RIDING TO THE TOP: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
RIDING TO THE TOP (EIN 01-0482069)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-11-08
IRS object ID
202243129349302764
Schema version
2021v4.2
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)
Return2022-11-08T12:32:41-06:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN010463013PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Purdy Powers & CompanyBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1130 Middle StreetAddressLine1Txt
CityPortlandCityNm
State AbbreviationMEStateAbbreviationCd
ZIP04101ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

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
Signature2022-11-07SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstSarahPersonFirstNm
Person LastBronsonPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDavid J Shorette CPAPreparerPersonNm
PTINP00086553PTIN
Phone2077753496PhoneNum
Preparation2022-11-07PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

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$849,310GrossReceiptsAmt
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 Body7VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee19TotalEmployeeCnt
Total Volunteers85TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$574,520PYContributionsGrantsAmt
CY Contributions Grants$670,326CYContributionsGrantsAmt
PY Program Service Revenue$57,659PYProgramServiceRevenueAmt
CY Program Service Revenue$108,066CYProgramServiceRevenueAmt
PY Investment Income$1,750PYInvestmentIncomeAmt
CY Investment Income$5,009CYInvestmentIncomeAmt
PY Other Revenue$13,545PYOtherRevenueAmt
CY Other Revenue$13,622CYOtherRevenueAmt
PY Total Revenue$647,474PYTotalRevenueAmt
CY Total Revenue$797,023CYTotalRevenueAmt
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$353,299PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$376,415CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$85,939CYTotalFundraisingExpenseAmt
PY Other Expenses$247,522PYOtherExpensesAmt
CY Other Expenses$268,355CYOtherExpensesAmt
PY Total Expenses$600,821PYTotalExpensesAmt
CY Total Expenses$644,770CYTotalExpensesAmt
PY Revenues Less Expenses$46,653PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$152,253CYRevenuesLessExpensesAmt
Total Assets BOY$1,493,511TotalAssetsBOYAmt
Total Assets EOY$1,454,389TotalAssetsEOYAmt
Total Liabilities BOY$746,803TotalLiabilitiesBOYAmt
Total Liabilities EOY$549,362TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$746,708NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$905,027NetAssetsOrFundBalancesEOYAmt
MissionRiding to the Top's mission is enhancing health and wellness through equine-assisted services.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$487,753ExpenseAmt
Revenue$108,066RevenueAmt
DescThe Center provides equine-assisted services (EAS) for children and adults with disabilities. The Center's three largest programs are therapeutic riding (52%), Equine Assisted Learning (20%) and therapeutic carriage driving (6%). 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$487,753TotalProgramServiceExpensesAmt
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 LiabilitiesYes (1)ReportOtherLiabilitiesInd
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
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
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 Members7GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
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

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Sarah Bronson Executive DirectorBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2078922813PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line114 Lilac DriveAddressLine1Txt
CityWindhamCityNm
State AbbreviationMEStateAbbreviationCd
ZIP04062ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
Casey Etter-Bobb
President1.00Yes (X)Yes (X)$0$0$0
Carissa Robb
Treasurer1.00Yes (X)Yes (X)$0$0$0
Lindsey Lombardo
Secretary1.00Yes (X)Yes (X)$0$0$0
Tim Graham
Board Member1.00Yes (X)$0$0$0
Janis Childs
Board Member1.00Yes (X)$0$0$0
Marisa Rossi
Board Member1.00Yes (X)$0$0$0
Shelby Poduch
Board Member1.00Yes (X)$0$0$0
Sarah Bronson
Executive Director40.00Yes (X)$66,163$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$66,163TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$140,876FundraisingAmt
Government Grants$134,460GovernmentGrantsAmt
All Other Contributions$394,990AllOtherContributionsAmt
Noncash Contributions$11,088NoncashContributionsAmt
Total Contributions$670,326TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescProgram FeesDesc
Business624100BusinessCd
Total Revenue Column$108,066TotalRevenueColumnAmt
Related Or Exempt Func Income$108,066RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$108,066TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,554TotalRevenueColumnAmt
Exclusion$3,554ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$11,765RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$11,765RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$11,765TotalRevenueColumnAmt
Exclusion$11,765ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$47,339SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$45,884SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$1,455SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,455TotalRevenueColumnAmt
Exclusion$1,455ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$6,403FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$140,876ContriRptFundraisingEventAmt
Fundraising Direct Expenses$6,403FundraisingDirectExpensesAmt

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$1,857TotalRevenueColumnAmt
Exclusion$1,857ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,857OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$797,023TotalRevenueColumnAmt
Related Or Exempt Func Income$108,066RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$18,631ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$66,163TotalAmt
Program Services$44,329ProgramServicesAmt
Management And General$8,601ManagementAndGeneralAmt
Fundraising$13,233FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$282,282TotalAmt
Program Services$189,129ProgramServicesAmt
Management And General$36,697ManagementAndGeneralAmt
Fundraising$56,456FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$27,970TotalAmt
Program Services$18,740ProgramServicesAmt
Management And General$3,636ManagementAndGeneralAmt
Fundraising$5,594FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$11,144TotalAmt
Program Services$1,623ProgramServicesAmt
Management And General$9,253ManagementAndGeneralAmt
Fundraising$268FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$728TotalAmt
Management And General$728ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$2,761TotalAmt
Program Services$402ProgramServicesAmt
Management And General$2,293ManagementAndGeneralAmt
Fundraising$66FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$739TotalAmt
Program Services$547ProgramServicesAmt
Management And General$89ManagementAndGeneralAmt
Fundraising$103FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,893TotalAmt
Program Services$1,401ProgramServicesAmt
Management And General$227ManagementAndGeneralAmt
Fundraising$265FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$24,801TotalAmt
Program Services$23,102ProgramServicesAmt
Management And General$729ManagementAndGeneralAmt
Fundraising$970FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$164TotalAmt
Program Services$121ProgramServicesAmt
Management And General$20ManagementAndGeneralAmt
Fundraising$23FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$445TotalAmt
Program Services$329ProgramServicesAmt
Management And General$54ManagementAndGeneralAmt
Fundraising$62FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$32,325TotalAmt
Program Services$30,063ProgramServicesAmt
Management And General$969ManagementAndGeneralAmt
Fundraising$1,293FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$57,708TotalAmt
Program Services$53,669ProgramServicesAmt
Management And General$1,731ManagementAndGeneralAmt
Fundraising$2,308FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$24,225TotalAmt
Program Services$22,760ProgramServicesAmt
Management And General$1,031ManagementAndGeneralAmt
Fundraising$434FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Equine Care$70,166$70,166
Supplies & Maintenance$11,670$9,792$867$1,011
Repairs$9,595$9,317$128$150
Printing & Copying$5,711$4,226$685$800

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$14,280TotalAmt
Program Services$8,037ProgramServicesAmt
Management And General$3,340ManagementAndGeneralAmt
Fundraising$2,903FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$644,770TotalAmt
Program Services$487,753ProgramServicesAmt
Management And General$71,078ManagementAndGeneralAmt
Fundraising$85,939FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$24,563BOYAmt
EOY$132,734EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$313,798BOYAmt
EOY$243,166EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$29,990BOYAmt
EOY$13,433EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$6,511BOYAmt
EOY$12,889EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$1,421BOYAmt
EOY$1,286EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$10,962BOYAmt
EOY$2,526EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,856,014LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$864,960LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,022,551BOYAmt
EOY$991,054EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$14,554BOYAmt
EOY$18,701EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$69,161BOYAmt
EOY$38,600EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,493,511BOYAmt
EOY$1,454,389EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$36,223BOYAmt
EOY$40,223EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$11,119BOYAmt
EOY$8,303EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$697,554BOYAmt
EOY$500,000EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,907BOYAmt
EOY$836EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$746,803BOYAmt
EOY$549,362EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$698,388BOYAmt
EOY$820,934EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$48,320BOYAmt
EOY$84,093EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$746,708BOYAmt
EOY$905,027EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,493,511BOYAmt
EOY$1,454,389EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$152,253ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$6,066NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
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$448,800CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$485,616CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$533,859CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$574,520CurrentTaxYearMinus1YearAmt
Current Tax Year$665,295CurrentTaxYearAmt
Total$2,708,090TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$448,800CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$485,616CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$533,859CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$574,520CurrentTaxYearMinus1YearAmt
Current Tax Year$665,295CurrentTaxYearAmt
Total$2,708,090TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$2,708,090PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,019CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,164CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,145CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,750CurrentTaxYearMinus1YearAmt
Current Tax Year$3,409CurrentTaxYearAmt
Total$22,487TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9,112CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,751CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,285CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$13,545CurrentTaxYearMinus1YearAmt
Current Tax Year$13,072CurrentTaxYearAmt
Total$47,765TotalAmt
FieldValueIRS element (for citing)
Total Support$2,778,342TotalSupportAmt
Public Support CY1700.97470PublicSupportCY170Pct
Public Support PY1700.97150PublicSupportPY170Pct
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 - 2017 Amount: $ 9,112. 2018 Amount: $ 6,751. 2019 Amount: $ 5,285. 2020 Amount: $ 13,545. 2021 Amount: $ 13,072.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$32,534BeginningYearBalanceAmt
Investment Earnings Or Losses$6,794InvestmentEarningsOrLossesAmt
Administrative Expenses$728AdministrativeExpensesAmt
End Year Balance$38,600EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$25,141BeginningYearBalanceAmt
Investment Earnings Or Losses$3,665InvestmentEarningsOrLossesAmt
Administrative Expenses$383AdministrativeExpensesAmt
End Year Balance$28,423EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$25,963BeginningYearBalanceAmt
Investment Earnings Or Losses-$437InvestmentEarningsOrLossesAmt
Administrative Expenses$385AdministrativeExpensesAmt
End Year Balance$25,141EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$22,882BeginningYearBalanceAmt
Investment Earnings Or Losses$3,426InvestmentEarningsOrLossesAmt
Administrative Expenses$345AdministrativeExpensesAmt
End Year Balance$25,963EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.88197BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.05902PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.05902TermEndowmentBalanceEOYPct
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$1,617,410OtherCostOrOtherBasisAmt
Depreciation$715,235DepreciationAmt
Book Value$902,175BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$139,851OtherCostOrOtherBasisAmt
Depreciation$124,411DepreciationAmt
Book Value$15,440BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$33,925OtherCostOrOtherBasisAmt
Depreciation$25,314DepreciationAmt
Book Value$8,611BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$991,054TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescCapital Lease ObligationDesc
Amt$836Amt
FieldValueIRS element (for citing)
Total Liability$836TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$846,308TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$6,066NetUnrealizedGainsInvstAmt
Other Revenue$43,947OtherRevenueAmt
Revenue Not Reported$50,013RevenueNotReportedAmt
Revenue Subtotal$796,295RevenueSubtotalAmt
Investment Expenses Not Incld$728InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$728RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$797,023TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$687,989TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$43,947OtherExpensesIncludedAmt
Expenses Not Reported$43,947ExpensesNotReportedAmt
Expenses Subtotal$644,042ExpensesSubtotalAmt
Investment Expenses Not Incld2$728InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$728ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$644,770TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 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 6,403. Scholarship Expenses Netted with Revenue 37,544.
Part XII, Line 2d - Other Adjustments:Fundraising Expenses Netted with Revenue 6,403. Scholarship Expenses Netted with Revenue 37,544.
Form 990, Part IV, Line 11fThe Center is qualified as an organization exempt from income taxes under Section 501(c)(3) of the Interal Revenue Code. Therefore, no provision for income taxes has been made. The Center does not believe it has done anything during the past year to jeopardize its tax-exempt status at either the state or federal level. The Center reports its activities to the IRS in an annual information return. These filings are subject to review by the tax authorities and the federal income tax returns for 2018, 2019, and 2020 are subject to examination by the IRS, generally for three years after they were filed.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1AuctionEvent1Nm
Gross Receipts Event1$104,843GrossReceiptsEvent1Amt
Charitable Contri Event1$102,634CharitableContriEvent1Amt
Gross Revenue Event1$2,209GrossRevenueEvent1Amt
Other Direct Expenses Event1$2,209OtherDirectExpensesEvent1Amt
Event2Beach to BarnEvent2Nm
Gross Receipts Event2$19,718GrossReceiptsEvent2Amt
Charitable Contri Event2$19,509CharitableContriEvent2Amt
Gross Revenue Event2$209GrossRevenueEvent2Amt
Other Direct Expenses Event2$209OtherDirectExpensesEvent2Amt
Other Events Total2OtherEventsTotalCnt
Gross Receipts Other Events$22,718GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$18,734CharitableContriOtherEventsAmt
Gross Revenue Other Events$3,984GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$3,984OthDirectExpnssOtherEventsAmt
Gross Receipts Total$147,279GrossReceiptsTotalAmt
Charitable Contributions Tot$140,877CharitableContributionsTotAmt
Gross Revenue Total Events$6,402GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$6,402OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$6,402DirectExpenseSummaryEventsAmt
Net Income Summary$0NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 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.
Form 990, Part XII, Line 2c:The process has not changed from the prior year.

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