MANOMET INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- MANOMET INC (EIN 22-3051362)
- Tax period
- 2022-10-01 to 2023-09-30
- Filed
- 2024-08-12
- IRS object ID
- 202422259349301077
- 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 D
- Schedule F
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-08-12T13:17:56-05:00 | ReturnTs |
| Tax Period End | 2023-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 042571780 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AAFCPAS INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 WASHINGTON STREET | AddressLine1Txt |
| City | WESTBOROUGH | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01581 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 223051362 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MANOMET INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MANO | BusinessNameControlTxt |
| Phone | 5082246521 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1770 | AddressLine1Txt |
| City | MANOMET | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02345 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ELIZABETH SCHUELER | PersonNm |
| Person Title | PRESIDENT/CEO | PersonTitleTxt |
| Phone | 5082246521 | PhoneNum |
| Signature | 2024-08-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | COURTNEY MCFARLAND CPA | PreparerPersonNm |
| PTIN | P01645518 | PTIN |
| Phone | 5083669100 | PhoneNum |
| Preparation | 2024-08-09 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2024-08-08 14:25:15Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ELIZABETH SCHUELER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1770 | AddressLine1Txt |
| City | MANOMET | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02345 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $8,452,055 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MANOMET.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1989 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | MANOMET USES SCIENCE AND COLLABORATION TO IMPROVE THE HEALTH OF FLYWAYS, COASTAL ECOSYSTEMS, AND WORKING LANDS AND SEAS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 20 | VotingMembersIndependentCnt |
| Total Employee | 46 | TotalEmployeeCnt |
| Total Volunteers | 44 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,769,009 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,203,739 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $125,771 | PYInvestmentIncomeAmt |
| CY Investment Income | $696,214 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $32,914 | CYOtherRevenueAmt |
| PY Total Revenue | $4,894,780 | PYTotalRevenueAmt |
| CY Total Revenue | $5,932,867 | 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 | $3,388,944 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,642,955 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $22,762 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $268,253 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,742,819 | PYOtherExpensesAmt |
| CY Other Expenses | $3,310,682 | CYOtherExpensesAmt |
| PY Total Expenses | $6,154,525 | PYTotalExpensesAmt |
| CY Total Expenses | $6,953,637 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,259,745 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,020,770 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $26,722,094 | TotalAssetsBOYAmt |
| Total Assets EOY | $27,949,953 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $449,553 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $420,082 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $26,272,541 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $27,529,871 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | MANOMET USES SCIENCE AND COLLABORATION TO IMPROVE THE HEALTH OF FLYWAYS, COASTAL ECOSYSTEMS, AND WORKING LANDS AND SEAS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,505,310 | ExpenseAmt |
| Revenue | $32,914 | RevenueAmt |
| Desc | FLYWAYS - SAFEGUARDING THE HEALTH OF BIRDS -- SEE SCHEDULE O. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,400,514 | ExpenseAmt |
| Desc | RESILIENT HABITATS - MENDING NATURE TO BENEFIT WILDLIFE AND HUMAN COMMUNITIES -- SEE SCHEDULE O. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,026,082 | ExpenseAmt |
| Desc | EDUCATION AND OUTREACH - EMPOWERING THE NEXT GENERATION -- SEE SCHEDULE O. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,451,203 | ExpenseAmt |
| Desc | WORKING LANDS AND SEAS | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,451,203 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $5,383,109 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | 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 | Yes (1) | 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 | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | 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 | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 57 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 46 | 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 | 20 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 20 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | 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 |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| 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 | JOHN MCCAFFERTY CURRENT CFO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5082246521 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1770 | AddressLine1Txt |
| City | MANOMET | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02345 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (30 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| NANCY DEMPZE | |||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DAN SARLES | |||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MICHAEL TAUBENBERGER | |||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DAVE BRYAN | |||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| PADDY WADE | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MOLLY CORNELL | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BARBARA MCMILLAN | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DEAN STEEGER | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TONY WESTON HOWLAND III | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LOUISE CONANT | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ANDY FALENDER | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DWIGHT DEMAY | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DEB HARRISON | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BRIAN HARRINGTON | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ALICEMARIE HAND | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ROB KLUIN | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ROSA MARIA VIDAL | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SOPHIE HOLLINGSWORTH | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARTHA PIPER | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SARAH GROVES | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| J MICHAEL READ | |||||||
| TRUSTEE (UNTIL 6/2023) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| EMILY HUNNEWELL | |||||||
| TRUSTEE (UNTIL 6/2023) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ELIZABETH SCHUELER | |||||||
| PRESIDENT | 40.00 | Yes (X) | $267,627 | $0 | $23,997 | ||
| BRAD CURTIS WINN | |||||||
| VP RESILIENT HABITATS | 40.00 | Yes (X) | $141,812 | $0 | $15,487 | ||
| KARON WIERMAN | |||||||
| CONTROLLER | 40.00 | Yes (X) | $119,150 | $0 | $15,110 | ||
| STEPHEN BROWN | |||||||
| VP SCIENCE | 40.00 | $150,816 | $0 | $22,722 | Yes (X) | ||
| MOLLY JACOBS | |||||||
| VP ENVIRONMENTAL EDUCATION OUTREACH | 40.00 | $141,293 | $0 | $31,236 | Yes (X) | ||
| ANDREW WHITMAN | |||||||
| DIRECTOR OF APPLIED SCIENCE | 40.00 | $125,554 | $0 | $26,612 | Yes (X) | ||
| MICHAEL MOLNAR | |||||||
| DIRECTOR, COASTAL ZONE INITIATIVE | 40.00 | $105,800 | $0 | $6,348 | Yes (X) | ||
| MARISSA MCMAHAN | |||||||
| SENIOR DIRECTOR FISHERIES | 40.00 | $102,827 | $0 | $20,855 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,154,879 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $162,367 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 8 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | 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 | ROB CLAY | BusinessNameLine1Txt |
Contractor Address ContractorAddress
Foreign Address ForeignAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | EDIFICIO EMILIA 6D | AddressLine1Txt |
| City | CERRO CORA Y EEUU | CityNm |
| Province Or State | ASUNCION | ProvinceOrStateNm |
| Country | PA | CountryCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | CONSERVATION CONSULTANT | ServicesDesc |
| Compensation | $146,250 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $1,591,792 | GovernmentGrantsAmt |
| All Other Contributions | $3,611,947 | AllOtherContributionsAmt |
| Noncash Contributions | $256,907 | NoncashContributionsAmt |
| Total Contributions | $5,203,739 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $450,384 | TotalRevenueColumnAmt |
| Exclusion | $450,384 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,765,018 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,518,202 | SecuritiesAmt |
| Other | $986 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $246,816 | SecuritiesAmt |
| Other | -$986 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $245,830 | TotalRevenueColumnAmt |
| Exclusion | $245,830 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $32,914 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $32,914 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $32,914 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,932,867 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $32,914 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $696,214 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $610,401 | TotalAmt |
| Program Services | $313,893 | ProgramServicesAmt |
| Management And General | $206,242 | ManagementAndGeneralAmt |
| Fundraising | $90,266 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,379,528 | TotalAmt |
| Program Services | $2,008,593 | ProgramServicesAmt |
| Management And General | $251,573 | ManagementAndGeneralAmt |
| Fundraising | $119,362 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $118,225 | TotalAmt |
| Program Services | $101,324 | ProgramServicesAmt |
| Management And General | $11,432 | ManagementAndGeneralAmt |
| Fundraising | $5,469 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $294,155 | TotalAmt |
| Program Services | $236,368 | ProgramServicesAmt |
| Management And General | $38,352 | ManagementAndGeneralAmt |
| Fundraising | $19,435 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $240,646 | TotalAmt |
| Program Services | $188,155 | ProgramServicesAmt |
| Management And General | $35,903 | ManagementAndGeneralAmt |
| Fundraising | $16,588 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,002 | TotalAmt |
| Management And General | $17,002 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,308 | TotalAmt |
| Management And General | $81,308 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $131,156 | TotalAmt |
| Management And General | $131,156 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,940,309 | TotalAmt |
| Program Services | $1,807,748 | ProgramServicesAmt |
| Management And General | $115,428 | ManagementAndGeneralAmt |
| Fundraising | $17,133 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,390 | TotalAmt |
| Management And General | $3,390 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $265,419 | TotalAmt |
| Program Services | $98,205 | ProgramServicesAmt |
| Management And General | $167,214 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,750 | TotalAmt |
| Program Services | $20,258 | ProgramServicesAmt |
| Management And General | $34,492 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,485 | TotalAmt |
| Program Services | $11,649 | ProgramServicesAmt |
| Management And General | $19,836 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $483,048 | TotalAmt |
| Program Services | $481,949 | ProgramServicesAmt |
| Management And General | $1,099 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $125,157 | TotalAmt |
| Program Services | $46,308 | ProgramServicesAmt |
| Management And General | $78,849 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,029 | TotalAmt |
| Program Services | $23,321 | ProgramServicesAmt |
| Management And General | $39,708 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| EQUIPMENT | $65,593 | $30,790 | $34,803 |
| BANK CHARGES AND FEES | $34,488 | $34,488 | |
| MISCELLANEOUS | $10,148 | $10,148 | |
| BAD DEBT | $4,400 | $4,400 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,953,637 | TotalAmt |
| Program Services | $5,383,109 | ProgramServicesAmt |
| Management And General | $1,302,275 | ManagementAndGeneralAmt |
| Fundraising | $268,253 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $393,646 | BOYAmt |
| EOY | $230,686 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,046,359 | BOYAmt |
| EOY | $430,846 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $373,971 | BOYAmt |
| EOY | $431,760 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,412,603 | BOYAmt |
| EOY | $1,922,184 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,807 | BOYAmt |
| EOY | $104,580 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,981,315 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,630,427 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,225,008 | BOYAmt |
| EOY | $1,350,888 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,191,713 | BOYAmt |
| EOY | $23,454,535 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $72,987 | BOYAmt |
| EOY | $24,474 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,722,094 | BOYAmt |
| EOY | $27,949,953 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $267,486 | BOYAmt |
| EOY | $378,169 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $165,958 | BOYAmt |
| EOY | $41,913 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,109 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $449,553 | BOYAmt |
| EOY | $420,082 | 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 | $5,078,450 | BOYAmt |
| EOY | $5,083,902 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,194,091 | BOYAmt |
| EOY | $22,445,969 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,272,541 | BOYAmt |
| EOY | $27,529,871 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,722,094 | BOYAmt |
| EOY | $27,949,953 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$1,020,770 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $2,278,100 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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 | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
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 | $3,149,136 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,978,567 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,237,748 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,769,009 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,203,739 | CurrentTaxYearAmt |
| Total | $21,338,199 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,149,136 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,978,567 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,237,748 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,769,009 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,203,739 | CurrentTaxYearAmt |
| Total | $21,338,199 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,893,093 | SubstantialContributorsTotAmt |
| Public Support Total170 | $18,445,106 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $240,636 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $501,475 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $399,806 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $125,771 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $450,384 | CurrentTaxYearAmt |
| Total | $1,718,072 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $2,349 | CurrentTaxYearMinus3YearsAmt |
| Total | $2,349 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $23,058,620 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $366,986 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.79990 | PublicSupportCY170Pct |
| Public Support PY170 | 0.78920 | 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 D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $21,601,048 | BeginningYearBalanceAmt |
| Contributions | $191,054 | ContributionsAmt |
| Investment Earnings Or Losses | $2,808,434 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,388,572 | OtherExpendituresAmt |
| End Year Balance | $23,211,964 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $27,367,521 | BeginningYearBalanceAmt |
| Contributions | $10,000 | ContributionsAmt |
| Investment Earnings Or Losses | -$4,770,748 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,005,725 | OtherExpendituresAmt |
| End Year Balance | $21,601,048 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $24,487,025 | BeginningYearBalanceAmt |
| Contributions | $10,500 | ContributionsAmt |
| Investment Earnings Or Losses | $3,894,995 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,024,999 | OtherExpendituresAmt |
| End Year Balance | $27,367,521 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $23,505,920 | BeginningYearBalanceAmt |
| Contributions | $5,840 | ContributionsAmt |
| Investment Earnings Or Losses | $1,973,265 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $998,000 | OtherExpendituresAmt |
| End Year Balance | $24,487,025 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $23,084,819 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,423,058 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,001,957 | OtherExpendituresAmt |
| End Year Balance | $23,505,920 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.13620 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.69850 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.16530 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $375,113 | OtherCostOrOtherBasisAmt |
| Book Value | $375,113 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,504,862 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,859,072 | DepreciationAmt |
| Book Value | $645,790 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $120,135 | OtherCostOrOtherBasisAmt |
| Depreciation | $113,179 | DepreciationAmt |
| Book Value | $6,956 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $588,311 | OtherCostOrOtherBasisAmt |
| Depreciation | $556,522 | DepreciationAmt |
| Book Value | $31,789 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $392,894 | OtherCostOrOtherBasisAmt |
| Depreciation | $101,654 | DepreciationAmt |
| Book Value | $291,240 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,350,888 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $8,079,811 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $2,278,100 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $2,278,100 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,801,711 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $131,156 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $131,156 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $5,932,867 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,822,481 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $6,822,481 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $131,156 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $131,156 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $6,953,637 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE ENDOWMENT CONSISTS OF DONOR-RESTRICTED AND BOARD-DESIGNATED FUNDS. PRINCIPAL OF DONOR-RESTRICTED ENDOWMENT FUNDS IS KEPT IN PERPETUITY AND ALL THE INCOME EARNED ON PRINCIPAL IS TO BE USED FOR RESEARCH INITIATIVE PURPOSES. |
| PART X, LINE 2: | MANOMET ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ASC TOPIC, INCOME TAXES. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENTS REGARDING A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. MANOMET HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WHICH QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AT SEPTEMBER 30, 2023. MANOMET'S INFORMATION AND TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE FEDERAL AND STATE JURISDICTIONS. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| NORTH AMERICA | 0 | 0 | PROGRAM SERVICES | FLYWAYS/RESILIENT HABITATS/EDUCATION | $47,445 |
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 2 | PROGRAM SERVICES | FLYWAYS/RESILIENT HABITATS/EDUCATION | $4,000 |
| SOUTH AMERICA | 0 | 13 | PROGRAM SERVICES | FLYWAYS/RESILIENT HABITATS/EDUCATION | $635,409 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 15 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 15 | TotalEmployeeCnt |
| Subtotal Spent | $686,854 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $686,854 | TotalSpentAmt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 3: | EXPENDITURES REPORTED IN COLUMN (F) ARE REPORTED IN MANOMET'S FINANCIAL STATEMENTS UNDER GAAP (ACCRUAL METHOD.) |
| PART III ACCOUNTING METHOD: |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | 0 | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ELIZABETH SCHUELER | ||||||||||||||
| PRESIDENT | $267,627 | $0 | $0 | $0 | $0 | $0 | $16,036 | $0 | $7,961 | $0 | $291,624 | $0 | $0 | $0 |
| STEPHEN BROWN | ||||||||||||||
| VP SCIENCE | $150,816 | $0 | $0 | $0 | $0 | $0 | $9,049 | $0 | $13,673 | $0 | $173,538 | $0 | $0 | $0 |
| MOLLY JACOBS | ||||||||||||||
| VP ENVIRONMENTAL EDUCATION OUTREACH | $141,293 | $0 | $0 | $0 | $0 | $0 | $8,478 | $0 | $22,758 | $0 | $172,529 | $0 | $0 | $0 |
| BRAD CURTIS WINN | ||||||||||||||
| VP RESILIENT HABITATS | $141,812 | $0 | $0 | $0 | $0 | $0 | $8,509 | $0 | $6,978 | $0 | $157,299 | $0 | $0 | $0 |
| ANDREW WHITMAN | ||||||||||||||
| DIRECTOR OF APPLIED SCIENCE | $125,554 | $0 | $0 | $0 | $0 | $0 | $7,533 | $0 | $19,079 | $0 | $152,166 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 1A | FormAndLineReferenceDesc |
| Explanation | ON SITE HOUSING IS PROVIDED TO ELIZABETH SCHUELER AS PART OF THEIR EMPLOYMENT COMPENSATION. THIS BENEFIT IS DETERMINED TO BE, AND IS TREATED AS, NON TAXABLE. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 18 | ContributionCnt |
| Noncash Contributions Rpt F990 | $256,907 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV ON DATE OF SALE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE NUMBER IN COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTIONS OF STOCK GIFTS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III: | MANOMET'S MISSION: MANOMET USES SCIENCE AND COLLABORATION TO IMPROVE THE HEALTH OF FLYWAYS, COASTAL ECOSYSTEMS, AND WORKING LANDS AND SEAS. MANOMET'S VISION: MANOMET ENVISIONS A WORLD WHERE ECOSYSTEMS AND HUMAN COMMUNITIES THRIVE TOGETHER. MANOMET'S VALUES: LEAD WITH EXCELLENCE. UPHOLD SCIENTIFIC RIGOR. CREATE EQUALITY. WORK BOLDLY. COMMIT TO ACCOUNTABILITY. COLLABORATE WITH ALL. STAY FOCUSED. NURTURE WHOLENESS. FLYWAYS: MONITOR ALL SHOREBIRD POPULATIONS ACROSS THE WESTERN HEMISPHERE: INCREASED MONITORING OF ALL SHOREBIRDS WILL BETTER INFORM PRIORITY LOCATIONS FOR SITE CONSERVATION WORK. BASED ON OUR LONG-TERM DATA ON CRITICAL SHOREBIRD STOPOVERS, WE HAVE IDENTIFIED THE MOST IMPORTANT SITES TO FOCUS ON IN THE COMING YEARS. GIVEN THE CURRENT TRENDS IN HABITAT LOSS, WE NEED TO UNDERSTAND HOW EVERY SHOREBIRD SPECIES USES HABITAT TO PRIORITIZE FUTURE CONSERVATION EFFORTS. WE WILL GROW OUR MONITORING TO DEVELOP A FULL PICTURE OF SPECIES AT RISK, INCLUDING THE MANY SPECIES ABOUT WHICH WE KNOW VERY LITTLE. ENSURE THE EFFECTIVE MANAGEMENT AND PROTECTION OF THE MOST IMPORTANT SITES FOR SHOREBIRDS THROUGHOUT THE AMERICAS: PARTNERSHIPS ARE KEY TO ACHIEVING SHARED CONSERVATION AND SUSTAINABLE DEVELOPMENT GOALS. MANOMET STAFF HELP PARTNERS MAINTAIN AND INCREASE ENGAGEMENT TO PROMOTE EFFECTIVE CONSERVATION MEASURES AT THE HIGHEST PRIORITY SITES FOR SHOREBIRDS IN THE HEMISPHERE. EXPAND WESTERN HEMISPHERE SHOREBIRD RESERVE NETWORK DESIGNATION TO 41 MILLION ACRES OF SHOREBIRD HABITAT AT 120 SITES IN 20 COUNTRIES IN THE AMERICAS: MANOMET HOSTS THE EXECUTIVE OFFICE OF THE WESTERN HEMISPHERE SHOREBIRD RESERVE NETWORK (WHSRN), A PARTNERSHIP-DRIVEN CONSERVATION INITIATIVE FOR PROTECTING CRITICAL HABITATS FOR SHOREBIRDS THROUGHOUT THE AMERICAS. RESILIENT HABITATS: REVERSE COASTAL HABITAT DECLINES ON 1,000 ACRES OF CRITICAL HABITAT IN THE GEORGIA BIGHT: WE ARE IMPROVING AT LEAST 1,000 ACRES OF PRIORITY HABITAT OVER THE NEXT THREE YEARS FOR SHOREBIRDS, SEA BIRDS, AND OTHER WILDLIFE ALONG THE SOUTH CAROLINA AND GEORGIA BARRIER COASTS. BY COLLABORATING WITH LOCAL LAND MANAGERS AND CONDUCTING TARGETED RESEARCH, WE WILL IMPLEMENT CONSERVATION ACTIONS TO ADDRESS THREATS AT SPECIFIC SITES. PROTECT AND RESTORE TIDAL ZONE HABITATS WITH ENGINEERING BEST PRACTICES: WE ENGAGE STATE PARTNERS FROM MAINE TO FLORIDA TO IMPLEMENT HABITAT IMPROVEMENTS TO BENEFIT COASTAL BIODIVERSITY. WORKING WITH THE COASTAL STATES ORGANIZATION, THE US ARMY CORPS OF ENGINEERS, STATE COASTAL ZONE MANAGEMENT AUTHORITIES, STATE WILDLIFE RESOURCE AGENCIES, AND THE US FISH AND WILDLIFE SERVICE, WE WILL HELP STEER SEDIMENT MANAGEMENT DECISIONS FOR THE PARALLEL OUTCOMES OF HABITAT IMPROVEMENT AND COASTAL COMMUNITY RESILIENCE. APPLY OUR UNDERSTANDING OF CLIMATE CHANGE IMPACTS ON NEARSHORE COASTAL ECOSYSTEMS AND FISHERIES PRODUCTIVITY TO STRENGTHEN RESOURCE MANAGEMENT AND CONSERVATION: PRODUCTIVE AND HEALTHY COASTAL AND NEARSHORE ECOSYSTEMS INCLUDE THRIVING POPULATIONS OF INTERTIDAL INVERTEBRATES AND FISH THAT USE BOTH MARINE AND FRESHWATER HABITAT. WORKING LANDS AND SEAS: DELIVER EFFECTIVE SCIENCE-BASED MANAGEMENT PRACTICES TO 500,000 ACRES OF WORKING LANDS AND SEAS: APPLYING SCIENCE IS CORE TO EVERYTHING WE DO. BY PROVIDING TECHNICAL GUIDANCE AND CLEARLY COMMUNICATING SCIENTIFIC RESULTS TO STAKEHOLDERS, WE ENSURE THAT OUR SCIENCE IS APPLIED TOWARD SOLUTIONS. OUR SCIENCE TEAM WILL WORK CLOSELY WITH OUR PROGRAM TEAMS TO ENSURE OUR GUIDANCE AND METRICS ARE THOROUGHLY INTEGRATED AT PRIORITY SITES. KEY STAKEHOLDERS INCLUDE: COASTAL COMMUNITIES, PRIORITY PRODUCERS AND SHRIMP FARMERS. EDUCATION AND OUTREACH: EXPAND THE SCOPE AND IMPACT OF MANOMET'S EDUCATION PROGRAMS: MANOMET WILL ESTABLISH ITSELF AS A REGIONAL LEADER IN HIGH-QUALITY ENVIRONMENTAL EDUCATION BY COMMITTING TO HANDS-ON, INQUIRY-BASED SCIENCE INSTRUCTION AND ALIGNING OUR PROGRAMS WITH NATIONAL BEST PRACTICES AND THE CURRICULAR NEEDS OF SCHOOLS. PROMOTE SUSTAINABLE BUSINESS PRACTICES AND ENVIRONMENTAL STEWARDSHIP THROUGH EDUCATION AND ENGAGEMENT: U360 IS AN ONLINE EXPERIENTIAL EDUCATION AND PROFESSIONAL DEVELOPMENT PROGRAM FOR COLLEGE STUDENTS TO LEARN SOFT SKILLS, ENVIRONMENTAL SCIENCE, AND SUSTAINABILITY CONCEPTS AND APPLY THEM IN THE REAL WORLD THROUGH DIRECT ENGAGEMENT WITH SMALL BUSINESSES. REDUCE SYSTEMATIC BARRIERS TO ENVIRONMENTAL STEWARDSHIP AND CONSERVATION CAREERS: WE ACKNOWLEDGE THAT THE FIELDS OF CONSERVATION BIOLOGY AND ORNITHOLOGY IN THE UNITED STATES ARE LACKING IN DIVERSITY. |
| FORM 990, PART VI, SECTION B, LINE 11B | A COPY OF THE ORGANIZATION'S FINAL FORM 990 IS PROVIDED FOR REVIEW TO EACH VOTING MEMBER OF THE ORGANIZATION'S GOVERNING BODY IN ELECTRONIC FORM PRIOR TO ITS FILING WITH THE IRS. THE ORGANIZATION'S CHAIR OF THE BOARD (TRUSTEE), PRESIDENT (OFFICER), AND COMPTROLLER, EACH INDEPENDENTLY CONDUCT A THOROUGH REVIEW OF THE COMPLETED FORM 990 BEFORE IT IS FILED. THE COMPLETED FORM 990 IS REVIEWED AND APPROVED BY THE ORGANIZATION'S AUDIT COMMITTEE PRIOR TO DISTRIBUTION TO THE GOVERNING BODY AND FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION MONITORS PROPOSED AND ONGOING TRANSACTIONS FOR CONFLICTS OF INTEREST. THE ORGANIZATION'S CONFLICT OF INTEREST POLICY COVERS TRUSTEES, OFFICERS, AND SENIOR MANAGERS. TRUSTEES, OFFICERS, AND SENIOR MANAGERS ARE REQUIRED TO DISCLOSE THEIR INTERESTS THAT COULD GIVE RISE TO CONFLICTS OF INTEREST UPON ELECTION OR APPOINTMENT AND THEREAFTER ANNUALLY OR OTHERWISE AS CHANGED CIRCUMSTANCES MAY WARRANT. PERSONS WITH A CONFLICT ARE PROHIBITED FROM BEING PRESENT FOR OR PARTICIPATING IN THE GOVERNING BODY'S DELIBERATIONS AND DECISIONS WITH RESPECT TO THE TRANSACTION. |
| FORM 990, PART VI, SECTION B, LINE 15 | MANOMET CONDUCTS INDEPENDENT EVALUATIONS OF ITS COMPENSATION PROCESSES AND POLICIES TO ENSURE EQUITY AND FAIRNESS FOR ALL EMPLOYEES. DOING SO ALLOWS MANOMET TO ATTRACT AND RETAIN THE BEST TALENT TO PROPEL OUR MISSION FORWARD. THE PROCESS FOR DETERMINING THE COMPENSATION OF EMPLOYEES WAS RECENTLY PREFORMED BY A WELL-REGARDED OUTSIDE CONSULTANT. SALARIES WERE ADJUSTED ACCORDINLY. THE PROCESS FOR DETERMINING THE COMPENSATION OF THE TOP MANAGEMENT OFFICIAL INCLUDES REVIEW AND APPROVAL BY THE EXECUTIVE COMMITTEE, WHICH ACTS AS THE COMPENSATION COMMITTEE OF THE GOVERNING BODY. NO PERSONS WITH A CONFLICT OF INTEREST WITH RESPECT TO THE COMPENSATION ARRANGEMENT AT ISSUE ARE INVOLVED. THE EXECUTIVE COMMITTEE USES DATA AS TO THE COMPARABLE COMPENSATION FOR SIMILARLY-QUALIFIED PERSONS IN FUNCTIONALLY-COMPARABLE POSITIONS AT SIMILARLY-SITUATED ORGANIZATIONS. THE DELIBERATIONS AND DECISIONS REGARDING THE COMPENSATION ARRANGEMENT ARE CONTEMPORANEOUSLY DOCUMENTED AND THE RECORDS KEPT. AFTER THE COMPENSATION OF THE OFFICER IS DETERMINED BY THE EXECUTIVE COMMITTEE, SUCH COMPENSATION IS CONSIDERED AND REVIEWED BY THE GOVERNING BODY. THE PROCESS IS USED TO ESTABLISH COMPENSATION OF THE PERSONS WHO SERVE IN THE OFFICE OF THE PRESIDENT. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, TAX RETURNS (FORM 990), AND AUDITED FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC. THE PUBLIC DOCUMENTS ARE AVAILABLE FOR INSPECTION AT THE ORGANIZATION'S OFFICE IN MANOMET, MASSACHUSETTS. IN ADDITION, THE ORGANIZATION'S FORM 990 IS MADE AVAILABLE TO THE PUBLIC THROUGH THE MASSACHUSETTS ATTORNEY GENERAL'S WEBSITE AND ON CHARITY NAVIGATOR'S WEBSITE. THE ORGANIZATIONS AUDITED FINANCIAL STATEMENTS, FORM 990, AND FORM 990-T ARE ALSO POSTED ON MANOMET'S WEBSITE: WWW.MANOMET.ORG. |
| FORM 990, PART IX, LINE 11G | OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 1,807,748. MANAGEMENT AND GENERAL EXPENSES 115,428. FUNDRAISING EXPENSES 17,133. TOTAL EXPENSES 1,940,309. |
| FORM 990, PART XII, LINE 2C: | THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. |
Schedule R IRS990ScheduleR
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHARITABLE REMAINDER UNITRUST (2) | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1770 | AddressLine1Txt |
| City | MANOMET | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02345 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | CHARITABLE TRUST | PrimaryActivitiesTxt |
| Legal Domicile State | MA | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MANOMET INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | T | EntityTypeTxt |
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
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