2025-05-02T11:12:57-05:00 2024-12-31 010523282 Berry Dunn McNeil & Parker LLC 2211 Congress St Portland ME 04102 990EZ 2024-01-01 932852664 New Treks Inc NEWT 3392343009 621 Kalamath Street 62 Denver CO 80204 Jay Wolter President 3392343009 2025-04-29 1 1 Joseph R Byrne P01289281 2077752387 2025-04-29 2024 2025-03-06 01:10:19Z X X X www.newtreks.org X X 129104 X 1011 121593 6500 4125 2375 124979 101666 13442 12447 366 61267 189188 -64209 -36000 100209 0 X 75328 0 44818 0 120146 0 156146 0 -36000 0 X To create a new generation of outdoor stewards by teaching and normalizing outdoor spaces, while increasing access in underserved and marginalized communities. We Educate!By meeting our youth where they are at, both physically and emotionally, we can give them the knowledge and training in a familiar setting. During the period for which this 990 was filed, we provided adventure education services to students in 6 schools located in the Greater Denver area. Over 75 students were served by our program during this period.We Recreate!Taking our youth on full day trips helps promote resiliency and solidifies the in-class lessons into practical application. We contracted with three organizations (schools and human services agencies) to provide adventure days trips during the period for which the 990 was filed. Over 40 individuals were served. 0 189188 189188 Andrew Hartman Executive Director 40.00 49667 581 0 Jay Wolter President 0.50 0 0 0 Mark Tecca Treasurer 0.50 0 0 0 David Chabot Secretary 0.50 0 0 0 Jenna Acheson Director 0.50 0 0 0 Warren Bunnell Director 0.50 0 0 0 Sam Masters Director 0.50 0 0 0 Heidi McDowell Director 0.50 0 0 0 Marshall Moore Director 0.50 0 0 0 Erin Valley Director 0.50 0 0 0 Nicholas White Director 0.50 0 0 0 X 0 0 0 0 1 0 0 0 0 0 0 0 0 0 Daniel Elliott 621 Kalamath Street 62 Denver CO 80204 6032522322 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 9105 1011 10116 77150 121593 198743 86255 122604 208859 0 0 0 208859 86255 122604 208859 X Part III, Short Year Explanation: The 2023 column of the Schedule A, Part III Public Support Test is reflective of activity for the initial short year filing period. As such, amounts reported in this column are for the short period beginning 7/18/2023 through 12/31/2023. Cash 2024-12-31 4306 FMV 020511096 Becket Academy PO Box 325 Orford NH 03777 501(c)(3) Cash 2024-12-31 800 FMV 451619072 Moosilauke Visions Inc PO Box 325 Orford NH 03777 501(c)(3) Fixed Assets 2024-12-31 4502 Book Value 451619072 Moosilauke Visions Inc PO Box 325 Orford NH 03777 501(c)(3) 0 0 0 0 1 1 1 1 0 Form 990-EZ, Part I, Line 16 - Other Expenses Description: Travel Expense. Amount: 2,742. Description: Technology Expense. Amount: 3,081. Description: Advertising. Amount: 864. Description: Program Activities. Amount: 7,734. Description: Staff Development. Amount: 1,486. Description: Miscelleneous Expense. Amount: 1,846. Description: Depreciation Expense. Amount: 17,711. Description: Medical Supplies. Amount: 3,052. Description: Asset Disposal. Amount: 11,038. Description: Insurance. Amount: 11,713. Total to Form 990-EZ, line 16: 61,267. Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets Description: Prior Period Book Adjustment. Amount: -4,744. Description: Net Asset Transfer -- Entity Dissolution. Amount: 104,953. Total to Form 990-EZ, line 20: 100,209. Form 990-EZ, Part II, Line 24 - Other Assets Description: Accounts Receivable. Beg. of Year Amount: 4,425. End of Year Amount: 0. Description: Prepaid Insurance. Beg. of Year Amount: 3,016. End of Year Amount: 0. Description: Security Deposit. Beg. of Year Amount: 0. End of Year Amount: 0. Description: Other Depreciable Assets. Beg. of Year Amount: 37,377. End of Year Amount: 0. Form 990-EZ, Part II, Line 26 - Other Liabilities Description: Accounts Payable. Beg. of Year Amount: 146. End of Year Amount: 0. Description: Unearned Revenue. Beg. of Year Amount: 20,833. End of Year Amount: 0. Description: Accrued Expenses. Beg. of Year Amount: 3,186. End of Year Amount: 0. Description: Due to Related Organizations. Beg. of Year Amount: 131,981. End of Year Amount: 0. Description: Due to Miscellanous. Beg. of Year Amount: 0. End of Year Amount: 0. The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.