DAVIS CONSERVATION FOUNDATION: Form 990, tax year 2022
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- Organization
- DAVIS CONSERVATION FOUNDATION (EIN 22-2976811)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-10-22
- IRS object ID
- 202332969349300233
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-10-22T16:13:51-07:00 | ReturnTs |
| Tax Period End | 2022-12-31 | 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 | 2211 Congress Street | AddressLine1Txt |
| City | Portland | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 04102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 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 | 2023-10-22 | 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 | 2023-10-22 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 1 | TrustedCustomerCd |
| OOB Security Verification | 11 | OOBSecurityVerificationCd |
| Last Submission Rqr OOB | 1 | LastSubmissionRqrOOBCd |
| Authentication Assurance Level | AAL2 | AuthenticationAssuranceLevelCd |
| Profile Password Change | Yes (X) | ProfilePasswordChangeInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Yvonne 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 | $4,061,528 | 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 | $4,570,592 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,566,401 | CYInvestmentIncomeAmt |
| PY Other Revenue | $10,000 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $4,580,592 | PYTotalRevenueAmt |
| CY Total Revenue | $1,566,401 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $801,677 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,036,076 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $41,237 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $34,874 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $185,825 | PYOtherExpensesAmt |
| CY Other Expenses | $154,564 | CYOtherExpensesAmt |
| PY Total Expenses | $1,028,739 | PYTotalExpensesAmt |
| CY Total Expenses | $1,225,514 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,551,853 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $340,887 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $38,424,297 | TotalAssetsBOYAmt |
| Total Assets EOY | $30,564,237 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $85,886 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $63,853 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $38,338,411 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $30,500,384 | 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 | $1,092,870 | ExpenseAmt |
| Grant | $1,036,076 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | Grants allocated in support of 501(c)(3) organizations. See Schedule I for 2022 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 | $1,092,870 | 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 | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 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 | 6 | 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 | 8 | 0 | Yes (X) | $19,969 | $0 | $2,905 | |
| 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 | $31,969 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $2,905 | 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 |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Prio Wealth Management | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 265 Franklin St 20th FL | AddressLine1Txt |
| City | Boston | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02110 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | Investment Management | ServicesDesc |
| Compensation | $100,538 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Total Contributions | $0 | TotalContributionsAmt |
| Total Program Service Revenue | $0 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $481,257 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $481,257 | 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 | $3,580,271 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,495,127 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,085,144 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,085,144 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,085,144 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,566,401 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,566,401 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,036,076 | TotalAmt |
| Program Services | $1,036,076 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,874 | TotalAmt |
| Program Services | $13,087 | ProgramServicesAmt |
| Management And General | $21,787 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,587 | TotalAmt |
| Program Services | $30,762 | ProgramServicesAmt |
| Management And General | $2,825 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,100 | TotalAmt |
| Management And General | $8,100 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,010 | TotalAmt |
| Management And General | $95,010 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,227 | TotalAmt |
| Program Services | $2,036 | ProgramServicesAmt |
| Management And General | $1,191 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,326 | TotalAmt |
| Program Services | $3,819 | ProgramServicesAmt |
| Management And General | $507 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,155 | TotalAmt |
| Program Services | $5,152 | ProgramServicesAmt |
| Management And General | $2,003 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49 | TotalAmt |
| Program Services | $49 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $424 | TotalAmt |
| Program Services | $261 | ProgramServicesAmt |
| Management And General | $163 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $657 | TotalAmt |
| Program Services | $365 | ProgramServicesAmt |
| Management And General | $292 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Dues | $1,687 | $1,214 | $473 | $0 |
| Miscellaneous | $342 | $49 | $293 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,225,514 | TotalAmt |
| Program Services | $1,092,870 | ProgramServicesAmt |
| Management And General | $132,644 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,848,335 | BOYAmt |
| EOY | $1,485,053 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,512,782 | BOYAmt |
| EOY | $29,025,608 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,180 | BOYAmt |
| EOY | $53,576 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,424,297 | BOYAmt |
| EOY | $30,564,237 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,723 | BOYAmt |
| EOY | $25,232 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,163 | BOYAmt |
| EOY | $38,621 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $85,886 | BOYAmt |
| EOY | $63,853 | 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 | $38,338,411 | BOYAmt |
| EOY | $30,500,384 | 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 | $38,338,411 | BOYAmt |
| EOY | $30,500,384 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,424,297 | BOYAmt |
| EOY | $30,564,237 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $340,887 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$8,178,914 | 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 | Yes (1) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | 0 | FSAuditedInd |
| 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) | $0 | $0 |
| Falmouth Conservation Trust | ||||
| 010372429 | 10 | Yes (1) | $18,000 | $0 |
| Island Institute | ||||
| 222786731 | 7 | Yes (1) | $0 | $0 |
| Maine Audubon Society | ||||
| 010248780 | 10 | Yes (1) | $0 | $0 |
| Society for Protection of NH Forests | ||||
| 020222237 | 7 | Yes (1) | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 5 | SupportedOrganizationsTotalCnt |
| Support Sum | $18,000 | 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 party | Desc |
| Amt | $38,621 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $38,621 | TotalLiabilityAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (68 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| Saco Valley Land Trust Inc | |||||||
| PO Box 1581 | Saco | ME | 04072 | 010433636 | 501(c)(3) | $10,000 | Reach for Our Future Phase II - Expanding Capacity through Collaboration |
| Maine Island Trail Association | |||||||
| 100 KENSINGTON ST UNIT 2 | PORTLAND | ME | 04103 | 010478709 | 501(c)(3) | $10,000 | Partnering with Fishermen to Clean Derelict Gear from Maine Islands |
| Great Pond Mountain Conservation Trust | |||||||
| PO Box 266 | Orland | ME | 044720266 | 010488464 | 501(c)(3) | $25,000 | Growing the Dream, the Campaign for Great Pond Mountain Conservation Trust |
| Gulf of Maine Research Institute | |||||||
| 350 Commercial Street | Portland | ME | 04101 | 010504905 | 501(c)(3) | $10,000 | Understanding Ecological Services of Maine Aquaculture Farms |
| Downeast Lakes Land Trust | |||||||
| 4 Water St | Grand Lake Stream | ME | 04668 | 010541131 | 501(c)(3) | $17,400 | Stewardship Improvements to the Downeast Lakes Water Trail |
| University of Maine System Inc | |||||||
| 5703 Alumni Hall Ste 200 | Orono | ME | 04469 | 016000769 | 501(c)(3) | $21,490 | Monitoring Threatened Cats with Snow Track Genetics |
| Western Foothills Land Trust | |||||||
| PO Box 107 | Norway | ME | 04268 | 016083123 | 501(c)(3) | $10,000 | Acquisition of Twin Bridges Extension Parcels: Cummings and Robinson Woodlands |
| Scarborough Land Conservation Trust | |||||||
| PO Box 1237 | Scarborough | ME | 04070 | 010352474 | 501(c)(3) | $20,000 | Protecting a Corridor Along the Nonesuch River |
| Freeport Conservation Trust | |||||||
| PO Box 433 | Freeport | ME | 040320433 | 010357213 | 501(c)(3) | $15,000 | Public Access Initiative |
| Falmouth Conservation Trust | |||||||
| PO Box 6172 | Falmouth | ME | 041056172 | 010372429 | 501(c)(3) | $18,000 | Experiential environmental education and community outreach with the Falmouth Land Trust |
| Kennebec Estuary Land Trust | |||||||
| PO Box 1128 | Bath | ME | 045301128 | 010446468 | 501(c)(3) | $15,000 | KELT's Bittner Project: Creating a Conservation and Recreational Hub |
| Downeast Institute for Applied Marine Research and Education Inc | |||||||
| PO Box 83 | Beals | ME | 046110083 | 010452403 | 501(c)(3) | $10,000 | Great Wass Island Land Purchase to Strengthen Downeast Marine Research and Ensure Access |
| Friends of the Presumpscot River | |||||||
| PO Box 1474 | Westbrook | ME | 040981474 | 010472214 | 501(c)(3) | $10,000 | Education and Outreach Coordinator |
| Lake Stewards Of Maine | |||||||
| 24 Maple Hill Road | Auburn | ME | 042108774 | 010502630 | 501(c)(3) | $10,000 | Lake Stewards of Maine Upgrading Statewide Invasive Aquatic Species Stewardship |
| Rippleffect Inc | |||||||
| PO Box 441 | Portland | ME | 04112 | 010521260 | 501(c)(3) | $20,000 | Rippleffect Outdoor Center |
| Friends of Baxter State Park | |||||||
| PO Box 322 | Belfast | ME | 049150322 | 010535846 | 501(c)(3) | $20,000 | Engaging Youth as Environmental Stewards in the Katahdin Region |
| Maine Conservation Alliance | |||||||
| 295 Water St Ste 9 | Augusta | ME | 043304643 | 010541478 | 501(c)(3) | $10,000 | Clean Energy for All Campaign |
| Maine Appalachian Trail Land Trust | |||||||
| PO Box 761 | Portland | ME | 04104 | 010717546 | 501(c)(3) | $15,000 | Keystone Parcels Project |
| Bigelow Laboratory For Ocean Sciences | |||||||
| 60 Bigelow Dr | East Boothbay | ME | 045445700 | 016006001 | 501(c)(3) | $20,000 | Understanding Forever Chemicals in Maine Estuaries |
| Chebeague & Cumberland Land Trust Inc | |||||||
| 371 Tuttle Rd No 2 | Cumberland | ME | 040213654 | 016082716 | 501(c)(3) | $10,000 | Protection of the Read Family Farm & Woods |
| Lakes Region Conservation Trust | |||||||
| PO Box 766 | Center Harbor | NH | 032260766 | 020347918 | 501(c)(3) | $10,000 | Land Conservation on Berry Bay, Ossipee Lake |
| Kismet Rock Foundation | |||||||
| PO Box 1744 | North Conway | NH | 03860 | 020516308 | 501(c)(3) | $10,000 | Kismet 2022 Summer Program |
| Town of Hampton | |||||||
| 100 Winnacunnet Rd | Hampton | NH | 03842 | 026000361 | Municipality | $10,000 | Barkley Conservation Purchase |
| Seacoast Science Center Inc | |||||||
| 570 Ocean Blvd | Rye | NH | 038702104 | 020526488 | 501(c)(3) | $16,095 | Stories of Hope and Urgency from the Gulf of Maine |
| Audubon Society of New Hampshire | |||||||
| 84 Silk Farm Road | Concord | NH | 033018311 | 026005322 | 501(c)(3) | $30,000 | The State of New Hampshire's Birds: Spreading the Message |
| Ammonoosuc Conservation Trust | |||||||
| PO Box 191 | Franconia | NH | 035800191 | 026121209 | 501(c)(3) | $15,000 | Trailhead Parking Lots Improvement - Design phase |
| Putney Mountain Association Inc | |||||||
| PO Box 953 | Putney | VT | 053460953 | 030316666 | 501(c)(3) | $10,000 | Hinton Woods Project |
| Upper Valley Trails Alliance Inc | |||||||
| PO Box 1215 | Norwich | VT | 050551215 | 030369847 | 501(c)(3) | $10,000 | Upper Valley High School Trail Corps |
| Upper Valley Trails Alliance Inc | |||||||
| PO Box 1215 | Norwich | VT | 050551215 | 030369847 | 501(c)(3) | $15,000 | Strengthening Community Connections to Outdoor Recreation through Trail Finder - Fiscal sponsor for Vermont/New Hampshire Trail Finder Coalition |
| Vermont Institute of Natural Science Inc | |||||||
| PO Box 1281 | Quechee | VT | 050591281 | 030231665 | 501(c)(3) | $9,000 | Avian Influenza Testing - Malaria Monitoring- Equipment |
| NorthWoods Stewardship Center | |||||||
| PO Box 220 | E Charleston | VT | 058330220 | 030346759 | 501(c)(3) | $26,000 | Clyde River Access and Trails - A Collaborative Conservation Project |
| Vermont River Conservancy | |||||||
| 29 Main Street Unit 11 | Montpelier | VT | 056023174 | 030347147 | 501(c)(3) | $15,000 | Nulhegan River: Conservation and Public Access |
| Bates College | |||||||
| 2 Andrews Road | Lewiston | ME | 04240 | 042103544 | 501(c)(3) | $20,000 | The Basin Oyster Project: A community-based approach to oyster reef building |
| Merrimack River Watershed Council Inc | |||||||
| 60 Island Street No 246 | Lawrence | MA | 018401835 | 042633281 | 501(c)(3) | $12,000 | Diadromous Fish Habitat Restoration - Talbot Mills Dam Removal |
| Bear-Paw Regional Greenways | |||||||
| Post Office Box 19 | Deerfield | NH | 030370019 | 043340659 | 501(c)(3) | $10,000 | Coveland Farm Conservation Easement |
| Kroka Expeditions | |||||||
| 767 Forest Rd Route 123 | Marlow | NH | 034560000 | 043341632 | 501(c)(3) | $15,000 | Conservation Easements Completion |
| Conservation Law Foundation Inc | |||||||
| 62 Summer St | Boston | MA | 021101008 | 046149986 | 501(c)(3) | $20,000 | Restoring Maine's migratory fish population |
| Maine Lakes Society | |||||||
| PO Box 91 | Yarmouth | ME | 040960091 | 010322800 | 501(c)(3) | $15,000 | Reducing Barriers and Increasing Action: Best Management Practices Video Series |
| Presumpscot Regional Land Trust Inc | |||||||
| PO Box 33 | Gorham | ME | 040380033 | 010426268 | 501(c)(3) | $25,000 | East Windham Conservation and Outdoor Recreation Project |
| Androscoggin Land Trust Inc | |||||||
| PO Box 3145 | Auburn | ME | 042123145 | 010452701 | 501(c)(3) | $14,087 | Spruce Mountain Conservation Area Trail Development |
| Gulf of Maine Lobster Foundation Inc | |||||||
| PO Box 523 | Kennebunk | ME | 040430523 | 010535494 | 501(c)(3) | $15,000 | Student Drifters STEM Curriculum Project |
| Ducks Unlimited Inc | |||||||
| 1 Waterfowl Way | Memphis | TN | 381202350 | 135643799 | 501(c)(3) | $15,000 | Rachel Carson National Wildlife Refuge Tidal Marsh Restoration |
| Schoodic Institute at Acadia National Park | |||||||
| 9 Atterbury Cir | Winter Harbor | ME | 04693 | 201054593 | 501(c)(3) | $14,250 | Sustaining and Expanding Seaweed Citizen Science |
| Northern Rivers Land Trust | |||||||
| PO Box 112 | Hardwick | VT | 058430112 | 208285018 | 501(c)(3) | $15,000 | Wolcott Community Forest |
| Ocean Alliance Inc | |||||||
| 32 Horton St | Gloucester | MA | 01930 | 222573677 | 501(c)(3) | $10,000 | Innovative methods for monitoring and measuring large whale health |
| Brunswick-Topsham Land Trust Inc | |||||||
| 179 Neptune Drive Ste 200 | Brunswick | ME | 04011 | 222714194 | 501(c)(3) | $15,000 | Cathance River Conservation Corridor - Sczymecki parcel |
| Cape Elizabeth Land Trust Inc | |||||||
| 330 Ocean House Rd | Cape Elizabeth | ME | 04107 | 222736834 | 501(c)(3) | $10,000 | Protecting the Final Piece of the Cross Town Trail |
| Midcoast Conservancy | |||||||
| PO Box 439 | Edgecomb | ME | 045560439 | 222658964 | 501(c)(3) | $10,000 | Save Haystack Mountain - Fiscal Sponsor for Friends of Haystack Mountain |
| New Hampshire Lakes Association Inc | |||||||
| 17 Chenell Dr Ste One | Concord | NH | 03301 | 222668396 | 501(c)(3) | $15,000 | Get LakeSmart! Using Digital Marketing to Make LakeSmart the Norm in New Hampshire |
| Greater Lovell Land Trust Inc | |||||||
| PO Box 225 | Lovell | ME | 040510225 | 222724055 | 501(c)(3) | $25,000 | Kezar Corridor Lands: Protecting a Climate-Resilient Landscape |
| Kittery Land Trust Inc | |||||||
| PO Box 467 | Kittery | ME | 039040467 | 222858759 | 501(c)(3) | $8,000 | Nooney Farm Wetland Crossing |
| Loon Echo Land TrustInc | |||||||
| 8 Depot St Ste 4 | Bridgton | ME | 040091368 | 222966924 | 501(c)(3) | $20,000 | Rolfe Hill Land Protection Project |
| Manomet Inc | |||||||
| PO Box 1770 | Manomet | MA | 023451770 | 223051362 | 501(c)(3) | $15,168 | River Herring Network: Community-based monitoring to inform management and restoration |
| Northern Forest Center Inc | |||||||
| 18 North Main Street | Concord | NH | 033014926 | 223458955 | 501(c)(3) | $20,000 | Building Trails in Lancaster Town Forest |
| College of the Atlantic | |||||||
| 105 Eden St | Bar Harbor | ME | 04609 | 237032625 | 501(c)(3) | $10,000 | Acadia Scholars Program |
| Trust for Public Land | |||||||
| 3 Shipman Place | Montpelier | VT | 05602 | 237222333 | 501(c)(3) | $25,000 | Willey Woods Community Forest: Protecting Wildlife and Biodiversity in Vermont's Northeast Kingdom |
| 30 Mile River Watershed Association | |||||||
| PO Box 132 | Mount Vernon | ME | 04352 | 261526329 | 501(c)(3) | $10,000 | Pocasset Lake Watershed Survey, Landowner Education, and Community Capacity Building |
| Waterville Community Land Trust Inc | |||||||
| PO Box 1834 | Waterville | ME | 04903 | 462879996 | 501(c)(3) | $8,450 | Neighborhood Garden and Nature Park for the South End of Waterville |
| Wild Seed Project | |||||||
| PO Box 4301 | Portland | ME | 041010501 | 465759154 | 501(c)(3) | $10,000 | Wild Seed Project Native Seed Collection and Propagation Nursery |
| Vermont Center for Ecostudies Inc | |||||||
| PO Box 420 | Norwich | VT | 05055 | 510639429 | 501(c)(3) | $15,000 | The 2nd Vermont Butterfly Atlas (2023 - 2028) |
| Maine Appalachian Trail Club Inc | |||||||
| PO Box 7564 | Portland | ME | 041127564 | 526047992 | 501(c)(3) | $9,436 | Appalachian Trail Ridgerunners |
| Vermont Huts Association Ltd | |||||||
| PO Box 745 | Stowe | VT | 05672 | 813630363 | 501(c)(3) | $15,000 | Grout Pond Hut |
| Friends of Katahdin Woods and Waters | |||||||
| PO Box 18177 | Portland | ME | 041128177 | 815102906 | 501(c)(3) | $10,000 | Expanding Place-Based Learning in the Katahdin Region |
| Francis Malcolm Science Center Inc | |||||||
| PO Box 186 | Easton | ME | 04740 | 825256576 | 501(c)(3) | $10,000 | Exploring the Black Spruce Bog |
| Holbrook Community Foundation | |||||||
| 984 Cundys Harbor Rd | Harpswell | ME | 04079 | 861162382 | 501(c)(3) | $5,200 | The Importance of Trees to Climate Change and Marine Environment - Fiscal sponsor for Harpswell News |
| Maine Gearshare | |||||||
| PO Box 8738 | Portland | ME | 04104 | 872553485 | 501(c)(3) | $25,000 | Maine GearShare - Gear Library Testing & Expansion |
| Berlin Pond Watershed Association | |||||||
| PO Box 828 | Montpelier | VT | 05601 | 874380362 | 501(c)(3) | $10,000 | Crandall Farm Conservation Project |
| Bull Creek Common Lands | |||||||
| 60 Herring Hill Rd | Athens | VT | 051434491 | 871446590 | 501(c)(3) | $10,000 | Community Forest, Athens, Vermont |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 68 | 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 | $19,969 | 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 | $1,508 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $22,875 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| 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 - $19,969 and Benefits $1,508. These amounts are included in the amounts listed on Part II. A retirement contribution of $1,398 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 |