Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
990 • Fiscal year 2014 • EIN 01-0535175
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
96th percentile
Higher top officer pay than 96% of similar nonprofits.
Top officer pay equals 24.1% of source-year revenue.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Assets
Down$279,313
Down $40,126 (-13%) from 2013
Net Assets
Down$276,500
Down $16,991 (-5.8%) from 2013
Liabilities
Down$2,813
Down $23,135 (-89%) from 2013
Revenue
Up$293,117
Up $14,637 (+5.3%) from 2013
Expenses
Down$310,136
Down $49,426 (-14%) from 2013
Net Income
Up-$17,019
Up $64,063 (+79%) from 2013
The organization is committed to helping children develop healthy lifelong habits through fun outdoor winter activities.
The organization is committed to helping children develop healthy lifelong habits through fun, outdoor winter activities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $197,810 | $210,162 | ▲ $12,352 |
| Investments in Publicly Traded Securities | $48,904 | $28,441 | ▼ $20,463 |
| Cash and Non-Interest-Bearing Accounts | $44,930 | $23,084 | ▼ $21,846 |
| Land, Buildings, and Equipment, Net | $9,873 | $9,428 | ▼ $445 |
| Accounts Receivable | $15,740 | $6,373 | ▼ $9,367 |
| Prepaid Expenses and Deferred Charges | $2,182 | $1,825 | ▼ $357 |
| Total Assets | $319,439 | $279,313 | ▼ $40,126 |
| Liabilities | |||
| Deferred Revenue | $25,500 | $2,813 | ▼ $22,687 |
| Accounts Payable and Accrued Expenses | $420 | - | - |
| Total Liabilities | $25,920 | $2,813 | ▼ $23,107 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $293,519 | $276,500 | ▼ $17,019 |
| Total Net Assets Fund Balance | $293,519 | $276,500 | ▼ $17,019 |
| Total Liabilities and Net Assets / Fund Balance | $319,439 | $279,313 | ▼ $40,126 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $9,428 | $10,886 | $20,314 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Julie D Mulkern | Exec Directo | FT | $70,500 | $70,500 |
| Name | Title |
|---|---|
| Mike Peisner | President |
| Andrew Dailey | Director |
| Anna Fincke | Director |
| Duncan Stout | Director |
| Erin Brennan | Director |
| Grace Morgan | Director |
| Greg Sweetser | Director |
| Hilary Dacko-roy | Director |
| Kevin Rosenberg | Director |
| Liz Rothe | Director |
| Scot Balentine | Director |
| Will Stiles | Director |
| Lisa Trundy | Treasurer |
| Eric Kolben | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $222,555 |
| Other Expenses | $87,581 |
| Total Fundraising Expense | $59,915 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $58,407 | $29,556 | $29,321 | $117,284 |
| Current Officers, Directors, Trustees, and Key Employees | $35,109 | $17,766 | $17,625 | $70,500 |
| Office Expenses | $28,825 | $11,392 | - | $40,217 |
| Other Employee Benefits | $6,636 | $4,460 | $6,601 | $17,697 |
| Payroll Taxes | $6,403 | $4,303 | $6,368 | $17,074 |
| Occupancy | - | $13,964 | - | $13,964 |
| Advertising | $9,626 | - | - | $9,626 |
| Depreciation Depletion | $5,000 | $692 | - | $5,692 |
| Information Technology | - | $5,399 | - | $5,399 |
| Fees for Services Other | - | $4,896 | - | $4,896 |
| Fees for Services Accounting | - | $4,401 | - | $4,401 |
| Travel | $2,405 | - | - | $2,405 |
| Insurance | - | $981 | - | $981 |
| Total Functional Expenses | $152,411 | $97,810 | $59,915 | $310,136 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $97,331 |
| Fundraising Direct Expenses | $41,283 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $97,331 | $97,331 | $41,283 | $56,048 |
| Total Events | $97,331 | $97,331 | $41,283 | $56,048 |
“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.”
“There is a written conflict of interest policy which is provided to each board member to review and sign periodically.”
“The board of directors approves compensation for management/officers on an annual basis.”
“The board reviews compensation for all employees of the organization.”
“Documents are made available to the public upon request.”
“Volunteers provided a variety of services to the organization during the fiscal year, including labor for events and administrative type duties.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 420 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 15740 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 6373 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION IS COMMITTED TO HELPING CHILDREN DEVELOP HEALTHY LIFELONG HABITS THROUGH FUN, OUTDOOR WINTER ACTIVITIES. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 9626 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 9626 |
| IRS990/AllOtherContributionsAmt | 0 | 195919 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JULIE D MULKERN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2078715700 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | PO BOX 7566 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | PORTLAND |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | ME |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 04112 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 44930 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 23084 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 17625 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 17766 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 35109 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 70500 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 195919 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3585 |
| IRS990/CYOtherExpensesAmt | 0 | 87581 |
| IRS990/CYOtherRevenueAmt | 0 | 55144 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 38469 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -17019 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 222555 |
| IRS990/CYTotalExpensesAmt | 0 | 310136 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 59915 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 293117 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 25500 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 2813 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 692 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 5000 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5692 |
| IRS990/Desc | 0 | 5TH, 6TH & 7TH GRADE WINTER RECREATION PASSES, TEACHERS RESOURCE GUIDE AND TRAINING, CLASSROOM LESSONS AND DEMONSTRATION AND OUTREACH. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 152411 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4401 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4401 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 4896 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4896 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JULIE D MULKERN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GREG SWEETSER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANNA FINCKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ERIC KOLBEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MIKE PEISNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GRACE MORGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KEVIN ROSENBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | WILL STILES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LISA TRUNDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SCOT BALENTINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ERIN BRENNAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | HILARY DACKO-ROY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ANDREW DAILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DUNCAN STOUT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | LIZ ROTHE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 70500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXEC DIRECTO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 41283 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 97331 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 334400 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 5399 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 5399 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 981 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 981 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3585 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3585 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 48904 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 28441 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 10886 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 9873 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 9428 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 20314 |
| IRS990/LegalDomicileStateCd | 0 | ME |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE ORGANIZATION IS COMMITTED TO HELPING CHILDREN DEVELOP HEALTHY LIFELONG HABITS THROUGH FUN, OUTDOOR WINTER ACTIVITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 293519 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 276500 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 56048 |
| IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt | 0 | 56048 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -673 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 13964 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 13964 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 11392 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 28825 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 40217 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 6601 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4460 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 6636 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 17697 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | LOSS SALE OF ASSETS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | -904 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | -904 |
| IRS990/OtherRevenueTotalAmt | 0 | -904 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 29321 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 29556 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 58407 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 117284 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 6368 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4303 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6403 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 17074 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2182 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1825 |
| IRS990/PrincipalOfficerNm | 0 | JULIE DELAITE MULKERN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 38469 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 38469 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 138125 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 3255 |
| IRS990/PYOtherExpensesAmt | 0 | 121674 |
| IRS990/PYOtherRevenueAmt | 0 | 83139 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 53961 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -81082 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 237888 |
| IRS990/PYTotalExpensesAmt | 0 | 359562 |
| IRS990/PYTotalRevenueAmt | 0 | 278480 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -17019 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 197810 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 210162 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 195919 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 221264 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 266155 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 286736 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 264845 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1234919 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 3585 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3255 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7353 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7423 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5625 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 27241 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 42054 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 57216 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 76905 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 92429 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 96333 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 364937 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 3585 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 3255 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 7353 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 7423 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5625 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 27241 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.02000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.02000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98330 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98170 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1599856 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 237973 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 278480 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 343060 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 379165 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 361178 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1599856 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 241558 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 281735 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 350413 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 386588 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 366803 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1627097 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 9428 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 10886 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 20314 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 9428 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 41283 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 97331 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 97331 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 97331 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 97331 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt | 0 | ANNUAL AUCTION/ |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 56048 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 41283 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 41283 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | VOLUNTEERS PROVIDED A VARIETY OF SERVICES TO THE ORGANIZATION DURING THE FISCAL YEAR, INCLUDING LABOR FOR EVENTS AND ADMINISTRATIVE TYPE DUTIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THERE IS A WRITTEN CONFLICT OF INTEREST POLICY WHICH IS PROVIDED TO EACH BOARD MEMBER TO REVIEW AND SIGN PERIODICALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD OF DIRECTORS APPROVES COMPENSATION FOR MANAGEMENT/OFFICERS ON AN ANNUAL BASIS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE BOARD REVIEWS COMPENSATION FOR ALL EMPLOYEES OF THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 319439 |
| IRS990/TotalAssetsEOYAmt | 0 | 279313 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 319439 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 279313 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 195919 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 59915 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 97810 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 152411 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 310136 |
| IRS990/TotalGrossUBIAmt | 0 | 56048 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 25920 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2813 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 25920 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2813 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 293519 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 276500 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 152411 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 38469 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 70500 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | -904 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 42054 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 293117 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 56048 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 319439 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 279313 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 2405 |
| IRS990/TravelGrp/TotalAmt | 0 | 2405 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 293519 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 276500 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
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