FRIENDS OF KATAHDIN WOODS AND WATERS: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: FRIENDS OF KATAHDIN WOODS AND WATERS (EIN 81-5102906)
Tax period: 2022-01-01 to 2022-12-31
Filed: 2024-05-29
IRS object ID: 202421509349300332
Schema version: 2022v5.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-05-29T09:51:18-05:00	ReturnTs
Tax Period End	2022-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	824812448	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	PGM LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	319 Main Street	AddressLine1Txt
City	Biddeford	CityNm
State Abbreviation	ME	StateAbbreviationCd
ZIP	04005	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	815102906	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Friends of Katahdin Woods & Waters	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	FRIE	BusinessNameControlTxt
Phone	2078080020	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 18177	AddressLine1Txt
City	Portland	CityNm
State Abbreviation	ME	StateAbbreviationCd
ZIP	04112	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Don Hudson	PersonNm
Person Title	Treasurer	PersonTitleTxt
Phone	2078080020	PhoneNum
Signature	2024-05-29	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	Don	PersonFirstNm
Person Last	Hudson	PersonLastNm

Field	Value	IRS element (for citing)
SSN	XXX-XX-XXXX	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
PTIN	P01200943	PTIN
Phone	2074155714	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Amended Return	Yes (X)	AmendedReturnInd
Principal Officer	Don Hudson	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 18177	AddressLine1Txt
City	Portland	CityNm
State Abbreviation	ME	StateAbbreviationCd
ZIP	04112	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$6,433,035	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	FriendsofKWW.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2017	FormationYr
Legal Domicile State	ME	LegalDomicileStateCd
Activity Or Mission	The mission of Friends of Katahdin Woods and Waters is to preserve and protect the outstanding natural beauty, ecological vitality and distrinctive cultural resources of Katahdin Woods and Waters National Monument and surrounding communities for the inspiration and enjoyment of all generations.	ActivityOrMissionDesc
Voting Members Governing Body	14	VotingMembersGoverningBodyCnt
Voting Members Independent	14	VotingMembersIndependentCnt
Total Employee	9	TotalEmployeeCnt
Total Volunteers	50	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$4,330,105	PYContributionsGrantsAmt
CY Contributions Grants	$6,353,075	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$1,649	PYInvestmentIncomeAmt
CY Investment Income	$2,184	CYInvestmentIncomeAmt
PY Other Revenue	$63,626	PYOtherRevenueAmt
CY Other Revenue	$62,083	CYOtherRevenueAmt
PY Total Revenue	$4,395,380	PYTotalRevenueAmt
CY Total Revenue	$6,417,342	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$458,198	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$484,296	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$153,009	CYTotalFundraisingExpenseAmt
PY Other Expenses	$2,910,948	PYOtherExpensesAmt
CY Other Expenses	$3,931,364	CYOtherExpensesAmt
PY Total Expenses	$3,369,146	PYTotalExpensesAmt
CY Total Expenses	$4,415,660	CYTotalExpensesAmt
PY Revenues Less Expenses	$1,026,234	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$2,001,682	CYRevenuesLessExpensesAmt
Total Assets BOY	$3,235,909	TotalAssetsBOYAmt
Total Assets EOY	$4,470,077	TotalAssetsEOYAmt
Total Liabilities BOY	$1,266,053	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$498,539	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,969,856	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$3,971,538	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	The mission of Friends of Katahdin Woods and Waters is to preserve and protect the outstanding natural beauty, ecological vitality and distrinctive cultural resources of Katahdin Woods and Waters National Monument and surrounding communities for the inspiration and enjoyment of all generations.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$321,861	ExpenseAmt
Desc	General programmatic work included 1) distributing visitor information through online and physical locations, 2) organized and promoted events including Stars Over Katahdin and 7th Anniversary Celebration, 3) provided online, telephone and in-person trip planning guidance for visitors and 4) educated the general public about the national monument and its resources.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$199,715	ExpenseAmt
Desc	Partnered with local organizations and local schools to 1) provide 3,453 student experiences with nature- and community-based programs; (monument programs in partnership with the National Park Service) 2) host the 6th annual Teacher Camp, 3) introduce Leave No trace courses and two Vacation Kids Camps and 4) support the Wabanaki Youth in Science Ancestral Lands Crew.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$3,501,691	ExpenseAmt
Desc	Supported the growth of national monument administrative facilities/equipment and infrastructure through 1) visitor contact stations in Millinocket and Patten; 2) rent-free office space for National Park Service in Patten; 3) snowplowing at national monument north gate; 4) donating CAT excavator to NPS staff; 5) paying for Maine Conservation Corps environmental steward to support park service staff and 6) raising significant capital monies for a visitor contact station, priority park projects, and Wabanaki-directed projects.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$4,023,267	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	19	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	9	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	14	GoverningBodyVotingMembersCnt
Independent Voting Member	14	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	The Organization	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	2078080020	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 18177	AddressLine1Txt
City	Portland	CityNm
State Abbreviation	ME	StateAbbreviationCd
ZIP	04112	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
Molly Ross
President	2.00	Yes (X)	Yes (X)	$0	$0	$0
Steve Richardson
Vice President	2.00	Yes (X)	Yes (X)	$0	$0	$0
Don Hudson PhD
Treasurer	2.00	Yes (X)	Yes (X)	$0	$0	$0
Gail Fanjoy
Secretary	2.00	Yes (X)	Yes (X)	$0	$0	$0
Matt Polstein
Secretary	2.00	Yes (X)	Yes (X)	$0	$0	$0
Eliza Donoghue
Director	2.00	Yes (X)		$0	$0	$0
Logan Edwards
Director	2.00	Yes (X)		$0	$0	$0
Terry Hill
Director	2.00	Yes (X)		$0	$0	$0
Lisa Horsch Clark
Director	2.00	Yes (X)		$0	$0	$0
Cathy Johnson
Director	2.00	Yes (X)		$0	$0	$0
James Ditzel
Director	2.00	Yes (X)		$0	$0	$0
Jeremy Sheaffer
Director	2.00	Yes (X)		$0	$0	$0
Lucas St Clair
Director	2.00	Yes (X)		$0	$0	$0
Sheryl Tishman
Director	2.00	Yes (X)		$0	$0	$0
Andrew Bossie
Former Executive Director	40.00		Yes (X)	$31,435	$0	$1,803
Sam Deeran
Acting Executive Director	40.00		Yes (X)	$81,481	$0	$5,308

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$112,916	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$7,111	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	The Compass Group Inc	BusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2961-A Hunter Mill Road Suite 808	AddressLine1Txt
City	Oakton	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	22124	ZIPCd

Field	Value	IRS element (for citing)
Services	Professional fundraising services	ServicesDesc
Compensation	$120,000	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$6,353,075	AllOtherContributionsAmt
Total Contributions	$6,353,075	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,184	TotalRevenueColumnAmt
Exclusion	$2,184	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$77,223	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$15,693	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$61,530	TotalRevenueColumnAmt
Exclusion	$61,530	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	Sales	Desc
Business	900099	BusinessCd
Total Revenue Column	$553	TotalRevenueColumnAmt
Related Or Exempt Func Income	$553	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$553	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,417,342	TotalRevenueColumnAmt
Related Or Exempt Func Income	$553	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$63,714	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$120,028	TotalAmt
Program Services	$48,011	ProgramServicesAmt
Management And General	$30,007	ManagementAndGeneralAmt
Fundraising	$42,010	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$299,516	TotalAmt
Program Services	$176,532	ProgramServicesAmt
Management And General	$108,438	ManagementAndGeneralAmt
Fundraising	$14,546	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$29,639	TotalAmt
Program Services	$16,922	ProgramServicesAmt
Management And General	$10,480	ManagementAndGeneralAmt
Fundraising	$2,237	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$35,113	TotalAmt
Program Services	$18,900	ProgramServicesAmt
Management And General	$11,425	ManagementAndGeneralAmt
Fundraising	$4,788	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$10,371	TotalAmt
Management And General	$10,371	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$176,746	TotalAmt
Program Services	$72,547	ProgramServicesAmt
Management And General	$32,199	ManagementAndGeneralAmt
Fundraising	$72,000	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$14,260	TotalAmt
Program Services	$11,239	ProgramServicesAmt
Management And General	$2,456	ManagementAndGeneralAmt
Fundraising	$565	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$22,163	TotalAmt
Management And General	$22,163	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$16,134	TotalAmt
Program Services	$11,079	ProgramServicesAmt
Management And General	$4,011	ManagementAndGeneralAmt
Fundraising	$1,044	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$5,493	TotalAmt
Program Services	$3,693	ProgramServicesAmt
Management And General	$1,800	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$5,525	TotalAmt
Program Services	$5,525	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$13,730	TotalAmt
Management And General	$13,730	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Design & construction	$3,502,028	$3,502,028
Equipment	$69,391	$68,901	$490
Facility	$31,237	$31,237
Food	$17,763	$15,399	$2,351	$13

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$46,523	TotalAmt
Program Services	$41,254	ProgramServicesAmt
Management And General	-$10,537	ManagementAndGeneralAmt
Fundraising	$15,806	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,415,660	TotalAmt
Program Services	$4,023,267	ProgramServicesAmt
Management And General	$239,384	ManagementAndGeneralAmt
Fundraising	$153,009	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,181,533	BOYAmt
EOY	$2,461,589	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,024,405	BOYAmt
EOY	$1,026,456	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$562,353	BOYAmt
EOY	$571,391	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$281,813	BOYAmt
EOY	$200,500	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
EOY	$3,875	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$207,302	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$27,697	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$185,130	BOYAmt
EOY	$179,605	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
EOY	$25,986	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$675	BOYAmt
EOY	$675	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,235,909	BOYAmt
EOY	$4,470,077	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$1,066,053	BOYAmt
EOY	$288,539	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$200,000	BOYAmt
EOY	$210,000	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,266,053	BOYAmt
EOY	$498,539	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$634,657	BOYAmt
EOY	$639,925	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,335,199	BOYAmt
EOY	$3,331,613	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,969,856	BOYAmt
EOY	$3,971,538	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,235,909	BOYAmt
EOY	$4,470,077	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$2,001,682	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$504,716	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$664,665	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,404,788	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,395,985	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,414,605	CurrentTaxYearAmt
Total	$15,384,759	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$504,716	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$664,665	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,404,788	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,395,985	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,414,605	CurrentTaxYearAmt
Total	$15,384,759	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$15,384,759	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$1,331	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,649	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,184	CurrentTaxYearAmt
Total	$5,164	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$1,047	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$645	CurrentTaxYearMinus1YearAmt
Current Tax Year	$553	CurrentTaxYearAmt
Total	$2,245	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$15,392,168	TotalSupportAmt
Public Support CY170	0.99950	PublicSupportCY170Pct
Public Support PY170	0.99950	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	Yes (1)	VolunteersInd
Paid Staff Or Management	Yes (1)	PaidStaffOrManagementInd
Media Advertisements	Yes (1)	MediaAdvertisementsInd
Media Advertisements	$4,640	MediaAdvertisementsAmt
Mailings Members	0	MailingsMembersInd
Publications Or Broadcast	0	PublicationsOrBroadcastInd
Grants Other Organizations	0	GrantsOtherOrganizationsInd
Direct Contact Legislators	Yes (1)	DirectContactLegislatorsInd
Rallies Demonstrations	0	RalliesDemonstrationsInd
Other Activities	Yes (1)	OtherActivitiesInd
Total Lobbying Expenditures	$4,640	TotalLobbyingExpendituresAmt
Not Described Section501c3	0	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part II-B, Line 1:	FormAndLineReferenceDesc
Explanation	Staff time was spent directly lobbying members of Congress to increase federal annual operations funding for Katahdin Woods and Waters National Monument. The Organization also paid for a newspaper advertisement supporting a specific Senate Bill.	ExplanationTxt

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$203,475	OtherCostOrOtherBasisAmt
Depreciation	$23,870	DepreciationAmt
Book Value	$179,605	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,827	OtherCostOrOtherBasisAmt
Depreciation	$3,827	DepreciationAmt
Book Value	$0	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$179,605	TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt	$6,417,342	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$6,417,342	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$6,417,342	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$4,415,660	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$4,415,660	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$4,415,660	TotalExpensesPerForm990Amt

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Email Solicitations	Yes (X)	EmailSolicitationsInd
Phone Solicitations	Yes (X)	PhoneSolicitationsInd
In Person Solicitations	Yes (X)	InPersonSolicitationsInd
Solicitation Of Non Govt Grants	Yes (X)	SolicitationOfNonGovtGrantsInd
Solicitation Of Govt Grants	Yes (X)	SolicitationOfGovtGrantsInd
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	Yes (1)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	The Compass Group Inc	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2961-A Hunter Mill Road Suite 808	AddressLine1Txt
City	Oakton	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	22124	ZIPCd

Field	Value	IRS element (for citing)
Activity	Professional fundraising services	ActivityTxt
Fundraiser Control Of Funds	0	FundraiserControlOfFundsInd
Gross Receipts	$6,353,075	GrossReceiptsAmt
Retained By Contractor	$120,000	RetainedByContractorAmt
Net To Organization	$6,233,075	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Gross Receipts	$6,353,075	TotalGrossReceiptsAmt
Total Retained By Contractors	$120,000	TotalRetainedByContractorsAmt
Total Net To Organization	$6,233,075	TotalNetToOrganizationAmt

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	Annual Celebration	Event1Nm
Gross Receipts Event1	$77,223	GrossReceiptsEvent1Amt
Gross Revenue Event1	$77,223	GrossRevenueEvent1Amt
Non Cash Prizes Event1	$4,074	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$3,683	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$5,472	FoodAndBeverageEvent1Amt
Entertainment Event1	$1,245	EntertainmentEvent1Amt
Other Direct Expenses Event1	$1,219	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$77,223	GrossReceiptsTotalAmt
Gross Revenue Total Events	$77,223	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$4,074	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$3,683	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$5,472	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$1,245	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$1,219	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$15,693	DirectExpenseSummaryEventsAmt
Net Income Summary	$61,530	NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Section A, line 2	Gail Fanjoy was compensated by either Elliotsville Foundation, Inc. (Lucas St. Clair, Exec. Director) or The Wilderness Society (Jeremy Sheaffer, ME State Director) for advocacy work. Maine Audubon (employing Eliza Donoghue) had an agreement for work with Elliotsville Foundation Inc. for advocacy/public awareness work. Lucas St. Clair and Sheryl Tishman served together on the Trust for Public Land board of Directors. Molly Ross served on the board of EPI Monument Projects L3C (which employs Lucas St. Clair as Exec. Director)
Form 990, Part VI, Section B, line 11b	Form 990 is provided to and reviewed by the finance committee and entire board of directors prior to filing.
Form 990, Part VI, Section B, line 12c	Officers, directors, and key employees are required to disclose any potential conflict of interest for themselves or others at the beginning of meeting proceedings on a subject in which potential conflicts arise. Officers, directors, and key employees must recuse themselves from voting on the matter when a conflict of interest has been determined.
Form 990, Part VI, Section B, line 15	All employee compensation adjustments take into account meritorious awards, cost-of-living adjustments, and most recent data provided by the Maine Association of Non-Profits Wage and Benefits survey for comparable sized organizations and positions. Compensation adjustments are reviewed by the Executive Committee before going into effect.
Form 990, Part VI, Section C, line 19	Governing documents, conflict of interest policy, and financial statements are available to the public upon request.