Civic Intelligence

Winterkids Education Foundation

990 • Fiscal year 2018 • EIN 01-0535175

Jun 01, 2017 to May 31, 2018 • Filed on Aug 31, 2018

Organization Profilewww.winterkids.org
120 Exchange St PO Box 7566Portland, ME 04112

(207) 871-5700

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

30th percentile

0.00x

Higher debt load relative to assets than 30% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

29th percentile

0.00x

Higher debt load relative to revenue than 29% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

83rd percentile

$85,108

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 16.1% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

81st percentile

25%

Faster asset growth than 81% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$490,002

Up $97,080 (+25%) from 2017

Net Assets

Up

$489,371

Up $104,489 (+27%) from 2017

Liabilities

Down

$631

Down $7,409 (-92%) from 2017

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin77th percentile

Revenue

Up

$530,249

Up $78,475 (+17%) from 2017

Expenses

Up

$425,760

Up $59,964 (+16%) from 2017

Net Income

Up

$104,489

Up $18,511 (+22%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2012: $381,157Liabilities 2012: $6,584Net Assets 2012: $374,5732012Assets 2013: $319,439Liabilities 2013: $25,948Net Assets 2013: $293,4912013Assets 2014: $279,313Liabilities 2014: $2,813Net Assets 2014: $276,5002014Assets 2015: $232,053Liabilities 2015: $33,038Net Assets 2015: $199,0152015Assets 2016: $316,904Liabilities 2016: $18,000Net Assets 2016: $298,9042016Assets 2017: $392,922Liabilities 2017: $8,040Net Assets 2017: $384,8822017Assets 2018: $490,002Liabilities 2018: $631Net Assets 2018: $489,3712018Assets 2019: $516,552Liabilities 2019: $22,698Net Assets 2019: $493,8542019Assets 2020: $705,143Liabilities 2020: $64,440Net Assets 2020: $640,7032020Assets 2021: $860,693Liabilities 2021: $1,647Net Assets 2021: $859,0462021Assets 2022: $809,122Liabilities 2022: $0Net Assets 2022: $809,1222022Assets 2023: $911,116Liabilities 2023: $7,027Net Assets 2023: $904,0892023Assets 2024: $861,155Liabilities 2024: $25,927Net Assets 2024: $835,2282024Assets 2025: $700,049Liabilities 2025: $104Net Assets 2025: $699,9452025

Highlighted filing

2018

Assets$490,002
Liabilities$631
Net Assets$489,371
Open 2018 Filing

Operations Trend

Revenue Growth70th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2012: $343,060Expenses 2012: $327,411Net Income 2012: $15,6492012Revenue 2013: $278,480Expenses 2013: $359,562Net Income 2013: -$81,0822013Revenue 2014: $293,117Expenses 2014: $310,136Net Income 2014: -$17,0192014Revenue 2015: $277,854Expenses 2015: $355,339Net Income 2015: -$77,4852015Revenue 2016: $434,914Expenses 2016: $335,025Net Income 2016: $99,8892016Revenue 2017: $451,774Expenses 2017: $365,796Net Income 2017: $85,9782017Revenue 2018: $530,249Expenses 2018: $425,760Net Income 2018: $104,4892018Revenue 2019: $592,689Expenses 2019: $588,206Net Income 2019: $4,4832019Revenue 2020: $787,526Expenses 2020: $640,831Net Income 2020: $146,6952020Revenue 2021: $968,339Expenses 2021: $749,996Net Income 2021: $218,3432021Revenue 2022: $1,054,358Expenses 2022: $1,104,282Net Income 2022: -$49,9242022Revenue 2023: $1,193,420Expenses 2023: $1,098,453Net Income 2023: $94,9672023Revenue 2024: $1,192,244Expenses 2024: $1,261,105Net Income 2024: -$68,8612024Revenue 2025: $886,581Expenses 2025: $1,021,864Net Income 2025: -$135,2832025

Highlighted filing

2018

Revenue$530,249
Expenses$425,760
Net Income$104,489
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Aug 31, 2018
Return Version
2017v2.2
Gross Receipts
$593,169
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$219,961$221,096▲ $1,135
Cash and Non-Interest-Bearing Accounts$168,465$210,582▲ $42,117
Intangible Assets-$54,000-
Prepaid Expenses and Deferred Charges$2,444$4,324▲ $1,880
Land, Buildings, and Equipment, Net$2,051$0▼ $2,051
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Total Assets$392,922$490,002▲ $97,080
Other Assets Total$1$0▼ $1
Liabilities
Accounts Payable and Accrued Expenses$8,040$630▼ $7,410
Other Liabilities-$1-
Total Liabilities$8,040$631▼ $7,409
Net Assets / Fund Balance
Unrestricted Net Assets$384,882$489,371▲ $104,489
Total Net Assets Fund Balance$384,882$489,371▲ $104,489
Total Liabilities and Net Assets / Fund Balance$392,922$490,002▲ $97,080

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$23,391$23,391
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Julie MulkernExec Dir/SecyFT$85,108$85,108

Board Members and Trustees

NameTitle
Dyana TullGov Comm Chair
Sarah PriceMktg Comm Chair
Liz RotheProgram(Chair)
Will StilesPast President
Erin BrennanPresident
Joe O'NeilVice President
Derrick HillBoard Member
Jeff ZachauBoard Member
Sarah LongBoard Member
Seth CoburnBoard Member
Andrew DaileyMarketing
Scot BalentineMarketing, Prog
Steve CampbellPro-Voke
Greg SweetserProgram/Fin
Mark HolmesRDC,Program
Lisa Trundy-WhittenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$234,031
Program Service Revenue
$28,058
Investment Income
$2,573
Other Revenue
$265,587
All Other Contributions
$234,031
Change in Net Assets
$104,489
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$299,901
Other Expenses$125,859
Total Fundraising Expense$68,620
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$123,093$13,420$38,103$174,616
Current Officers, Directors, Trustees, and Key Employees$42,554$21,277$21,277$85,108
Office Expenses$51,248$20,821-$72,069
Payroll Taxes$13,694$2,782$4,921$21,397
Other Employee Benefits$12,019$2,442$4,319$18,780
Advertising$14,948--$14,948
Occupancy-$13,789-$13,789
Information Technology-$8,366-$8,366
Travel$4,728--$4,728
Fees for Services Accounting-$4,330-$4,330
Insurance-$2,700-$2,700
Depreciation Depletion-$2,051-$2,051
Fees for Services Legal-$1,390-$1,390
Other Expenses-$53-$53
Total Functional Expenses$262,284$94,856$68,620$425,760
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$328,507
Fundraising Direct Expenses$62,920
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Auction$328,507$328,507$62,920$265,587
Total Events$328,507$328,507$62,920$265,587
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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.”

Filing and Contact Details

Filer

Filer Name
Winterkids Education Foundation
EIN
01-0535175
Phone
2078715700
Address
120 Exchange St PO Box 7566, Portland, ME 04112

Signing Officer

Name
Julie Mulkern
Title
Executive Director
Signed
2018-08-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Delaite Mulkern
Formed
2000
Legal Domicile
Me
Voting Board Members
17
Independent Board Members
16
Employees
5

Preparer

Firm
Blethen Tax & Accounting Inc
Address
PO Box 9 40 Main St, Lincoln, ME 04457
Preparer
Tanya M Phillips CPA
Phone
2077946909
Supplemental Narrative

Additional Explanations

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.”

Raw XML AppendixShowing 400 of 528 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt08040
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0630
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The organization is committed to helping children develop healthy lifelong habits through fun, outdoor winter activities.
IRS990/AdvertisingGrp/ProgramServicesAmt014948
IRS990/AdvertisingGrp/TotalAmt014948
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0234031
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Julie Mulkern
IRS990/BooksInCareOfDetail/PhoneNum02078715700
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0120 Exchange St PO Box 7566
IRS990/BooksInCareOfDetail/USAddress/CityNm0Portland
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0041127566
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0168465
IRS990/CashNonInterestBearingGrp/EOYAmt0210582
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt021277
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt021277
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt042554
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt085108
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0234031
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02573
IRS990/CYOtherExpensesAmt0125859
IRS990/CYOtherRevenueAmt0265587
IRS990/CYProgramServiceRevenueAmt028058
IRS990/CYRevenuesLessExpensesAmt0104489
IRS990/CYSalariesCompEmpBnftPaidAmt0299901
IRS990/CYTotalExpensesAmt0425760
IRS990/CYTotalFundraisingExpenseAmt068620
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0530249
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02051
IRS990/DepreciationDepletionGrp/TotalAmt02051
IRS990/Desc05th, 6th & 7th grade winter recreation passes, teachers resource guide and training, classroom lessons and demonstration and outreach.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0262284
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04330
IRS990/FeesForServicesAccountingGrp/TotalAmt04330
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01390
IRS990/FeesForServicesLegalGrp/TotalAmt01390
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/PersonNm0Julie Mulkern
IRS990/Form990PartVIISectionAGrp/PersonNm1Greg Sweetser
IRS990/Form990PartVIISectionAGrp/PersonNm2Steve Campbell
IRS990/Form990PartVIISectionAGrp/PersonNm3Mark Holmes
IRS990/Form990PartVIISectionAGrp/PersonNm4Seth Coburn
IRS990/Form990PartVIISectionAGrp/PersonNm5Will Stiles
IRS990/Form990PartVIISectionAGrp/PersonNm6Lisa Trundy-Whitten
IRS990/Form990PartVIISectionAGrp/PersonNm7Scot Balentine
IRS990/Form990PartVIISectionAGrp/PersonNm8Erin Brennan
IRS990/Form990PartVIISectionAGrp/PersonNm9Derrick Hill
IRS990/Form990PartVIISectionAGrp/PersonNm10Andrew Dailey
IRS990/Form990PartVIISectionAGrp/PersonNm11Sarah Long
IRS990/Form990PartVIISectionAGrp/PersonNm12Liz Rothe
IRS990/Form990PartVIISectionAGrp/PersonNm13Sarah Price
IRS990/Form990PartVIISectionAGrp/PersonNm14Joe O'Neil
IRS990/Form990PartVIISectionAGrp/PersonNm15Dyana Tull
IRS990/Form990PartVIISectionAGrp/PersonNm16Jeff Zachau
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt085108
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0Exec Dir/Secy
IRS990/Form990PartVIISectionAGrp/TitleTxt1Program/Fin
IRS990/Form990PartVIISectionAGrp/TitleTxt2Pro-Voke
IRS990/Form990PartVIISectionAGrp/TitleTxt3RDC,Program
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7Marketing, Prog
IRS990/Form990PartVIISectionAGrp/TitleTxt8President
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Marketing
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Program(Chair)
IRS990/Form990PartVIISectionAGrp/TitleTxt13Mktg Comm Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt14Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt15Gov Comm Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt16Board Member
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt062920
IRS990/FundraisingGrossIncomeAmt0328507
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0593169
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt08366
IRS990/InformationTechnologyGrp/TotalAmt08366
IRS990/InsuranceGrp/ManagementAndGeneralAmt02700
IRS990/InsuranceGrp/TotalAmt02700
IRS990/IntangibleAssetsGrp/EOYAmt054000
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02573
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02573
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt023391
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02051
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt023391
IRS990/LegalDomicileStateCd0ME
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The organization is committed to helping children develop healthy lifelong habits through fun, outdoor winter activities.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0384882
IRS990/NetAssetsOrFundBalancesEOYAmt0489371
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0265587
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt013789
IRS990/OccupancyGrp/TotalAmt013789
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020821
IRS990/OfficeExpensesGrp/ProgramServicesAmt051248
IRS990/OfficeExpensesGrp/TotalAmt072069
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04319
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02442
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012019
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018780
IRS990/OtherExpensesGrp/Desc0Professional Development
IRS990/OtherExpensesGrp/Desc1Postage and Shipping
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01435
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt153
IRS990/OtherExpensesGrp/TotalAmt01435
IRS990/OtherExpensesGrp/TotalAmt153
IRS990/OtherLiabilitiesGrp/EOYAmt01
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt038103
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013420
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0123093
IRS990/OtherSalariesAndWagesGrp/TotalAmt0174616
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04921
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02782
IRS990/PayrollTaxesGrp/ProgramServicesAmt013694
IRS990/PayrollTaxesGrp/TotalAmt021397
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02444
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04324
IRS990/PrincipalOfficerNm0Julie Delaite Mulkern
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Program Service Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt028058
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt028058
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0175986
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0474
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt093812
IRS990/PYOtherRevenueAmt0239782
IRS990/PYProgramServiceRevenueAmt035532
IRS990/PYRevenuesLessExpensesAmt085978
IRS990/PYSalariesCompEmpBnftPaidAmt0271984
IRS990/PYTotalExpensesAmt0365796
IRS990/PYTotalRevenueAmt0451774
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0104489
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0219961
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0221096
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0234031
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0175986
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0190626
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0182891
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0195919
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0979453
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02573
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0474
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0319
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01193
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03585
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08144
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt028058
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt035532
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt033707
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt039897
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt042054
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0179248
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02573
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0474
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0319
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01193

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$490,002
Liabilities
$631
Net assets
$489,371
Revenue
$530,249
Expenses
$425,760
Net income
$104,489
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.89$1.02$0.14
2024Detailed filing. Detailed filing data is available for this year.$0.86$0.03$0.84$1.19$1.26$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.91$0.01$0.90$1.19$1.10$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$1.05$1.10$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.97$0.75$0.22
2020Detailed filing. Detailed filing data is available for this year.$0.71$0.06$0.64$0.79$0.64$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.52$0.02$0.49$0.59$0.59$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.53$0.43$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.39$0.01$0.38$0.45$0.37$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.32$0.02$0.30$0.43$0.34$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.23$0.03$0.20$0.28$0.36$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.29$0.31$0.02
2013Summary only. Only limited summary data is available for this year.$0.32$0.03$0.29$0.28$0.36$0.08
2012Summary only. Only limited summary data is available for this year.$0.38$0.01$0.37$0.34$0.33$0.02