DAVIS CONSERVATION FOUNDATION: Form 990, tax year 2023
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- Organization
- DAVIS CONSERVATION FOUNDATION (EIN 22-2976811)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-10-22
- IRS object ID
- 202412979349300806
- Schema version
- 2023v5.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-10-22T15:22:58-07:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 010523282 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Berry Dunn McNeil & Parker LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 1100 | AddressLine1Txt |
| City | Portland | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 04104 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 222976811 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAVIS CONSERVATION FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DAVI | BusinessNameControlTxt |
| Phone | 2078469132 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30 FOREST FALLS DR STE 5 | AddressLine1Txt |
| City | YARMOUTH | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 04096 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Yvonne Mumme | PersonNm |
| Person Title | Chief Finance and Admin. Officer | PersonTitleTxt |
| Phone | 2078469132 | PhoneNum |
| Signature | 2024-10-22 | 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 | Joseph Byrne | PreparerPersonNm |
| PTIN | P01289281 | PTIN |
| Phone | 2077752387 | PhoneNum |
| Preparation | 2024-10-22 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | YVONNE B MUMME | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30 FOREST FALLS DR STE 5 | AddressLine1Txt |
| City | YARMOUTH | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 04096 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $6,043,773 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.davisfoundations.org/dcf | WebsiteAddressTxt |
| Type Of Organization Trust | Yes (X) | TypeOfOrganizationTrustInd |
| Formation | 1989 | FormationYr |
| Legal Domicile State | ME | LegalDomicileStateCd |
| Activity Or Mission | Award Grants | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 3 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,566,401 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,632,636 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $1,566,401 | PYTotalRevenueAmt |
| CY Total Revenue | $1,632,636 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,036,076 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,115,719 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $34,874 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $36,156 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $154,564 | PYOtherExpensesAmt |
| CY Other Expenses | $174,650 | CYOtherExpensesAmt |
| PY Total Expenses | $1,225,514 | PYTotalExpensesAmt |
| CY Total Expenses | $1,326,525 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $340,887 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $306,111 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $30,564,237 | TotalAssetsBOYAmt |
| Total Assets EOY | $35,733,405 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $63,853 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $76,566 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $30,500,384 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $35,656,839 | NetAssetsOrFundBalancesEOYAmt |
| Mission | To support the wise utilization, protection and advancement of our physical environment and the different natural forms of life that inhabit it, including wildlife, sea life and mankind as they are impacted by the environment. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,182,132 | ExpenseAmt |
| Grant | $1,115,719 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | Grants allocated in support of 501(c)(3) organizations. See Schedules F and I for grants approved. | Desc |
| Total Other Prog Srvc Expense | $0 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $0 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $0 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $1,182,132 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | 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 | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | 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 | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | 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 | Yes (1) | 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 | 0 | 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 | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 5 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| 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 | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | 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 | 0 | 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 | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Yvonne Mumme | PersonNm |
| Phone | 2078469132 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30 FOREST FALLS DR STE 5 | AddressLine1Txt |
| City | YARMOUTH | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 04096 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| Yvonne B Mumme | |||||||
| Chief Finance and Administrative Officer | 5.40 | 0 | Yes (X) | $19,962 | $0 | $3,070 | |
| Thomas M Armstrong Jr | |||||||
| Trustee | 1 | 0 | $3,000 | $0 | $0 | Yes (X) | |
| Thomas S Deans | |||||||
| Trustee | 1 | 0 | $3,000 | $0 | $0 | Yes (X) | |
| Jameson French | |||||||
| Trustee | 1 | 0 | $3,000 | $0 | $0 | Yes (X) | |
| Anne C J Hayden | |||||||
| Trustee | 1 | 0 | $3,000 | $0 | $0 | Yes (X) | |
| David J Bucci | |||||||
| Chairman | 1 | 0 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Rebekah A Bucci | |||||||
| Trustee | 1 | 0 | $0 | $0 | $0 | Yes (X) | |
| Erin B Ambrose | |||||||
| Trustee | 1 | 0 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $31,962 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $3,070 | 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 | Yes (1) | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Total Contributions | $0 | TotalContributionsAmt |
| Total Program Service Revenue | $0 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $586,813 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $586,813 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,456,960 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,411,137 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,045,823 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,045,823 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,045,823 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,632,636 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,632,636 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,094,719 | TotalAmt |
| Program Services | $1,094,719 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,000 | TotalAmt |
| Program Services | $21,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,156 | TotalAmt |
| Program Services | $13,215 | ProgramServicesAmt |
| Management And General | $22,941 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,657 | TotalAmt |
| Program Services | $38,008 | ProgramServicesAmt |
| Management And General | $3,649 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,800 | TotalAmt |
| Program Services | $2,400 | ProgramServicesAmt |
| Management And General | $2,400 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,450 | TotalAmt |
| Management And General | $8,450 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,377 | TotalAmt |
| Management And General | $102,377 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,323 | TotalAmt |
| Program Services | $585 | ProgramServicesAmt |
| Management And General | $738 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,802 | TotalAmt |
| Program Services | $4,316 | ProgramServicesAmt |
| Management And General | $486 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,283 | TotalAmt |
| Program Services | $5,244 | ProgramServicesAmt |
| Management And General | $2,039 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46 | TotalAmt |
| Program Services | $41 | ProgramServicesAmt |
| Management And General | $5 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $899 | TotalAmt |
| Program Services | $735 | ProgramServicesAmt |
| Management And General | $164 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $794 | TotalAmt |
| Program Services | $463 | ProgramServicesAmt |
| Management And General | $331 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| DUES | $1,750 | $1,260 | $490 |
| Miscellaneous | $469 | $146 | $323 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,326,525 | TotalAmt |
| Program Services | $1,182,132 | ProgramServicesAmt |
| Management And General | $144,393 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,485,053 | BOYAmt |
| EOY | $373,476 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,025,608 | BOYAmt |
| EOY | $35,265,589 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,576 | BOYAmt |
| EOY | $94,340 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,564,237 | BOYAmt |
| EOY | $35,733,405 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,232 | BOYAmt |
| EOY | $32,622 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,621 | BOYAmt |
| EOY | $43,944 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,853 | BOYAmt |
| EOY | $76,566 | 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 | $30,500,384 | BOYAmt |
| EOY | $35,656,839 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,500,384 | BOYAmt |
| EOY | $35,656,839 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,564,237 | BOYAmt |
| EOY | $35,733,405 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $306,111 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $4,850,344 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $0 | DonatedServicesAndUseFcltsAmt |
| Investment Expense | $0 | InvestmentExpenseAmt |
| Prior Period Adjustments | $0 | PriorPeriodAdjustmentsAmt |
| 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) |
|---|---|---|
| Supporting Organization509a3 | Yes (X) | SupportingOrganization509a3Ind |
| Supporting Org Type1 | Yes (X) | SupportingOrgType1Ind |
| Supported Organizations | 5 | SupportedOrganizationsCnt |
Supported Org Information SupportedOrgInformationGrp (5 entries)
| EINEIN | Organization TypeOrganizationTypeCd | Governing Document ListedGoverningDocumentListedInd | SupportSupportAmt | Other SupportOtherSupportAmt |
|---|---|---|---|---|
| Appalachian Mountain Club | ||||
| 046001677 | 7 | Yes (1) | $16,000 | $0 |
| Falmouth Conservation Trust | ||||
| 010372429 | 10 | Yes (1) | $1,000 | $0 |
| Island Institute | ||||
| 222786731 | 7 | Yes (1) | $0 | $0 |
| Maine Audubon Society | ||||
| 010248780 | 10 | Yes (1) | $1,000 | $0 |
| Society for Protection of NH Forests | ||||
| 020222237 | 7 | Yes (1) | $31,000 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 5 | SupportedOrganizationsTotalCnt |
| Support Sum | $49,000 | SupportSumAmt |
| Other Support Sum | $0 | OtherSupportSumAmt |
Form990 Sch A Supporting Org Form990SchASupportingOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Listed By Name Governing Doc | Yes (1) | ListedByNameGoverningDocInd |
| Suprt Org No IRS Determination | 0 | SuprtOrgNoIRSDeterminationInd |
| Supported Org Section C456 | 0 | SupportedOrgSectionC456Ind |
| Supported Org Not Organized US | 0 | SupportedOrgNotOrganizedUSInd |
| Organization Change Suprt Org | 0 | OrganizationChangeSuprtOrgInd |
| Support Non Supported Org | 0 | SupportNonSupportedOrgInd |
| Payment Substantial Contribtr | 0 | PaymentSubstantialContribtrInd |
| Loan Disqualified Person | 0 | LoanDisqualifiedPersonInd |
| Controlled Disqualified Prsn | 0 | ControlledDisqualifiedPrsnInd |
| Disqualified Prsn Controll Int | 0 | DisqualifiedPrsnControllIntInd |
| Disqualified Prsn Ownr Int | 0 | DisqualifiedPrsnOwnrIntInd |
| Excess Business Holdings Rules | 0 | ExcessBusinessHoldingsRulesInd |
| Contribution Controller | 0 | ContributionControllerInd |
| Contribution Family | 0 | ContributionFamilyInd |
| Contribution35 Controlled | 0 | Contribution35ControlledInd |
Form990 Sch A Type1 Suprt Org Form990SchAType1SuprtOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Power Appoint Majority Dir Trst | Yes (1) | PowerAppointMajorityDirTrstInd |
| Operate Benefit Non Suprt Org | Yes (1) | OperateBenefitNonSuprtOrgInd |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part IV, Section B, Line 2 | FormAndLineReferenceDesc |
| Explanation | The supported organizations identified in Form 990, Schedule A, Part I appoint trustees who represent the charitable class benefited by the mission of the Organization and its supported organizations. These same trustees have a majority vote on the Organization's board and approve all granting decisions. | ExplanationTxt |
Schedule D IRS990ScheduleD
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE TO RELATED PARTIES | Desc |
| Amt | $43,944 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $43,944 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $6,380,603 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $4,850,344 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $0 | DonatedServicesAndUseFcltsAmt |
| Recoveries Prior Year Grants | $0 | RecoveriesPriorYearGrantsAmt |
| Other Revenue | $0 | OtherRevenueAmt |
| Revenue Not Reported | $4,850,344 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,530,259 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $102,377 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $0 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $102,377 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,632,636 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,224,148 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $0 | DonatedServicesUseFcltsAmt |
| Prior Year Adjustments | $0 | PriorYearAdjustmentsAmt |
| Losses Reported | $0 | LossesReportedAmt |
| Other Expenses Included | $0 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,224,148 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $102,377 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $0 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $102,377 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,326,525 | TotalExpensesPerForm990Amt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | North America (including Canada and Mexico, but not the United States) | RegionTxt |
| Offices | 0 | OfficesCnt |
| Employee | 0 | EmployeeCnt |
| Type Of Activities Conducted | Grantmaking | TypeOfActivitiesConductedTxt |
| Region Total Expenditures | $21,000 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Spent | $21,000 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (2 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Non Cash AssistanceNonCashAssistanceAmt |
|---|---|---|---|---|
| North America (including Canada and Mexico, but not the United States) | Coastal Adaptation and Implementation Barriers | $11,000 | Check | $0 |
| North America (including Canada and Mexico, but not the United States) | Protecting a unique wildlife space in a growing New Brunswick Community | $10,000 | Check | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 2 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule F, Part I, Line 2 | FormAndLineReferenceDesc |
| Explanation | The Organization requires a completion report after one year. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (62 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| Acton-Shapleigh Youth Conservation Corps | |||||||
| PO Box 47 | Springvale | ME | 040830047 | 204795221 | 501(c)(3) | $6,000 | Fund 50% of the ASYCC Erosion Control Crew (ECC) |
| Allagash Wilderness Waterway Foundation | |||||||
| PO Box 10008 | Portland | ME | 04104 | 453597466 | 501(c)(3) | $20,000 | A River in Space & Time |
| American Forest Foundation | |||||||
| 2000 M St Nw Ste 500 | Washington | DC | 200363316 | 521235124 | 501(c)(3) | $50,000 | The Family Forest Carbon Program |
| American Freinds Of Canadian Nature Inc | |||||||
| 50 Foundation Plaza Ste 1400 | Buffalo | NY | 14202 | 201685767 | 501(c)(3) | $20,000 | Brier Island Coastal Trail Enhancements |
| American Rivers Inc | |||||||
| 1101 14th Street NW Suite 1400 | Washington | DC | 200055601 | 237305963 | 501(c)(3) | $14,979 | Washburn Mill Dam Removal |
| Appalachian Mountain Club | |||||||
| 10 City Square | Boston | MA | 021293740 | 046001677 | 501(c)(3) | $16,000 | $15000 - Restoring Native Brook & Lake Trout and Salmon Habitat in Maine's 100-Mile Wilderness. $1000 unrestricted contribution. |
| Catamount Trail Association | |||||||
| 1 Mill Street | Burlington | VT | 054011530 | 222528441 | 501(c)(3) | $8,000 | CTA Fayston Bridge Replacement Project |
| Center for Coastal Studies Inc | |||||||
| 5 Holway Avenue | Provincetown | MA | 02657 | 042609788 | 501(c)(3) | $10,250 | Assessing Biodiversity in Cape Cod Bay Using Environmental (e) DNA |
| Center For Wildlife Inc | |||||||
| PO Box 620 | Cape Neddick | ME | 039020620 | 222778845 | 501(c)(3) | $10,000 | Remembering Our Roots: Ensuring Access to Nature Connection for All |
| Chocorua Lake Conservancy | |||||||
| PO Box 105 | Chocorua | NH | 038170105 | 020277083 | 501(c)(3) | $15,000 | Chocorua Lake Shoreline Stabilization & Restoration |
| Coastal Rivers Conservation Trust | |||||||
| PO Box 333 | Damariscotta | ME | 04543 | 237303162 | 501(c)(3) | $10,000 | Completion of Cohen Accessible River Trail - Wheeler Acquisition |
| Cobscook Community Learning Center | |||||||
| 10 Commissary Point Road | Trescott TWP | ME | 04652 | 010449348 | 501(c)(3) | $7,500 | Growing Ecological Literacy through Summer Outdoor Recreation & Exploration Programs |
| Downeast Coastal Conservancy | |||||||
| PO Box 760 | Machias | ME | 04654 | 010430078 | 501(c)(3) | $12,700 | Constructing Water-Access Campsites in Downeast Maine |
| Ecology Education Inc | |||||||
| 184 Simpson Road | Saco | ME | 04072 | 010522241 | 501(c)(3) | $10,000 | Expanding AgroEcology Operations for Climate Change Mitigation and Public Engagement |
| Fairbanks Museum and Planetarium | |||||||
| 1302 Main Street | St Johnsbury | VT | 05819 | 030184732 | 501(c)(3) | $10,000 | Matsinger Forest Project |
| Forest Society Of Maine | |||||||
| 115 Franklin St 3rd Fl | Bangor | ME | 04401 | 020413555 | 501(c)(3) | $15,000 | Developing Family Forestland Conservation Plans |
| Frenchman Bay Conservancy | |||||||
| PO Box 150 | Hancock | ME | 04640 | 222849309 | 501(c)(3) | $25,000 | Jordan River Land Conservation |
| Friends of Bedrock Gardens | |||||||
| 45 High Rd | Lee | NH | 038616202 | 462666421 | 501(c)(3) | $15,000 | Nature of Place: Experiential Audio Tour Platform for Expanding Public Reach, Access, and Appreciation of the Environment |
| Friends of Casco Bay | |||||||
| 43 Slocum Drive | South Portland | ME | 04106 | 010452620 | 501(c)(3) | $40,000 | 100 Resilient Yards and Reducing Stormwater Pollution and Increasing Climate Resiliency |
| Georges River Land Trust | |||||||
| PO Box B | Rockland | ME | 04841 | 010424837 | 501(c)(3) | $10,000 | Rockland Bog Preserve Expansion Project |
| Gloucester Marine Genomics Institute Incorporated | |||||||
| 417 Main St | Gloucester | MA | 019303006 | 463020006 | 501(c)(3) | $15,000 | Developing eDNA Detection Methods to Better Understand Climate Change Impacts on Forage Fish Populations within Stellwagen Bank National Marine Sanctuary |
| Great Bay Stewards Inc | |||||||
| 89 Depot Road | Greenland | NH | 038850000 | 020482897 | 501(c)(3) | $10,000 | Glenn Cove Restoration |
| Growsmart Maine | |||||||
| 227 Water St Ste 208 | Augusta | ME | 043304651 | 810620660 | 501(c)(3) | $13,000 | Saving Farmland and Building Local Food Systems |
| Herring Gut Coastal Science Center | |||||||
| PO Box 286 | Port Clyde | ME | 048550286 | 920902723 | 501(c)(3) | $15,000 | Watershed Education |
| Hubbard Brook Research Foundation Inc | |||||||
| 30 Pleasant Street | Woodstock | VT | 05091 | 020474938 | 501(c)(3) | $10,000 | Welcome to the Woods |
| Hurricane Island Foundation | |||||||
| PO Box 1280 | Rockland | ME | 04841 | 263511908 | 501(c)(3) | $10,000 | Evaluating Chemical Differences in Penobscot Bay Sea Scallops |
| Inland Woods & Trails | |||||||
| PO Box 572 | Bethel | ME | 04217 | 453069168 | 501(c)(3) | $20,000 | The Community Access Trail |
| Island Heritage Trust Inc | |||||||
| PO Box 42 | Deer Isle | ME | 046270042 | 010426251 | 501(c)(3) | $25,000 | Oliver's Pond: Island Workforce Housing Collaborative |
| Land in Common Inc | |||||||
| 217 South Mountain Rd | Greene | ME | 04236 | 263832721 | 501(c)(3) | $14,500 | Title Transfer to Connect Landholdings of Land Trust |
| Land Trust Alliance Incorporated | |||||||
| 1250 H Street NW Ste 600 | Washington | DC | 200053952 | 042751357 | 501(c)(3) | $20,000 | Northern New England Community-Centered Conservation Cohort Learning Program |
| Mahoosuc Land Trust Inc | |||||||
| PO BOX 981 | Bethel | ME | 04217 | 010447619 | 501(c)(3) | $25,000 | Tumbledown Dick Mountain - Community Development & Climate Resilience |
| Maine Association Of Conservation Districts | |||||||
| PO Box 541 | Portland | ME | 041120541 | 222503739 | 501(c)(3) | $18,555 | Community Based Watershed Stewardship Program in York County, Lake Outreach on Invasive Aquatic Plan Control and Backyard Rewilding, and Conservation Landscape Certification Program |
| Maine Center for Coastal Fisheries | |||||||
| PO Box 27 | Stonington | ME | 04681 | 270069386 | 501(c)(3) | $25,000 | Bringing Knowledge to Action: Interpreting New Research for Adaptive and Sustainable Coastal Fisheries |
| Maine Coast Fishermens Association | |||||||
| 93 Pleasant Street | Brunswick | ME | 04011 | 134337702 | 501(c)(3) | $11,700 | Ropeless Gear Testing to Reduce Risk to Right Whales |
| Maine Organic Farmers & Gardeners Association | |||||||
| PO Box 170 | Unity | ME | 04988 | 016048322 | 501(c)(3) | $20,000 | Workplace Safety Training for BIPOC and LGBTQ+ Workers Engaged in Sustainable Agriculture and Land Conservation |
| Maine Timber Research and Environmental Education Foundation | |||||||
| 535 Civic Center Drive | Augusta | ME | 04330 | 010453264 | 501(c)(3) | $10,000 | Expansion and Enhancement of the Forest Ecology Research Network (FERN) |
| Midcoast Conservancy | |||||||
| PO Box 439 | Edgecomb | ME | 04556 | 222658964 | 501(c)(3) | $10,000 | YCC Crew Program Support and Launching Water Resources Technician Seasonal Position |
| National Audubon Society Inc | |||||||
| 225 Varick St | New York | NY | 10014 | 131624102 | 501(c)(3) | $30,065 | Habitat Management on Jenny Island and Eastern Egg Rock to Benefit Terns in the Gulf of Maine and Integrating Climate-Smart Forest Management Content into Healthy Forest Initiative Programs |
| Natural Resources Council Inc | |||||||
| 3 Wade St | Augusta | ME | 043306318 | 010270690 | 501(c)(3) | $20,000 | Saving Endangered Atlantic Salmon in the Kennebec River |
| Nature Conservancy | |||||||
| 4245 North Fairfax Drive Suite 100 | Arlington | VA | 222031606 | 530242652 | 501(c)(3) | $35,000 | Nature-Based Solution to Sea Level Rise & Loss of Salt Marsh Habitat: Philbrick Pond and Katahdin Accessible Trail |
| New England Forestry Foundation Inc | |||||||
| PO Box 1346 | Littleton | MA | 01460 | 042024022 | 501(c)(3) | $20,000 | Forest Carbon for Commercial Landowners - Phase II (FCCL2) |
| Northeast Wilderness Trust | |||||||
| 17 State Street | Montpelier | VT | 056023172 | 010729039 | 501(c)(3) | $10,000 | Bear's Nest Wilderness Preserve |
| Northern Forest Canoe Trail Inc | |||||||
| PO Box 565 | Waitsfield | VT | 05673 | 030363813 | 501(c)(3) | $11,000 | Rapid River to Moosehead Lake - Enhancing Recreational Opportunities along two Historic Maine Waterways |
| Outdoor Sports Institute Inc | |||||||
| 175 Aroostook Ave | Millinocket | ME | 04462 | 465191858 | 501(c)(3) | $10,000 | Activating Partnerships and Resources to Connect Communities to the Outdoors |
| Piscataquog Land Conservancy | |||||||
| 5A Mill Street | New Boston | NH | 03070 | 237085677 | 501(c)(3) | $20,000 | Clarkridge Farm |
| Portland Parks Conservancy | |||||||
| 212 Canco Road Suite A | Portland | ME | 04103 | 831417957 | 501(c)(3) | $10,000 | Forest City Future: Planning for a Sustainable Portland, Maine |
| Portland Trails | |||||||
| 305 Commercial St | Portland | ME | 041014641 | 010463028 | 501(c)(3) | $30,000 | Enhancing Local Trails in Riverton |
| Rich Earth Institute | |||||||
| 355 Old Ferry Rd | Brattleboro | VT | 053019175 | 455278690 | 501(c)(3) | $7,500 | Expanding Volunteer Engagement through Rich Earth's Nutrient Recycling Portable Toilets |
| Royal River Conservation Trust | |||||||
| PO Box 90 | Yarmouth | ME | 040960090 | 010472430 | 501(c)(3) | $20,000 | Upper Royal Conservation Project |
| Saltwater Classroom | |||||||
| 18 Trim St | Camden | ME | 048431626 | 832687170 | 501(c)(3) | $10,000 | The Development and Implementation of App-based Ocean Education |
| Sea Meadow Marine Foundation | |||||||
| 123 Even Keel Road | Yarmouth | ME | 04096 | 870873558 | 501(c)(3) | $10,000 | Sea Farming Education and Apprenticeship Project |
| Society for the Protection of New Hampshire Forests | |||||||
| 54 Portsmouth St | Concord | NH | 03301 | 020222237 | 501(c)(3) | $31,000 | $30,000 - Lombard Parcel Land Protection Project. $1,000 unrestricted contribution. |
| Squam Lakes Association | |||||||
| 534 Us Route 3 | Holderness | NH | 032455613 | 020256498 | 501(c)(3) | $13,970 | Old Bridle Path Project Phase 2 |
| Teens To Trails | |||||||
| 179 Neptune Dr Ste 300 | Brunswick | ME | 04011 | 205368319 | 501(c)(3) | $15,000 | Teens to the Northern Forest Canoe Trail 2023-2025 |
| Tin Mountain Conservation Center Incorporated | |||||||
| 1245 Bald Hill Rd | Albany | NH | 038187306 | 020353541 | 501(c)(3) | $15,000 | Mt. Washington Valley Butterfly Monitoring Network |
| Trout Unlimited | |||||||
| PO Box 623 | Yarmouth | ME | 040960623 | 521492051 | 501(c)(3) | $25,000 | Cole Brook - Phen Hill Road Culvert Replacement |
| Trout Unlimited Inc | |||||||
| 1777 N Kent St Ste 100 | Arlington | VA | 222092110 | 381612715 | 501(c)(3) | $15,000 | Nulhegan Watershed Habitat and Connectivity Project |
| Union Salmon Association | |||||||
| PO Box 176 | Ellsworth | ME | 04605 | 010472162 | 501(c)(3) | $30,000 | Environmental & Economic Impact Study of Ellsworth Dam on Union River |
| Vermont Land Trust Inc | |||||||
| 8 Bailey Ave | Montpelier | VT | 056022101 | 030264836 | 501(c)(3) | $12,000 | Monkton Town Forest |
| Vermont Woodlands Association | |||||||
| PO Box 26 | Rupert | VT | 05768 | 030342303 | 501(c)(3) | $10,000 | Climate Smart Family Forests Stories Project |
| Vermont Youth Conservation Corps Inc | |||||||
| 1949 East Main Street | Richmond | VT | 05477 | 030328834 | 501(c)(3) | $15,000 | Caring for Vermont's Forests and Cultivating Future Foresters |
| York Land Trust Inc | |||||||
| 1 Long Neck Marsh Road | York | ME | 03909 | 222793161 | 501(c)(3) | $15,000 | Funding the Acquisition of Donated Land or Easements |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 62 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule I, Part I, Line 2 | FormAndLineReferenceDesc |
| Explanation | The Organization requires a completion report after one year. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Yvonne B Mumme | PersonNm |
| Title | Chief Finance and Administrative Officer | TitleTxt |
| Base Compensation Filing Org | $19,962 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $1,398 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $1,672 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $23,032 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule J, Part I | FormAndLineReferenceDesc |
| Explanation | See Form 990 Part VII, Line 5: Yvonne Mumme, Chief Finance and Administrative Officer for the Organization, receives compensation from Davis Educational Foundation, an unrelated organization, for services rendered to the filing organization. Yvonne's unrelated organization compensation was as follows: Salary - $19,962 and Benefits $1,398. These amounts are included in the amounts listed on Part II. A retirement contribution of $1,672 was paid by the Organization. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, Line 2 | Trustees Rebekah Bucci, Erin Ambrose and David Bucci have a family relationship. |
| Form 990, Part VI, Section A, Line 8b | There are no committees with the authority to act on behalf of the governing body. |
| Form 990, Part VI, Section B, Line 11b | Prior to filing, the chief finance and administrative officer (CFAO) reviews the 990 in detail, comparing it to the foundation's financial statements and other records for accuracy, and comparing it to the prior year filing to make sure any large variances or changes to responses are accurate. Any questions or concerns are resolved with the independent CPA firm who reviewed the return. The CFAO provides a copy of the final draft to the board chair, highlighting any unusual items or changes from prior years. The board chair reviews the final draft just prior to filing to ensure responses are consistent with financial reporting, governance practices and activities of the foundation, resolving any questions with the CFAO. Additionally, the return is provided to the entire board prior to filing. |
| Form 990, Part VI, Section B, Line 12c | Possible conflicts of interest are discussed by the trustees and staff at each regularly scheduled meeting. Where a potential conflict does exist, the trustees will disclose to the board and the disclosure will be noted in the minutes. If a real conflict exists, the trustee will abstain from voting and this action will be disclosed in the minutes. |
| Form 990, Part VI, Section C, Line 19 | The organization makes its governing documents and conflict of interest policy available to the public upon request. The Organization publishes its financial statements in its annual report which is available to the public on its website. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| Falmouth Conservation Trust | ||||||||||
| PO Box 6172 | Falmouth | ME | 04105 | 010372429 | Land Conservation | ME | 501(c)(3) | Line 10 | N/A | 0 |
| Island Institute | ||||||||||
| PO Box 648 | Rockland | ME | 04841 | 222786731 | Land Conservation | ME | 501(c)(3) | Line 7 | N/A | 0 |
| Maine Audubon Society | ||||||||||
| 20 Gisland Farm Road | Falmouth | ME | 04105 | 010248780 | Wildlife Conservation | ME | 501(c)(3) | Line 10 | N/A | 0 |
| Appalachian Mountain Club | ||||||||||
| 5 Joy St | Boston | MA | 02108 | 046001677 | Land Conservation | MA | 501(c)(3) | Line 7 | N/A | 0 |
| Society for the Protection of New Hampshire Forests | ||||||||||
| 54 Portsmouth Street | Concord | NH | 03301 | 020222237 | Land Conservation | NH | 501(c)(3) | Line 7 | N/A | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | 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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