Logo

Employer Identification Number 01-0537084

Western Mountains Charitable Foundation is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:Western Mountains Charitable Foundation
Employer identification number (EIN):01-0537084
EIN Issuing AuthorityBrookhaven, NY
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementOur 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.
Number of Employees63
Number of Volunteers200
Year Formed2005

Organization Governance

Legal DomicileME
Voting Members - Governing Body17
Voting Members - Independent16

Organization Financials

2023-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 268,246
Program Service Revenue from current yearUSD $ 332,359
Investment Income from prior yearUSD $ 358
Investment Income from current yearUSD $ 508
Other Revenue from prior yearUSD $ 32
Other Revenue from current yearUSD $ 71
Gross receipts from all sourcesUSD $ 1,821,500
Net assets / fund balances at end of fiscal yearUSD $ 3,618,434
Net assets / fund balances at beginning of fiscal yearUSD $ 2,875,095
Total liabilities at end of fiscal yearUSD $ 382,953
Total liabilities at beginning of fiscal yearUSD $ 1,490,600
Total assets at end of fiscal yearUSD $ 4,001,387
Total assets at beginning of fiscal yearUSD $ 4,365,695
Revenues less expenses for current yearUSD $ 768,089
Revenues less expenses for previous yearUSD $ -261,100
Total expenses for current yearUSD $ 1,053,411
Total expenses for previous yearUSD $ 1,022,558
Other expenses in current yearUSD $ 766,269
Other expenses in previous yearUSD $ 742,875
Total fundraising expenses in current yearUSD $ 15,825
Professional fundraising fees from current yearUSD $ 15,825
Professional fundraising fees from previous yearUSD $ 6,653
Employee salary and benefits paid in current yearUSD $ 271,317
Employee salary and benefits paid in previous yearUSD $ 273,030
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,821,500
Total revenue in previous fiscal yearUSD $ 761,458
Contributions and grants from current yearUSD $ 1,488,562
Contributions and grants from previous yearUSD $ 492,822
Revenue from membership duesUSD $ 8,760
Total of other revenueUSD $ 71
2022-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 58,882
Program Service Revenue from current yearUSD $ 268,246
Investment Income from prior yearUSD $ 297
Investment Income from current yearUSD $ 358
Other Revenue from prior yearUSD $ 2,654
Other Revenue from current yearUSD $ 32
Gross receipts from all sourcesUSD $ 761,458
Net assets / fund balances at end of fiscal yearUSD $ 2,875,095
Net assets / fund balances at beginning of fiscal yearUSD $ 3,136,195
Total liabilities at end of fiscal yearUSD $ 1,490,600
Total liabilities at beginning of fiscal yearUSD $ 1,772,206
Total assets at end of fiscal yearUSD $ 4,365,695
Total assets at beginning of fiscal yearUSD $ 4,908,401
Revenues less expenses for current yearUSD $ -261,100
Revenues less expenses for previous yearUSD $ -248,295
Total expenses for current yearUSD $ 1,022,558
Total expenses for previous yearUSD $ 909,788
Other expenses in current yearUSD $ 742,875
Other expenses in previous yearUSD $ 742,927
Total fundraising expenses in current yearUSD $ 6,653
Professional fundraising fees from current yearUSD $ 6,653
Professional fundraising fees from previous yearUSD $ 4,767
Employee salary and benefits paid in current yearUSD $ 273,030
Employee salary and benefits paid in previous yearUSD $ 162,094
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 761,458
Total revenue in previous fiscal yearUSD $ 661,493
Contributions and grants from current yearUSD $ 492,822
Contributions and grants from previous yearUSD $ 599,660
Revenue from membership duesUSD $ 19,790
Total of other revenueUSD $ 32
2021-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 317,180
Program Service Revenue from current yearUSD $ 58,882
Investment Income from prior yearUSD $ 530
Investment Income from current yearUSD $ 297
Other Revenue from prior yearUSD $ 9,980
Other Revenue from current yearUSD $ 2,654
Gross receipts from all sourcesUSD $ 661,493
Net assets / fund balances at end of fiscal yearUSD $ 3,136,195
Net assets / fund balances at beginning of fiscal yearUSD $ 3,384,490
Total liabilities at end of fiscal yearUSD $ 1,772,206
Total liabilities at beginning of fiscal yearUSD $ 1,790,268
Total assets at end of fiscal yearUSD $ 4,908,401
Total assets at beginning of fiscal yearUSD $ 5,174,758
Revenues less expenses for current yearUSD $ -248,295
Revenues less expenses for previous yearUSD $ 16,429
Total expenses for current yearUSD $ 909,788
Total expenses for previous yearUSD $ 1,034,455
Other expenses in current yearUSD $ 742,927
Other expenses in previous yearUSD $ 736,196
Total fundraising expenses in current yearUSD $ 4,767
Professional fundraising fees from current yearUSD $ 4,767
Professional fundraising fees from previous yearUSD $ 10,051
Employee salary and benefits paid in current yearUSD $ 162,094
Employee salary and benefits paid in previous yearUSD $ 288,208
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 661,493
Total revenue in previous fiscal yearUSD $ 1,050,884
Contributions and grants from current yearUSD $ 599,660
Contributions and grants from previous yearUSD $ 723,194
Revenue from membership duesUSD $ 23,140
Total of other revenueUSD $ 2,654
2020-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 866,067
Program Service Revenue from current yearUSD $ 317,180
Investment Income from prior yearUSD $ 426
Investment Income from current yearUSD $ 530
Other Revenue from prior yearUSD $ 18,432
Other Revenue from current yearUSD $ 9,980
Gross receipts from all sourcesUSD $ 1,050,884
Net assets / fund balances at end of fiscal yearUSD $ 3,384,490
Net assets / fund balances at beginning of fiscal yearUSD $ 3,368,061
Total liabilities at end of fiscal yearUSD $ 1,790,268
Total liabilities at beginning of fiscal yearUSD $ 1,901,598
Total assets at end of fiscal yearUSD $ 5,174,758
Total assets at beginning of fiscal yearUSD $ 5,269,659
Revenues less expenses for current yearUSD $ 16,429
Revenues less expenses for previous yearUSD $ -73,415
Total expenses for current yearUSD $ 1,034,455
Total expenses for previous yearUSD $ 1,721,784
Other expenses in current yearUSD $ 736,196
Other expenses in previous yearUSD $ 933,762
Total fundraising expenses in current yearUSD $ 10,051
Professional fundraising fees from current yearUSD $ 10,051
Professional fundraising fees from previous yearUSD $ 12,945
Employee salary and benefits paid in current yearUSD $ 288,208
Employee salary and benefits paid in previous yearUSD $ 775,077
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,050,884
Total revenue in previous fiscal yearUSD $ 1,648,369
Contributions and grants from current yearUSD $ 723,194
Contributions and grants from previous yearUSD $ 763,444
Revenue from membership duesUSD $ 44,705
Total of other revenueUSD $ 9,980
2019-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 819,983
Program Service Revenue from current yearUSD $ 866,067
Investment Income from prior yearUSD $ 416
Investment Income from current yearUSD $ 426
Other Revenue from prior yearUSD $ 21,032
Other Revenue from current yearUSD $ 18,432
Gross receipts from all sourcesUSD $ 1,648,369
Net assets / fund balances at end of fiscal yearUSD $ 3,368,061
Net assets / fund balances at beginning of fiscal yearUSD $ 3,441,476
Total liabilities at end of fiscal yearUSD $ 1,901,598
Total liabilities at beginning of fiscal yearUSD $ 1,769,732
Total assets at end of fiscal yearUSD $ 5,269,659
Total assets at beginning of fiscal yearUSD $ 5,211,208
Revenues less expenses for current yearUSD $ -73,415
Revenues less expenses for previous yearUSD $ -428,492
Total expenses for current yearUSD $ 1,721,784
Total expenses for previous yearUSD $ 1,825,949
Other expenses in current yearUSD $ 933,762
Other expenses in previous yearUSD $ 981,059
Total fundraising expenses in current yearUSD $ 12,945
Professional fundraising fees from current yearUSD $ 12,945
Professional fundraising fees from previous yearUSD $ 22,207
Employee salary and benefits paid in current yearUSD $ 775,077
Employee salary and benefits paid in previous yearUSD $ 822,683
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,648,369
Total revenue in previous fiscal yearUSD $ 1,397,457
Contributions and grants from current yearUSD $ 763,444
Contributions and grants from previous yearUSD $ 556,026
Revenue from membership duesUSD $ 67,560
Total of other revenueUSD $ 18,432
2018-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,197,392
Program Service Revenue from current yearUSD $ 819,983
Investment Income from prior yearUSD $ 313
Investment Income from current yearUSD $ 416
Other Revenue from prior yearUSD $ 18,268
Other Revenue from current yearUSD $ 21,032
Gross receipts from all sourcesUSD $ 1,397,457
Net assets / fund balances at end of fiscal yearUSD $ 3,441,476
Net assets / fund balances at beginning of fiscal yearUSD $ 4,003,016
Total liabilities at end of fiscal yearUSD $ 1,769,732
Total liabilities at beginning of fiscal yearUSD $ 1,492,494
Total assets at end of fiscal yearUSD $ 5,211,208
Total assets at beginning of fiscal yearUSD $ 5,495,510
Revenues less expenses for current yearUSD $ -428,492
Revenues less expenses for previous yearUSD $ -252,837
Total expenses for current yearUSD $ 1,825,949
Total expenses for previous yearUSD $ 2,648,630
Other expenses in current yearUSD $ 981,059
Other expenses in previous yearUSD $ 1,848,351
Total fundraising expenses in current yearUSD $ 22,207
Professional fundraising fees from current yearUSD $ 22,207
Professional fundraising fees from previous yearUSD $ 6,621
Employee salary and benefits paid in current yearUSD $ 822,683
Employee salary and benefits paid in previous yearUSD $ 793,658
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,397,457
Total revenue in previous fiscal yearUSD $ 2,395,793
Contributions and grants from current yearUSD $ 556,026
Contributions and grants from previous yearUSD $ 1,179,820
Revenue from membership duesUSD $ 82,079
Total of other revenueUSD $ 21,032
2017-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 702,914
Program Service Revenue from current yearUSD $ 824,194
Investment Income from prior yearUSD $ 576
Investment Income from current yearUSD $ 173
Other Revenue from prior yearUSD $ 2,116
Other Revenue from current yearUSD $ -28,795
Gross receipts from all sourcesUSD $ 1,753,522
Net assets / fund balances at end of fiscal yearUSD $ 4,003,016
Net assets / fund balances at beginning of fiscal yearUSD $ 4,255,853
Total liabilities at end of fiscal yearUSD $ 1,492,494
Total liabilities at beginning of fiscal yearUSD $ 1,741,775
Total assets at end of fiscal yearUSD $ 5,495,510
Total assets at beginning of fiscal yearUSD $ 5,997,628
Revenues less expenses for current yearUSD $ -106,825
Revenues less expenses for previous yearUSD $ -12,937
Total expenses for current yearUSD $ 1,827,493
Total expenses for previous yearUSD $ 1,665,695
Other expenses in current yearUSD $ 915,502
Other expenses in previous yearUSD $ 917,382
Total fundraising expenses in current yearUSD $ 67,515
Professional fundraising fees from current yearUSD $ 1,401
Professional fundraising fees from previous yearUSD $ 6,596
Employee salary and benefits paid in current yearUSD $ 910,590
Employee salary and benefits paid in previous yearUSD $ 741,717
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,720,668
Total revenue in previous fiscal yearUSD $ 1,652,758
Contributions and grants from current yearUSD $ 925,096
Contributions and grants from previous yearUSD $ 947,152
Gross income from fundraising eventsUSD $ 785
Revenue from membership duesUSD $ 104,394
Total of other revenueUSD $ 3,274
2015-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 650,707
Program Service Revenue from current yearUSD $ 702,914
Investment Income from prior yearUSD $ 794
Investment Income from current yearUSD $ 576
Other Revenue from prior yearUSD $ 5,580
Other Revenue from current yearUSD $ 2,116
Gross receipts from all sourcesUSD $ 1,652,758
Net assets / fund balances at end of fiscal yearUSD $ 4,255,853
Net assets / fund balances at beginning of fiscal yearUSD $ 4,268,790
Total liabilities at end of fiscal yearUSD $ 1,741,775
Total liabilities at beginning of fiscal yearUSD $ 1,966,880
Total assets at end of fiscal yearUSD $ 5,997,628
Total assets at beginning of fiscal yearUSD $ 6,235,670
Revenues less expenses for current yearUSD $ -12,937
Revenues less expenses for previous yearUSD $ -391,146
Total expenses for current yearUSD $ 1,665,695
Total expenses for previous yearUSD $ 1,814,857
Other expenses in current yearUSD $ 917,382
Other expenses in previous yearUSD $ 1,323,713
Total fundraising expenses in current yearUSD $ 6,596
Professional fundraising fees from current yearUSD $ 6,596
Professional fundraising fees from previous yearUSD $ 14,656
Employee salary and benefits paid in current yearUSD $ 741,717
Employee salary and benefits paid in previous yearUSD $ 476,488
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,652,758
Total revenue in previous fiscal yearUSD $ 1,423,711
Contributions and grants from current yearUSD $ 947,152
Contributions and grants from previous yearUSD $ 766,630
Revenue from membership duesUSD $ 110,088
Total of other revenueUSD $ 2,116

Other Company Names associated with EIN

Maine Huts & Trails

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 010537084

USA Mailing Address
375 N Main st
Kingfield
ME
04947
Date first seen: 2009-01-01
Date last seen: 2025-05-31

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

Was this data useful?
If you found the data here useful, PLEASE HELP US. We are a start-up and believe in making information freely available. By linking to us, posting on twitter, facebook and linkedin about us and generally spreading the word, you'll help us to grow. Our vision is to provide high quality data about the activities of all the companies in the world and where possible make it free to use and view. Finding and integrating data from thousands of data sources is time consuming and needs lots of effort. By simply spreading the word about us, you will help us.

Please use the share buttons. It will only take a few seconds of your time. Thanks for helping

Copyright © Market Footprint Ltd
Contact us   Datalog Company Directory
S1 401k Lookup     VAT Lookup