Totals
- Total revenue
- $169,687
- Total expenses
- $301,440
- Contributions and grants received
- $5,924
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $23,128
- Other revenue
- $140,635
- Total assets, end of year
- $5,552,128
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $5,552,128
- Program services expenses (Part IX)
- $273,285
- Management and general expenses
- $28,155
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $273,285
Program services were 90.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$5,924
-
1g · Noncash contributions included above
$4,324
-
3 · Investment income
total $70,087 · excluded $70,087
-
6a · Gross rents
real property $118,005
-
6c · Rental income or loss
real property $118,005
-
6d · Net rental income or loss
total $118,005 · excluded $118,005
-
7a · Gross sales of assets other than inventory
securities $1,006,453
-
7b · Less cost or other basis and sales expenses
securities $1,053,412
-
7c · Gain or loss
securities -$46,959
-
7d · Net gain or loss
total -$46,959 · related or exempt -$46,959
-
11a · Other revenue: WOOD HARVESTING PROCEEDS
total $22,615 · excluded $22,615
-
11b · Other revenue: MISC REVENUE
total $15 · excluded $15
-
11e · Other revenue, total
$22,630
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $9,641 · management and general $9,641
-
21 · Payments to affiliates
total $126,823 · program services $126,823
-
22 · Depreciation, depletion and amortization
total $92,903 · program services $92,903
-
23 · Insurance
total $917 · management and general $917
-
24a · Other expenses: MAINTENANCE EXPENSE
total $52,944 · program services $52,944
-
24b · Other expenses: CUSTODIAN AND BANK FEES
total $12,461 · management and general $12,461
-
24c · Other expenses: REAL ESTATE TAXES
total $5,136 · management and general $5,136
-
24d · Other expenses: MISCELLANEOUS EXPENSE
total $615 · program services $615
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $184,236 · end of year $193,282
-
2 · Savings and temporary cash investments
beginning of year $235,352 · end of year $324,248
-
4 · Accounts receivable
beginning of year $27,930 · end of year $3,659
-
9 · Prepaid expenses and deferred charges
beginning of year $8,304
-
10a · Land, buildings and equipment: cost or other basis
$3,935,471
-
10b · Land, buildings and equipment: accumulated depreciation
$1,584,322
-
10c · Land, buildings and equipment, net
beginning of year $2,395,683 · end of year $2,351,149
-
11 · Investments: publicly traded securities
beginning of year $2,460,980 · end of year $2,679,790
-
17 · Accounts payable and accrued expenses
beginning of year $27,147
-
27 · Net assets without donor restrictions
beginning of year $4,119,697 · end of year $4,242,815
-
28 · Net assets with donor restrictions
beginning of year $1,165,641 · end of year $1,309,313
Mission and programs · 2023
Mission
PROVIDES SUPPORT TO ORGANIZATIONS THAT EDUCATE YOUTH IN OUTDOOR LIFE SKILLS WHO RESIDE IN EASTERN AND NORTHERN MAINE.
-
THE ORGANIZATION PROVIDES ASSISTANCE WITH THE KAC-BSA ENDOWMENT FUNDS, AND WORKS WITH KAC-BSA TO ASSIST THEM IN SUCCESSFULLY FULFILLING THEIR MISSION. KCI HOLDS AND MANAGES FUNDS AND REAL PROPERTY FOR THE CHARITABLE USES AND PURPOSES OF THE KATAHDIN AREA COUNCIL, BOY SCOUTS OF AMERICA, INC.
Expenses $273,285
As filed on the 2023 return.
Listed in Part VII
-
MR KEVIN ALLCROFT
DIRECTOR
- Total calculated
- $0
-
MR DAVID BRADFORD
DIRECTOR
- Total calculated
- $0
-
MR JUSTIN JAMESON
VICE PRESIDE
- Total calculated
- $0
-
MR RALPH LEONARD
DIRECTOR
- Total calculated
- $0
-
MR PETER LYFORD
DIRECTOR
- Total calculated
- $0
-
MR MICHAEL MOSCONE
TREASURER
- Total calculated
- $0
-
MR GLENN MOWER
PRESIDENT
- Total calculated
- $0
-
MR BRYAN PETE
DIRECTOR
- Total calculated
- $0
-
MR JEFF PLOURDE
SECRETARY
- Total calculated
- $0
-
MR ADAM VIOLETTE
DIRECTOR
- Total calculated
- $0
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 1 October 2024
- IRS schema version
- 2023v5.0
- Source object
- 202442899349300224
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.