MANOMET INC: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- MANOMET INC (EIN 22-3051362)
- Tax period
- 2018-10-01 to 2019-09-30
- Filed
- 2020-08-17
- IRS object ID
- 202002309349302455
- Schema version
- 2018v3.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-08-17T12:15:46-05:00 | ReturnTs |
| Tax Period End | 2019-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 263753134 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CBIZ MHM LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 BOYLSTON STREET | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02116 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 223051362 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MANOMET INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MANO | BusinessNameControlTxt |
| Phone | 5082246521 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1770 | AddressLine1Txt |
| City | MANOMET | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02345 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ELIZABETH SCHUELER | PersonNm |
| Person Title | PRESIDENT/CEO | PersonTitleTxt |
| Phone | 5082246521 | PhoneNum |
| Signature | 2020-08-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BRENDA L BOOTH | PreparerPersonNm |
| PTIN | P01342395 | PTIN |
| Phone | 6177610600 | PhoneNum |
| Preparation | 2020-08-13 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 207.172.72.163 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-08-14 | IPDt |
| IP Tm | 06:39:13 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 6EBF32EC077803D5773B28E578504B4367373832 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-09-23 17:36:50Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ELIZABETH SCHUELER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1770 | AddressLine1Txt |
| City | MANOMET | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02345 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,723,058 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MANOMET.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1989 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | APPLYING SCIENCE AND ENGAGING PEOPLE TO SUSTAIN OUR WORLD | ActivityOrMissionDesc |
| Voting Members Governing Body | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 20 | VotingMembersIndependentCnt |
| Total Employee | 42 | TotalEmployeeCnt |
| Total Volunteers | 80 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,665,206 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,149,136 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $292,680 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $333,286 | CYProgramServiceRevenueAmt |
| PY Investment Income | $208,236 | PYInvestmentIncomeAmt |
| CY Investment Income | $240,636 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $4,166,122 | PYTotalRevenueAmt |
| CY Total Revenue | $3,723,058 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,001,506 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,156,539 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $231,692 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,770,116 | PYOtherExpensesAmt |
| CY Other Expenses | $1,906,904 | CYOtherExpensesAmt |
| PY Total Expenses | $4,771,622 | PYTotalExpensesAmt |
| CY Total Expenses | $5,063,443 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$605,500 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,340,385 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $27,884,808 | TotalAssetsBOYAmt |
| Total Assets EOY | $27,984,578 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $539,187 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $711,609 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $27,345,621 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $27,272,969 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | APPLYING SCIENCE AND ENGAGING PEOPLE TO SUSTAIN OUR WORLD. WE BELIEVE PEOPLE CAN LIVE AND WORK TODAY IN WAYS THAT WILL ENABLE OUR WORLD TO THRIVE AND PROSPER TOMORROW. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,272,833 | ExpenseAmt |
| Revenue | $67,522 | RevenueAmt |
| Desc | NATURAL SYSTEMS -- SEE SCHEDULE O. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $897,371 | ExpenseAmt |
| Revenue | $255,631 | RevenueAmt |
| Desc | FOOD SYSTEMS -- SEE SCHEDULE O. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $256,392 | ExpenseAmt |
| Desc | FOREST SYSTEMS -- SEE SCHEDULE O. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $128,196 | ExpenseAmt |
| Revenue | $10,133 | RevenueAmt |
| Desc | ECONOMIC SYSTEMS AND OTHER PROGRAMS -- SEE SCHEDULE O. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $128,196 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $10,133 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $3,554,792 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 45 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 42 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 20 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 20 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KARON WIERMAN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5082246521 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1770 | AddressLine1Txt |
| City | MANOMET | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02345 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| NANCY E DEMPZE | |||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| NANCY STAGER | |||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MICHAEL TAUBENBERGER | |||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DAVID BRYAN | |||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LOUISE CONANT | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MOLLY N CORNELL | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SAMUEL F DAVENPORT | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DWIGHT H DEMAY | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ANDY J FALENDER | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| WALTER J GAMBLE MD | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DEBORAH I HARRISON | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SUSANNA C HINDS | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| WESTON HOWLAND III | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BARBARA MCMILLAN | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JEFFREY F PETERS | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| J MICHAEL REED | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DANIEL G SARLES | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LAWRENCE A SELZER | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| EMILY V WADE | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DEAN H STEEGER | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN M HAGAN | |||||||
| PRESIDENT/CEO | 40.00 | Yes (X) | $170,031 | $0 | $14,577 | ||
| MARK LAFAVER | |||||||
| DIRECTOR OF FINANCE | 40.00 | Yes (X) | $73,403 | $0 | $26,850 | ||
| KARON WIERMAN | |||||||
| COMPTROLLER | 40.00 | Yes (X) | $83,572 | $0 | $11,262 | ||
| STEPHEN BROWN | |||||||
| VP, SHOREBIRD CONSERVATION | 40.00 | $126,377 | $0 | $22,741 | Yes (X) | ||
| ANDREW WHITMAN | |||||||
| DIR., SUSTAINABLE ECONOMIES | 40.00 | $104,691 | $0 | $27,155 | Yes (X) | ||
| CHERYL BOTIERI | |||||||
| VP MISSION ADVANCEMENT | 40.00 | $126,523 | $0 | $7,154 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $684,597 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $109,739 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $133,675 | GovernmentGrantsAmt |
| All Other Contributions | $3,015,461 | AllOtherContributionsAmt |
| Noncash Contributions | $385,765 | NoncashContributionsAmt |
| Total Contributions | $3,149,136 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| GOV. GRANTS/CONTRACTS | 900099 | $322,817 | $322,817 |
| PROGRAM FEES | 900099 | $10,469 | $10,469 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $333,286 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $240,636 | TotalRevenueColumnAmt |
| Exclusion | $240,636 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,723,058 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $333,286 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $240,636 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $164,358 | TotalAmt |
| Program Services | $20,571 | ProgramServicesAmt |
| Management And General | $119,730 | ManagementAndGeneralAmt |
| Fundraising | $24,057 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,300,179 | TotalAmt |
| Program Services | $1,599,864 | ProgramServicesAmt |
| Management And General | $560,168 | ManagementAndGeneralAmt |
| Fundraising | $140,147 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $115,390 | TotalAmt |
| Program Services | $85,493 | ProgramServicesAmt |
| Management And General | $25,711 | ManagementAndGeneralAmt |
| Fundraising | $4,186 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $380,282 | TotalAmt |
| Program Services | $248,774 | ProgramServicesAmt |
| Management And General | $110,990 | ManagementAndGeneralAmt |
| Fundraising | $20,518 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $196,330 | TotalAmt |
| Program Services | $137,475 | ProgramServicesAmt |
| Management And General | $50,105 | ManagementAndGeneralAmt |
| Fundraising | $8,750 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,530 | TotalAmt |
| Program Services | $2,530 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,725 | TotalAmt |
| Management And General | $23,725 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,664 | TotalAmt |
| Management And General | $52,664 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $982,417 | TotalAmt |
| Program Services | $897,648 | ProgramServicesAmt |
| Management And General | $84,769 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $199 | TotalAmt |
| Program Services | $199 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $182,764 | TotalAmt |
| Program Services | $136,175 | ProgramServicesAmt |
| Management And General | $40,320 | ManagementAndGeneralAmt |
| Fundraising | $6,269 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,531 | TotalAmt |
| Program Services | $26,397 | ProgramServicesAmt |
| Management And General | $12,730 | ManagementAndGeneralAmt |
| Fundraising | $404 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $119,678 | TotalAmt |
| Program Services | $83,911 | ProgramServicesAmt |
| Management And General | $35,767 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $263,306 | TotalAmt |
| Program Services | $222,430 | ProgramServicesAmt |
| Management And General | $24,238 | ManagementAndGeneralAmt |
| Fundraising | $16,638 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,247 | TotalAmt |
| Program Services | $39,811 | ProgramServicesAmt |
| Management And General | $5,312 | ManagementAndGeneralAmt |
| Fundraising | $124 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,735 | TotalAmt |
| Program Services | $6,006 | ProgramServicesAmt |
| Management And General | $65,729 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,301 | TotalAmt |
| Program Services | $10,497 | ProgramServicesAmt |
| Management And General | $42,804 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PRINTING | $26,368 | $16,159 | $2,788 | $7,421 |
| EQUIPMENT | $23,456 | $18,978 | $4,478 | |
| BANK FEES | $10,478 | $1,874 | $5,426 | $3,178 |
| PAYROLL PROCESSING | $9,505 | $9,505 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,063,443 | TotalAmt |
| Program Services | $3,554,792 | ProgramServicesAmt |
| Management And General | $1,276,959 | ManagementAndGeneralAmt |
| Fundraising | $231,692 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $253,803 | BOYAmt |
| EOY | $123,114 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,657,209 | BOYAmt |
| EOY | $3,599,736 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $460,200 | BOYAmt |
| EOY | $336,780 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $546,773 | BOYAmt |
| EOY | $1,052,518 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,427 | BOYAmt |
| EOY | $14,907 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,405,425 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,431,585 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,028,075 | BOYAmt |
| EOY | $973,840 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,863,527 | BOYAmt |
| EOY | $21,815,272 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $69,794 | BOYAmt |
| EOY | $68,411 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,884,808 | BOYAmt |
| EOY | $27,984,578 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $331,578 | BOYAmt |
| EOY | $252,408 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $183,760 | BOYAmt |
| EOY | $437,820 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,849 | BOYAmt |
| EOY | $21,381 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $539,187 | BOYAmt |
| EOY | $711,609 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,817,634 | BOYAmt |
| EOY | $5,807,105 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,456,158 | BOYAmt |
| EOY | $5,394,035 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,071,829 | BOYAmt |
| EOY | $16,071,829 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,345,621 | BOYAmt |
| EOY | $27,272,969 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,884,808 | BOYAmt |
| EOY | $27,984,578 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$1,340,385 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,267,733 | NetUnrlzdGainsLossesInvstAmt |
| 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 | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,131,559 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,770,742 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,883,779 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,665,206 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,149,136 | CurrentTaxYearAmt |
| Total | $17,600,422 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,131,559 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,770,742 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,883,779 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,665,206 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,149,136 | CurrentTaxYearAmt |
| Total | $17,600,422 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,172,005 | SubstantialContributorsTotAmt |
| Public Support Total170 | $15,428,417 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $172,031 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $179,908 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $261,702 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $208,236 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $240,636 | CurrentTaxYearAmt |
| Total | $1,062,513 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $18,662,935 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,047,560 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.82670 | PublicSupportCY170Pct |
| Public Support PY170 | 0.83000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $23,084,819 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,423,058 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,001,957 | OtherExpendituresAmt |
| End Year Balance | $23,505,920 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $22,416,041 | BeginningYearBalanceAmt |
| Contributions | $2,600 | ContributionsAmt |
| Investment Earnings Or Losses | $1,507,935 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $841,757 | OtherExpendituresAmt |
| End Year Balance | $23,084,819 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $20,705,280 | BeginningYearBalanceAmt |
| Contributions | $97,068 | ContributionsAmt |
| Investment Earnings Or Losses | $2,227,227 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $613,534 | OtherExpendituresAmt |
| End Year Balance | $22,416,041 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $19,650,057 | BeginningYearBalanceAmt |
| Contributions | $206,000 | ContributionsAmt |
| Investment Earnings Or Losses | $1,773,223 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $924,000 | OtherExpendituresAmt |
| End Year Balance | $20,705,280 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $21,189,616 | BeginningYearBalanceAmt |
| Contributions | $138,086 | ContributionsAmt |
| Investment Earnings Or Losses | -$808,645 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $869,000 | OtherExpendituresAmt |
| End Year Balance | $19,650,057 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.13550 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.18090 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.68360 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $375,113 | OtherCostOrOtherBasisAmt |
| Book Value | $375,113 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,321,909 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,784,000 | DepreciationAmt |
| Book Value | $537,909 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $117,135 | OtherCostOrOtherBasisAmt |
| Depreciation | $80,651 | DepreciationAmt |
| Book Value | $36,484 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $53,081 | OtherCostOrOtherBasisAmt |
| Depreciation | $35,757 | DepreciationAmt |
| Book Value | $17,324 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $538,187 | OtherCostOrOtherBasisAmt |
| Depreciation | $531,177 | DepreciationAmt |
| Book Value | $7,010 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $973,840 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LIABILITY UNDER UNITRUST AGREEMENT | Desc |
| Amt | $21,381 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $21,381 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $4,938,127 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,267,733 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $1,267,733 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,670,394 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $52,664 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $52,664 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,723,058 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,010,779 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,010,779 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $52,664 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $52,664 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $5,063,443 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE ENDOWMENT CONSISTS OF DONOR-RESTRICTED AND BOARD-DESIGNATED FUNDS. PRINCIPAL OF DONOR-RESTRICTED ENDOWMENT FUNDS IS KEPT IN PERPETUITY AND ALL THE INCOME EARNED ON PRINCIPAL IS TO BE USED FOR RESEARCH INITIATIVE PURPOSES. |
| PART X, LINE 2: | MANOMET ACCOUNTS FOR THE EFFECT OF ANY UNCERTAIN TAX POSITIONS BASED ON A "MORE LIKELY THAN NOT" THRESHOLD TO THE RECOGNITION OF THE TAX POSITIONS BEING SUSTAINED BASED ON THE TECHNICAL MERITS OF THE POSITION UNDER SCRUTINY BY THE APPLICABLE TAXING AUTHORITY. IF A TAX POSITION OR POSITIONS ARE DEEMED TO RESULT IN UNCERTAINTIES OF THOSE POSITIONS, THE UNRECOGNIZED TAX BENEFIT IS ESTIMATED BASED ON A "CUMULATIVE PROBABILITY ASSESSMENT" THAT AGGREGATES THE ESTIMATED TAX LIABILITY FOR ALL UNCERTAIN TAX POSITIONS. MANOMET HAS IDENTIFIED ITS TAX STATUS AS A TAX EXEMPT ENTITY AS ITS ONLY SIGNIFICANT TAX POSITION; HOWEVER, MANOMET HAS DETERMINED THAT SUCH TAX POSITION DOES NOT RESULT IN AN UNCERTAINTY REQUIRING RECOGNITION. MANOMET IS NOT CURRENTLY UNDER EXAMINATION BY ANY TAXING JURISDICTION. MANOMET'S FEDERAL AND STATE TAX RETURNS ARE GENERALLY OPEN FOR EXAMINATION FOR THREE YEARS FOLLOWING THE DATE FILED. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| NORTH AMERICA | 0 | 3 | PROGRAM SERVICES | SHOREBIRD RECOVERY | $51,600 |
| SOUTH AMERICA | 0 | 35 | PROGRAM SERVICES | SHOREBIRD RECOVERY | $637,246 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | 2 | PROGRAM SERVICES | SHOREBIRD RECOVERY | $14,025 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 40 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 40 | TotalEmployeeCnt |
| Subtotal Spent | $702,871 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $702,871 | TotalSpentAmt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 3: | FormAndLineReferenceDesc |
| Explanation | EXPENDITURES REPORTED IN COLUMN (F) ARE REPORTED IN MANOMET'S FINANCIAL STATEMENTS UNDER GAAP (ACCRUAL METHOD.) | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN M HAGAN | PersonNm |
| Title | PRESIDENT/CEO | TitleTxt |
| Base Compensation Filing Org | $170,031 | 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 | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $14,577 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $184,608 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 27 | ContributionCnt |
| Noncash Contributions Rpt F990 | $385,765 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV ON DATE OF SALE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE NUMBER IN COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTIONS OF STOCK GIFTS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III: | MANOMET'S MISSION IS APPLYING SCIENCE AND ENGAGING PEOPLE TO SUSTAIN OUR WORLD. AT MANOMET, WE BELIEVE PEOPLE CAN LIVE AND WORK TODAY IN WAYS THAT WILL ENABLE PEOPLE TO THRIVE AND PROSPER TOMORROW. AS SCIENTISTS, WE UNDERSTAND WE MUST TAKE ACTION TO SUSTAIN OUR WORLD. HOW WE MANAGE THE CRITICAL SYSTEMS THAT SUPPORT LIFE ON EARTH WILL NEED TO BE TRANSFORMED IN THE NEXT TWO DECADES. MANOMET WORKS ON FOUR MAJOR LIFE-SUPPORT SYSTEMS: NATURAL, FOREST, FOOD, AND ECONOMIC. WE FOCUS OUR WORK ON THE PART OF THE SYSTEM WHERE WE CAN HAVE MEASURABLE IMPACT AND OPPORTUNITY FOR SCALE. MANOMET MAKES IT POSSIBLE FOR THE PEOPLE WHO MANAGE THESE SYSTEMS TO CHANGE AND IMPROVE THEM. NATURAL SYSTEM: MANOMET WORKS ON PARTS OF THE NATURAL SYSTEM THAT ARE DECLINING DRAMATICALLY - WETLANDS AND SHOREBIRD SPICIES-AND THROUGH LANDBIRD RESEARCH AND EDUCATION TO CREATE OPPEOTUNITIES THAT CONNECT PEOPLE TO NATURE. FOREST SYSTEM: MANOMET WORKS ON MANAGED FOREST LANDSCAPES AND COASTAL WETLAND BECAUSE THEY PRESENT A GREAT OPPORTUNITY FOR CLIMATE CHANGE ADAPTATION AND MITIGATION. FOOD SYSTEM: MANOMET WORKS ON THE PARTS OF THE FOOD SYSTEM THAT USE THE MOST RESOURCES--GROCERY STORES AND AGRICULTURE--AND ON FISHERIES TO CREATE MORE EFFICIENT FOOD SYSTEMS. ECONOMIC SYSTEM: MANOMET WORKS ON THE PARTS OF THE ECONOMIC SYSTEM WHERE SMALL CHANGES HAVE A BIG IMPACT AND THEREFORE PRESENT THE GREATEST OPPORTUNITY TO ENHANCE ECONOMIC VIABILITY AND REDUCE ENVIRONMENTAL FOOTPRINTS ACROSS ALL SYSTEMS. MANOMET'S APPROACH IS DIFFERENT: WE EFFECT MEANINGFUL CHANGE BY ENGAGING THE PEOPLE WHO MANAGE THESE SYSTEMS. WE LISTEN--MANOMET DEVELOPS STRONG RELATIONSHIPS WITH PARTNERS AND STAKEHOLDERS. WE UNDERSTAND--MANOMET WORKS CLOSELY WITH PEOPLE TO DISCOVER THEIR NEEDS. WE ARE SCIENTISTS--MANOMET CONDUCTS AND APPLIES SCIENCE TO INFORM CHANGE. WE MAKE CHANGE POSSIBLE--MANOMET PROVIDES SOLUTIONS TO COMPLEX PROBLEMS. |
| FORM 990, PART III, LINE 4A | KEY ACCOMPLISHMENTS IN FY 2019: CLIMATE SERVICES: CLIMATE SMART LAND NETWORK IN EARLY JUNE, MANOMET'S CLIMATE SMART LAND NETWORK (CSLN) CONVENED IN ATHENS, GEORGIA, FOR THE ANNUAL CSLN MEMBER GATHERINGS FOR IN-DEPTH DISCUSSIONS ON CLIMATE CHANGE AND FORESTS. WITH PARTICIPANTS COMING IN FROM ALL OVER THE UNITED STATES AND CANADA, THIS INFORMATION SHARING IS ONE OF THE MOST VALUABLE ASPECTS OF THE CSLN. TAUNTON WATERSHED RESILIENCY IN COLLABORATION WITH SRPEDD, MASS AUDUBON, AND THE NATURE CONSERVANCY, MANOMET, ASSISTED LOCAL COMMUNITIES TO IMPROVE RESILIENCE AND ENCOURAGE CLIMATE-SMART NATURE-BASED SOLUTIONS. THIS TECHNICAL ASSISTANCE, PAIRED WITH TAILORED PEER-TO-PEER TRAINING, ENABLES COMMUNITIES TO MOVE FORWARD WITH A FIRM UNDERSTANDING OF BEST PRACTICES IN RESILIENCY PLANNING. MANOMET WORKED TO DEVELOP AND IMPLEMENT REGIONAL GREEN INFRASTRUCTURE PROGRAMS IN THE TAUNTON RIVER WATERSHED AND THE PINE BARRENS ECOREGION. THE GOAL IS TO MAXIMIZE THE RESILIENCE AND BENEFITS PROVIDED BY NATURAL SYSTEMS AND MINIMIZING CLIMATE CHANGE-RELATED IMPACTS SUCH AS BIODIVERSITY LOSS, WATER QUALITY DEGRADATION, SEA LEVEL RISE, AND RELATED ECONOMIC DAMAGE. MANOMET WILL EXPAND THIS WORK STATEWIDE TO ESTABLISH A CONSERVATION VISION MAP LINKING OPEN SPACE PLANNING AND CLIMATE CHANGE RESILIENCY EFFORTS |
| FORM 990, PART III, LINE 4A | LANDBIRD CONSERVATION: MANOMET'S LANDBIRD CONSERVATION TEAM ATTENDING THE CHAMPIONS OF THE FLYWAY RACE IN EILAT, ISRAEL FOR THE SECOND YEAR, MAINTAINING MANOMET'S RELATIONSHIP WITH THE JERUSALEM BIRD OBSERVATORY AND NETWORKING WITH BIRD OBSERVATORIES ON AN INTERNATIONAL LEVEL. TREVOR LLOYD-EVANS WAS INTERVIEWED BY THE BOSTON GLOBE IN SPRING 2019 TO DISCUSS MANOMET'S RESEARCH ON BIRD POPULATIONS. IN FACT, A MANOMET STUDY ON 50 YEARS OF DATA COLLECTED THROUGH OUR BANDING LAB, PUBLISHED IN THE SUMMER OF 2019 IN PLOS ONE, FOUND THAT MORE THAN 60% OF ALL LAND BIRD SPECIES MIGRATING THROUGH PLYMOUTH, MASSACHUSETTS. ARE SHOWING SIGNIFICANT DECLINING TRENDS, WITH FEWER THAN 15% OF SPECIES INCREASING. MANOMET LAUNCHED A NOCTURNAL FLIGHT MONITORING PROJECT TO DETECT BIRDS FLYING OVERHEAD AT PLYMOUTH HEADQUARTERS DURING MIGRATION. THE PROJECT WAS MADE POSSIBLE BY THE FUNDING FROM THE WADE FELLOWSHIP. |
| FORM 990, PART III, LINE 4A | SHOREBIRD RECOVERY: MANOMET RETURNED TO THE ARCTIC NATIONAL WILDLIFE REFUGE, BEGINNING THE SECOND ROUND OF MONITORING EXPEDITIONS AS PART OF THE PROGRAM FOR REGIONAL AND INTERNATIONAL SHOREBIRD MONITORING (PRISM). THE DATA COLLECTED FROM THIS MONITORING PROJECT IS USED TO TRACK THE HEALTH OF SHOREBIRD SPECIES, AND MEASURE POPULATION TRENDS. MANOMET'S WHIMBREL TRACKING PROJECT WAS FEATURED IN THE BOSTON GLOBE IN SEPTEMBER 2019 AS PART OF AN ARTICLE DESCRIBING THE EFFECTS OF CLIMATE CHANGE ON CAPE COD. SITE CONSERVATION THE WESTERN HEMISPHERE SHOREBIRD RESERVE NETWORK (WHSRN) WELCOMED TWO NEW SITES TO THE NETWORK (105 AND 106). THESE SITES INCLUDE ESTANCIA MEDALAND, A PRIVATELY OWNED CATTLE RANCH ON THE ATLANTIC COAST OF ARGENTINA, AND BAHIA DE LOBOS, COASTAL LAGOON LOCATED IN THE ISLANDS OF THE GULF OF CALIFORNIA. WHSRN LAUNCHED ITS NEW WEBSITE (WHSRN.ORG), IMPROVING USABILITY AND COMMUNICATION FUNCTIONALITY FOR SITE PARTNERS AND GENERAL AUDIENCES. HABITAT MANAGEMENT MANOMET, ALONG WITH BIRDSCARIBBEAN HOSTED A WORKSHOP IN PUERTO RICO ON CONSERVING CARIBBEAN SHOREBIRDS AND THEIR HABITATS IN PARTNERSHIP WITH LOCAL NGO SOCIEDAD ORNITOLGICA PUERTORRIQUEA (SOPI). THE WORKSHOP TOOK PLACE AT THE CABO ROJO NATIONAL WILDLIFE REFUGE IN PUERTO RICO. THE LESSONS, DEVELOPED BY BIRDSCARIBBEAN AND MANOMET'S HABITATS FOR SHOREBIRDS PROJECT, WERE DESIGNED TO HELP LOCAL LEADERS PROTECT SHOREBIRDS IN THE CARIBBEAN. DATA COLLECTED THROUGH SURVEYS BY VOLUNTEERS OF THE INTERNATIONAL SHOREBIRD SURVEY PROGRAM (ISS) WERE USED IN A STUDY PUBLISHED BY THE JOURNAL SCIENCE DURING THE SUMMER OF 2019 THAT INDICATED A LOSS OF NEARLY 30% OF BIRD POPULATIONS IN THE U.S. AND CANADA. |
| FORM 990, PART III, LINE 4A | SUSTAINABLE ECONOMIES: GROCERY STEWARDSHIP CERTIFICATION (GSC) THE GSC LAUNCHED A NEW COLLABORATION WITH NEW MEXICO STATE UNIVERSITY'S (NMSU) COLLEGE OF ENGINEERING AND THEIR ENGINEERING NEW MEXICO RESOURCE NETWORK (ENMRN) IN LAS CRUCES, NM, TO HELP SMALL, INDEPENDENT GROCERS IN SOUTHERN NEW MEXICO BOOST THEIR LONG-TERM VIABILITY THROUGH SUSTAINABLE OPERATIONAL PRACTICES. MARINE FISHERIES SCIENCE MANOMET'S WORK WITH THE INVASIVE EUROPEAN GREEN CRAB WAS FEATURED IN THE BOSTON GLOBE IN OCTOBER 2018. THIS FEATURE WAS A RESULT OF MANOMET'S FUTURE OF FISHING EVENT THAT TOOK PLACE IN BOSTON IN JULY ANNE HAYDEN, SENIOR FISHERIES PROGRAM MANAGER, REPRESENTED MANOMET AND THE DOWNEAST FISHERIES PARTNERSHIP AT AN INTERNATIONAL FISHERIES MEETING IN THAILAND. THIS WAS AN UNPARALLELED OPPORTUNITY TO SHARE MANOMET'S EXPERIENCE AND VISION FOR DEVELOPING SUSTAINABLE FISHERIES AS WELL AS LEARNING FROM FISHERMEN, SCIENTISTS, POLICYMAKERS, AND MANAGERS FROM ALL OVER THE WORLD. THE FISHERIES DIVISION RECEIVED MULTIPLE GRANTS FOR THIS DIVERSIFICATION PROJECT, INCLUDING THE NORTHEAST SUSTAINABLE AGRICULTURE RESEARCH AND EDUCATION (SARE) PROGRAM AS WELL AS NOAA SEA GRANT. U360 ON MAY 14, MANOMET HOSTED A FORUM TO FOCUS ON HOW TO BRIDGE HR AND SUSTAINABILITY DEPARTMENTS TO ATTRACT AND RETAIN BOTH TODAY'S YOUNGER TALENT AND THE GROWING NUMBER OF VALUES-DRIVEN EMPLOYEES. THE FORUM WAS MODERATED BY NANCY STAGER, EXECUTIVE VICE PRESIDENT, HUMAN RESOURCES & CHARITABLE GIVING, EASTERN BANK, AND MANOMET'S VICE-CHAIR OF THE BOARD. ELZAN GODLEWSKI, ASSISTANT VICE PRESIDENT, STATE STREET CORPORATION; PENNY BILLINGTON HUNT, RELATIONSHIP MANAGER FOR COMMUNITY DEVELOPMENT LENDING, EASTERN BANK; AND LANE JOST, ENVIRONMENT AND AMERICAS LEADER, PWC, SHARED HOW THEY APPROACH AND MARKET THEIR SUSTAINABILITY INITIATIVES, USE THEIR SUSTAINABILITY TO ATTRACT EMPLOYEES, AND ENGAGE THEIR WORKFORCE THROUGH EMPLOYEE RESOURCE GROUPS, AMONG OTHER TOPICS. THIS FORUM ALSO HOSTED OUR U360 BUSINESS SUSTAINABILITY STUDENT COMPETITION, WHERE THREE MEMBERS OF GEN Z SHARED THEIR PERSPECTIVE ON BUSINESS RESPONSIBILITY AND IDEAS FOR HOW DIFFERENT BUSINESSES CAN IMPROVE THEIR SUSTAINABILITY. |
| FORM 990, PART VI, SECTION B, LINE 11B | A COPY OF THE ORGANIZATION'S FINAL FORM 990 IS PROVIDED FOR REVIEW TO EACH VOTING MEMBER OF THE ORGANIZATION'S GOVERNING BODY IN ELECTRONIC FORM PRIOR TO ITS FILING WITH THE IRS. THE ORGANIZATION'S CHAIR OF THE COMMITTEE ON BOARD EFFECTIVENESS (TRUSTEE), PRESIDENT (OFFICER), DIRECTOR OF FINANCE (OFFICER), AND COMPTROLLER (OFFICER) EACH INDEPENDENTLY CONDUCT A THOROUGH REVIEW OF THE COMPLETE PREPARED FORM 990 BEFORE IT IS FILED. THE COMPLETE FORM 990 IS REVIEWED BY THE ORGANIZATION'S AUDIT COMMITTEE PRIOR TO DISTRIBUTION TO THE GOVERNING BODY AND FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION MONITORS PROPOSED AND ONGOING TRANSACTIONS FOR CONFLICTS OF INTEREST. THE ORGANIZATION'S CONFLICT OF INTEREST POLICY COVERS TRUSTEES, OFFICERS, AND SENIOR MANAGERS. TRUSTEES, OFFICERS, AND SENIOR MANAGERS ARE REQUIRED TO DISCLOSE THEIR INTERESTS THAT COULD GIVE RISE TO CONFLICTS OF INTEREST UPON ELECTION OR APPOINTMENT AND THEREAFTER ANNUALLY OR OTHERWISE AS CHANGED CIRCUMSTANCES MAY WARRANT. PERSONS WITH A CONFLICT ARE PROHIBITED FROM BEING PRESENT FOR OR PARTICIPATING IN THE GOVERNING BODY'S DELIBERATIONS AND DECISIONS WITH RESPECT TO THE TRANSACTION. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE PROCESS FOR DETERMINING THE COMPENSATION OF THE TOP MANAGEMENT OFFICIAL INCLUDED REVIEW AND APPROVAL BY THE EXECUTIVE COMMITTEE, WHICH ACTS AS THE COMPENSATION COMMITTEE OF THE GOVERNING BODY. NO PERSONS WITH A CONFLICT OF INTEREST WITH RESPECT TO THE COMPENSATION ARRANGEMENT AT ISSUE WERE INVOLVED. THE EXECUTIVE COMMITTEE USED DATA AS TO COMPARABLE COMPENSATION FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS. THE DELIBERATIONS AND DECISIONS REGARDING THE COMPENSATION ARRANGEMENT WERE CONTEMPORANEOUSLY DOCUMENTED AND THE RECORDS KEPT. AFTER THE COMPENSATION OF THE TOP MANAGEMENT OFFICIAL WAS DETERMINED BY THE EXECUTIVE COMMITTEE, SUCH COMPENSATION WAS CONSIDERED AND REVIEWED BY THE GOVERNING BODY. THE PROCESS WAS USED TO ESTABLISH COMPENSATION OF THE PERSON WHO SERVED IN THE OFFICE OF PRESIDENT (OFFICER AND TOP MANAGEMENT OFFICIAL). THE PROCESS WAS LAST UNDERTAKEN IN 2016. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, TAX RETURN (FORM 990), AND AUDITED FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC. THE PUBLIC DOCUMENTS ARE AVAILABLE FOR INSPECTION AT THE ORGANIZATION'S OFFICE IN MANOMET, MA. IN ADDITION, THE ORGANIZATION'S FORM 990 IS MADE AVAILABLE TO THE PUBLIC THROUGH POSTING ON THE MA ATTORNEY GENERAL'S WEBSITE AND ON CHARITY NAVIGATOR'S WEBSITE. THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS AND FORM 990 AND 990-T ARE ALSO POSTED ON MANOMET'S WEBSITE, WWW.MANOMET.ORG. |
| FORM 990, PART IX, LINE 11G | PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 677,406. MANAGEMENT AND GENERAL EXPENSES 69,398. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 746,804. MAINTENANCE & REPAIRS: PROGRAM SERVICE EXPENSES 7,238. MANAGEMENT AND GENERAL EXPENSES 15,131. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,369. SUBCONTRACTORS: PROGRAM SERVICE EXPENSES 213,004. MANAGEMENT AND GENERAL EXPENSES 240. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 213,244. |
Schedule R IRS990ScheduleR
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHARITABLE REMAINDER UNITRUST (2) | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1770 | AddressLine1Txt |
| City | MANOMET | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02345 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | CHARITABLE TRUST | PrimaryActivitiesTxt |
| Legal Domicile State | MA | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MANOMET INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | T | EntityTypeTxt |
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1Txt |
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