7 LAKES ALLIANCE: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- 7 LAKES ALLIANCE (EIN 04-3047156)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-11-04
- IRS object ID
- 202013099349301971
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-11-04T14:14:54-06:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 010463272 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EDWARDS FAUST & SMITH | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15 COLUMBIA ST STE 201 | AddressLine1Txt |
| City | BANGOR | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 044016355 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 043047156 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BELGRADE REGIONAL CONSERVATION | BusinessNameLine1Txt |
| Business Name Line2 | ALLIANCE INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BELG | BusinessNameControlTxt |
| Phone | 2074956039 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 250 | AddressLine1Txt |
| City | BELGRADE LAKES | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 04918 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LAURA ROSE DAY | PersonNm |
| Person Title | PRESIDENT/CEO | PersonTitleTxt |
| Phone | 2074956039 | PhoneNum |
| Signature | 2020-11-02 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARK W CHELLIS | PreparerPersonNm |
| PTIN | P00435439 | PTIN |
| Phone | 2079474575 | PhoneNum |
| Preparation | 2020-11-02 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 207.229.92.85 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-11-04 | IPDt |
| IP Tm | 14:14:54 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 3311D17D97C4561C80A4ECCF886DC154340D7C26 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 3311D17D97C4561C80A4ECCF886DC154340D7C26 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 7 LAKES ALLIANCE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LAURA ROSE DAY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11 CHESTNUT STREET | AddressLine1Txt |
| City | HALLOWELL | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 04347 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,004,964 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTPS://WWW.7LAKESALLIANCE.ORG/ | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1988 | FormationYr |
| Legal Domicile State | ME | LegalDomicileStateCd |
| Activity Or Mission | 7 LAKES ALLIANCE CONSERVES THE LANDS AND WATERS OF THE BELGRADE LAKES REGION FOR ALL. | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 54 | TotalEmployeeCnt |
| Total Volunteers | 85 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,683,664 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,101,231 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $189,283 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $242,724 | CYProgramServiceRevenueAmt |
| PY Investment Income | $7,805 | PYInvestmentIncomeAmt |
| CY Investment Income | $82,530 | CYInvestmentIncomeAmt |
| PY Other Revenue | $39,349 | PYOtherRevenueAmt |
| CY Other Revenue | $43,420 | CYOtherRevenueAmt |
| PY Total Revenue | $1,920,101 | PYTotalRevenueAmt |
| CY Total Revenue | $1,469,905 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $531,338 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $666,618 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $187,934 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,489,148 | PYOtherExpensesAmt |
| CY Other Expenses | $473,732 | CYOtherExpensesAmt |
| PY Total Expenses | $2,020,486 | PYTotalExpensesAmt |
| CY Total Expenses | $1,140,350 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$100,385 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $329,555 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,585,916 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,537,425 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $905,380 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $571,038 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,680,536 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,966,387 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | 7 LAKES ALLIANCE CONSERVES THE LANDS AND WATERS OF THE BELGRADE LAKES REGION FOR ALL. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $233,737 | ExpenseAmt |
| Revenue | $187,806 | RevenueAmt |
| Desc | THE 7 LAKES ALLIANCE MILFOIL PROGRAM PROTECTS AQUATIC ECOSYSTEMS AND THE PUBLIC ENJOYMENT OF THE LAKES IN THE BELGRADE LAKES WATERSHED BY PREVENTING AND MITIGATING THE SPREAD OF INVASIVE AQUATIC PLANTS. 7 LAKES ALLIANCE PLACES BOTH PAID AND VOLUNTEER COURTESY BOAT INSPECTORS AT PUBLIC BOAT LAUNCHES TO CHECK FOR PLANT FRAGMENTS ON BOATS ENTERING AND LEAVING LAKES, AND EDUCATES BOATERS ABOUT THE THREAT POSED BY INVASIVE AQUATIC PLANTS. 7 LAKES ALLIANCE ALSO ORGANIZES INVASIVE PLANT PATROLS TO SEARCH FOR INVASIVE PLANTS THAT MAY BECOME ESTABLISHED IN AT-RISK AREAS. IN 2019, 7 LAKES ALLIANCE EMPLOYED 20 PART-TIME WORKERS AND 15 VOLUNTEERS TO PROVIDE 4,940 HOURS OF COVERAGE, AND INSPECTED 10,033 BOATS ON 5 PUBLIC BOAT RAMPS AND 1 PRIVATE LAUNCH THAT AFFECTS PUBLIC WATERS. IN 2010, VARIABLE MILFOIL WAS FOUND GROWING IN THE GREAT MEADOW STREAM THAT RUNS BETWEEN NORTH POND AND GREAT POND. DURING THE SUMMER OF 2019, 7 LAKES ALLIANCE WORKED TO MITIGATE THE VARIABLE MILFOIL INFESTATION AND PULLED APPROXIMATELY 33,435 GALLONS OF VARIABLE MILFOIL, WHILE EMPLOYING 7 SUMMER STAFF. NO NEW INFESTATIONS WERE FOUND THIS SUMMER, AND A COURTESY BOAT INSPECTOR KEPT AN INVASIVE MILFOIL PLANT OUT OF EAST POND. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $110,900 | ExpenseAmt |
| Revenue | $38,405 | RevenueAmt |
| Desc | THE 7 LAKES ALLIANCE YOUTH CONSERVATION CORPS GOAL IS TO PROTECT THE WATER QUALITY OF THE BELGRADE LAKES WATERSHED FROM DEGRADATION DUE TO THE IMPACT OF DEVELOPED AREAS WITHIN THE WATERSHED. TO ACCOMPLISH THIS, THE YOUTH CONSERVATION CORPS EMPLOYED 12 LOCAL STUDENTS TO COMPLETE EROSION CONTROL PROJECTS IN THE BELGRADE LAKES WATERSHED, REDUCING THE INPUT OF SEDIMENT, PHOSPHORUS, AND OTHER POLLUTANTS INTO THE LAKES. TYPICAL PROJECTS INCLUDE SHORELINE RIPRAP, BARE SOIL STABILIZATION, BUFFER PLANTINGS, INFILTRATION STRUCTURES, RAIN GARDENS, AND RUNOFF DIVERSION. PROJECTS ARE COMPLETED PRIMARILY ON PRIVATELY-OWNED PROPERTY AROUND THE LAKES, AND HOMEOWNERS PAY FOR THE COST OF MATERIALS USED AND OVERHEAD. THE COST OF PLANNING, TECHNICAL ASSISTANCE AND LABOR IS PAID FOR BY DONATIONS FROM AREA LAKE ASSOCIATIONS, MUNICIPALITIES, BUSINESSES AND PRIVATE DONORS. IN 2019, THE 7 LAKES ALLIANCE YOUTH CONSERVATION CORPS PROGRAM COMPLETED 119 EROSION CONTROL PROJECTS IN THE BELGRADE LAKES WATERSHED, THE MOST IN ONE SEASON EVER. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $92,179 | ExpenseAmt |
| Revenue | $14,648 | RevenueAmt |
| Desc | THE 7 LAKES ALLIANCE WATERSHED PROGRAM CONDUCTS PROJECTS TO IMPROVE WATER QUALITY THROUGHOUT THE WATERSHED. THESE PROJECTS ARE FUNDED, IN PART, BY THE U.S. ENVIRONMENTAL PROTECTION AGENCY UNDER SECTION 319 OF THE CLEAN WATER ACT AND ADMINISTERED BY THE MAINE DEPARTMENT OF ENVIRONMENTAL PROTECTION NONPOINT SOURCE (NPS) PROGRAM. PROJECTS INCLUDE PERFORMING WATERSHED SURVEYS, PRESENTING EDUCATION AND OUTREACH PROGRAMS ON WATER QUALITY, PREPARING WATERSHED BASED PLANS, AND DESIGNING AND IMPLEMENTING BEST MANAGEMENT PRACTICES (BMPS) FOR GRAVEL ROADS AND OTHER LAND USE ACTIVITIES WHERE EROSION IS AN ISSUE. WORKING COLLABORATIVELY WITH MAINE DEPARTMENT OF ENVIRONMENTAL PROTECTION, PRIVATE LANDOWNERS AND LOCAL TOWNS, THIS PROGRAM HAS ALREADY BROUGHT IN MORE THAN 1.14 MILLION OF FEDERAL GRANTS TO THE BELGRADE LAKES REGION TO IMPROVE WATER QUALITY BY IMPROVING EROSION CONTROL ON PUBLIC AND PRIVATE ROADS THROUGHOUT THE WATERSHED. THIS FEDERAL FUNDING HAS LEVERAGED ADDITIONAL LOCAL, TOWN, AND FOUNDATION CONTRIBUTIONS OF MORE THAN 1.7 MILLION FOR EROSION CONTROL PROJECTS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $361,082 | ExpenseAmt |
| Revenue | $1,865 | RevenueAmt |
| Desc | OTHER ACCOMPLISHMENTS ARE IN THE FOLLOWING AREAS: LAND STEWARDSHIP - A GROUP OF DEDICATED VOLUNTEERS AND STAFF PROTECT CONSERVATION PROPERTIES THROUGH CONTINUOUS MONITORING AND TRAIL MAINTENANCE. LAND CONSERVATION - 7 LAKES ALLIANCE WORKS TO IDENTIFY AND PERMANENTLY CONSERVE - EITHER THROUGH THE PURCHASE OF THE LAND OR THROUGH CONSERVATION EASEMENT - LANDS THAT PROVIDE HIGH VALUE HABITAT, RECREATIONAL OPPORTUNITIES, AND WATER QUALITY PROTECTION. LAKE SCIENCE PROGRAM - TO BETTER UNDERSTAND THE DRIVERS OF WATER QUALITY IN THE BELGRADE WATERSHED, THE 7 LAKES ALLIANCE, IN ASSOCIATION WITH COLBY COLLEGE AND SURROUNDING LAKE ASSOCIATIONS, CONDUCTS WATER QUALITY MONITORING ON ALL SEVEN OF THE BELGRADE LAKES. UNDER THE SUPERVISION OF OUR SCIENCE DIRECTOR, DANIELLE WAIN, COLBY STUDENTS, 7 LAKES ALLIANCE STAFF, AND VOLUNTEERS ROUTINELY MEASURE TEMPERATURE AND OXYGEN PROFILES, SECCHI DISK DEPTH, AND ALGAL SPECIES COMPOSITION (USING A FLOWCAM) TO ASSESS THE QUALITY OF THE LAKES. MISCELLANEOUS ASSISTANCE - TO PROVIDE SUPPORT TO VARIOUS LOCAL LAKES ASSOCIATIONS AND TO PROVIDE EDUCATIONAL SERVICES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $361,082 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $1,865 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $797,898 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | Yes (true) | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 19 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 54 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LAURA ROSE DAY | PersonNm |
| Phone | 2074956039 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 137 MAIN STREET | AddressLine1Txt |
| Address Line2 | PO BOX 250 | AddressLine2Txt |
| City | BELGRADE | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 049180250 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| LAURA ROSE DAY | ||||||
| PRESIDENT/CE | 40.00 | Yes (X) | $122,400 | $0 | $7,594 | |
| TED ALFOND | ||||||
| MEMBER AT LA | 1.00 | $0 | $0 | $0 | Yes (X) | |
| MATTI BRADLEY | ||||||
| MEMBER AT LA | 2.00 | $0 | $0 | $0 | Yes (X) | |
| CHRIS COOK | ||||||
| SECRETARY | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MEL CROFT | ||||||
| TREASURER | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| PAT DONAHUE | ||||||
| MEMBER AT LA | 3.00 | $0 | $0 | $0 | Yes (X) | |
| SCOTT FINLAY | ||||||
| MEMBER AT LA | 2.00 | $0 | $0 | $0 | Yes (X) | |
| PETER KALLIN | ||||||
| MEMBER AT LA | 3.00 | $0 | $0 | $0 | Yes (X) | |
| DENNIS KESCHL | ||||||
| MEMBER AT LA | 1.00 | $0 | $0 | $0 | Yes (X) | |
| WHITNEY KING | ||||||
| MEMBER AT LA | 2.00 | $0 | $0 | $0 | Yes (X) | |
| TOM KLINGENSTEIN | ||||||
| CHAIRPERSON | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| SETH LAWRY | ||||||
| MEMBER AT LA | 1.00 | $0 | $0 | $0 | Yes (X) | |
| LYNN MATSON | ||||||
| MEMBER AT LA | 2.00 | $0 | $0 | $0 | Yes (X) | |
| TOM MCCANDLISH | ||||||
| MEMBER AT LA | 1.00 | $0 | $0 | $0 | Yes (X) | |
| DIANE OLIVER | ||||||
| MEMBER AT LA | 1.00 | $0 | $0 | $0 | Yes (X) | |
| LENNY REICH | ||||||
| MEMBER AT LA | 1.00 | $0 | $0 | $0 | Yes (X) | |
| GAIL RIZZO | ||||||
| MEMBER AT LA | 2.00 | $0 | $0 | $0 | Yes (X) | |
| BILL SWAN | ||||||
| MEMBER AT LA | 2.00 | $0 | $0 | $0 | Yes (X) | |
| ALEX WALL | ||||||
| MEMBER AT LA | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $122,400 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $7,594 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $121,582 | GovernmentGrantsAmt |
| All Other Contributions | $979,649 | AllOtherContributionsAmt |
| Total Contributions | $1,101,231 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM SERVICE FEES | Desc |
| Total Revenue Column | $242,724 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $242,724 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $242,724 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,659 | TotalRevenueColumnAmt |
| Exclusion | $12,659 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $604,930 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $531,240 | SecuritiesAmt |
| Other | $3,819 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $73,690 | SecuritiesAmt |
| Other | -$3,819 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $69,871 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $69,871 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| ADMIN RENT | $22,070 | $22,070 |
| ADMIN OTHER REVENUE | $16,298 | $16,298 |
| CC OTHER REVENUE | $3,196 | $3,196 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,856 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,856 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $43,420 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,469,905 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $356,015 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $12,659 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $122,400 | TotalAmt |
| Program Services | $50,184 | ProgramServicesAmt |
| Fundraising | $72,216 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $451,310 | TotalAmt |
| Program Services | $399,482 | ProgramServicesAmt |
| Management And General | $22,554 | ManagementAndGeneralAmt |
| Fundraising | $29,274 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,624 | TotalAmt |
| Program Services | $26,882 | ProgramServicesAmt |
| Management And General | $13,628 | ManagementAndGeneralAmt |
| Fundraising | $7,114 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,284 | TotalAmt |
| Program Services | $35,894 | ProgramServicesAmt |
| Management And General | $4,181 | ManagementAndGeneralAmt |
| Fundraising | $5,209 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,394 | TotalAmt |
| Program Services | $16,956 | ProgramServicesAmt |
| Management And General | $438 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,936 | TotalAmt |
| Program Services | $4,014 | ProgramServicesAmt |
| Management And General | $23,735 | ManagementAndGeneralAmt |
| Fundraising | $187 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $211,658 | TotalAmt |
| Program Services | $157,879 | ProgramServicesAmt |
| Management And General | $9,755 | ManagementAndGeneralAmt |
| Fundraising | $44,024 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,571 | TotalAmt |
| Fundraising | $3,571 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,320 | TotalAmt |
| Program Services | $17,913 | ProgramServicesAmt |
| Management And General | $1,263 | ManagementAndGeneralAmt |
| Fundraising | $11,144 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,451 | TotalAmt |
| Program Services | $1,723 | ProgramServicesAmt |
| Management And General | $8,207 | ManagementAndGeneralAmt |
| Fundraising | $4,521 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,789 | TotalAmt |
| Management And General | $10,789 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,703 | TotalAmt |
| Program Services | $19,992 | ProgramServicesAmt |
| Management And General | $17 | ManagementAndGeneralAmt |
| Fundraising | $694 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,754 | TotalAmt |
| Program Services | $3,872 | ProgramServicesAmt |
| Management And General | $2,558 | ManagementAndGeneralAmt |
| Fundraising | $5,324 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,562 | TotalAmt |
| Program Services | $3,562 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,077 | TotalAmt |
| Program Services | $960 | ProgramServicesAmt |
| Management And General | $11,117 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,467 | TotalAmt |
| Program Services | $4,550 | ProgramServicesAmt |
| Management And General | $15,917 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM SERVICES | $27,638 | $27,638 | ||
| MATERIAL SUPPLIES | $16,588 | $8,217 | $5,316 | $3,055 |
| LEASES | $13,985 | $12,994 | $991 | |
| REPAIRS & MAINTENANCE | $9,903 | $9,903 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,936 | TotalAmt |
| Program Services | $18,180 | ProgramServicesAmt |
| Management And General | $2,146 | ManagementAndGeneralAmt |
| Fundraising | $610 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,140,350 | TotalAmt |
| Program Services | $797,898 | ProgramServicesAmt |
| Management And General | $154,518 | ManagementAndGeneralAmt |
| Fundraising | $187,934 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $307,731 | BOYAmt |
| EOY | $379,483 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $645,011 | BOYAmt |
| EOY | $45,698 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $93,182 | BOYAmt |
| EOY | $67,687 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,229 | BOYAmt |
| EOY | $28,900 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,483,531 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $23,194 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,339,533 | BOYAmt |
| EOY | $2,460,337 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $186,230 | BOYAmt |
| EOY | $555,320 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,585,916 | BOYAmt |
| EOY | $3,537,425 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $295,380 | BOYAmt |
| EOY | $78,775 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $610,000 | BOYAmt |
| EOY | $294,873 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $197,390 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $905,380 | BOYAmt |
| EOY | $571,038 | 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 | $2,455,864 | BOYAmt |
| EOY | $2,700,540 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $224,672 | BOYAmt |
| EOY | $265,847 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,680,536 | BOYAmt |
| EOY | $2,966,387 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,585,916 | BOYAmt |
| EOY | $3,537,425 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $329,555 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$43,704 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | 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 | $405,173 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $394,429 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $526,694 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,683,664 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,101,231 | CurrentTaxYearAmt |
| Total | $4,111,191 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $405,173 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $394,429 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $526,694 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,683,664 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,101,231 | CurrentTaxYearAmt |
| Total | $4,111,191 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $4,111,191 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,419 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $28,558 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,561 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,805 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,659 | CurrentTaxYearAmt |
| Total | $88,002 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $4,199,193 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $514,776 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.97900 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97060 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | Yes (true) | VolunteersInd |
| Paid Staff Or Management | Yes (true) | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | false | MailingsMembersInd |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | false | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (true) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $306 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | false | OtherActivitiesInd |
| Total Lobbying Expenditures | $306 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE C, PART II-B, LINE 1 | FormAndLineReferenceDesc |
| Explanation | ORGANIZED A PETITION FOR TOWN FUNDING. SECURED TOWN FUNDING IN BELGRADE, ROME, OAKLAND, SMITHFIELD, AND SIDNEY. SUPPORTED STATE LEGISLATION THAT AFFECTS LAND AND WATER CONSERVATION. | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preservation Public Use | Yes (X) | PreservationPublicUseInd |
| Protection Natural Habitat | Yes (X) | ProtectionNaturalHabitatInd |
| Preservation Open Space | Yes (X) | PreservationOpenSpaceInd |
| Total Easements | 19 | TotalEasementsCnt |
| Total Acreage | 1647.23 | TotalAcreageCnt |
| States Easements Held | 1 | StatesEasementsHeldCnt |
| Written Policy Monitoring | Yes (true) | WrittenPolicyMonitoringInd |
| Staff Hours Spent Enforcement | 380.00 | StaffHoursSpentEnforcementCnt |
| Expenses Incurred Enforcement | $42,625 | ExpensesIncurredEnforcementAmt |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $186,230 | BeginningYearBalanceAmt |
| Contributions | $514,278 | ContributionsAmt |
| Investment Earnings Or Losses | $42,121 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $185,723 | OtherExpendituresAmt |
| Administrative Expenses | $1,586 | AdministrativeExpensesAmt |
| End Year Balance | $555,320 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $198,948 | BeginningYearBalanceAmt |
| Contributions | $11,389 | ContributionsAmt |
| Investment Earnings Or Losses | -$4,308 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $18,420 | OtherExpendituresAmt |
| Administrative Expenses | $1,379 | AdministrativeExpensesAmt |
| End Year Balance | $186,230 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $237,147 | BeginningYearBalanceAmt |
| Contributions | $6,812 | ContributionsAmt |
| Investment Earnings Or Losses | $40,770 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $85,000 | OtherExpendituresAmt |
| Administrative Expenses | $781 | AdministrativeExpensesAmt |
| End Year Balance | $198,948 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $344,918 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $28,476 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $135,234 | OtherExpendituresAmt |
| Administrative Expenses | $1,014 | AdministrativeExpensesAmt |
| End Year Balance | $237,146 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $395,472 | BeginningYearBalanceAmt |
| Contributions | $10,492 | ContributionsAmt |
| Investment Earnings Or Losses | $778 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $60,000 | OtherExpendituresAmt |
| Administrative Expenses | $1,824 | AdministrativeExpensesAmt |
| End Year Balance | $344,918 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.84970 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.10590 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.04440 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,145,225 | OtherCostOrOtherBasisAmt |
| Book Value | $2,145,225 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $333,506 | OtherCostOrOtherBasisAmt |
| Depreciation | $22,234 | DepreciationAmt |
| Book Value | $311,272 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,800 | OtherCostOrOtherBasisAmt |
| Depreciation | $960 | DepreciationAmt |
| Book Value | $3,840 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,460,337 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $1,469,905 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $1,469,905 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,469,905 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,140,350 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $1,140,350 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,140,350 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 1, PART II, LINE 5 | MONITORING AND ENFORCEMENT POLICY 7 LAKES ALLIANCE CONSERVATION EASEMENT MONITORING POLICY: EVERY PARCEL ON WHICH 7 LAKES ALLIANCE HOLDS AN EASEMENT WILL BE MONITORED AT LEAST ONCE A YEAR. MONITORING WILL BE DONE BY 7 LAKES ALLIANCE STAFF OR TRAINED VOLUNTEERS. THE MONITOR WILL FOLLOW ESTABLISHED PROCEDURES AND WILL THOROUGHLY DOCUMENT THE RESULT OF THE MONITORING VISIT. MONITORING REPORT FORM WILL BE KEPT ON FILE AT THE 7 LAKES ALLIANCE OFFICE. WHENEVER A NEW CONSERVATION EASEMENT IS ACQUIRED, THE STEWARDSHIP COMMITTEE WILL, WITHIN SIX MONTHS OF THE EASEMENT SIGNING, CONSIDER THE MONITORING REQUIREMENTS OF THE EASEMENT, ESTABLISH AN APPROPRIATE MONITORING SCHEDULE, AND APPOINT MONITOR FOR THE PROPERTY. WHEN A LANDOWNER EXERCISES RESERVED RIGHTS REQUIRING NOTIFICATION OF 7 LAKES ALLIANCE, ONE OR MORE ADDITIONAL MONITORING VISITS WILL BE MADE TO ENSURE THAT THE ACTIVITIES ARE CARRIED OUT IN ACCORDANCE WITH THE EASEMENT. THE LANDOWNER WILL BE INFORMED IN ADVANCE OF ALL MONITORING VISITS AND INVITED TO ATTEND. FOLLOWING THE VISIT, THE OWNER WILL BE INFORMED IN WRITING OF THE RESULTS OF THE VISIT, WHETHER THEY WERE PRESENT OR NOT. THE PERSON CONDUCTING AN OFFICIAL MONITORING VISIT ON AN EASEMENT MAY NOT BE THE OWNER OF THE PROPERTY. WHENEVER POSSIBLE, THE SAME PERSON WILL MONITOR AN EASEMENT FROM YEAR TO YEAR. |
| SCHEDULE D, PAGE 1, PART II, LINE 9 | 7 LAKES ALLIANCE CONSERVATION EASEMENTS ARE VALUED USING THE ZERO VALUATION METHOD. |
| SCHEDULE D, PAGE 2, PART V, LINE 4 | THE PURPOSE OF THE 7 LAKES ALLIANCE ENDOWMENT FUND IS TO FUND THE LONG-TERM MANAGEMENT OF 7 LAKES ALLIANCE FEE LANDS AND CONSERVATION EASEMENTS. THE PURPOSE OF THE 7 LAKES ALLIANCE LEGAL DEFENSE FUND IS TO FUND LEGAL DEFENSE OF 7 LAKES ALLIANCE FEE LANDS AND CONSERVATION EASEMENTS. THE PURPOSE OF THE YOUTH CONSERVATION CORPS ACCOUNT IS TO PROVIDE ANNUAL OPERATING FUNDS TO THAT PROGRAM. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (12 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4A | THE 7 LAKES ALLIANCE MILFOIL PROGRAM PROTECTS AQUATIC ECOSYSTEMS AND THE PUBLIC ENJOYMENT OF THE LAKES IN THE BELGRADE LAKES WATERSHED BY PREVENTING AND MITIGATING THE SPREAD OF INVASIVE AQUATIC PLANTS. 7 LAKES ALLIANCE PLACES BOTH PAID AND VOLUNTEER COURTESY BOAT INSPECTORS AT PUBLIC BOAT LAUNCHES TO CHECK FOR PLANT FRAGMENTS ON BOATS ENTERING AND LEAVING LAKES, AND EDUCATES BOATERS ABOUT THE THREAT POSED BY INVASIVE AQUATIC PLANTS. 7 LAKES ALLIANCE ALSO ORGANIZES INVASIVE PLANT PATROLS TO SEARCH FOR INVASIVE PLANTS THAT MAY BECOME ESTABLISHED IN AT-RISK AREAS. IN 2019, 7 LAKES ALLIANCE EMPLOYED 20 PART-TIME WORKERS AND 15 VOLUNTEERS TO PROVIDE 4,940 HOURS OF COVERAGE, AND INSPECTED 10,033 BOATS ON 5 PUBLIC BOAT RAMPS AND 1 PRIVATE LAUNCH THAT AFFECTS PUBLIC WATERS. IN 2010, VARIABLE MILFOIL WAS FOUND GROWING IN THE GREAT MEADOW STREAM THAT RUNS BETWEEN NORTH POND AND GREAT POND. DURING THE SUMMER OF 2019, 7 LAKES ALLIANCE WORKED TO MITIGATE THE VARIABLE MILFOIL INFESTATION AND PULLED APPROXIMATELY 33,435 GALLONS OF VARIABLE MILFOIL, WHILE EMPLOYING 7 SUMMER STAFF. NO NEW INFESTATIONS WERE FOUND THIS SUMMER, AND A COURTESY BOAT INSPECTOR KEPT AN INVASIVE MILFOIL PLANT OUT OF EAST POND. |
| FORM 990, PAGE 2, PART III, LINE 4B | THE 7 LAKES ALLIANCE YOUTH CONSERVATION CORPS GOAL IS TO PROTECT THE WATER QUALITY OF THE BELGRADE LAKES WATERSHED FROM DEGRADATION DUE TO THE IMPACT OF DEVELOPED AREAS WITHIN THE WATERSHED. TO ACCOMPLISH THIS, THE YOUTH CONSERVATION CORPS EMPLOYED 12 LOCAL STUDENTS TO COMPLETE EROSION CONTROL PROJECTS IN THE BELGRADE LAKES WATERSHED, REDUCING THE INPUT OF SEDIMENT, PHOSPHORUS, AND OTHER POLLUTANTS INTO THE LAKES. TYPICAL PROJECTS INCLUDE SHORELINE RIPRAP, BARE SOIL STABILIZATION, BUFFER PLANTINGS, INFILTRATION STRUCTURES, RAIN GARDENS, AND RUNOFF DIVERSION. PROJECTS ARE COMPLETED PRIMARILY ON PRIVATELY-OWNED PROPERTY AROUND THE LAKES, AND HOMEOWNERS PAY FOR THE COST OF MATERIALS USED AND OVERHEAD. THE COST OF PLANNING, TECHNICAL ASSISTANCE AND LABOR IS PAID FOR BY DONATIONS FROM AREA LAKE ASSOCIATIONS, MUNICIPALITIES, BUSINESSES AND PRIVATE DONORS. IN 2019, THE 7 LAKES ALLIANCE YOUTH CONSERVATION CORPS PROGRAM COMPLETED 119 EROSION CONTROL PROJECTS IN THE BELGRADE LAKES WATERSHED, THE MOST IN ONE SEASON EVER. |
| FORM 990, PAGE 2, PART III, LINE 4C | THE 7 LAKES ALLIANCE WATERSHED PROGRAM CONDUCTS PROJECTS TO IMPROVE WATER QUALITY THROUGHOUT THE WATERSHED. THESE PROJECTS ARE FUNDED, IN PART, BY THE U.S. ENVIRONMENTAL PROTECTION AGENCY UNDER SECTION 319 OF THE CLEAN WATER ACT AND ADMINISTERED BY THE MAINE DEPARTMENT OF ENVIRONMENTAL PROTECTION NONPOINT SOURCE (NPS) PROGRAM. PROJECTS INCLUDE PERFORMING WATERSHED SURVEYS, PRESENTING EDUCATION AND OUTREACH PROGRAMS ON WATER QUALITY, PREPARING WATERSHED BASED PLANS, AND DESIGNING AND IMPLEMENTING BEST MANAGEMENT PRACTICES (BMPS) FOR GRAVEL ROADS AND OTHER LAND USE ACTIVITIES WHERE EROSION IS AN ISSUE. WORKING COLLABORATIVELY WITH MAINE DEPARTMENT OF ENVIRONMENTAL PROTECTION, PRIVATE LANDOWNERS AND LOCAL TOWNS, THIS PROGRAM HAS ALREADY BROUGHT IN MORE THAN 1.14 MILLION OF FEDERAL GRANTS TO THE BELGRADE LAKES REGION TO IMPROVE WATER QUALITY BY IMPROVING EROSION CONTROL ON PUBLIC AND PRIVATE ROADS THROUGHOUT THE WATERSHED. THIS FEDERAL FUNDING HAS LEVERAGED ADDITIONAL LOCAL, TOWN, AND FOUNDATION CONTRIBUTIONS OF MORE THAN 1.7 MILLION FOR EROSION CONTROL PROJECTS. |
| FORM 990, PAGE 2, PART III, LINE 4D | OTHER ACCOMPLISHMENTS ARE IN THE FOLLOWING AREAS: LAND STEWARDSHIP - A GROUP OF DEDICATED VOLUNTEERS AND STAFF PROTECT CONSERVATION PROPERTIES THROUGH CONTINUOUS MONITORING AND TRAIL MAINTENANCE. LAND CONSERVATION - 7 LAKES ALLIANCE WORKS TO IDENTIFY AND PERMANENTLY CONSERVE - EITHER THROUGH THE PURCHASE OF THE LAND OR THROUGH CONSERVATION EASEMENT - LANDS THAT PROVIDE HIGH VALUE HABITAT, RECREATIONAL OPPORTUNITIES, AND WATER QUALITY PROTECTION. LAKE SCIENCE PROGRAM - TO BETTER UNDERSTAND THE DRIVERS OF WATER QUALITY IN THE BELGRADE WATERSHED, THE 7 LAKES ALLIANCE, IN ASSOCIATION WITH COLBY COLLEGE AND SURROUNDING LAKE ASSOCIATIONS, CONDUCTS WATER QUALITY MONITORING ON ALL SEVEN OF THE BELGRADE LAKES. UNDER THE SUPERVISION OF OUR SCIENCE DIRECTOR, DANIELLE WAIN, COLBY STUDENTS, 7 LAKES ALLIANCE STAFF, AND VOLUNTEERS ROUTINELY MEASURE TEMPERATURE AND OXYGEN PROFILES, SECCHI DISK DEPTH, AND ALGAL SPECIES COMPOSITION (USING A FLOWCAM) TO ASSESS THE QUALITY OF THE LAKES. MISCELLANEOUS ASSISTANCE - TO PROVIDE SUPPORT TO VARIOUS LOCAL LAKES ASSOCIATIONS AND TO PROVIDE EDUCATIONAL SERVICES. |
| FORM 990, PAGE 6, PART VI, LINE 6 | ORGANIZED WITH MEMBERS |
| FORM 990, PAGE 6, PART VI, LINE 7A | THE ORGANIZATION HAS MEMBERS WHO HAD THE POWER TO ELECT OR APPOINT ONE OR MORE MEMBERS OF THE GOVERNING BODY. |
| FORM 990, PAGE 6, PART VI, LINE 7B | GOVERNANCE DECISIONS OF THE ORGANIZATION SUBJECT TO APPROVAL BY MEMBERS OTHER THAN THE GOVERNING BODY. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE 990 REVIEW PROCESS INCLUDES REVIEW BY THE PRESIDENT/CHIEF EXECUTIVE OFFICER, THE TREASURER, THE OFFICE MANAGER, AND THE BOARD. |
| FORM 990, PAGE 6, PART VI, LINE 12C | 7 LAKES ALLIANCE CONFLICT OF INTEREST POLICY IS SEMI-ANNUALLY REVIEWED AT THE SPRING AND FALL BOARD MEETINGS. ALSO, WHEN ISSUES ARISE DURING BOARD MEETINGS, WHERE VOTING IS REQUIRED THAT MAY INVOLVE CONFLICTS OF INTEREST, BOARD MEMBERS ABSTAIN. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE PROCESS FOR DETERMINING THE CHIEF EXECUTIVE OFFICER'S COMPENSATION WAS CONDUCTED BY A PROFESSIONAL SEARCH FIRM IN 2018, INCLUDED A REVIEW AND APPROVAL BY THE BOARD, AND WILL CONTINUE TO BE PERFORMED ANNUALLY. |
| FORM 990, PAGE 6, PART VI, LINE 19 | 7 LAKES ALLIANCE MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. THE BY-LAWS ARE MADE AVAILABLE TO THE MEMBERS UPON REQUEST AND DISTRIBUTED PRIOR TO ANY PROPOSED AMENDMENTS. THE CONFLICT OF INTEREST POLICY IS WRITTEN IN THE 7 LAKES ALLIANCE'S BOARD MANUAL AND AVAILABLE ON REQUEST. THE 7 LAKES ALLIANCE FINANCIAL STATEMENTS AND 990 ARE AVAILABLE TO PUBLIC AT GUIDESTAR WEBSITE AND THE 7 LAKES ALLIANCE 'S OFFICE. |
| FORM 990, PART IX, LINE 11G | PROFESSIONAL SERVICES 157,879 9,755 44,024 |
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