2018-10-10T08:34:42-07:00 2018-05-31 010514112 Blethen Tax & Accounting Inc PO Box 9 40 Main St Lincoln ME 04457 990 2017-06-01 010535175 Winterkids Education Foundation WINT 2078715700 120 Exchange St PO Box 7566 Portland ME 04112 Julie Mulkern Executive Director 2018-08-31 true Tanya M Phillips CPA P00199740 2077946909 2017 2018-06-14 16:35:46Z Julie Delaite Mulkern 593169 false false X www.winterkids.org X 2000 ME The organization is committed to helping children develop healthy lifelong habits through fun, outdoor winter activities. 17 16 5 0 175986 234031 35532 28058 474 2573 239782 265587 451774 530249 0 0 271984 299901 0 68620 93812 125859 365796 425760 85978 104489 392922 490002 8040 631 384882 489371 The organization is committed to helping children develop healthy lifelong habits through fun, outdoor winter activities. false false 262284 5th, 6th & 7th grade winter recreation passes, teachers resource guide and training, classroom lessons and demonstration and outreach. 262284 true true false false false false false false false false true false false false true false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false true 4 0 true 5 true false false false false false false false false 0 false false false false false false false false false false X 17 16 false false false false false false false true true false false true true true true true true true true false X Julie Mulkern 2078715700 120 Exchange St PO Box 7566 Portland ME 041127566 Julie Mulkern Exec Dir/Secy 40.00 0.00 X X 85108 0 0 Greg Sweetser Program/Fin 0.00 0.00 X 0 0 0 Steve Campbell Pro-Voke 0.00 0.00 X 0 0 0 Mark Holmes RDC,Program 0.00 0.00 X 0 0 0 Seth Coburn Board Member 0.00 0.00 X 0 0 0 Will Stiles Past President 0.00 0.00 X X 0 0 0 Lisa Trundy-Whitten Treasurer 0.00 0.00 X X 0 0 0 Scot Balentine Marketing, Prog 0.00 0.00 X 0 0 0 Erin Brennan President 0.00 0.00 X X 0 0 0 Derrick Hill Board Member 0.00 0.00 X 0 0 0 Andrew Dailey Marketing 0.00 0.00 X 0 0 0 Sarah Long Board Member 0.00 0.00 X 0 0 0 Liz Rothe Program(Chair) 0.00 0.00 X 0 0 0 Sarah Price Mktg Comm Chair 0.00 0.00 X 0 0 0 Joe O'Neil Vice President 0.00 0.00 X X 0 0 0 Dyana Tull Gov Comm Chair 0.00 0.00 X 0 0 0 Jeff Zachau Board Member 0.00 0.00 X 0 0 0 85108 0 false false false 0 234031 234031 Program Service Revenue 28058 28058 28058 2573 2573 0 0 0 0 328507 62920 265587 0 0 Other Income 0 530249 30631 0 0 0 0 85108 42554 21277 21277 0 174616 123093 13420 38103 0 18780 12019 2442 4319 21397 13694 2782 4921 0 1390 1390 4330 4330 0 0 0 0 14948 14948 72069 51248 20821 8366 8366 0 13789 13789 4728 4728 0 0 0 0 2051 2051 2700 2700 Professional Development 1435 1435 Postage and Shipping 53 53 0 425760 262284 94856 68620 168465 210582 219961 221096 0 0 0 0 0 0 2444 4324 23391 23391 2051 0 0 0 0 54000 1 0 392922 490002 8040 630 1 8040 631 X 384882 489371 384882 489371 392922 490002 104489 X false false false X 195919 182891 190626 175986 234031 979453 42054 39897 33707 35532 28058 179248 0 0 0 237973 222788 224333 211518 262089 1158701 0 0 1158701 3585 1193 319 474 2573 8144 0 3585 1193 319 474 2573 8144 0 0 241558 223981 224652 211992 264662 1166845 0.99300 0.99250 0.00700 0.00750 X 23391 23391 Rounding 1 1 false Annual Auction 328507 328507 62920 328507 328507 62920 62920 265587 Form 990, Part VI, Line 11b: Form 990 Review Process Form 990 is provided to the Board's finance committee for review. Once reviewed and approved the executive director will provide the appropriate signature for filing the form. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts There is a written conflict of interest policy which is provided to each board member to review and sign periodically. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management The Board of Directors approves compensation for management/officers on an annual basis. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees The Board reviews compensation for all employees of the organization. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Documents are made available to the public upon request. Form 990, Part I, Line 6 Volunteers provided a variety of services to the organization during the fiscal year, including labor for events and administrative type duties.