RIDING TO THE TOP: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
RIDING TO THE TOP (EIN 01-0482069)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-11-13
IRS object ID
202503179349304460
Schema version
2024v5.2
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)
Return2025-11-13T11:08:52-06:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

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 Begin2024-01-01TaxPeriodBeginDt

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
Signature2025-10-16SignatureDt
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
Preparation2025-10-16PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

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$1,118,802GrossReceiptsAmt
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 Volunteers228TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$719,828PYContributionsGrantsAmt
CY Contributions Grants$788,747CYContributionsGrantsAmt
PY Program Service Revenue$140,392PYProgramServiceRevenueAmt
CY Program Service Revenue$153,552CYProgramServiceRevenueAmt
PY Investment Income$19,785PYInvestmentIncomeAmt
CY Investment Income$47,500CYInvestmentIncomeAmt
PY Other Revenue$20,927PYOtherRevenueAmt
CY Other Revenue$13,980CYOtherRevenueAmt
PY Total Revenue$900,932PYTotalRevenueAmt
CY Total Revenue$1,003,779CYTotalRevenueAmt
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$461,491PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$512,978CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$110,122CYTotalFundraisingExpenseAmt
PY Other Expenses$315,175PYOtherExpensesAmt
CY Other Expenses$306,767CYOtherExpensesAmt
PY Total Expenses$776,666PYTotalExpensesAmt
CY Total Expenses$819,745CYTotalExpensesAmt
PY Revenues Less Expenses$124,266PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$184,034CYRevenuesLessExpensesAmt
Total Assets BOY$1,951,141TotalAssetsBOYAmt
Total Assets EOY$2,127,200TotalAssetsEOYAmt
Total Liabilities BOY$779,545TotalLiabilitiesBOYAmt
Total Liabilities EOY$768,625TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,171,596NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,358,575NetAssetsOrFundBalancesEOYAmt
MissionRIDING TO THE TOP'S MISSION IS ENHANCING HEALTH AND WELLNESS THROUGH EQUINE-ASSISTED SERVICES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$601,827ExpenseAmt
Revenue$153,552RevenueAmt
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$601,827TotalProgramServiceExpensesAmt
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 Document11IRPDocumentCnt
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 DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
CARISSA ROBB
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
TARA LONG
SECRETARY1.00Yes (X)Yes (X)$0$0$0
CARRIE NIEDERMAN
VICE PRESIDENT1.00Yes (X)Yes (X)$0$0$0
MICHELLE LOPES
TREASURER1.00Yes (X)Yes (X)$0$0$0
TERRY KEOUGH
BOARD MEMBER1.00Yes (X)$0$0$0
PENNY JUDD
BOARD MEMBER1.00Yes (X)$0$0$0
CARTER LORING-LESSARD
BOARD MEMBER1.00Yes (X)$0$0$0
PAUL ROSENBLUM
BOARD MEMBER1.00Yes (X)$0$0$0
RYAN TREROTOLA
BOARD MEMBER1.00Yes (X)$0$0$0
SARAH BRONSON
EXECUTIVE DIRECTOR40.00Yes (X)$86,581$0$10,329
FieldValueIRS element (for citing)
Total Reportable Comp From Org$86,581TotalReportableCompFromOrgAmt
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$320,570FundraisingAmt
All Other Contributions$468,177AllOtherContributionsAmt
Noncash Contributions$13,123NoncashContributionsAmt
Total Contributions$788,747TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM FEESDesc
Business624100BusinessCd
Total Revenue Column$153,552TotalRevenueColumnAmt
Related Or Exempt Func Income$153,552RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$153,552TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$44,083TotalRevenueColumnAmt
Exclusion$44,083ExclusionAmt

Gross Rents GrossRentsGrp

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

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$728RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$11,272RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$11,272TotalRevenueColumnAmt
Exclusion$11,272ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$80,681SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$77,264SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$3,417SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,417TotalRevenueColumnAmt
Exclusion$3,417ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$37,031FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$320,570ContriRptFundraisingEventAmt
Fundraising Direct Expenses$37,031FundraisingDirectExpensesAmt

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$2,708TotalRevenueColumnAmt
Exclusion$2,708ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$2,708OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,003,779TotalRevenueColumnAmt
Related Or Exempt Func Income$153,552RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$61,480ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$86,581TotalAmt
Program Services$56,278ProgramServicesAmt
Management And General$13,853ManagementAndGeneralAmt
Fundraising$16,450FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$363,863TotalAmt
Program Services$236,511ProgramServicesAmt
Management And General$58,218ManagementAndGeneralAmt
Fundraising$69,134FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$27,435TotalAmt
Program Services$16,239ProgramServicesAmt
Management And General$2,613ManagementAndGeneralAmt
Fundraising$8,583FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$35,099TotalAmt
Program Services$22,814ProgramServicesAmt
Management And General$5,616ManagementAndGeneralAmt
Fundraising$6,669FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$14,304TotalAmt
Management And General$14,304ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$2,694TotalAmt
Program Services$1,913ProgramServicesAmt
Management And General$377ManagementAndGeneralAmt
Fundraising$404FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$277TotalAmt
Management And General$242ManagementAndGeneralAmt
Fundraising$35FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$3,539TotalAmt
Program Services$2,513ProgramServicesAmt
Management And General$495ManagementAndGeneralAmt
Fundraising$531FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$36,938TotalAmt
Program Services$34,352ProgramServicesAmt
Management And General$1,108ManagementAndGeneralAmt
Fundraising$1,478FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$956TotalAmt
Program Services$679ProgramServicesAmt
Management And General$134ManagementAndGeneralAmt
Fundraising$143FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$19,802TotalAmt
Program Services$18,416ProgramServicesAmt
Management And General$594ManagementAndGeneralAmt
Fundraising$792FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$50,239TotalAmt
Program Services$46,722ProgramServicesAmt
Management And General$1,507ManagementAndGeneralAmt
Fundraising$2,010FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$16,015TotalAmt
Program Services$15,161ProgramServicesAmt
Management And General$658ManagementAndGeneralAmt
Fundraising$196FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
EQUINE CARE$123,169$123,169
SUPPLIES$9,316$7,796$734$786
DUES & SUBSCRIPTIONS$4,913$2,535$838$1,540
BANK SERVICE CHARGES$4,274$4,274

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$20,331TotalAmt
Program Services$16,729ProgramServicesAmt
Management And General$2,231ManagementAndGeneralAmt
Fundraising$1,371FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$819,745TotalAmt
Program Services$601,827ProgramServicesAmt
Management And General$107,796ManagementAndGeneralAmt
Fundraising$110,122FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$78,895BOYAmt
EOY$91,969EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$877,458BOYAmt
EOY$1,066,819EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$29,113BOYAmt
EOY$32,421EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$6,306BOYAmt
EOY$9,769EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$1,015BOYAmt
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$4,159BOYAmt
EOY$7,977EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,876,540LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,023,386LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$896,827BOYAmt
EOY$853,154EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$20,066BOYAmt
EOY$23,881EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$37,302BOYAmt
EOY$41,210EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,951,141BOYAmt
EOY$2,127,200EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$43,402BOYAmt
EOY$54,258EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$4,955BOYAmt
EOY$3,133EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$731,188BOYAmt
EOY$711,234EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$779,545BOYAmt
EOY$768,625EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,080,550BOYAmt
EOY$1,275,108EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$91,046BOYAmt
EOY$83,467EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,171,596BOYAmt
EOY$1,358,575EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,951,141BOYAmt
EOY$2,127,200EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$184,034ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$2,945NetUnrlzdGainsLossesInvstAmt
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$574,520CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$665,295CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$657,888CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$719,828CurrentTaxYearMinus1YearAmt
Current Tax Year$788,747CurrentTaxYearAmt
Total$3,406,278TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$574,520CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$665,295CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$657,888CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$719,828CurrentTaxYearMinus1YearAmt
Current Tax Year$788,747CurrentTaxYearAmt
Total$3,406,278TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$3,406,278PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,750CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,409CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,705CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$19,785CurrentTaxYearMinus1YearAmt
Current Tax Year$59,500CurrentTaxYearAmt
Total$89,149TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$13,545CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$13,072CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$26,712CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,927CurrentTaxYearMinus1YearAmt
Current Tax Year$2,708CurrentTaxYearAmt
Total$64,964TotalAmt
FieldValueIRS element (for citing)
Total Support$3,560,391TotalSupportAmt
Public Support CY1700.95670PublicSupportCY170Pct
Public Support PY1700.96970PublicSupportPY170Pct
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 - 2020 AMOUNT: $ 13,545. 2021 AMOUNT: $ 13,072. 2022 AMOUNT: $ 26,712. 2023 AMOUNT: $ 8,927. 2024 AMOUNT: $ 2,708.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$37,302BeginningYearBalanceAmt
Investment Earnings Or Losses$4,567InvestmentEarningsOrLossesAmt
Administrative Expenses$659AdministrativeExpensesAmt
End Year Balance$41,210EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$28,423BeginningYearBalanceAmt
Investment Earnings Or Losses$4,608InvestmentEarningsOrLossesAmt
Administrative Expenses$497AdministrativeExpensesAmt
End Year Balance$32,534EndYearBalanceAmt
FieldValueIRS element (for citing)
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$1,624,860OtherCostOrOtherBasisAmt
Depreciation$850,232DepreciationAmt
Book Value$774,628BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$145,092OtherCostOrOtherBasisAmt
Depreciation$141,772DepreciationAmt
Book Value$3,320BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$41,760OtherCostOrOtherBasisAmt
Depreciation$31,382DepreciationAmt
Book Value$10,378BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$853,154TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,095,072TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$2,945NetUnrealizedGainsInvstAmt
Other Revenue$89,023OtherRevenueAmt
Revenue Not Reported$91,968RevenueNotReportedAmt
Revenue Subtotal$1,003,104RevenueSubtotalAmt
Investment Expenses Not Incld$675InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$675RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,003,779TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$908,091TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$89,021OtherExpensesIncludedAmt
Expenses Not Reported$89,021ExpensesNotReportedAmt
Expenses Subtotal$819,070ExpensesSubtotalAmt
Investment Expenses Not Incld2$675InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$675ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$819,745TotalExpensesPerForm990Amt

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 37,031. SCHOLARSHIP EXPENSES NETTED WITH REVENUE 51,262. RENTAL EXPENSES 728. ROUNDING 2.
PART XII, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EXPENSES NETTED WITH REVENUE 37,031. SHCOLARSHIP EXPENSES NETTED WITH REVENUE 51,262. RENTAL EXPENSES 728.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1AUCTIONEvent1Nm
Gross Receipts Event1$278,825GrossReceiptsEvent1Amt
Charitable Contri Event1$247,150CharitableContriEvent1Amt
Gross Revenue Event1$31,675GrossRevenueEvent1Amt
Rent Facility Costs Event1$5,295RentFacilityCostsEvent1Amt
Food And Beverage Event1$4,008FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$22,372OtherDirectExpensesEvent1Amt
Event2BARN TO BEACHEvent2Nm
Gross Receipts Event2$16,035GrossReceiptsEvent2Amt
Charitable Contri Event2$15,984CharitableContriEvent2Amt
Gross Revenue Event2$51GrossRevenueEvent2Amt
Food And Beverage Event2$38FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$13OtherDirectExpensesEvent2Amt
Other Events Total3OtherEventsTotalCnt
Gross Receipts Other Events$62,741GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$57,436CharitableContriOtherEventsAmt
Gross Revenue Other Events$5,305GrossRevenueOtherEventsAmt
Food And Beverage Other Events$899FoodAndBeverageOtherEventsAmt
Oth Direct Expnss Other Events$4,406OthDirectExpnssOtherEventsAmt
Gross Receipts Total$357,601GrossReceiptsTotalAmt
Charitable Contributions Tot$320,570CharitableContributionsTotAmt
Gross Revenue Total Events$37,031GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$5,295RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$4,945FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$26,791OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$37,031DirectExpenseSummaryEventsAmt
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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