2023-11-17T12:42:22-05:00 2022-12-31 010493997 ONE RIVER CPAS 46 FIRSTPARK DRIVE OAKLAND ME 049635362 990 2022-01-01 464239670 TRAVIS MILLS FOUNDATION TRAV 2147637430 747 WESTERN AVENUE MANCHESTER ME 04351 SSG TRAVIS MILLS PRESIDENT/TREASURER 2074803490 2023-10-18 true TRAVIS MILLS 999009999 true ALISON A LORENZ CPA P01046292 2078731603 2023-11-17 2022 2023-04-26 12:10:37Z DISASTER RELIEF UNDER REV PROC 201858 SSG TRAVIS MILLS 747 WESTERN AVE MANCHESTER ME 04351 9361561 false X WWW.TRAVISMILLSFOUNDATION.ORG X 2013 TX THE TRAVIS MILLS FOUNDATION SUPPORTS RECALIBRATED VETERANS AND THEIR FAMILIES THROUGH VARIOUS PROGRAMS THAT HELP THESE HEROIC MEN AND WOMEN OVERCOME PHYSICAL AND EMOTIONAL OBSTACLES, STRENGTHEN THEIR FAMILIES, AND PROVIDE WELL-DESERVED REST AND RELAXATION. 8 5 35 250 0 5916075 8332516 0 91399 89472 180720 -214852 6188194 8207136 0 0 1125185 1540926 0 400517 1331274 2418361 2456459 3959287 3731735 4247849 15535940 19183635 678714 242707 14857226 18940928 X THE TRAVIS MILLS FOUNDATION SUPPORTS RECALIBRATED VETERANS AND THEIR FAMILIES THROUGH LONG-TERM PROGRAMS THAT HELP THESE HEROIC MEN AND WOMEN OVERCOME PHYSICAL OBSTACLES, STRENGTHEN THEIR FAMILIES, AND PROVIDE WELL- DESERVED REST AND RELAXATION. false false 3290162 THE TRAVIS MILLS FOUNDATION OPERATES A FULLY HANDICAP-ACCESSIBLE RETREAT FOR RECALIBRATED VETERANS AND THEIR FAMILIES. THE FOUNDATION SUPPORTS THESE VETERANS THROUGH ITS NATIONALLY RECOGNIZED RETREAT LOCATED IN THE BELGRADE LAKES REGION OF MAINE. VETERAN FAMILIES WHO HAVE BEEN INJURED IN ACTIVE DUTY OR AS A RESULT OF THEIR SERVICE TO THE NATION RECEIVE AN ALL- INCLUSIVE, ALL-EXPENSES PAID, BARRIER-FREE VACATION IN MAINE WHERE THEY PARTICIPATE IN ADAPTIVE ACTIVITIES, BOND WITH OTHER VETERAN FAMILIES, AND ENJOY MUCH-NEEDED REST AND RELAXATION IN MAINE'S OUTDOORS. 3290162 true true false false false false false false false false true false false false false false true false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false true 1 0 true 35 true false false false false false false false false false false false false false false X 8 5 true false false false false false false true true false false true true true true true true true true false AL AR CA CT FL GA HI IL KS KY MD MA MI MN MS NH NJ NM NY NC OR PA RI SC TN UT VA WV WI X X HEATHER L HEMPHILL 2074803490 747 WESTERN AVE MANCHESTER ME 04351 HEATHER HEMPHILL DIRECTOR OF 40.00 X 91014 0 13080 CRAIG BUCK VICE PRESIDE 10.00 X X 35510 0 22318 JAMES SHUBERT CHAIRMAN 10.00 X X 52000 0 0 LINDA BAMMANN DIRECTOR 2.00 X 0 0 0 KELSEY MILLS SECRETARY 10.00 X X 0 0 0 SSG TRAVIS MILLS PRESIDENT/TR 10.00 X X 0 0 0 SEAN PERSEO DIRECTOR 2.00 X 0 0 0 PAM SWAN DIRECTOR 2.00 X 0 0 0 CHRIS ZIZZA DIRECTOR 2.00 X 0 0 0 178524 35398 false false false 1111832 7220684 363243 8332516 108628 108628 600000 619156 -19156 -19156 -19156 260947 1111832 511156 -250209 59470 24113 35357 35357 8207136 35357 89472 178524 82667 51655 44202 1067904 851413 96382 120109 178858 171192 4331 3335 115640 70917 23547 21176 68521 30702 34881 2938 75550 54711 1004 19835 106701 84699 14624 7378 5500 1500 2000 2000 381658 363295 18363 7576 7576 318283 311698 3468 3117 78392 78392 DIRECT CLIENT BENEFITS 923233 832628 2422 88183 SUPPLIES 139188 131329 3374 4485 REPAIRS & MAINTENANCE 113683 110053 2303 1327 SUBCONTRACTORS 64960 32480 20400 12080 135116 74910 8217 51989 3959287 3290162 268608 400517 132944 1271789 5303149 1772034 542252 1117005 13143408 1299996 6256700 11843412 3297220 3176838 3675 2557 15535940 19183635 678714 242707 678714 242707 X 14247985 18518389 609241 422539 14857226 18940928 15535940 19183635 X 4247849 -164147 X false true X true false X 3538216 4765783 2537704 5916075 8332516 25090294 3538216 4765783 2537704 5916075 8332516 25090294 3054230 22036064 491 58153 80231 105206 108628 352709 25443003 1567627 0.86610 0.91530 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 666418 666418 11400469 604485 10795984 1038960 682544 356416 11818818 8857995 -164147 279736 535270 650859 8207136 8207136 4774293 279736 535270 815006 3959287 3959287 SCHEDULE D, PAGE 4, PART XI, LINE 2D EVENT EXPENSE 511,157 SALES OF PRODUCTS COST OF GOODS SOLD 24,113 SCHEDULE D, PAGE 4, PART XII, LINE 2D EVENT EXPENSE 511,157 SALE OF PRODUCTS COST OF GOOD SOLD 24,113 BUILDING STRENG 482257 416457 65800 138468 OCALA SPONSOR D 472694 346274 126420 315479 3 417828 349101 68727 57209 1372779 1111832 260947 511156 511156 -250209 X 16 40090 FMV X EVENT DONATIONS 55 172153 FMV X POOL 1 90000 FMV X PAVING 1 61000 FMV false false false FORM 990 - ORGANIZATION'S MISSION THE TRAVIS MILLS FOUNDATION SUPPORTS RECALIBRATED VETERANS AND THEIR FAMILIES THROUGH LONG-TERM PROGRAMS THAT HELP THESE HEROIC MEN AND WOMEN OVERCOME PHYSICAL OBSTACLES, STRENGTHEN THEIR FAMILIES, AND PROVIDE WELL- DESERVED REST AND RELAXATION. FORM 990, PAGE 6, PART VI, LINE 2 TRAVIS MILLS KELSEY MILLS PRESIDENT/TR SECRETARY MARRIED KELSEY MILLS CRAIG BUCK SECRETARY VICE PRESIDE KELSEY MILLS' FATHER FORM 990, PAGE 6, PART VI, LINE 11B THE COMPLETED FORM 990 WILL BE PROVIDED TO THE EXECUTIVE TEAM OF THE BOARD OF DIRECTORS SUFFICIENTLY IN ADVANCE OF THE FILING DEADLINE TO ENABLE A DETAILED AND CONSCIENTIOUS REVIEW BY ALL MEMBERS OF THE BOARD. ALL MEMBERS OF THE BOARD WILL BE INVITED TO REVIEW THE COMPLETED FORM 990 IN ADVANCE OF THE FILING DEADLINE VIA EMAIL. AFTER ALL INPUT FROM THE BOARD HAS BEEN APPROPRIATELY ADDRESSED, THE FINAL FORM 990 WILL BE FILED AS REQUIRED. FORM 990, PAGE 6, PART VI, LINE 12C DISCLOSURES ARE MADE TO THE BOARD OF DIRECTORS IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST. ADDITIONALLY, PERIODIC REVIEWS ARE CONDUCTED PURSUANT TO THE WRITTEN POLICY. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS SETS THE COMPENSATION OF THE EXECUTIVE DIRECTOR. REVIEW AND APPROVAL OF COMPENSATION IS DOCUMENTED. FORM 990, PAGE 6, PART VI, LINE 15B THE BOARD OF DIRECTORS SETS THE COMPENSATION OF THE EXECUTIVE DIRECTOR. REVIEW AND APPROVAL OF COMPENSATION IS DOCUMENTED. FORM 990, PAGE 6, PART VI, LINE 17 MINNESOTA, MISSISSIPPI, NEW HAMPSHIRE, NEW JERSEY, NEW MEXICO, NEW YORK, NORTH CAROLINA, OREGON, PENNSYLVANIA, RHODE ISLAND, SOUTH CAROLINA, TENNESSEE, UTAH, VIRGINIA, WEST VIRGINIA, WISCONSIN FORM 990, PAGE 6, PART VI, LINE 19 THE FOUNDATION MAKES IT GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC VIA ITS WEBSITE AND UPON REQUEST. FORM 990, PART XI, LINE 9 EVENT EXPENSE 511,157 SALES OF PRODUCTS COST OF GOODS SOLD 24,113 EVENT EXPENSE -511,157 SALE OF PRODUCTS COST OF GOOD SOLD -24,113 DISASTER RELIEF UNDER REV PROC 2018-58