Nonprofit · EIN 01-0537500
TREKKERS INC
Tax-exempt · ROCKLAND, ME 04841
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2025 | 990 | $1,210,118 | $1,219,724 | -$9,606 | $1,823,105 | $176,019 | $1,647,086 |
| August 31, 2024 | 990 | $1,384,150 | $1,137,355 | $246,795 | $1,791,637 | $186,945 | $1,604,692 |
| August 31, 2023 | 990 | $1,367,451 | $975,366 | $392,085 | $1,551,864 | $193,966 | $1,357,898 |
Financial details: 990 for the year ended August 31, 2025
Revenue
- Contributions, gifts and grants
- $948,710
- Program service revenue
- $88,179
- Investment income
- $8,632
- Net gain from sales of assets
- $969
- Net income from fundraising events
- $142,772
- Other revenue
- $164,597
Expenses
- Grants and similar amounts paid
- $16,491
- Compensation of officers, directors and key employees
- $76,892
- Other salaries and wages
- $404,044
- Salaries, compensation and benefits (total)
- $566,260
- Professional fundraising fees
- $0
- Legal fees
- $1,148
- Accounting fees
- $5,200
- Occupancy
- $9,184
- Travel
- $1,411
- Depreciation
- $12,424
- Program services (functional)
- $817,184
- Management and general (functional)
- $227,173
- Fundraising (functional)
- $175,367
Balance sheet and other
- Total assets, start of year
- $1,791,637
- Total assets, end of year
- $1,823,105
- Total liabilities, end of year
- $176,019
- Net assets, end of year
- $1,647,086
- Land, buildings and equipment
- $376,382
- Net assets without donor restrictions
- $769,480
- Net assets with donor restrictions
- $877,606
- Gross receipts
- $1,432,436
- Employees
- 18
- Volunteers
- 169
- Year formed
- 2000
- 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 August 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MAKAILA HICKEY | ALUMNI Trustee or director | 0.32 | $0 |
| LAURA MILLER | BOARD MEMBER Trustee or director | 0.32 | $0 |
| MELISSA CARR | BOARD MEMBER Trustee or director | 0.32 | $0 |
| ZOE HUFNAGEL | STUDENT Trustee or director | 0.32 | $0 |
| PETER RAND | BOARD MEMBER Trustee or director | 0.32 | $0 |
| EVAN RILEY | STUDENT Trustee or director | 0.32 | $0 |
| JESSE RUTTER | BOARD MEMBER Trustee or director | 0.32 | $0 |
| YVONNE THOMAS | BOARD MEMBER Trustee or director | 0.32 | $0 |
| ALYSSA LANDRITH | SECRETARY, ALUMNI Officer | 0.32 | $0 |
| JESSIE DAVIS | PRESIDENT Officer | 2.79 | $0 |
| ERIC WATERS | TREASURER Officer | 0.32 | $0 |
990 for the year ended August 31, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MAKAILA HICKEY | ALUMNI Trustee or director | 0.32 | $0 |
| LAURA MILLER | BOARD MEMBER Trustee or director | 0.32 | $0 |
| BRYSON COWAN KING | ALUMNI Trustee or director | 0.32 | $0 |
| ANYA FELTON | STUDENT Trustee or director | 0.32 | $0 |
| LIAM BURLINGHAM | STUDENT Trustee or director | 0.32 | $0 |
| JACK CARPENTER | EMERITUS FOUNDATION MEMBER Trustee or director | 0.32 | $0 |
| MELISSA CARR | BOARD MEMBER Trustee or director | 0.32 | $0 |
| ALYSSA LANDRITH | SECRETARY, ALUMNI Officer | 0.32 | $0 |
| KATHLEEN MEIL | PRESIDENT Officer | 2.79 | $0 |
| ERIC WATERS | TREASURER Officer | 0.32 | $0 |
990 for the year ended August 31, 2023: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ADELINE MCPHAIL | CURRENT STUDENT Trustee or director | 0.32 | $0 |
| KAYLEE CHIARAMONTE | BOARD MEMBER Trustee or director | 0.32 | $0 |
| MAKAILA HICKEY | ALUMNI Trustee or director | 0.32 | $0 |
| EVELYN ISOM | BOARD MEMBER Trustee or director | 0.32 | $0 |
| LAURA MILLER | BOARD MEMBER Trustee or director | 0.32 | $0 |
| BRYSON COWAN KING | ALUMNI Trustee or director | 0.32 | $0 |
| LEAH CHAMBERLIN | BOARD MEMBER Trustee or director | 0.32 | $0 |
| SUZANNE LUZIUS | BOARD MEMBER Trustee or director | 0.32 | $0 |
| FLETCHER SMITH-MCNABOE | BOARD MEMBER Trustee or director | 0.32 | $0 |
| ALYSSA LANDRITH | SECRETARY, ALUMNI Officer | 0.32 | $0 |
| MATTHEW GRAHAM | VICE PRESIDENT Officer | 0.32 | $0 |
| KATHLEEN MEIL | PRESIDENT Officer | 2.79 | $0 |
| ERIC WATERS | TREASURER Officer | 0.32 | $0 |
Address and contacts
- Address (IRS master file)
- 325 OLD COUNTY RD, ROCKLAND, ME 04841-5507
- In care of
- % AMIE HUTCHISON
- Principal officer (990 for 2024)
- JESSIE DAVIS, 325 OLD COUNTY ROAD, ROCKLAND, ME 04841
- Signed the 990
- STEPHANIE WELCH, EXECUTIVE DIRECTOR
- Phone
- (207) 594-5095
- Website
- WWW.TREKKERS.ORG
- Return prepared by
- WILLIAM H BREWER CPA
Mission
A 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.
Program accomplishments
- DURING THE FYE ENDING 8/31/25, TREKKERS SERVED APPROXIMATELY 120 YOUTH IN OUR CARE PROGRAM, SPENDING AROUND 300 HOURS WITH EACH STUDENT THROUGH YEAR -ROUND PLANNING MEETINGS, ONE-ON-ONE RELATIONSHIP BUILDING, SHORT TRIPS AND LONGER EXPENDITIONARY EXCURSIONS, WITH A FOCUS ON COMMUNITY SERVICE, CROSS- CULTURE APPRECIATION, AND ADVENTURE - BASED EDUCATION. THE EXPEDITIONS HAVE A HIGH RATIO OF ADULT MENTORS TO PARTICIPATING YOUTH, WITH THE GOAL OF CREATING MEANINGFUL CONNECTIONS BETWEEN STUDENTS AND CARING ADULTS, OFFERING SAFE PLACES FOR YOUNG PEOPLE TO BE HEARD, TRUSTED, RESPECTED, AND LOVED, AND TEACHING THE DISCIPLINE OF SELF-DETERMINATION, ACTIVE RESPONSIBILITY AND OTHER LIFE SKILLS.Expenses $326,604 · grants $16,491 · revenue $88,179
- THE INSTITUTE ALSO PARTNERED WITH OCEANSIDE HIGH SCHOOL'S ALTERNATIVE EDUCATION PROGRAM TO SUPPORT APPROXIMATELY 30 YOUTH AS A DEMONSTRATION OF THE EFFECTIVENESS OF TREKKERS PROGRAMMING PRICIPALS THROUGH A DIFFERENT DELIVERY MODEL.Expenses $76,833 · revenue $21,825
- THE MIDCOAST COMMUNITY COLLABORATIVE IS A BACKBONE NETWORK OF COMMUNITY MEMBERS AND ORGANIZATIONSHEALTHCARE, BEHAVIORAL HEALTH, SCHOOLS, COMMUNITY BASED ORGANIZATIONS, BUSINESS LEADERS, FAMILIES AND YOUTH- FOCUSED ON SUPPORTING THE GROWTH AND DEVELOPMENT OF HEALTHY CHILDREN, HEALTHY FAMILIES AND STRONG COMMUNITIES IN LINCOLN AND KNOX COUNTY. WITH CURRENTLY OVER 70 PARTNER ORGANIZATIONS AND SEVERAL INDIVIDUAL CONTRIBUTORS, WE STARTED FORMING A NETWORK OF SUPPORT TO COORDINATE AND CO-CREATE RESOURCES THAT SUPPORT LOCAL CHILDREN AND FAMILIES IN OVERCOMING BARRIERS IN ORDER TO THRIVE. AT AUGUST 31, 2025 ALL FUNDS RELATED TO THE PROGRAM WERE TRANSFERED TO ANOTHER ORGANIZATION.Expenses $413,747
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 August, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | August 31, 2026 | January 15, 2027 | Not due yet |
| 2024 | August 31, 2025 | January 15, 2026 | 990 on file |
| 2023 | August 31, 2024 | January 15, 2025 | 990 on file |
IRS record
- EIN
- 01-0537500
- 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
- 2000
- Accounting year ends
- August
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N20)
- Assets (IRS master file)
- $1,823,105
- Income (IRS master file)
- $1,432,436
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | August 2025 | $1,210,118 | $1,219,724 | $1,823,105 | IRS |
| 990 | August 2024 | $1,384,150 | $1,137,355 | $1,791,637 | XML |
| 990 | August 2023 | $1,367,451 | $975,366 | $1,551,864 | XML |
| 990 | August 2022 | $1,626,423 | $867,034 | $1,113,647 | IRS |
| 990 | August 2021 | – | – | – | IRS |
| 990 | August 2020 | – | – | – | IRS |
| 990 | August 2019 | – | – | – | IRS |
| 990 | August 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 01-0537500).
Questions about TREKKERS INC
- What is the EIN of TREKKERS INC?
- The employer identification number (EIN) of TREKKERS INC is 01-0537500.
- Is TREKKERS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2000.
- Are donations to TREKKERS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does TREKKERS INC 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 TREKKERS INC due?
- The return for tax year 2025 (the year ending August 31, 2026) is due January 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did TREKKERS INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended August 2025.
- Who is the principal officer of TREKKERS INC?
- The 990 for the year ended August 31, 2025 names JESSIE DAVIS.
- Who are the officers and directors of TREKKERS INC?
- The 990 for the year ended August 31, 2025 lists 11 people; 0 received compensation from the organization.
- How much revenue does TREKKERS INC have?
- On its 990 for the year ended August 31, 2025 it reported revenue of $1,210,118, expenses of $1,219,724 and total assets of $1,823,105 at year end.
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