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Employer Identification Number 01-0537500

Trekkers Inc is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:Trekkers Inc
Employer identification number (EIN):01-0537500
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
State of IncorporationMaine, ME

Organization Overview

Mission StatementA outdoor-based mentoring program that helps young people discover and develop their inherent strengths to promote personal growth through: long-term relationships, experiential programming, a network of community supports and trains others to do the same.
Number of Employees10
Number of Volunteers290
Year Formed2000

Organization Governance

Legal DomicileME
Voting Members - Governing Body13
Voting Members - Independent13

Organization Financials

2022-08-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 60,971
Program Service Revenue from current yearUSD $ 58,810
Investment Income from prior yearUSD $ 535
Investment Income from current yearUSD $ -6,275
Other Revenue from prior yearUSD $ 39,906
Other Revenue from current yearUSD $ 114,722
Gross receipts from all sourcesUSD $ 1,665,679
Net assets / fund balances at end of fiscal yearUSD $ 965,813
Net assets / fund balances at beginning of fiscal yearUSD $ 206,428
Total liabilities at end of fiscal yearUSD $ 147,834
Total liabilities at beginning of fiscal yearUSD $ 316,770
Total assets at end of fiscal yearUSD $ 1,113,647
Total assets at beginning of fiscal yearUSD $ 523,198
Revenues less expenses for current yearUSD $ 759,389
Revenues less expenses for previous yearUSD $ 228,676
Total expenses for current yearUSD $ 867,034
Total expenses for previous yearUSD $ 781,459
Other expenses in current yearUSD $ 289,961
Other expenses in previous yearUSD $ 241,012
Total fundraising expenses in current yearUSD $ 162,681
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 434
Employee salary and benefits paid in current yearUSD $ 575,621
Employee salary and benefits paid in previous yearUSD $ 537,123
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 1,452
Grants and similar amounts paid in previous yearUSD $ 2,890
Total revenue in current fiscal yearUSD $ 1,626,423
Total revenue in previous fiscal yearUSD $ 1,010,135
Contributions and grants from current yearUSD $ 1,459,166
Contributions and grants from previous yearUSD $ 908,723
Gross income from fundraising eventsUSD $ 141,936
Total of other revenueUSD $ 4,500
2021-08-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 56,907
Program Service Revenue from current yearUSD $ 60,971
Investment Income from prior yearUSD $ 668
Investment Income from current yearUSD $ 535
Other Revenue from prior yearUSD $ 53,343
Other Revenue from current yearUSD $ 39,906
Gross receipts from all sourcesUSD $ 1,067,396
Net assets / fund balances at end of fiscal yearUSD $ 206,428
Net assets / fund balances at beginning of fiscal yearUSD $ -22,248
Total liabilities at end of fiscal yearUSD $ 316,770
Total liabilities at beginning of fiscal yearUSD $ 305,827
Total assets at end of fiscal yearUSD $ 523,198
Total assets at beginning of fiscal yearUSD $ 283,579
Revenues less expenses for current yearUSD $ 228,676
Revenues less expenses for previous yearUSD $ -96,160
Total expenses for current yearUSD $ 781,459
Total expenses for previous yearUSD $ 771,979
Other expenses in current yearUSD $ 241,012
Other expenses in previous yearUSD $ 192,491
Total fundraising expenses in current yearUSD $ 104,629
Professional fundraising fees from current yearUSD $ 434
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 537,123
Employee salary and benefits paid in previous yearUSD $ 578,311
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 2,890
Grants and similar amounts paid in previous yearUSD $ 1,177
Total revenue in current fiscal yearUSD $ 1,010,135
Total revenue in previous fiscal yearUSD $ 675,819
Contributions and grants from current yearUSD $ 908,723
Contributions and grants from previous yearUSD $ 564,901
Gross income from fundraising eventsUSD $ 54,590
Total of other revenueUSD $ 5,800
2020-08-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 95,010
Program Service Revenue from current yearUSD $ 56,907
Investment Income from prior yearUSD $ 497
Investment Income from current yearUSD $ 668
Other Revenue from prior yearUSD $ 62,725
Other Revenue from current yearUSD $ 53,343
Gross receipts from all sourcesUSD $ 734,935
Net assets / fund balances at end of fiscal yearUSD $ -22,248
Net assets / fund balances at beginning of fiscal yearUSD $ 73,912
Total liabilities at end of fiscal yearUSD $ 305,827
Total liabilities at beginning of fiscal yearUSD $ 30,623
Total assets at end of fiscal yearUSD $ 283,579
Total assets at beginning of fiscal yearUSD $ 104,535
Revenues less expenses for current yearUSD $ -96,160
Revenues less expenses for previous yearUSD $ 16,760
Total expenses for current yearUSD $ 771,979
Total expenses for previous yearUSD $ 827,505
Other expenses in current yearUSD $ 192,491
Other expenses in previous yearUSD $ 248,070
Total fundraising expenses in current yearUSD $ 137,063
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 578,311
Employee salary and benefits paid in previous yearUSD $ 546,070
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 1,177
Grants and similar amounts paid in previous yearUSD $ 33,365
Total revenue in current fiscal yearUSD $ 675,819
Total revenue in previous fiscal yearUSD $ 844,265
Contributions and grants from current yearUSD $ 564,901
Contributions and grants from previous yearUSD $ 686,033
Gross income from fundraising eventsUSD $ 84,417
Total of other revenueUSD $ 7,930
2019-08-31
Total unrelated business incomeUSD $ -569
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 99,547
Program Service Revenue from current yearUSD $ 95,010
Investment Income from prior yearUSD $ 627
Investment Income from current yearUSD $ 497
Other Revenue from prior yearUSD $ 41,749
Other Revenue from current yearUSD $ 62,725
Gross receipts from all sourcesUSD $ 888,918
Net assets / fund balances at end of fiscal yearUSD $ 73,912
Net assets / fund balances at beginning of fiscal yearUSD $ 57,152
Total liabilities at end of fiscal yearUSD $ 30,623
Total liabilities at beginning of fiscal yearUSD $ 172,485
Total assets at end of fiscal yearUSD $ 104,535
Total assets at beginning of fiscal yearUSD $ 229,637
Revenues less expenses for current yearUSD $ 16,760
Revenues less expenses for previous yearUSD $ -130,927
Total expenses for current yearUSD $ 827,505
Total expenses for previous yearUSD $ 695,712
Other expenses in current yearUSD $ 248,070
Other expenses in previous yearUSD $ 251,946
Total fundraising expenses in current yearUSD $ 152,734
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 546,070
Employee salary and benefits paid in previous yearUSD $ 408,167
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 33,365
Grants and similar amounts paid in previous yearUSD $ 35,599
Total revenue in current fiscal yearUSD $ 844,265
Total revenue in previous fiscal yearUSD $ 564,785
Contributions and grants from current yearUSD $ 686,033
Contributions and grants from previous yearUSD $ 422,862
Gross income from fundraising eventsUSD $ 67,828
Total of other revenueUSD $ 12,811
2018-08-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 86,547
Program Service Revenue from current yearUSD $ 99,547
Investment Income from prior yearUSD $ 98
Investment Income from current yearUSD $ 627
Other Revenue from prior yearUSD $ 20,850
Other Revenue from current yearUSD $ 41,749
Gross receipts from all sourcesUSD $ 616,185
Net assets / fund balances at end of fiscal yearUSD $ 57,152
Net assets / fund balances at beginning of fiscal yearUSD $ 188,079
Total liabilities at end of fiscal yearUSD $ 172,485
Total liabilities at beginning of fiscal yearUSD $ 36,391
Total assets at end of fiscal yearUSD $ 229,637
Total assets at beginning of fiscal yearUSD $ 224,470
Revenues less expenses for current yearUSD $ -130,927
Revenues less expenses for previous yearUSD $ 89,959
Total expenses for current yearUSD $ 695,712
Total expenses for previous yearUSD $ 688,647
Other expenses in current yearUSD $ 251,946
Other expenses in previous yearUSD $ 236,772
Total fundraising expenses in current yearUSD $ 102,862
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 408,167
Employee salary and benefits paid in previous yearUSD $ 423,951
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 35,599
Grants and similar amounts paid in previous yearUSD $ 27,924
Total revenue in current fiscal yearUSD $ 564,785
Total revenue in previous fiscal yearUSD $ 778,606
Contributions and grants from current yearUSD $ 422,862
Contributions and grants from previous yearUSD $ 671,111
Gross income from fundraising eventsUSD $ 64,739
Total of other revenueUSD $ 2,441
2017-08-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 82,134
Program Service Revenue from current yearUSD $ 86,547
Investment Income from prior yearUSD $ 617
Investment Income from current yearUSD $ 98
Other Revenue from prior yearUSD $ 23,465
Other Revenue from current yearUSD $ 20,850
Gross receipts from all sourcesUSD $ 817,908
Net assets / fund balances at end of fiscal yearUSD $ 188,079
Net assets / fund balances at beginning of fiscal yearUSD $ 78,108
Total liabilities at end of fiscal yearUSD $ 36,391
Total liabilities at beginning of fiscal yearUSD $ 19,268
Total assets at end of fiscal yearUSD $ 224,470
Total assets at beginning of fiscal yearUSD $ 97,376
Revenues less expenses for current yearUSD $ 89,959
Revenues less expenses for previous yearUSD $ 36,032
Total expenses for current yearUSD $ 688,647
Total expenses for previous yearUSD $ 581,301
Other expenses in current yearUSD $ 236,772
Other expenses in previous yearUSD $ 194,044
Total fundraising expenses in current yearUSD $ 173,957
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 423,951
Employee salary and benefits paid in previous yearUSD $ 359,333
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 27,924
Grants and similar amounts paid in previous yearUSD $ 27,924
Total revenue in current fiscal yearUSD $ 778,606
Total revenue in previous fiscal yearUSD $ 617,333
Contributions and grants from current yearUSD $ 671,111
Contributions and grants from previous yearUSD $ 511,117
Gross income from fundraising eventsUSD $ 40,457
Total of other revenueUSD $ 5,620
2016-08-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 75,574
Program Service Revenue from current yearUSD $ 82,134
Investment Income from prior yearUSD $ 7
Investment Income from current yearUSD $ 617
Other Revenue from prior yearUSD $ 12,173
Other Revenue from current yearUSD $ 23,465
Gross receipts from all sourcesUSD $ 670,990
Net assets / fund balances at end of fiscal yearUSD $ 78,108
Net assets / fund balances at beginning of fiscal yearUSD $ 42,076
Total liabilities at end of fiscal yearUSD $ 19,268
Total liabilities at beginning of fiscal yearUSD $ 58,014
Total assets at end of fiscal yearUSD $ 97,376
Total assets at beginning of fiscal yearUSD $ 100,090
Revenues less expenses for current yearUSD $ 36,032
Revenues less expenses for previous yearUSD $ -18,403
Total expenses for current yearUSD $ 581,301
Total expenses for previous yearUSD $ 568,376
Other expenses in current yearUSD $ 194,044
Other expenses in previous yearUSD $ 159,488
Total fundraising expenses in current yearUSD $ 125,395
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 359,333
Employee salary and benefits paid in previous yearUSD $ 383,502
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 27,924
Grants and similar amounts paid in previous yearUSD $ 25,386
Total revenue in current fiscal yearUSD $ 617,333
Total revenue in previous fiscal yearUSD $ 549,973
Contributions and grants from current yearUSD $ 511,117
Contributions and grants from previous yearUSD $ 462,219
Gross income from fundraising eventsUSD $ 49,062
Gross sales of inventory assetsUSD $ 50
2015-08-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 78,162
Program Service Revenue from current yearUSD $ 75,574
Investment Income from prior yearUSD $ 19
Investment Income from current yearUSD $ 7
Other Revenue from prior yearUSD $ 19,780
Other Revenue from current yearUSD $ 12,173
Gross receipts from all sourcesUSD $ 589,546
Net assets / fund balances at end of fiscal yearUSD $ 42,076
Net assets / fund balances at beginning of fiscal yearUSD $ 60,479
Total liabilities at end of fiscal yearUSD $ 58,014
Total liabilities at beginning of fiscal yearUSD $ 81,753
Total assets at end of fiscal yearUSD $ 100,090
Total assets at beginning of fiscal yearUSD $ 142,232
Revenues less expenses for current yearUSD $ -18,403
Revenues less expenses for previous yearUSD $ -29,804
Total expenses for current yearUSD $ 568,376
Total expenses for previous yearUSD $ 507,617
Other expenses in current yearUSD $ 159,488
Other expenses in previous yearUSD $ 166,919
Total fundraising expenses in current yearUSD $ 136,141
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 383,502
Employee salary and benefits paid in previous yearUSD $ 310,607
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 25,386
Grants and similar amounts paid in previous yearUSD $ 30,091
Total revenue in current fiscal yearUSD $ 549,973
Total revenue in previous fiscal yearUSD $ 477,813
Contributions and grants from current yearUSD $ 462,219
Contributions and grants from previous yearUSD $ 379,852
Gross income from fundraising eventsUSD $ 51,693
Gross sales of inventory assetsUSD $ 53

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 010537500

USA Mailing Address
41 Buttermilk Drive
Thomaston
ME
04861
Date first seen: 2007-07-01
Date last seen: 2023-12-31
USA Mailing Address
58 PARK STREET NO 202
ROCKLAND
ME
04841
Date first seen: 2007-01-01
Date last seen: 2024-03-31

Nearby companies/organizations

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

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