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Nonprofit · EIN 90-0857900

MAINE YOUTH ALLIANCE

Tax-exempt · BELFAST, ME 04915

Financials

$419K$478K2022
Revenue Expenses · by fiscal year end
Financials of MAINE YOUTH ALLIANCE by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2023990$419,019$478,318-$59,299$67,682$54,171$13,511
Financial details: 990 for the year ended June 30, 2023

Revenue

Contributions, gifts and grants
$416,637
of which government grants
$83,083
Program service revenue
$0
Investment income
$0
Other revenue
$2,382

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$0
Other salaries and wages
$265,694
Salaries, compensation and benefits (total)
$301,054
Professional fundraising fees
$0
Legal fees
$120
Accounting fees
$1,200
Occupancy
$22,196
Travel
$1,338
Program services (functional)
$288,466
Management and general (functional)
$168,737
Fundraising (functional)
$21,115

Balance sheet and other

Total assets, start of year
$113,522
Total assets, end of year
$67,682
Total liabilities, end of year
$54,171
Net assets, end of year
$13,511
Net assets with donor restrictions
$13,511
Gross receipts
$419,019
Employees
12
Volunteers
76
Year formed
2012
State of legal domicile
ME

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended June 30, 2023, highest compensation first.

NameTitleHours / weekCompensation
TIM SEYMOURDirector
Trustee or director
1$0
RAY ESTABROOKExecutive Dir.
Trustee or director
32$0
PATRICIA ESTABROOKExecutive Dir.
Trustee or director
20$0
SAWYER COLLINSDirector
Trustee or director
1$0
LINFORD YOUNGDirector
Trustee or director
1$0
LORRI VAILLANCOURTDirector
Trustee or director
2$0
JASON TRUNDYDirector
Trustee or director
2$0
DAVID HOLINGERPresident
Trustee or director, Officer
2$0

Address and contacts

Address (IRS master file)
78 MAIN ST, BELFAST, ME 04915-6825
In care of
% LISA T WHITNEY
Principal officer (990 for 2022)
MARK BERGELIN
Signed the 990
MARK BERGELIN, Treasurer
Phone
(207) 322-3229
Return prepared by
Brantner Thibodeau & Assoc

Mission

TO PROMOTE POSITIVE YOUTH DEVELOPMENT THROUGH NON-ELECTRONIC GAMES AND COMMUNITY INVOLVEMENT. TO PROVIDE AN ENVIRONMENT WHERE YOUNG PEOPLE ARE GUIDED TO BECOME CARING, COMPETENT, CONFIDENT, CONRIBUTING AND CONNECTED ADULTS, AND ARE PROVIDED WITH OPPORTUNITIES TO SERVE AND EXPERIENCE THAT, THROUGH GAMES, LEADS TO INCREASED KNOWLEDGE AND UNDERSTANDING OF OUR WORLD.

990 for the year ended June 30, 2023

Program accomplishments

  • Our youth development program, I KNOW ME did in person programming by leading mini-field trips for two or three youth in the I KNOW ME program.
    Expenses $165,454
  • THE GAME LOFT purpose is to advocate for and implement initiatives that encourage meaningful youth involvement in the community and improve the well-being of young people according to the eight keys of Positive Youth Development.
    Expenses $123,012

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025Not on file
2023June 30, 2024November 15, 2024Not on file

IRS record

EIN
90-0857900
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2013
Accounting year ends
June
Files
Form 990 or 990-EZ
Assets (IRS master file)
$67,682
Income (IRS master file)
$419,019

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2023$419,019$478,318$67,682XML
990June 2022$413,922$416,891$113,521IRS
990June 2021–––IRS
990June 2020–––IRS
990June 2018–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 90-0857900).

Questions about MAINE YOUTH ALLIANCE

What is the EIN of MAINE YOUTH ALLIANCE?
The employer identification number (EIN) of MAINE YOUTH ALLIANCE is 90-0857900.
Is MAINE YOUTH ALLIANCE tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2013.
Are donations to MAINE YOUTH ALLIANCE tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does MAINE YOUTH ALLIANCE file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of MAINE YOUTH ALLIANCE due?
The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did MAINE YOUTH ALLIANCE last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended June 2023.
Who is the principal officer of MAINE YOUTH ALLIANCE?
The 990 for the year ended June 30, 2023 names MARK BERGELIN.
Who are the officers and directors of MAINE YOUTH ALLIANCE?
The 990 for the year ended June 30, 2023 lists 8 people; 0 received compensation from the organization.
How much revenue does MAINE YOUTH ALLIANCE have?
On its 990 for the year ended June 30, 2023 it reported revenue of $419,019, expenses of $478,318 and total assets of $67,682 at year end.

Other nonprofits in BELFAST

All nonprofits in BELFAST · Maine · Youth development