Form 990 for tax year 2022
Filed by MAINE APPALACHIAN TRAIL LAND TR.
Totals
- Total revenue
- $152,698
- Total expenses
- $123,996
- Contributions and grants received
- $147,899
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- -$2,117
- Other revenue
- $6,916
- Total assets, end of year
- $1,659,926
- Total liabilities, end of year
- $48,820
- Net assets or fund balances, end of year
- $1,611,106
- Program services expenses (Part IX)
- $65,306
- Management and general expenses
- $50,700
- Fundraising expenses
- $7,990
- Program service expenses (Part III)
- $65,306
Program services were 52.7% 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
$147,899
-
3 · Investment income
total $14,525 · excluded $14,525
-
6a · Gross rents
real property $6,916
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $6,916
-
6d · Net rental income or loss
total $6,916 · related or exempt $6,916
-
7a · Gross sales of assets other than inventory
securities $90,388
-
7b · Less cost or other basis and sales expenses
securities $107,030
-
7c · Gain or loss
securities -$16,642
-
7d · Net gain or loss
total -$16,642 · excluded -$16,642
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $69,452 · program services $48,297 · management and general $15,120 · fundraising $6,035
-
9 · Other employee benefits
total $5,000 · management and general $5,000
-
10 · Payroll taxes
total $5,075 · management and general $5,075
-
11g · Fees: other
total $4,981 · program services $2,054 · management and general $2,927
-
12 · Advertising and promotion
total -$90 · program services -$45 · management and general -$45
-
13 · Office expenses
total $5,646 · program services $1,103 · management and general $3,565 · fundraising $978
-
14 · Information technology
total $4,929 · program services $206 · management and general $3,889 · fundraising $834
-
17 · Travel
total $4,290 · program services $4,088 · management and general $179 · fundraising $23
-
22 · Depreciation, depletion and amortization
total $311 · management and general $311
-
23 · Insurance
total $8,672 · management and general $8,672
-
24a · Other expenses: Stewardship
total $4,840 · program services $4,840
-
24b · Other expenses: Real Estate Tax
total $4,168 · program services $4,168
-
24c · Other expenses: Dues & Memberships
total $3,705 · program services $80 · management and general $3,505 · fundraising $120
-
24d · Other expenses: Investment Expense
total $1,918 · management and general $1,918
-
24e · All other expenses
total $1,099 · program services $515 · management and general $584
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $181,309 · end of year $150,900
-
2 · Savings and temporary cash investments
beginning of year $82,751 · end of year $135,744
-
10a · Land, buildings and equipment: cost or other basis
$876,337
-
10b · Land, buildings and equipment: accumulated depreciation
$6,729
-
10c · Land, buildings and equipment, net
beginning of year $3,478,475 · end of year $869,608
-
11 · Investments: publicly traded securities
beginning of year $519,791 · end of year $491,020
-
14 · Intangible assets
beginning of year $2,421 · end of year $2,154
-
15 · Other assets
beginning of year $0 · end of year $10,500
-
24 · Unsecured notes and loans payable
beginning of year $48,799 · end of year $48,820
-
27 · Net assets without donor restrictions
beginning of year $1,670,722 · end of year $1,144,083
-
28 · Net assets with donor restrictions
beginning of year $2,545,226 · end of year $467,023
Mission and programs · 2022
Mission
TO PRESERVE AND PROTECT LAND SURROUNDING THE APPALACHIAN TRAIL IN MAINE FOR PUBLIC BENEFIT.
-
COMMUNITY OUTREACH, EDUCATION AND LAND STEWARDSHIP
Expenses $65,306 · Revenue $6,916
As filed on the 2022 return.
Listed in Part VII
-
David Kallin
President
- Total calculated
- $0
- Hours/week
- 5
-
Peter S McKinley
Vice President
- Total calculated
- $0
- Hours/week
- 5
-
Louise Jensen
Secretary
- Total calculated
- $0
- Hours/week
- 5
-
Derek Markgren
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
William Plouffe
Director
- Total calculated
- $0
- Hours/week
- 2.5
-
Peter Ventre
Director
- Total calculated
- $0
- Hours/week
- 1
-
Lloyd Griscom
Director
- Total calculated
- $0
- Hours/week
- 2.5
-
Mark Cheever
Director
- Total calculated
- $0
- Hours/week
- 1
-
Mary Egan
Director
- Total calculated
- $0
- Hours/week
- 1
-
Katie Mauro
Director
- Total calculated
- $0
- Hours/week
- 1
-
Lucy Santerre
Director
- Total calculated
- $0
- Hours/week
- 2.5
-
Sasha Nyary
Director
- Total calculated
- $0
- Hours/week
- 1
-
Caroline Norden
Director
- Total calculated
- $0
- Hours/week
- 1
-
Simon Rucker
Executive Director
- Total calculated
- $74,231
- From this org
- $69,231
- From related orgs
- $0
- Other
- $5,000
- 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
- 2022
- Filed
- 14 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202322269349301752
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