RevenueSubtotalAmt
Investment Expenses Not Incld$697InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$697RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$900,932TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$854,516TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$78,547OtherExpensesIncludedAmt
Expenses Not Reported$78,547ExpensesNotReportedAmt
Expenses Subtotal$775,969ExpensesSubtotalAmt
Investment Expenses Not Incld2$697InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$697ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$776,666TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE CENTER IS QUALIFIED AS AN ORGANIZATION EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THEREFORE, NO PROVISION FOR INCOME TAX HAS BEEN MADE. THE CENTER DOES NOT BELIEVE IT HAS DONE ANYTHING DURING THE PAST YEAR THAT WOULD JEOPORDIZE ITS TAX EXEMPT STATUS AT EITHER THE STATE OR FEDERAL LEVEL.
PART XI, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EXPENSES NETTED WITH REVENUE 32,181. SCHOLARSHIP EXPENSES NETTED WITH REVENUE 46,366.
PART XII, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EXPENSES NETTED WITH REVENUE 32,181. SHCOLARSHIP EXPENSES NETTED WITH REVENUE 46,368. ROUNDING -2.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1AUCTIONEvent1Nm
Gross Receipts Event1$216,743GrossReceiptsEvent1Amt
Charitable Contri Event1$189,692CharitableContriEvent1Amt
Gross Revenue Event1$27,051GrossRevenueEvent1Amt
Rent Facility Costs Event1$300RentFacilityCostsEvent1Amt
Food And Beverage Event1$9,207FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$17,544OtherDirectExpensesEvent1Amt
Event2BARN TO BEACHEvent2Nm
Gross Receipts Event2$25,751GrossReceiptsEvent2Amt
Charitable Contri Event2$25,630CharitableContriEvent2Amt
Gross Revenue Event2$121GrossRevenueEvent2Amt
Food And Beverage Event2$53FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$68OtherDirectExpensesEvent2Amt
Other Events Total3OtherEventsTotalCnt
Gross Receipts Other Events$53,695GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$48,686CharitableContriOtherEventsAmt
Gross Revenue Other Events$5,009GrossRevenueOtherEventsAmt
Food And Beverage Other Events$65FoodAndBeverageOtherEventsAmt
Oth Direct Expnss Other Events$4,944OthDirectExpnssOtherEventsAmt
Gross Receipts Total$296,189GrossReceiptsTotalAmt
Charitable Contributions Tot$264,008CharitableContributionsTotAmt
Gross Revenue Total Events$32,181GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$300RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$9,325FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$22,556OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$32,181DirectExpenseSummaryEventsAmt
Net Income Summary$0NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE EXECUTIVE DIRECTOR REVIEWS FORM 990 WITH THE TREASURER AND THEN PROVIDES THE COMPLETED 990 TO ALL BOARD MEMBERS PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CTHERE IS REGULAR COMMUNICATION BETWEEN STAFF AND BOARD MEMBERS ABOUT ANY CONFLICTS OF INTEREST THAT MAY ARISE. ANNUALLY, STAFF AND BOARD MEMBERS SIGN OFF ON AN ACKNOWLEDGEMENT THAT THEY HAVE READ AND UNDERSTAND THE CONFLICT OF INTEREST POLICY AND NOTE IF THEY BELIEVE A CONFLICT OF INTEREST MAY EXIST.
FORM 990, PART VI, SECTION B, LINE 15ATHE BOARD REFERS TO THE NONPROFIT SALARY AND WAGE SURVEYS VIA THE MAINE ASSOCIATION OF NONPROFITS AND PERFORMS A PERIODIC REVIEW BY THE EXECUTIVE COMMITTEE OF THE BOARD TO DETERMINE THE COMPENSATION OF THE EXECUTIVE DIRECTOR.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S FORM 990 IS AVAILABLE ON THE WEBSITE GUIDESTAR.ORG. INFORMATION RELATED TO ORIGINAL GOVERNING DOCUMENTS AND THE EXEMPT APPLICATION ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE.

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