2025-11-14T15:32:55-05:00 2024-12-31 010493997 ONE RIVER CPAS 46 FIRSTPARK DRIVE OAKLAND ME 049635362 990 2024-01-01 464239670 TRAVIS MILLS FOUNDATION TRAV 2147637430 647 CASTLE ISLAND ROAD MOUNT VERNON ME 04352 HEATHER LABBE EXECUTIVE DIRECTOR 2074803490 2025-11-15 true true ALISON A LORENZ CPA P01046292 2078731603 2025-11-14 2024 2025-03-06 01:10:19Z HEATHER LABBE 647 CASTLE ISLAND ROAD MOUNT VERNON ME 04352 6813227 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. 7 5 52 251 0 8193611 5929614 0 275102 387682 -268859 -8200 8199854 6309096 45000 0 0 1997580 2200990 0 626527 3070678 3226307 5113258 5427297 3086596 881799 22289449 23360618 203532 370866 22085917 22989752 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 4639260 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. 4639260 true true false false false false false false false false true false false false true 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 52 true false false false false false false false false false false false false false false X 7 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 647 CASTLE ISLAND ROAD MOUNT VERNON ME 04352 HEATHER LABBE EXECUTIVE DI 40.00 X 102358 0 9701 KAYLA KRAUSE DIRECTOR OF 40.00 X 69582 0 7197 CRAIG BUCK VICE PRESIDE 10.00 X X 37603 0 18013 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 JAMES SHUBERT CHAIRMAN 10.00 X X 0 0 0 CHRIS ZIZZA DIRECTOR 2.00 X 0 0 0 209543 34911 1 false false false 5929614 278895 5929614 387682 387682 404000 420186 -16186 91931 83945 7986 7986 6309096 7986 387682 244454 137666 68812 37976 1622107 1388473 451 233183 177813 164458 13355 156616 140100 1262 15254 32299 24224 8075 52219 39164 13055 118254 75938 16833 25483 164140 82102 82038 99945 65712 12918 21315 107100 107060 40 469801 463883 255 5663 1340 1340 459543 459543 172895 172895 DIRECT CLIENT BENEFITS 752653 752142 511 REPAIRS & MAINT 285158 285158 GIFTS IN KIND 166210 166210 THIRD PARTY EVENTS 86141 86141 258609 114532 59639 84438 5427297 4639260 161510 626527 3773229 1063498 191249 8085693 499675 134228 45653 109498 14563892 2196755 11669645 12367137 6091885 1590513 18113 10051 22289449 23360618 177440 120187 236672 26092 14007 203532 370866 X 21787719 22691554 298198 298198 22085917 22989752 22289449 23360618 881799 22036 X false true X true false X 2537704 5916075 8332516 8193611 5929614 30909520 2537704 5916075 8332516 8193611 5929614 30909520 4799459 26110061 80231 105206 108628 295261 387682 977008 31886528 1663854 0.81880 0.84460 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 794497 794497 12528074 20326 12507748 1241321 2971 1238350 2173458 -2173458 12367137 CURRENT PORTION OF LTD 12895 2023 MITSUBISHI OUTLANDER LOAN 1112 14007 6769785 22036 438653 460689 6309096 6309096 5949896 438653 83946 522599 5427297 5427297 SCHEDULE D, PAGE 4, PART XI, LINE 4B INVESTMENT RETURN, NET 0 PREPAID EXPENSES ADJ 0 SCHEDULE D, PAGE 4, PART XII, LINE 2D SALE OF PRODUCTS COST OF GOOD SOLD 83,946 BUILDING STRENG 148000 148000 152151 NEVER GIVE UP O 93389 93389 210984 3 162611 162611 57051 404000 404000 420186 420186 -16186 X 81782 FMV X 1 112686 X 1 50049 FMV X BUILDING MATERI 1 10614 FMV X EVENT TICKETS 1 6220 FMV X EQUIPMENT 1 17544 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.