Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
9th percentile
Higher net margin than 9% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 6.4% of source-year revenue.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
14th percentile
Faster revenue growth than 14% of similar nonprofits.
Assets
Down$5,211,208
Down $284,302 (-5.2%) from 2017
Net Assets
Down$3,441,476
Down $561,540 (-14%) from 2017
Liabilities
Up$1,769,732
Up $277,238 (+19%) from 2017
Revenue
Down$1,397,457
Down $323,211 (-19%) from 2017
Expenses
Down$1,825,949
Down $1,544 (-0.1%) from 2017
Net Income
Down-$428,492
Down $321,667 (-301%) from 2017
Maine Huts Trails benefits the local community in many ways. For example Maintaining a non-motorized trail system free to the public year-round, offering diverse educational opportunities for students from Maine and beyond, protecting fragile natural habitats from potentially destructive development and ensuring low-impact access to nature.
Our mission is to contribute to the economic, social and natural enviorment of Maines Western Mountain region by creating and operating a world class recreation corridor for current and future generations.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,844,067 | $4,699,288 | ▼ $144,779 |
| Cash and Non-Interest-Bearing Accounts | $253,934 | $194,352 | ▼ $59,582 |
| Prepaid Expenses and Deferred Charges | $48,289 | $52,337 | ▲ $4,048 |
| Inventories for Sale or Use | $15,995 | $31,314 | ▲ $15,319 |
| Accounts Receivable | $225 | $4,917 | ▲ $4,692 |
| Pledges and Grants Receivable | $108,000 | $4,000 | ▼ $104,000 |
| Total Assets | $5,495,510 | $5,211,208 | ▼ $284,302 |
| Other Assets Total | $225,000 | $225,000 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,058,004 | $1,281,096 | ▲ $223,092 |
| Deferred Revenue | $200,585 | $371,324 | ▲ $170,739 |
| Accounts Payable and Accrued Expenses | $71,524 | $113,053 | ▲ $41,529 |
| Other Liabilities | $162,381 | $4,259 | ▼ $158,122 |
| Total Liabilities | $1,492,494 | $1,769,732 | ▲ $277,238 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $4,003,016 | $3,295,733 | ▼ $707,283 |
| Temporarily Rstr Net Assets | - | $145,743 | - |
| Total Net Assets Fund Balance | $4,003,016 | $3,441,476 | ▼ $561,540 |
| Total Liabilities and Net Assets / Fund Balance | $5,495,510 | $5,211,208 | ▼ $284,302 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,629,897 | - | $4,629,897 |
| Land | $1,375,950 | - | $1,375,950 |
| Equipment | $204,424 | - | $204,424 |
| Other Land Buildings | $-1,510,983 | $-1,623,192 | $112,209 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Carolann Ouellette | Executive Director | FT | $89,307 | $89,307 |
| Name | Title |
|---|---|
| Bob Peixotto | Chair |
| Jo D Saffeir | Vice Chair |
| Calen Colby | Director |
| Christopher Nichols | Director |
| Ekiza HS Happy Rowe | Director |
| Emily Carville | Director |
| J Wolfe Tone | Director |
| John Witherspoon | Director |
| Kate O'Halloran | Director |
| Larry Warren | Director |
| Marcie Berkley | Director |
| Paul Boghossian | Director |
| Rob Holmes | Director |
| Russell Walters | Director |
| John Orcutt | Emeritus |
| Win Robinson | Emeritus |
| Philip M Coffin III | Secretary |
| Jeffrey True | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $981,059 |
| Salaries, Compensation, and Employee Benefits | $822,683 |
| Professional Fundraising Fees | $22,207 |
| Total Fundraising Expense | $22,207 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $753,198 | - | - | $753,198 |
| Other Expenses | $248,798 | - | - | $248,798 |
| Depreciation Depletion | $201,086 | - | - | $201,086 |
| Advertising | $120,338 | - | - | $120,338 |
| All Other Expenses | $86,553 | - | - | $86,553 |
| Payroll Taxes | $69,485 | - | - | $69,485 |
| Interest | $53,768 | - | - | $53,768 |
| Insurance | $37,475 | - | - | $37,475 |
| Fees for Services Professional Fundraising | - | - | $22,207 | $22,207 |
| Occupancy | $18,525 | - | - | $18,525 |
| Office Expenses | $6,150 | - | - | $6,150 |
| Total Functional Expenses | $1,803,742 | $0 | $22,207 | $1,825,949 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $22,207 |
| Liability | Amount |
|---|---|
| Federal income taxes | $4,000 |
| Deferred pledges | $259 |
| Accrued expenses | - |
| Line of credit | - |
“The 990 is given to the Chairman and Treasurer for review and signature.”
“Signed agreements are obtained. They are reviewed and approved by the Board.”
“Salaries are approved by the Board based on the hiring policies.”
“The documents are available upon request.”
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 | 71524 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 113053 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 225 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4917 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Our mission is to contribute to the economic, social and natural enviorment of Maines Western Mountain region by creating and operating a world class recreation corridor for current and future generations. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 120338 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 120338 |
| IRS990/AllOtherContributionsAmt | 0 | 473947 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 86553 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 86553 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Jeff True |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2072652400 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 375 Main St |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Kingfield |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ME |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 04947 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 253934 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 194352 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 556026 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 416 |
| IRS990/CYOtherExpensesAmt | 0 | 981059 |
| IRS990/CYOtherRevenueAmt | 0 | 21032 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 819983 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -428492 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 822683 |
| IRS990/CYTotalExpensesAmt | 0 | 1825949 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 22207 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 22207 |
| IRS990/CYTotalRevenueAmt | 0 | 1397457 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 200585 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 371324 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 201086 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 201086 |
| IRS990/Desc | 0 | The focus of the organizations efforts has been to create a recreation and tourism resource of national significance that will serve as a model of economic development, land conservation and healthy, outdoor recreation. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 65 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1825949 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 22207 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 22207 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 025.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| 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/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | 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/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Bob Peixotto |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Jeffrey True |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Philip M Coffin III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Marcie Berkley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Rob Holmes |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Paul Boghossian |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Christopher Nichols |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Jo D Saffeir |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Russell Walters |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Larry Warren |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | J Wolfe Tone |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Emily Carville |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Calen Colby |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | John Witherspoon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Carolann Ouellette |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Ekiza HS Happy Rowe |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Kate O'Halloran |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | John Orcutt |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Win Robinson |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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 | 89307 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 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/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| 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 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Emeritus |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Emeritus |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2005 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1397457 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 37475 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 37475 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 53768 |
| IRS990/InterestGrp/TotalAmt | 0 | 53768 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 15995 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 31314 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 416 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 416 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | -1623192 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4844067 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4699288 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6322480 |
| IRS990/LegalDomicileStateCd | 0 | ME |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 82079 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Our mission is to contribute to the economic, social and natural environment of Maines Western Mountain region by creating and operating a world-class recreation corridor for current and future generations. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1058004 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1281096 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4003016 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3441476 |
| IRS990/NondeductibleContributionsInd | 0 | true |
| IRS990/NondeductibleContriDisclInd | 0 | true |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 18525 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 18525 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6150 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6150 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 225000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 225000 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Trail Maintenance |
| IRS990/OtherExpensesGrp/Desc | 1 | Travel |
| IRS990/OtherExpensesGrp/Desc | 2 | Professional Fees |
| IRS990/OtherExpensesGrp/Desc | 3 | Hut operating expenses |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 73546 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6573 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 128247 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 248798 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 73546 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6573 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 128247 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 248798 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 162381 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4259 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 721000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Misc. income |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 21032 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 21032 |
| IRS990/OtherRevenueTotalAmt | 0 | 21032 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 753198 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 753198 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 69485 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 69485 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 108000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 4000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 48289 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 52337 |
| IRS990/PrincipalOfficerNm | 0 | Robert Peixotto Board Chair |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -133048 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 721000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Lodging |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 819983 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 819983 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1179820 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 313 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1848351 |
| IRS990/PYOtherRevenueAmt | 0 | 18268 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1197392 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -252837 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 793658 |
| IRS990/PYTotalExpensesAmt | 0 | 2648630 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 6621 |
| IRS990/PYTotalRevenueAmt | 0 | 2395793 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -428492 |
| 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 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1397457 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1376009 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2377212 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 947152 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 766630 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 495292 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5962295 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 416 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 313 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 576 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 794 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 492 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2591 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 21032 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 18268 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2116 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5580 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 25945 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 72941 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98750 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98620 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5962295 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1376009 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2377212 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 947152 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 766630 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 495292 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5962295 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 6037827 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 4629897 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4629897 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 204424 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 204424 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1375950 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1375950 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | -1510983 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | -1623192 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 112209 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.