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Nonprofiteer
← MAINE GEARSHARE

Form 990 for tax year 2024

Filed by MAINE GEARSHARE.

Totals

Total revenue
$262,844
Total expenses
$215,131
Contributions and grants received
$235,665
Grants paid
$0
Program service revenue
$34,015
Investment income
$0
Other revenue
-$6,836
Total assets, end of year
$90,911
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$90,911
Program services expenses (Part IX)
$143,385
Management and general expenses
$66,669
Fundraising expenses
$5,077
Program service expenses (Part III)
$143,385

Program services were 66.7% 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.

  • 1e · Government grants (contributions)

    $29,990

  • 1f · All other contributions, gifts and grants

    $205,675

  • 1g · Noncash contributions included above

    $41,012

  • 2a · Program service revenue: GEAR REPAIR SERVICES

    total $27,538 · related or exempt $27,538

  • 2b · Program service revenue: USED GEAR SALES

    total $6,477 · related or exempt $6,477

  • 6a · Gross rents

    personal property $38,537

  • 6b · Less rental expenses

    personal property $45,373

  • 6c · Rental income or loss

    personal property -$6,836

  • 6d · Net rental income or loss

    total -$6,836 · related or exempt -$6,836

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $75,000 · program services $52,500 · management and general $22,500

  • 7 · Other salaries and wages

    total $68,058 · program services $47,641 · management and general $20,417

  • 10 · Payroll taxes

    total $10,944 · program services $7,661 · management and general $3,283

  • 11b · Fees: legal

    total $200 · management and general $200

  • 11c · Fees: accounting

    total $4,145 · program services $833 · management and general $3,312

  • 12 · Advertising and promotion

    total $3,171 · management and general $3,171

  • 13 · Office expenses

    total $7,955 · program services $5,439 · management and general $2,516

  • 14 · Information technology

    total $846 · program services $592 · management and general $254

  • 16 · Occupancy

    total $19,500 · program services $13,650 · management and general $5,850

  • 17 · Travel

    total $1,574 · program services $1,102 · management and general $472

  • 23 · Insurance

    total $6,260 · program services $1,622 · management and general $4,638

  • 24a · Other expenses: EQUIPMENT AND SUPPLIES

    total $12,214 · program services $12,214

  • 24b · Other expenses: EVENT

    total $5,077 · fundraising $5,077

  • 24c · Other expenses: MISCELLANEOUS

    total $187 · program services $131 · management and general $56

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $43,172 · end of year $86,726

  • 8 · Inventories for sale or use

    end of year $4,185

  • 27 · Net assets without donor restrictions

    beginning of year $43,172 · end of year $90,911

Mission and programs · 2024

Mission

To provide access to outdoor gear and know-how through a collaborative, equity-centered approach.

  • In 2024, we supported 36 member organizations in running 74 trips, and cumulatively, our gear supported over 13 years of outdoor time (4,882 participation days). Our gear repair program continues to create a pathway for sustainability in outdoor recreation, repairing over 700 items and diverting nearly a ton of material from a landfill.

    Expenses $143,385

As filed on the 2024 return.

Listed in Part VII

  • Amie Hutchison

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5
  • Zak Klein

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5
  • Winn Brown

    TREASURER

    Total calculated
    $0
    Hours/week
    0.5
  • Anne Stires

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.5
  • Charles Bloom

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5
  • Alicia Hayburn

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5
  • George Janda

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5
  • Jenny Kordick

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5
  • Adam Shepherd

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5
  • Mish Sommers

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5
  • Josh Bossin

    EXECUTIVE DIRECTOR

    Total calculated
    $75,000
    From this org
    $75,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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
2024
Filed
20 October 2025
IRS schema version
2024v5.2
Source object
202512939349301076

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