NATURAL RESOURCES COUNCIL INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- NATURAL RESOURCES COUNCIL INC (EIN 01-0270690)
- Tax period
- 2019-04-01 to 2020-03-31
- Filed
- 2020-10-27
- IRS object ID
- 202003019349301275
- Schema version
- 2019v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule M
- Schedule O
- Schedule R
- Reasonable Cause Explanation
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-10-27T13:52:01-07:00 | ReturnTs |
| Tax Period End | 2020-03-31 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-04-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 010270690 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATURAL RESOURCES COUNCIL INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NATU | BusinessNameControlTxt |
| Phone | 2076223101 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3 WADE STREET | AddressLine1Txt |
| City | AUGUSTA | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 04330 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LISA POHLMANN | PersonNm |
| Person Title | Chief Executive Officer | PersonTitleTxt |
| Phone | 2076223101 | PhoneNum |
| Signature | 2020-10-27 | SignatureDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 207.5.168.179 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Lisa Pohlmann | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3 Wade Street | AddressLine1Txt |
| City | Augusta | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 04330 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $8,458,204 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.nrcm.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1959 | FormationYr |
| Legal Domicile State | ME | LegalDomicileStateCd |
| Activity Or Mission | The Natural Resources Council of Maine (NRCM) is a homegrown organization founded in 1959 by Maine people and local organizations working to protect Maine's Allagash River from a proposed dam. Today, NRCM is the state's leading non-profit environmental group. Our mission is to protect, restore, and conserve Maine's environment, now and for future generations. We use science, outreach, and advocacy to educate and engage our members, supporters, policy makers, businesses, and the public about the most pressing environmental issues facing Maine. Our overarching goal is to inspire people to become better stewards of Maine's natural resources and communities. We focus on five issue areas: 1) Forests & Wildlife; 2) Healthy Waters; 3) Climate and Clean Energy; 4) Sustainable Maine; and, 5) Federal Policy. | ActivityOrMissionDesc |
| Voting Members Governing Body | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 20 | VotingMembersIndependentCnt |
| Total Employee | 36 | TotalEmployeeCnt |
| Total Volunteers | 45 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $5,881,596 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,285,899 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $401,251 | PYInvestmentIncomeAmt |
| CY Investment Income | $247,780 | CYInvestmentIncomeAmt |
| PY Other Revenue | $32,174 | PYOtherRevenueAmt |
| CY Other Revenue | $34,927 | CYOtherRevenueAmt |
| PY Total Revenue | $6,315,021 | PYTotalRevenueAmt |
| CY Total Revenue | $4,568,606 | 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 | $2,231,323 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,331,486 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $185,005 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $150,000 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $590,127 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $793,000 | PYOtherExpensesAmt |
| CY Other Expenses | $789,526 | CYOtherExpensesAmt |
| PY Total Expenses | $3,209,328 | PYTotalExpensesAmt |
| CY Total Expenses | $3,271,012 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,105,693 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,297,594 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $12,075,077 | TotalAssetsBOYAmt |
| Total Assets EOY | $12,335,757 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $308,361 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $301,786 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $11,766,716 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $12,033,971 | NetAssetsOrFundBalancesEOYAmt |
| Mission | The Natural Resources Council of Maine (NRCM) works to protect, restore, and conserve Maine's environment, now and for future generations. We harness the power of science, the law, and the voices of more than 25,000 members, supporters, and activists to secure the most effective safeguards for Maine's environment and communities. Our five programs are Climate & Clean Energy; Forests & Wildlife; Healthy Waters; Sustainable Maine; and Washington Watch/Federal Policy. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $499,574 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | Climate & Clean Energy: NRCM seeks to secure a clean energy future where Maine reduces climate pollution by maximizing energy efficiency, homegrown renewable energy, and electric transportation. Civic engagement and public outreach are at the center of our work toward a clean energy economy. NRCM worked closely with our conservation and clean energy partners, Governor Mills' Administration, state agencies, decision makers, and our members and supporters to make dramatic progress on climate action, renewable energy generation, energy efficiency and electric vehicle infrastructure and use. Maine adopted one of the strongest carbon reduction policies in the U.S. Specifically, Maine's new policy requires development of a new State Climate Action Plan (Plan) by December 2020 (and every four years thereafter) paired with a legal requirement to reduce Maine's greenhouse gas emissions 80% below 1990 levels by 2050. The law also establishes a Maine Climate Council (MCC) to lead development of the Plan and oversee climate action across state agencies. The Plan will be the first in 15 years and is being developed through a broad stakeholder process. The MCC launched in September 2019 with 39 members and 7 working groups. NRCM staff are highly engaged with the Transportation; Buildings, Housing, and Infrastructure; Energy; and Natural & Working Lands working groups and are offering guidance, expert analysis, and recommendations for carbon reduction strategies to include in the Plan. NRCM also led a coalition of solar advocates and secured a comprehensive new solar policy that removes barriers to net metering, increases community solar project participants from 9 to 200, expands access to solar to low-and moderate-income homes, and directs the Public Utilities Commission (PUC) to procure 375 Megawatts of distributed solar. This policy will spur Maine to generate more clean energy, lower carbon emissions, and create hundreds of clean energy jobs. We also developed a Toolkit for municipalities to install solar farms and worked with our partners to develop solar siting best practices to guide developers and municipalities as they pursue solar projects. NRCM also helped secure a new state rebate program for electric and hybrid-electric vehicles and promoted the rebates as well as state grant opportunities to install EV charging stations using our website, email, blog posts, letters to the editor and social media. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $407,533 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | Communications: NRCM communicates with our members, supporters, policy makers, and the public using email updates and calls to action, community meetings and events, single issue reports, direct mail, radio, videos, social media, and our website. The wide range of tools we regularly use advances our mission and helps to meet the goals of our issue areas. The NRCM website, www.nrcm.org, is an especially critical tool to reach people with facts about our work. During the period April 1, 2019 - March 31, 2020 we saw a total of 226,443 unique visitors to our website. Our printed newsletter, Maine Environment is also extremely popular, and features updates on current environmental issues, upcoming special events, and a column by NRCM Chief Executive Officer Lisa Pohlmann. Social media is an ever-expanding tool to engage our members and the public. NRCM's Facebook page is our most popular social media tool to share information and engage the public and has grown over the past two years from just over 11,000 followers to an active community of more than 16,363 people. Linked-In, Instagram and Twitter have also seen significant growth in recent years. As a result of these tools and our efforts to continually improve our communications, we have developed a loyal network of supporters and activists in Maine and around the country. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $329,796 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | State House/Emerging Issues: NRCM is Maine's top environmental watchdog. Performing within the allowable lobbying limits for a 501(c)3, NRCM monitors issues related to each of our programs as well as emerging environmental issues that could impact Maine's air, forests, waters, wildlife, and community health. Additionally, we represent environmental interests at the Maine Legislature, and before state agencies responsible for managing our state's natural resources. These include the Department of Environmental Protection, the Land Use Planning Commission, and the Public Utilities Commission. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,077,648 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | Forests & Wildlife: Maine is home to the largest intact temperate forest in the world, supporting unparalleled habitat for many rare plants and animals. Maine forests also offer unique recreation options and provide jobs in the forest products and tourism industries. NRCM supports responsible land development and sustainable forest practices that protect sensitive ecosystems and wildlife. We also seek increased public ownership of Maine lands so future generations will know the Maine we love today. Despite tremendous public opposition and 95% of public comments in favor of retaining the one-mile Adjacency Principle, the state Land Use Planning Commission (LUPC) adopted new rules to allow development up to seven miles from three dozen "rural hubs" and also allow "kingdom lot" subdivisions of 15-25 acre lots. Such lots fragment large blocks of forestland and limit recreational access. However, NRCM's efforts led to a reduction in the development limit from the originally proposed ten miles to seven and reduced the total acreage open for new development from over two million acres to under one million. NRCM is monitoring the implementation of the new rules to ensure valuable habitat in Maine's North Woods is protected from sprawl. We will review each development permit application before the LUPC, intervene if needed, and identify opportunities to improve land use planning in Maine. NRCM also supported a $95 million public bond proposal to fund Maine State Parks and the Land for Maine's Future (LMF) conservation program, which carried over into spring 2020. The bond was tabled when the corona virus pandemic forced the Legislature to adjourn early but will be taken up in a special session in summer 2020 or in early 2021. Bond funding for these programs remains a top priority for NRCM. With new funding, LMF will protect more special places and the state will be able to address an existing maintenance backlog and improve infrastructure at various state parks and historic sites. Healthy Waters: Maine's rivers, lakes, and streams are the lifeblood of our state. Our waterways provide food for fish, birds, and wildlife, drinking water for communities, and they support fishing, paddling, and other recreation businesses. Since our founding, NRCM has worked to decrease water pollution, restore free-flowing rivers, and improve native fish passage. Last year NRCM led adoption of new water quality protections for more than 400 miles of rivers, lakes, and streams in the upper stretches of the Penobscot River-including high-quality brook trout habitat. We also advanced new water quality standards to protect the sustenance fishing rights of Maine tribes by requiring water quality in designated tribal waters allow for a fish consumption rate of seven ounces per day instead of the eight ounces per week under previous regulations. In addition, the state increased funding for two lake protection programs and at NRCM's urging adopted new water quality safeguards by requiring inspections statewide of underground septic systems for home sales in shoreland zones. Along with our pro bono legal team and conservation partners, NRCM continued to work toward securing a new fish passage plan for four dams in the upper Kennebec River that still block Atlantic salmon and other sea-run fish from reaching historic spawning grounds. We attended meetings and submitted comments pressing the Federal Energy Regulation Commission (FERC) to require an Environmental Impact Statement (EIS) before issuing a new license for the Shawmut Dam (the third of four dams migrating fish encounter in the river), and secured critical support for an EIS from state and federal agencies. We believe the EIS will demonstrate that removal of at least some of the dams is necessary to prevent extinction of Atlantic salmon in the Kennebec and restore healthy populations of shad and alewife. Sustainable Maine: NRCM helped Maine develop statewide programs to recycle consumer products that pose a risk to public health and the environment, including programs for beverage containers (the "bottle bill"), computers and TVs ("e-waste"), and unwanted paint. Now we focus on providing citizen groups, schools, and state and municipal leaders the tools and support they need to reduce waste, increase recycling and composting, and discourage littering. NRCM's partnerships resulted in 25 town ordinances that ban or put a fee on single-use plastic shopping bags and 20 town ordinances banning polystyrene foam food containers. Using this momentum, we mobilized the grassroots support needed to make Maine the first state in the U.S. to ban foam food containers and the third to ban single-use plastic bags. We launched a campaign to educate the public, businesses, and municipalities about the amount of product packaging materials that become waste and the need to provide all Maine communities access to recycling and consistency in what materials are collected. We used our website, social media, events, and strategic messages to build awareness of the problem, and worked with the Maine Department of Environmental Protection to create and introduce a bill to create a recycling program for excess packaging. NRCM also worked with Maine schools to reduce food waste and single-use plastics. We distributed our School Food Recovery Handbook: A How-to Guide to Reduce Wasted Food in Maine's K-12 Schools to educate students, teachers and administrators about the environmental and health benefits of reducing food waste, and helped schools start separating food waste, begin using share tables to make sure edible food goes to students or food pantries, and switch from disposable plastic cutlery and trays to reusable silverware and trays. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,077,648 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $0 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $0 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $2,314,551 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | 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 | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 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 | 37 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 36 | 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 |
| 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 | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KATHRYN Hyttel | PersonNm |
| Phone | 2076223101 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3 WADE STREET | AddressLine1Txt |
| City | AUGUSTA | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 04330 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 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 |
|---|---|---|---|---|---|---|---|
| LISA POHLMANN | |||||||
| Chief Executive Officer | 40 | 40 | Yes (X) | $112,676 | $0 | $33,317 | |
| KATHRYN HYTTEL | |||||||
| DIRECTOR OF FINANCE | 40 | 40 | Yes (X) | $80,098 | $0 | $22,753 | |
| BONNIE WOOD | |||||||
| DIRECTOR | 1 | 1 | $0 | $0 | $0 | Yes (X) | |
| WILLIAM MESERVE | |||||||
| TREASURER | 1 | 1 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ELIZABETH RETTENMAIER | |||||||
| DIRECTOR | 1 | 1 | $0 | $0 | $0 | Yes (X) | |
| TONY OWENS | |||||||
| DIRECTOR | 1 | 1 | $0 | $0 | $0 | Yes (X) | |
| PETER MILLARD | |||||||
| DIRECTOR | 1 | 1 | $0 | $0 | $0 | Yes (X) | |
| SALLY OLDHAM | |||||||
| DIRECTOR | 1 | 1 | $0 | $0 | $0 | Yes (X) | |
| NORTON LAMB | |||||||
| DIRECTOR | 1 | 1 | $0 | $0 | $0 | Yes (X) | |
| SARAH SHORT | |||||||
| DIRECTOR | 1 | 1 | $0 | $0 | $0 | Yes (X) | |
| TOM CARR | |||||||
| DIRECTOR | 1 | 1 | $0 | $0 | $0 | Yes (X) | |
| MARCIA HARRINGTON | |||||||
| DIRECTOR | 1 | 1 | $0 | $0 | $0 | Yes (X) | |
| DAVID KALLIN | |||||||
| DIRECTOR | 1 | 1 | $0 | $0 | $0 | Yes (X) | |
| ANNE S WINCHESTER | |||||||
| DIRECTOR | 1 | 1 | $0 | $0 | $0 | Yes (X) | |
| DENNIS KING | |||||||
| DIRECTOR | 1 | 1 | $0 | $0 | $0 | Yes (X) | |
| MARIA GALLACE | |||||||
| VICE PRESIDENT | 1 | 1 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| KAREN HEROLD | |||||||
| SECRETARY | 1 | 1 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| PATRICIA HAGER | |||||||
| PRESIDENT | 1 | 1 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| KATHRYN OLMSTEAD | |||||||
| DIRECTOR | 1 | 1 | $0 | $0 | $0 | Yes (X) | |
| EMILY BECK | |||||||
| DIRECTOR | 1 | 1 | $0 | $0 | $0 | Yes (X) | |
| EDWARD SIMMONS | |||||||
| DIRECTOR | 1 | 1 | $0 | $0 | $0 | Yes (X) | |
| STEPHANIE SMITH | |||||||
| DIRECTOR | 1 | 1 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $192,774 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $56,070 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE COMPASS GROUP INC | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2961 A-HUNTER MILL ROAD | AddressLine1Txt |
| Address Line2 | SUITE 808 | AddressLine2Txt |
| City | OAKTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22124 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | CONSULTANT FOR CAMPAIGN | ServicesDesc |
| Compensation | $150,000 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $7,213 | FederatedCampaignsAmt |
| Membership Dues | $1,676,173 | MembershipDuesAmt |
| Fundraising | $0 | FundraisingAmt |
| Related Organizations | $0 | RelatedOrganizationsAmt |
| Government Grants | $0 | GovernmentGrantsAmt |
| All Other Contributions | $2,602,513 | AllOtherContributionsAmt |
| Noncash Contributions | $365,442 | NoncashContributionsAmt |
| Total Contributions | $4,285,899 | TotalContributionsAmt |
| Total Program Service Revenue | $0 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $303,852 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $303,852 | 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 | $3,828,671 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,884,743 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$56,072 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$56,072 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$56,072 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $32,209 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $0 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $4,855 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $27,354 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $27,354 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Other Income | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $7,573 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $7,573 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $7,573 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,568,606 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $282,707 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | 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 | $248,843 | TotalAmt |
| Program Services | $117,376 | ProgramServicesAmt |
| Management And General | $90,408 | ManagementAndGeneralAmt |
| Fundraising | $41,059 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,587,658 | TotalAmt |
| Program Services | $1,317,042 | ProgramServicesAmt |
| Management And General | $136,134 | ManagementAndGeneralAmt |
| Fundraising | $134,482 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,940 | TotalAmt |
| Program Services | $79,887 | ProgramServicesAmt |
| Management And General | $3,928 | ManagementAndGeneralAmt |
| Fundraising | $6,125 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $279,376 | TotalAmt |
| Program Services | $224,155 | ProgramServicesAmt |
| Management And General | $5,989 | ManagementAndGeneralAmt |
| Fundraising | $49,232 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $125,669 | TotalAmt |
| Program Services | $104,940 | ProgramServicesAmt |
| Management And General | $10,441 | ManagementAndGeneralAmt |
| Fundraising | $10,288 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,010 | TotalAmt |
| Program Services | $45,053 | ProgramServicesAmt |
| Management And General | $1,287 | ManagementAndGeneralAmt |
| Fundraising | $19,670 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,027 | TotalAmt |
| Program Services | $28,027 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,750 | TotalAmt |
| Program Services | $22,365 | ProgramServicesAmt |
| Management And General | $2,780 | ManagementAndGeneralAmt |
| Fundraising | $2,605 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $150,000 | TotalAmt |
| Fundraising | $150,000 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,502 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $46,502 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,563 | TotalAmt |
| Program Services | $38,704 | ProgramServicesAmt |
| Management And General | $525 | ManagementAndGeneralAmt |
| Fundraising | $334 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,935 | TotalAmt |
| Program Services | $3,484 | ProgramServicesAmt |
| Management And General | $1,037 | ManagementAndGeneralAmt |
| Fundraising | $414 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,074 | TotalAmt |
| Program Services | $52,139 | ProgramServicesAmt |
| Management And General | $21,255 | ManagementAndGeneralAmt |
| Fundraising | $16,680 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,146 | TotalAmt |
| Program Services | $36,138 | ProgramServicesAmt |
| Management And General | $4,517 | ManagementAndGeneralAmt |
| Fundraising | $4,491 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,571 | TotalAmt |
| Program Services | $29,451 | ProgramServicesAmt |
| Management And General | $2,206 | ManagementAndGeneralAmt |
| Fundraising | $9,914 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,613 | TotalAmt |
| Program Services | $39,176 | ProgramServicesAmt |
| Management And General | $8,332 | ManagementAndGeneralAmt |
| Fundraising | $20,105 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,020 | TotalAmt |
| Program Services | $42,468 | ProgramServicesAmt |
| Management And General | $5,309 | ManagementAndGeneralAmt |
| Fundraising | $5,243 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,451 | TotalAmt |
| Program Services | $13,986 | ProgramServicesAmt |
| Management And General | $1,748 | ManagementAndGeneralAmt |
| Fundraising | $1,717 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Telephone | $16,815 | $13,757 | $1,137 | $1,921 |
| Postage | $59,638 | $29,003 | $1,316 | $29,319 |
| Printing | $119,668 | $55,803 | $2,470 | $61,395 |
| Dues, Fees , and subscriptions | $17,123 | $11,125 | $3,867 | $2,131 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,620 | TotalAmt |
| Program Services | $10,472 | ProgramServicesAmt |
| Management And General | $15,146 | ManagementAndGeneralAmt |
| Fundraising | $23,002 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,271,012 | TotalAmt |
| Program Services | $2,314,551 | ProgramServicesAmt |
| Management And General | $366,334 | ManagementAndGeneralAmt |
| Fundraising | $590,127 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | Yes (X) | JointCostsInd |
Total Joint Costs TotalJointCostsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,411 | TotalAmt |
| Program Services | $14,208 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $28,203 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part X | Yes (X) | InfoInScheduleOPartXInd |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100 | BOYAmt |
| EOY | $100 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,534,991 | BOYAmt |
| EOY | $1,549,668 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $985,689 | BOYAmt |
| EOY | $1,153,448 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,095 | BOYAmt |
| EOY | $5,104 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,278 | BOYAmt |
| EOY | $8,169 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,041 | BOYAmt |
| EOY | $56,276 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,356,387 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $905,624 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $433,264 | BOYAmt |
| EOY | $450,763 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,155,796 | BOYAmt |
| EOY | $8,244,054 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $885,823 | BOYAmt |
| EOY | $868,175 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,075,077 | BOYAmt |
| EOY | $12,335,757 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $308,361 | BOYAmt |
| EOY | $301,786 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $308,361 | BOYAmt |
| EOY | $301,786 | 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 | $7,990,194 | BOYAmt |
| EOY | $8,522,113 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,776,522 | BOYAmt |
| EOY | $3,511,858 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,766,716 | BOYAmt |
| EOY | $12,033,971 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,075,077 | BOYAmt |
| EOY | $12,335,757 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,297,594 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$1,000,967 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $0 | DonatedServicesAndUseFcltsAmt |
| Investment Expense | $0 | InvestmentExpenseAmt |
| Prior Period Adjustments | $0 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | -$29,372 | 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,304,946 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,729,271 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,567,434 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,881,596 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,285,899 | CurrentTaxYearAmt |
| Total | $18,769,146 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,304,946 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,729,271 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,567,434 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,881,596 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,285,899 | CurrentTaxYearAmt |
| Total | $18,769,146 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,332,363 | SubstantialContributorsTotAmt |
| Public Support Total170 | $17,436,783 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $85,265 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $108,663 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $213,342 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $350,539 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $303,852 | CurrentTaxYearAmt |
| Total | $1,061,661 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $39,916 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $39,240 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $35,062 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $39,117 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $39,782 | CurrentTaxYearAmt |
| Total | $193,117 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $20,023,924 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $5,315 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.87080 | PublicSupportCY170Pct |
| Public Support PY170 | 0.86353 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests PY170 | Yes (X) | ThirtyThrPctSuprtTestsPY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part II, Line 10 | FormAndLineReferenceDesc |
| Explanation | 2015- Misc. income $14,001 event income $25,915 total $39,916; 2016- misc. income $15,640 event income $23,600 total $39,240. 2017 -Misc. Income $5,290 event income $29,772 total $35,062. 2018 - Misc. income $7,228, event income $31,889 total $39,117. 2019- Misc. income $7,573 event income $32,209 Total $39,782. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $9,775 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $62,213 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $71,988 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $3,199,024 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $3,271,012 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $313,551 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $78,388 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $283,552 | CurrentYearMinus3Amt |
| Current Year Minus2 | $293,526 | CurrentYearMinus2Amt |
| Current Year Minus1 | $310,466 | CurrentYearMinus1Amt |
| Current Year | $313,551 | CurrentYearAmt |
| Total | $1,201,095 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $1,801,643 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $139,551 | CurrentYearMinus3Amt |
| Current Year Minus2 | $54,783 | CurrentYearMinus2Amt |
| Current Year Minus1 | $17,809 | CurrentYearMinus1Amt |
| Current Year | $71,988 | CurrentYearAmt |
| Total | $284,131 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $70,888 | CurrentYearMinus3Amt |
| Current Year Minus2 | $73,382 | CurrentYearMinus2Amt |
| Current Year Minus1 | $77,617 | CurrentYearMinus1Amt |
| Current Year | $78,388 | CurrentYearAmt |
| Total | $300,275 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $450,413 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $51,995 | CurrentYearMinus3Amt |
| Current Year Minus2 | $15,676 | CurrentYearMinus2Amt |
| Current Year Minus1 | $4,000 | CurrentYearMinus1Amt |
| Current Year | $9,775 | CurrentYearAmt |
| Total | $81,446 | TotalAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,805,238 | BeginningYearBalanceAmt |
| Contributions | $1,294,842 | ContributionsAmt |
| Investment Earnings Or Losses | -$776,542 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $0 | GrantsOrScholarshipsAmt |
| Other Expenditures | $357,329 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $7,966,209 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,926,673 | BeginningYearBalanceAmt |
| Contributions | $1,880,250 | ContributionsAmt |
| Investment Earnings Or Losses | $228,789 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $0 | GrantsOrScholarshipsAmt |
| Other Expenditures | $230,474 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $7,805,238 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,196,260 | BeginningYearBalanceAmt |
| Contributions | $222,532 | ContributionsAmt |
| Investment Earnings Or Losses | $507,881 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $0 | GrantsOrScholarshipsAmt |
| Other Expenditures | $0 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $5,926,673 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,805,665 | BeginningYearBalanceAmt |
| Contributions | $82,012 | ContributionsAmt |
| Investment Earnings Or Losses | $495,583 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $0 | GrantsOrScholarshipsAmt |
| Other Expenditures | $187,000 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $5,196,260 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,031,142 | BeginningYearBalanceAmt |
| Contributions | $133,028 | ContributionsAmt |
| Investment Earnings Or Losses | -$149,135 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $0 | GrantsOrScholarshipsAmt |
| Other Expenditures | $209,370 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $4,805,665 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.81 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.05 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.14 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $249,010 | OtherCostOrOtherBasisAmt |
| Book Value | $249,010 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $911,872 | OtherCostOrOtherBasisAmt |
| Depreciation | $743,626 | DepreciationAmt |
| Book Value | $168,246 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Depreciation | $0 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $195,505 | OtherCostOrOtherBasisAmt |
| Depreciation | $161,998 | DepreciationAmt |
| Book Value | $33,507 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Depreciation | $0 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $450,763 | TotalBookValueLandBuildingsAmt |
Financial Derivatives FinancialDerivativesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | $0 | BookValueAmt |
Closely Held Equity Interests CloselyHeldEquityInterestsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | $0 | BookValueAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Gifts of Future interest | Desc |
| Book Value | $868,175 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $868,175 | TotalBookValueSecuritiesAmt |
| Total Rev Etc Audited Fincl Stmt | $3,520,221 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$1,000,889 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $23,523 | DonatedServicesAndUseFcltsAmt |
| Recoveries Prior Year Grants | $0 | RecoveriesPriorYearGrantsAmt |
| Other Revenue | -$24,517 | OtherRevenueAmt |
| Revenue Not Reported | -$1,001,883 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,522,104 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $46,502 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $0 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $46,502 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,568,606 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,252,888 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $23,523 | DonatedServicesUseFcltsAmt |
| Prior Year Adjustments | $0 | PriorYearAdjustmentsAmt |
| Losses Reported | $0 | LossesReportedAmt |
| Other Expenses Included | $4,855 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $28,378 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,224,510 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $46,502 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $0 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $46,502 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,271,012 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, Part V, Line 4 | The purpose of the Board Directed and Permanent Endowment Funds are to support organizational goals, to address emerging issues, and make capital improvements to our facilities. The purpose of the Citizen Engagement and Tomorrow's Leader's fund is to strengthen our outreach capacity, and to engage the public in the protection of Maine's environment. |
| Schedule D, Part XI, Line 2d | Direct fundraising expense $ $4,855, decrease in gifts of future interest -$17648, decrease in gift annuity -$11,721 |
| Schedule D, Part XII, Line 2d | Direct fundraising expenses for event space and services |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | The Compass Group Inc | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 124 Quay Street | AddressLine1Txt |
| City | Alexandria | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22314 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | The Compass Group was retained to help organize and direct an endowment campaign, to further support the Natural Resources Council of Maine's mission. The compass group agrees to provide consulting services for a 12 month period or as needed. | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $0 | GrossReceiptsAmt |
| Retained By Contractor | $150,000 | RetainedByContractorAmt |
| Net To Organization | -$150,000 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $0 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $150,000 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$150,000 | TotalNetToOrganizationAmt |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Dip and Dash | Event1Nm |
| Gross Receipts Event1 | $23,112 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $0 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $23,112 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $0 | CashPrizesEvent1Amt |
| Non Cash Prizes Event1 | $0 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $0 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $0 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $0 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $4,185 | OtherDirectExpensesEvent1Amt |
| Event2 | Auction | Event2Nm |
| Gross Receipts Event2 | $9,097 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $0 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $9,097 | GrossRevenueEvent2Amt |
| Cash Prizes Event2 | $0 | CashPrizesEvent2Amt |
| Non Cash Prizes Event2 | $0 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $0 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $0 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $0 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $670 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 0 | OtherEventsTotalCnt |
| Gross Receipts Total | $32,209 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $0 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $32,209 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $0 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $0 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $0 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $0 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $0 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $4,855 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $4,855 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $27,354 | NetIncomeSummaryAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule G, Part II, Line 1 | FormAndLineReferenceDesc |
| Explanation | Fundraising events | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 48 | ContributionCnt |
| Noncash Contributions Rpt F990 | $300,442 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Present value | MethodOfDeterminingRevenuesTxt |
Real Estate Residential RealEstateResidentialGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $65,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | 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 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, Line 6 | Any person interested in the purposes and objectives of NRCM is eligible to become a member upon payment of membership dues. |
| Form 990, Part VI, Section A, Line 7a | The nominating committee prepares a slate of candidates which is presented to the board of directors by the chair of the nominating committee, or by the chair's designee. This group of candidates is discussed and voted upon by the board of directors. |
| Form 990, Part VI, Section B, Line 11b | The 990 is prepared internally and then reviewed by an outside accounting firm. The completed 990 is sent to all board members for review and comments prior to the final copy submission to the IRS. |
| Form 990, Part VI, Section B, Line 12c | Board members and staff are required to disclose any conflict of interest that arises by virtue of their board service or employment. The organization will monitor the compliance with an annual disclosure statement that is distributed to these individuals. For any conflict of interest, the person involved in the conflict shall take action in consultation with chief executive officer or president of the board to avoid participation in the matter to effectively avoid the conflict. The president and/or chief executive officer will monitor ongoing transactions or other matters affecting the organization for the conflicts of interest and disclosure those conflicts immediately to the executive committee or board as appropriate. |
| Form 990, Part VI, Section B, Line 15 | The organization undertakes a process of compiling a comparison of salaries and benefits to ensure that the compensation is reasonable, given the market in which the organization operates. These comparisons are used to gauge ranges and salaries for staff. The executive director's salary is reviewed and approved by the executive committee of the board of directors. All other staff salary adjustments are recommended by the management team and approved by the finance committee as part of the budgeting process. |
| Form 990, Part VI, Section C, Line 19 | The audited financial statements, form 990, the annual report, and the gift acceptance policy is available on our web site, and upon request. The conflict of interest policy is reviewed and signed by the board members and staff annually. |
| Form 990, Part X, Line 10a | Section 1.263(a)-3(n) Election: The Natural Resources Council of Maine Inc. 3 Wade Street Augusta, ME 04330 EIN -01-0270690 The Natural Resources Council of Maine Inc. is electing to capitalize repair and maintenance costs under regulation Section 1.263(a)-3(n) |
| Form 990, Part XI, Line 9 | Change in gift annuity -$11,724, decrease in future gifts -$17,648 |
Schedule R IRS990ScheduleR
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KATRINA CHAMBERLIN TRUST | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 105 Front Street | AddressLine1Txt |
| City | Bath | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 04530 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | Banking | PrimaryActivitiesTxt |
| Legal Domicile State | ME | LegalDomicileStateCd |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Entity Type | T | EntityTypeTxt |
| Share Of EOY Assets | $654,227 | ShareOfEOYAssetsAmt |
| Ownership | 1 | OwnershipPct |
| 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 |
Reasonable Cause Explanation ReasonableCauseExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | unable to complete in time | ExplanationTxt |
Comments