DAVIS CONSERVATION FOUNDATION: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- DAVIS CONSERVATION FOUNDATION (EIN 22-2976811)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-10-23
- IRS object ID
- 202013009349301426
- 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 D
- Schedule F
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-10-23T15:32:01-07:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 222976811 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAVIS CONSERVATION FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DAVI | BusinessNameControlTxt |
| Phone | 2078469132 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30 FOREST FALLS DR STE 5 | AddressLine1Txt |
| City | YARMOUTH | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 04096 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Yvonne Mumme | PersonNm |
| Person Title | Chief Finance and Admin. Officer | PersonTitleTxt |
| Phone | 2078469132 | PhoneNum |
| Signature | 2020-10-23 | SignatureDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 24.39.188.186 | 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 | Yvonne B Mumme | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30 Forest Falls Dr Ste 5 | AddressLine1Txt |
| City | Yarmouth | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 04096 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,288,671 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.davisfoundations.org | WebsiteAddressTxt |
| Type Of Organization Trust | Yes (X) | TypeOfOrganizationTrustInd |
| Formation | 1989 | FormationYr |
| Legal Domicile State | ME | LegalDomicileStateCd |
| Activity Or Mission | Award Grants | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 2 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $300,000 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,500,000 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,117,598 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,280,210 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $15,000 | CYOtherRevenueAmt |
| PY Total Revenue | $1,417,598 | PYTotalRevenueAmt |
| CY Total Revenue | $2,795,210 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $727,008 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $789,724 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $39,265 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $41,489 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $134,793 | PYOtherExpensesAmt |
| CY Other Expenses | $141,437 | CYOtherExpensesAmt |
| PY Total Expenses | $901,066 | PYTotalExpensesAmt |
| CY Total Expenses | $972,650 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $516,532 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,822,560 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $22,823,045 | TotalAssetsBOYAmt |
| Total Assets EOY | $28,576,918 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $42,831 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $62,983 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $22,780,214 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $28,513,935 | NetAssetsOrFundBalancesEOYAmt |
| Mission | To support the wise utilization, protection and advancement of our physical environment and the different natural forms of life that inhabit it, including wildlife, sea life and mankind as they are impacted by the environment. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $856,436 | ExpenseAmt |
| Grant | $789,724 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | Grants allocated in support of 501(c)(3) organizations. See Schedule I and Schedule F for 2019 grants approved. | Desc |
| Total Other Prog Srvc Expense | $0 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $0 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $0 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $856,436 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 7 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | 0 | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Yvonne Mumme | PersonNm |
| Phone | 2078469132 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30 FOREST FALLS DR STE 5 | AddressLine1Txt |
| City | YARMOUTH | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 04096 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| Yvonne B Mumme | |||||||
| Chief Finance and Administrative Officer | 8 | 0 | Yes (X) | $23,080 | $0 | $3,409 | |
| Thomas M Armstrong Jr | |||||||
| Trustee | 1 | 0 | $3,000 | $0 | $0 | Yes (X) | |
| Andrew A Cadot | |||||||
| Trustee | 1 | 0 | $3,000 | $0 | $0 | Yes (X) | |
| Thomas S Deans | |||||||
| Trustee | 1 | 0 | $3,000 | $0 | $0 | Yes (X) | |
| Jameson French | |||||||
| Trustee | 1 | 0 | $3,000 | $0 | $0 | Yes (X) | |
| Anne C J Hayden | |||||||
| Trustee | 1 | 0 | $3,000 | $0 | $0 | Yes (X) | |
| David J Bucci | |||||||
| Chairman | 1 | 0 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Rebekah A Bucci | |||||||
| Trustee | 1 | 0 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $38,080 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $3,409 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | Yes (1) | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $0 | FederatedCampaignsAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Fundraising | $0 | FundraisingAmt |
| Related Organizations | $0 | RelatedOrganizationsAmt |
| Government Grants | $0 | GovernmentGrantsAmt |
| All Other Contributions | $1,500,000 | AllOtherContributionsAmt |
| Noncash Contributions | $0 | NoncashContributionsAmt |
| Total Contributions | $1,500,000 | TotalContributionsAmt |
| Total Program Service Revenue | $0 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $462,707 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $462,707 | 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 | $3,310,964 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,493,461 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $817,503 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $817,503 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $817,503 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rpt Fundraising Event | $0 | ContriRptFundraisingEventAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Prior period grant recovery | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $15,000 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $15,000 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | 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 | $15,000 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,795,210 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $15,000 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,280,210 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $769,724 | TotalAmt |
| Program Services | $769,724 | 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 | $20,000 | TotalAmt |
| Program Services | $20,000 | 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 | $41,489 | TotalAmt |
| Program Services | $16,149 | ProgramServicesAmt |
| Management And General | $25,340 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,685 | TotalAmt |
| Program Services | $33,257 | ProgramServicesAmt |
| Management And General | $3,428 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,092 | TotalAmt |
| Management And General | $5,092 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,949 | TotalAmt |
| Management And General | $75,949 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,391 | TotalAmt |
| Program Services | $1,279 | ProgramServicesAmt |
| Management And General | $1,112 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,634 | TotalAmt |
| Program Services | $4,864 | ProgramServicesAmt |
| Management And General | $770 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,188 | TotalAmt |
| Program Services | $6,248 | ProgramServicesAmt |
| Management And General | $2,940 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $505 | TotalAmt |
| Program Services | $495 | ProgramServicesAmt |
| Management And General | $10 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,531 | TotalAmt |
| Program Services | $2,406 | ProgramServicesAmt |
| Management And General | $125 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $987 | TotalAmt |
| Program Services | $552 | ProgramServicesAmt |
| Management And General | $435 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| Dues | $2,150 | $1,462 | $688 |
| Miscellaneous | $325 | $0 | $325 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $972,650 | TotalAmt |
| Program Services | $856,436 | ProgramServicesAmt |
| Management And General | $116,214 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $428,151 | BOYAmt |
| EOY | $559,834 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,853,925 | BOYAmt |
| EOY | $25,208,496 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,494,148 | BOYAmt |
| EOY | $2,759,496 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,821 | BOYAmt |
| EOY | $49,092 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,823,045 | BOYAmt |
| EOY | $28,576,918 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,822 | BOYAmt |
| EOY | $23,511 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,009 | BOYAmt |
| EOY | $39,472 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,831 | BOYAmt |
| EOY | $62,983 | 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 | $22,780,214 | BOYAmt |
| EOY | $28,513,935 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,780,214 | BOYAmt |
| EOY | $28,513,935 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,823,045 | BOYAmt |
| EOY | $28,576,918 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,822,560 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $3,911,161 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $0 | DonatedServicesAndUseFcltsAmt |
| Investment Expense | $0 | InvestmentExpenseAmt |
| Prior Period Adjustments | $0 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (1) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | 0 | FSAuditedInd |
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | Yes (X) | SupportingOrganization509a3Ind |
| Supporting Org Type1 | Yes (X) | SupportingOrgType1Ind |
| Supported Organizations | 5 | SupportedOrganizationsCnt |
Supported Org Information SupportedOrgInformationGrp (5 entries)
| EINEIN | Organization TypeOrganizationTypeCd | Governing Document ListedGoverningDocumentListedInd | SupportSupportAmt | Other SupportOtherSupportAmt |
|---|---|---|---|---|
| Appalachian Mountain Club | ||||
| 046001677 | 7 | Yes (1) | $15,000 | $0 |
| Falmouth Conservation Trust | ||||
| 010372429 | 10 | Yes (1) | $25,000 | $0 |
| Island Institute | ||||
| 222786731 | 7 | Yes (1) | $0 | $0 |
| Maine Audubon Society | ||||
| 010248780 | 10 | Yes (1) | $17,246 | $0 |
| Society for Protection of NH Forests | ||||
| 020222237 | 7 | Yes (1) | $20,000 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 5 | SupportedOrganizationsTotalCnt |
| Support Sum | $77,246 | SupportSumAmt |
| Other Support Sum | $0 | OtherSupportSumAmt |
Form990 Sch A Supporting Org Form990SchASupportingOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Listed By Name Governing Doc | Yes (1) | ListedByNameGoverningDocInd |
| Suprt Org No IRS Determination | 0 | SuprtOrgNoIRSDeterminationInd |
| Supported Org Section C456 | 0 | SupportedOrgSectionC456Ind |
| Supported Org Not Organized US | 0 | SupportedOrgNotOrganizedUSInd |
| Organization Change Suprt Org | 0 | OrganizationChangeSuprtOrgInd |
| Support Non Supported Org | 0 | SupportNonSupportedOrgInd |
| Payment Substantial Contribtr | 0 | PaymentSubstantialContribtrInd |
| Loan Disqualified Person | 0 | LoanDisqualifiedPersonInd |
| Controlled Disqualified Prsn | 0 | ControlledDisqualifiedPrsnInd |
| Disqualified Prsn Controll Int | 0 | DisqualifiedPrsnControllIntInd |
| Disqualified Prsn Ownr Int | 0 | DisqualifiedPrsnOwnrIntInd |
| Excess Business Holdings Rules | 0 | ExcessBusinessHoldingsRulesInd |
| Contribution Controller | 0 | ContributionControllerInd |
| Contribution Family | 0 | ContributionFamilyInd |
| Contribution35 Controlled | 0 | Contribution35ControlledInd |
Form990 Sch A Type1 Suprt Org Form990SchAType1SuprtOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Power Appoint Majority Dir Trst | Yes (1) | PowerAppointMajorityDirTrstInd |
| Operate Benefit Non Suprt Org | Yes (1) | OperateBenefitNonSuprtOrgInd |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part IV, Section B, Line 2 | FormAndLineReferenceDesc |
| Explanation | The supported organizations identified in Form 990, Schedule A, Part I appoint trustees who represent the charitable class benefited by the mission of the Organization and its supported organizations.These same trustees have a majority vote on the Organization's board and approve all granting decisions. | ExplanationTxt |
Schedule 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
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LLC and Limited Partnership Interests | Desc |
| Book Value | $2,759,496 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $2,759,496 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Due to related party | Desc |
| Amt | $39,472 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $39,472 | TotalLiabilityAmt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|
| North America (including Canada and Mexico, but not the United States) | 0 | 0 | Grantmaking | $20,000 |
| Central America and the Caribbean | 0 | 0 | Investments | $2,759,496 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Spent | $2,779,496 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (2 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Non Cash AssistanceNonCashAssistanceAmt |
|---|---|---|---|---|
| North America (including Canada and Mexico, but not the United States) | Funding to purchase four properties totaling 296 acres. | $10,000 | Check | $0 |
| North America (including Canada and Mexico, but not the United States) | Funding for a stewardship plan and public education and outreach. | $10,000 | Check | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 2 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (1) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule F, Part I, Line 2 | FormAndLineReferenceDesc |
| Explanation | The Organization requires a completion report after one year. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (52 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| Allagash Wilderness Waterway Foundation | |||||||
| PO Box 1211 | Bath | ME | 04530 | 453597466 | 501(c)(3) | $10,000 | Funding to conduct an Allagash Wilderness Waterway natural resource (NR) condition assessment and to establish an operating reserve. |
| Appalachian Mountain Club | |||||||
| 10 City Square | Boston | MA | 02129 | 046001677 | 501(c)(3) | $15,000 | Funding to replace two culverts and decommission three others in the Pleasant River watershed. |
| Atlantic Salmon Federation | |||||||
| Fort Andross Ste 202 14 Maine St | Brunswick | ME | 04011 | 132618801 | 501(c)(3) | $15,000 | Funding to remove a section of the Head Tide Dam on the Sheepscot River to allow for unimpeded passage of Atlantic salmon, river herring, and other sea-run fish. |
| Audubon Vermont | |||||||
| 255 Sherman Hollow Rd | Huntington | VT | 05462 | 131624102 | 501(c)(3) | $13,000 | Funding for 15-30 consulting foresters who can provide bird-friendly forestry services to interested landowners. |
| Bangor Land Trust | |||||||
| 9 Central St | Bangor | ME | 04401 | 330997433 | 501(c)(3) | $10,000 | Funding for a multiyear project to introduce wild rice to Bangor area wetlands, and planting upland permaculture on Bangor Land Trust preserves. |
| Belgrade Regional Conservation Alliance dba 7 Lakes Alliance | |||||||
| 137 Maine St PO Box 250 | Belgrade | ME | 04918 | 043047156 | 501(c)(3) | $10,000 | Funding to repay a purchase loan for the Blaisdell property, a 119-acre parcel. |
| Black Mountain of Maine | |||||||
| 39 Glover Rd | Rumford | ME | 04276 | 550831957 | 501(c)(3) | $8,000 | Funding for a four-week summer program for at-risk elementary and middle-school students. |
| Blue Hill Heritage Trust | |||||||
| PO Box 222 | Blue Hill | ME | 04614 | 222655830 | 501(c)(3) | $20,000 | Funding to purchase and protect 2,031 acres of former logging land in the towns of Surry and Ellsworth, Maine. |
| Center For Wildlife Inc | |||||||
| PO Box 620 | Cape Neddick | ME | 03902 | 222778845 | 501(c)(3) | $10,000 | Funding to build a new facility. |
| Children's Museum & Theatre of Maine | |||||||
| PO Box 4041 142 Free St | Portland | ME | 04101 | 010352258 | 501(c)(3) | $10,000 | Funding for the rehabilitation of brownfield land on Thompson's Point to create an outdoor exhibit area. |
| Cobscook Community Learning Center | |||||||
| 10 Commissary Point Rd | Trescott | ME | 04652 | 010449348 | 501(c)(3) | $7,500 | Funding for teens to engage in conservation work and build wilderness skills. |
| Downeast Coastal Conservancy | |||||||
| PO Box 760 | Machias | ME | 04654 | 010430078 | 501(c)(3) | $20,000 | Funding to acquire the 27-acre Vining Lake in Washington County and the 406 acres surrounding the lake. |
| Downeast Salmon Federation | |||||||
| PO Box 201 | Columbia Falls | ME | 046230000 | 010532938 | 501(c)(3) | $15,000 | Funding to rebuild a fish ladder on the Pennamaquan River to enable alewives to reach their freshwater spawning grounds. |
| Ecology Education Inc dba The Ecology School | |||||||
| 184 Simpson Rd | Saco | ME | 04072 | 010522241 | 501(c)(3) | $10,000 | Funding for permaculture gardens. |
| Falmouth Conservation Trust dba Falmouth Land Trust | |||||||
| PO Box 6172 | Falmouth | ME | 04105 | 010372429 | 501(c)(3) | $25,000 | Funding to purchase the 52-acre Hincks property in Falmouth. |
| Forest Stewards Guild | |||||||
| 2019 Galisteo St Ste N7 | Santa Fe | NM | 87505 | 850446866 | 501(c)(3) | $10,000 | Funding for workshops and webinars for forestry professionals and landowners to promote forest climate resiliency through bird-friendly forestry. |
| Freeport Conservation Trust | |||||||
| 57 Depot St PO Box 433 | Freeport | ME | 04032 | 010357213 | 501(c)(3) | $15,000 | Funding to purchase 13 acres in Freeport, a part of the Cousins River Marsh Initiative. |
| Friends of Casco Bay | |||||||
| 43 Slocum Dr | South Portland | ME | 04106 | 010452620 | 501(c)(3) | $20,000 | Funding to double the number of Water Reporter volunteers to document sea level rise, invasive species, pollution, and wildlife sightings. |
| Friends of Hope Cemetery and Woods | |||||||
| PO Box 1550 | Kennebunk | ME | 04043 | 815237480 | 501(c)(3) | $15,000 | Funding to purchase a 72-acre conservation easement on woods, meadows, streams, and trails in the heart of the Kennebunk downtown area in partnership with Kennebunk Land Trust. |
| Friends of Messalonskee Lake | |||||||
| PO Box 532 | Oakland | ME | 04963 | 010465774 | 501(c)(3) | $15,850 | Funding to map a portion of the lake watershed, expand the Courtesy Boat inspection and Diver Assisted Suction Harvesting milfoil Programs, recruit and train new lake stewards, and increase community education efforts. |
| Georges Pond Association | |||||||
| PO BOX 30 | FRANKLIN | ME | 04634 | 474435195 | 501(c)(3) | $5,500 | Funding to follow US-EPA guidelines to establish a 10-year road map to improve water quality in Georges Pond and eliminate persistent algal blooms. |
| Greater Lovell Land Trust | |||||||
| 208 Main St PO Box 225 | Lovell | ME | 04051 | 222724055 | 501(c)(3) | $10,000 | Funding to purchase a 107 acres. |
| Lakes Environmental Association | |||||||
| 230 Main St | Bridgton | ME | 04009 | 237120682 | 501(c)(3) | $9,600 | Funding to add four more low element stations to the lower section of the trail. |
| Mahoosuc Pathways | |||||||
| PO Box 572 23 Cross St | Bethel | ME | 04217 | 453069168 | 501(c)(3) | $10,000 | Funding to purchase and create the 978 acre Bethel Community Forest. |
| Main Street Skowhegan | |||||||
| 48 Court St | Skowhegan | ME | 04976 | 841714173 | 501(c)(3) | $10,000 | Funding for Phase 1, which includes permitting, design, and construction of the first two features in the whitewater park. |
| Maine Audubon Society | |||||||
| 20 Gilsland Farm Rd | Falmouth | ME | 04105 | 010248780 | 501(c)(3) | $17,246 | Funding for road-stream crossings workshops and trainings for road professionals, engineering students, and road and lake associations. |
| Maine Center for Coastal Fisheries | |||||||
| PO Box 27 | Stonington | ME | 04681 | 270069386 | 501(c)(3) | $25,000 | Funding for a collaborative of federal and state regulatory agencies to work with local fishermen and community leaders to conduct research, monitoring and policy analysis. |
| Maine Coast Heritage Trust | |||||||
| 1 Bowdoin Mill Island Ste 201 | Topsham | ME | 04086 | 237099105 | 501(c)(3) | $20,000 | Funding to purchase and maintain as a nature preserve 80 acres in Brunswick on Casco Bay. |
| Maine Lakes Society | |||||||
| 137 Main St | Belgrade Lakes | ME | 04918 | 010322800 | 501(c)(3) | $16,900 | Funding to update LakeSmart award standards, remove barriers, and grow participation. |
| Maine Natural History Observatory | |||||||
| 317 Guzzle Rd | Gouldsboro | ME | 04607 | 200718450 | 501(c)(3) | $9,000 | Funding to establish 38 new routes in areas of nightjar habitat throughout Maine to monitor Eastern Whip-poor-wills and Common Nighthawks. |
| Maine Volunteer Lake Monitoring Program dba Lake Stewards of Maine | |||||||
| 24 Maple Hill Rd | Auburn | ME | 04210 | 010502630 | 501(c)(3) | $10,000 | Funding for training, certification and support for new and existing citizen lake scientists. |
| Massachusetts Audubon Society | |||||||
| 208 South Great Rd | Lincoln | MA | 01773 | 042104702 | 501(c)(3) | $10,000 | Funding to identify the impact of Offshore wind and propose monitoring and mitigation measures to protect regional seabird populations. |
| Midcoast Conservancy | |||||||
| PO Box 439 | Edgecomb | ME | 04556 | 222658964 | 501(c)(3) | $10,000 | Funding to acquire the 124-acre Opper property bordering conserved lands including Lake St. George State Park. |
| Mount Holly Conservation Trust Inc | |||||||
| PO Box 85 | Belmont | VT | 05730 | 200061861 | 501(c)(3) | $10,000 | Funding to purchase 346 acres for conservation and addition to the Okemo State Forest. |
| Northern Forest Center | |||||||
| 18 N Main St | Concord | NH | 03301 | 223458955 | 501(c)(3) | $20,000 | Funding to build the capacity of the "Bike the Borderlands" initiative including staff, marketing, and sub-grants for trail work. |
| Portland Trails | |||||||
| 305 Commercial St | Portland | ME | 04101 | 010463028 | 501(c)(3) | $10,000 | Funding to continue the trail volunteer programs. |
| Project SHARE | |||||||
| 14 Boynton St | Eastport | ME | 04631 | 010493230 | 501(c)(3) | $10,000 | Funding for permit applications, design, and project planning for pilot implementation of engineered log structures. |
| Rippleffect Inc | |||||||
| 159 State St | Portland | ME | 04101 | 010521260 | 501(c)(3) | $10,000 | Funding for HSROLE as an in-school course at Deering & Portland High Schools and as an extra-curricular program at Casco Bay High School. |
| Rumney Ecological Systems | |||||||
| c/o Janice Mulherin 2494 Buffalo Rd | Rumney | NH | 03266 | 237390946 | 501(c)(3) | $10,000 | Funding for improvements to the Kent Ecological Trail. |
| Schoodic Institute at Acadia National Park | |||||||
| 9 Atterbury Circle | Winter Harbor | ME | 04693 | 201054593 | 501(c)(3) | $10,000 | Funding to convene Northeastern Coastal Stations Alliance members to develop, write and adopt a governance structure and plans for managing and sharing environmental data from across the Gulf of Maine. |
| Seacoast Science Center | |||||||
| 570 Ocean Blvd | Rye | NH | 03824 | 020526488 | 501(c)(3) | $8,966 | Funding for two 10 week Teen Fellows programs to expose participants to Gulf of Maine-specific marine ecosystems, species, and trends. |
| Society for the Protection of New Hampshire Forests | |||||||
| 54 Portsmouth St | Concord | NH | 03301 | 020222237 | 501(c)(3) | $20,000 | Funding for facilitated community engagement meetings and for landscape and building designs and planning. |
| Somerset Woods Trustees | |||||||
| 48 Court St PO Box 833 | Skowhegan | ME | 04976 | 016016350 | 501(c)(3) | $10,000 | Funding to purchase the 275-acre Weston Woods forest in Madison with one mile of river frontage on the Kennebec River. |
| Southeast Land Trust of New Hampshire | |||||||
| PO Box 675 | Exeter | NH | 03833 | 020355374 | 501(c)(3) | $15,689 | Funding for volunteer trail-work days on two of SELT's conserved properties: the Stonehouse Forest in Barrington and the Piscassic Greenway in Newfields. |
| The York Land Trust | |||||||
| 1 Long Neck Marsh Rd | York | ME | 03909 | 222793161 | 501(c)(3) | $15,000 | Funding to purchase and conserve 80+ acres by February 2020. |
| Town of Bristol - Parks and Recreation | |||||||
| 1180 Bristol Rd | Bristol | ME | 04539 | 016000083 | Municipality | $10,000 | Funding to build a boardwalk. |
| Town of Durham NH | |||||||
| 8 Newmarket Rd | Durham | NH | 03824 | 026000241 | Municipality | $15,000 | Funding to purchase and conserve a 25-acre parcel in downtown Durham. |
| Town of Paris | |||||||
| 33 Market Square | South Paris | ME | 04281 | 016000319 | Municipality | $12,000 | Funding to build a six-foot wide, universally accessible, non-motorized recreation trail between in Norway and South Paris. |
| Trout Unlimited National Office | |||||||
| 1300 N 17th St Ste 500 | Arlington | VA | 22209 | 381612715 | 501(c)(3) | $15,000 | Funding to replace five culverts to reconnect over 15 miles of coldwater brook trout habitat. |
| Vermont Huts Association | |||||||
| 262 Cady Hill Rd | Stowe | VT | 05672 | 813630363 | 501(c)(3) | $8,754 | Funding to identify site locations for new huts and work to submit permit applications for priority hut sites. |
| Vermont Natural Resources Council | |||||||
| 9 Bailey Ave | Montpelier | VT | 05602 | 030223731 | 501(c)(3) | $10,000 | Funding for provide tools and resources for communities to comply with Act 171 to identify important forest blocks and wildlife connectivity areas, and plan development to minimize fragmentation. |
| Woods Hole Oceanographic Institution | |||||||
| 266 Woods Hole Rd WHOI MS40 | Woods Hole | MA | 02543 | 042105850 | 501(c)(3) | $10,000 | Funding for research with green crabs to determine if northern crabs harbor DNA that functions better in the cold than the crabs currently in Maine. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 52 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule I, Part I, Line 2 | FormAndLineReferenceDesc |
| Explanation | The Organization requires a completion report after one year. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Yvonne B Mumme | PersonNm |
| Title | Chief Finance and Administrative Officer | TitleTxt |
| Base Compensation Filing Org | $23,080 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $1,616 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $1,793 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $26,489 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule J, Part I | FormAndLineReferenceDesc |
| Explanation | See Form 990 Part VII, Line 5: Yvonne Mumme, Chief Finance and Administrative Officer for the Organization, receives compensation from Davis Educational Foundation, an unrelated organization, for services rendered to the filing organization. Yvonne's unrelated organization compensation was as follows: Salary - $23,080, Benefits - $1,793. These amounts are included in the amounts listed on Part II. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, Line 2 | Trustees Rebekah Bucci and David Bucci have a family relationship. |
| Form 990, Part VI, Section A, Line 8b | There are no committees with the authority to act on behalf of the governing body. |
| Form 990, Part VI, Section B, Line 11b | Prior to filing, the chief finance and administrative officer (CFAO) reviews the 990 in detail, comparing it to the foundation's financial statements and other records for accuracy, and comparing it to the prior year filing to make sure any large variances or changes to responses are accurate. Any questions or concerns are resolved with the independent CPA firm who reviewed the return. The CFAO provides a copy of the final draft to the board chair, highlighting any unusual items or changes from prior years. The board chair reviews the final draft just prior to filing to ensure responses are consistent with financial reporting, governance practices and activities of the foundation, resolving any questions with the CFAO. Additionally, the return is provided to the entire board prior to filing. |
| Form 990, Part VI, Section B, Line 12c | Possible conflicts of interest are discussed by the trustees and staff at each regularly scheduled meeting. Where a potential conflict does exist, the trustees will disclose to the board and the disclosure will be noted in the minutes. If a real conflict exists, the trustee will abstain from voting and this action will be disclosed in the minutes. |
| Form 990, Part VI, Section C, Line 19 | The Organization makes its governing documents and conflict of interest policy available to the public upon request. The Organization publishes its financial statements in its annual report which is available to the public on its website. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| Falmouth Conservation Trust | ||||||||||
| PO Box 6172 | Falmouth | ME | 04105 | 010372429 | Land Conservation | ME | 501(c)(3) | Line 10 | N/A | 0 |
| Island Institute | ||||||||||
| PO Box 648 | Rockland | ME | 04841 | 222786731 | Land Conservation | ME | 501(c)(3) | Line 7 | N/A | 0 |
| Maine Audubon Society | ||||||||||
| 20 Gisland Farm Road | Falmouth | ME | 04105 | 010248780 | Wildlife Conservation | ME | 501(c)(3) | Line 10 | N/A | 0 |
| Appalachian Mountain Club | ||||||||||
| 5 Joy St | Boston | MA | 02108 | 046001677 | Land Conservation | MA | 501(c)(3) | Line 7 | N/A | 0 |
| Society for the Protection of New Hampshire Forests | ||||||||||
| 54 Portsmouth Street | Concord | NH | 03301 | 020222237 | Land Conservation | NH | 501(c)(3) | Line 7 | N/A | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |