DAVIS CONSERVATION FOUNDATION: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- DAVIS CONSERVATION FOUNDATION (EIN 22-2976811)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-11-12
- IRS object ID
- 201913169349304466
- Schema version
- 2018v3.0
- 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 | 2019-11-12T13:47:54-07:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | 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 | 2019-11-12 | 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 | 2018 | TaxYr |
| Build TS | 2020-03-31 21:24:44Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Yvonne Mumme | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30 FOREST FALLS DR STE 5 | AddressLine1Txt |
| City | YARMOUTH | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 04096 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,661,958 | 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 | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $300,000 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,839,387 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,117,598 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $1,839,387 | PYTotalRevenueAmt |
| CY Total Revenue | $1,417,598 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $791,032 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $727,008 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $43,350 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $39,265 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $131,611 | PYOtherExpensesAmt |
| CY Other Expenses | $134,793 | CYOtherExpensesAmt |
| PY Total Expenses | $965,993 | PYTotalExpensesAmt |
| CY Total Expenses | $901,066 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $873,394 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $516,532 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $24,349,791 | TotalAssetsBOYAmt |
| Total Assets EOY | $22,823,045 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $59,952 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $42,831 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $24,289,839 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $22,780,214 | 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 | $786,408 | ExpenseAmt |
| Grant | $727,008 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | Grants allocated in support of 501(c)(3) organizations. See Schedule I and Schedule F for 2018 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 | $786,408 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 | 0 | 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 | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| David J Bucci | |||||||
| Chairman | 1 | 0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Thomas M Armstrong Jr | |||||||
| Trustee | 1 | 0 | Yes (X) | $3,000 | $0 | $0 | |
| Rebekah A Bucci | |||||||
| Trustee | 1 | 0 | Yes (X) | $0 | $0 | $0 | |
| Andrew A Cadot | |||||||
| Trustee | 1 | 0 | Yes (X) | $3,000 | $0 | $0 | |
| Thomas S Deans | |||||||
| Trustee | 1 | 0 | Yes (X) | $3,000 | $0 | $0 | |
| Jameson French | |||||||
| Trustee | 1 | 0 | Yes (X) | $3,000 | $0 | $0 | |
| Anne C J Hayden | |||||||
| Trustee | 1 | 0 | Yes (X) | $3,000 | $0 | $0 | |
| Yvonne B Mumme | |||||||
| Chief Finance and Administrative Officer | 8 | 0 | Yes (X) | $21,146 | $0 | $3,119 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $36,146 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $3,119 | 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 | $300,000 | AllOtherContributionsAmt |
| Noncash Contributions | $0 | NoncashContributionsAmt |
| Total Contributions | $300,000 | TotalContributionsAmt |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| 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) |
|---|---|---|
| Total Program Service Revenue | $0 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $415,326 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $415,326 | 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 | $3,946,632 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,244,360 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $702,272 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $702,272 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $702,272 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rpt Fundraising Event | $0 | ContriRptFundraisingEventAmt |
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,417,598 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,117,598 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $717,008 | TotalAmt |
| Program Services | $717,008 | 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 | $10,000 | TotalAmt |
| Program Services | $10,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,265 | TotalAmt |
| Program Services | $15,926 | ProgramServicesAmt |
| Management And General | $23,339 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,816 | TotalAmt |
| Program Services | $28,597 | ProgramServicesAmt |
| Management And General | $3,219 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,185 | TotalAmt |
| Management And General | $10,185 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,455 | TotalAmt |
| Management And General | $71,455 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,905 | TotalAmt |
| Program Services | $1,636 | ProgramServicesAmt |
| Management And General | $1,269 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,826 | TotalAmt |
| Program Services | $4,034 | ProgramServicesAmt |
| Management And General | $792 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,732 | TotalAmt |
| Program Services | $5,938 | ProgramServicesAmt |
| Management And General | $2,794 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $374 | TotalAmt |
| Program Services | $339 | ProgramServicesAmt |
| Management And General | $35 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,668 | TotalAmt |
| Program Services | $1,409 | ProgramServicesAmt |
| Management And General | $259 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $991 | TotalAmt |
| Program Services | $555 | ProgramServicesAmt |
| Management And General | $436 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| Dues | $1,420 | $966 | $454 |
| Miscellaneous Expenses | $421 | $0 | $421 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $901,066 | TotalAmt |
| Program Services | $786,408 | ProgramServicesAmt |
| Management And General | $114,658 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $803,805 | BOYAmt |
| EOY | $428,151 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,960,191 | BOYAmt |
| EOY | $19,853,925 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,547,913 | BOYAmt |
| EOY | $2,494,148 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,882 | BOYAmt |
| EOY | $46,821 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,349,791 | BOYAmt |
| EOY | $22,823,045 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,094 | BOYAmt |
| EOY | $19,822 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,858 | BOYAmt |
| EOY | $23,009 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,952 | BOYAmt |
| EOY | $42,831 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,289,839 | BOYAmt |
| EOY | $22,780,214 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| 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 | $24,289,839 | BOYAmt |
| EOY | $22,780,214 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,349,791 | BOYAmt |
| EOY | $22,823,045 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $516,532 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$2,026,157 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $0 | DonatedServicesAndUseFcltsAmt |
| Investment Expense | $0 | InvestmentExpenseAmt |
| Prior Period Adjustments | $0 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (1) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | 0 | FSAuditedInd |
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | Yes (X) | SupportingOrganization509a3Ind |
| Supporting Org Type1 | Yes (X) | SupportingOrgType1Ind |
| Supported Organizations | 5 | SupportedOrganizationsCnt |
Supported Org Information SupportedOrgInformationGrp (5 entries)
| EINEIN | Organization TypeOrganizationTypeCd | Governing Document ListedGoverningDocumentListedInd | SupportSupportAmt | Other SupportOtherSupportAmt |
|---|---|---|---|---|
| Appalachian Mountain Club | ||||
| 046001677 | 7 | Yes (1) | $0 | $0 |
| Falmouth Conservation Trust | ||||
| 010372429 | 10 | Yes (1) | $0 | $0 |
| Island Institute | ||||
| 222786731 | 7 | Yes (1) | $0 | $0 |
| Maine Audubon Society | ||||
| 010248780 | 10 | Yes (1) | $0 | $0 |
| Society for Protection of NH Forests | ||||
| 020222237 | 7 | Yes (1) | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 5 | SupportedOrganizationsTotalCnt |
| Support Sum | $0 | 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 | $2,494,148 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $2,494,148 | TotalBookValueSecuritiesAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Due to related party | Desc |
| Amt | $23,009 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $23,009 | 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 |
|---|---|---|---|---|
| Central America and the Caribbean | 0 | 0 | Investments | $2,494,148 |
| North America (including Canada and Mexico, but not the United States) | 0 | 0 | Grantmaking | $10,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Spent | $2,504,148 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | North America (including Canada and Mexico, but not the United States) | RegionTxt |
| Purpose Of Grant | Funding to provide technical support, share best practices, and develop information tools for effective implementation of the New England Governors-Eastern Canadian Premiers Resolution on Ecological Connectivity, Adaptation to Climate Change, and Biodiversity Conservation. | PurposeOfGrantTxt |
| Cash Grant | $10,000 | CashGrantAmt |
| Manner Of Cash Disbursement | Check | MannerOfCashDisbursementTxt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Valuation Method Used | FMV | ValuationMethodUsedDesc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | 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 (58 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| 30 Mile River Watershed Association | |||||||
| 165 Front St | Farmington | ME | 04938 | 261526329 | 501(c)(3) | $10,000 | Funding to provide opportunities for local youth and families to kayak the lakes, ponds and streams of the 30 Mile River Watershed. |
| American Rivers | |||||||
| 136 West Street Suite 5 | Northampton | MA | 01062 | 237305963 | 501(c)(3) | $10,000 | Funding to remove the South Branch Gale River Dam located in the White Mountain National Forest in Bethlehem, New Hampshire. |
| Bigelow Laboratory for Ocean Sciences | |||||||
| 60 Bigelow Dr | East Boothbay | ME | 045445700 | 016006001 | 501(c)(3) | $15,000 | Funding to make seafood safe, develop innovative approaches to mitigating climate and clean water issues, and relieve bottlenecks to growth in Maine aquaculture. |
| Bowdoin College | |||||||
| 5800 College Station | Brunswick | ME | 04011 | 010215213 | 501(c)(3) | $5,400 | Funding for a professional videographer to film and edit weekly Nature Moments video series to be posted on the Bowdoin College and Maine Audubon websites and social media. |
| Brunswick-Topsham Land Trust | |||||||
| 56 Maine St | Brunswick | ME | 040112016 | 222714194 | 501(c)(3) | $15,000 | Funding to conserve 4 parcels of land on the Cathance River, totaling 73 acres. |
| Cape Elizabeth Land Trust | |||||||
| 330 Ocean House Road | Cape Elizabeth | ME | 04107 | 222736834 | 501(c)(3) | $10,000 | Funding to purchase 51.9 acres of wetlands, forests, and fields adjacent to the existing Robinson Woods Preserve. |
| Center for Woodlands Education | |||||||
| PO Box 270 16 On the Common | Lyme | NH | 037680270 | 020507029 | 501(c)(3) | $10,000 | Funding to produce four audio stories about people involved in stewardship of the Northern Forest. |
| City of Waterville | |||||||
| City Hall 1 Common Street | Waterville | ME | 049016699 | 016000037 | Other | $10,000 | Funding for construction of park to be located on 14 acres of City-owned land on the Kennebec River at Front Street adjacent to Waterville City Hall. |
| Coastal Maine Botanical Gardens Inc | |||||||
| PO Box 234 | Boothbay | ME | 04537 | 010476545 | 501(c)(3) | $10,000 | Funding to create a modern herbarium facility, including equipment and long-term archival storage. |
| Coastal Mountains Land Trust | |||||||
| 101 Mount Battie St | Camden | ME | 048431519 | 222795691 | 501(c)(3) | $10,000 | Funding for a 9 mile trail around Ragged Mountain. |
| College of the Atlantic | |||||||
| 105 Eden St | Bar Harbor | ME | 046091136 | 237032625 | 501(c)(3) | $10,000 | Funding to compare the accuracy, efficiency, and time investment of using manual versus automated methods to identify humpback whales. |
| Conservation Law Foundation | |||||||
| 62 Summer Street | Boston | MA | 021101016 | 046149986 | 501(c)(3) | $15,000 | Funding to remove dams and ensure fish passage in Maine coastal rivers through enforcement of Maine's 401 water quality certification. |
| Damariscotta River Association | |||||||
| PO Box 333 110 Belvedere Road | Damariscotta | ME | 045430333 | 237303162 | 501(c)(3) | $25,000 | Funding to repay the loan for purchase of a 70 acre property along the Pemaquid River in partnership with Pemaquid Watershed Association. |
| Dirigo Outdoor Programs dba Outdoor Sport Institute | |||||||
| 552 Main Street | Caribou | ME | 04736 | 465191858 | 501(c)(3) | $15,000 | Funding for the Teen Athlete Development Program, Community Giveback Program, and Community Coaches Network. |
| Downeast Institute for Applied Marine Research and Education | |||||||
| PO Box 83 39 Wildflower Ln | Beals | ME | 046110083 | 010452403 | 501(c)(3) | $10,000 | Funding to communicate scientific findings regarding the soft-shell clam fishery to Shellfish Committees, clammers, and other decision-makers, and to monitor results. |
| Eastern Trail Alliance | |||||||
| P O Box 250 | Saco | ME | 04072 | 010523949 | 501(c)(3) | $10,000 | Funding to complete the Existing Conditions Survey for 11 off-road trail miles from Kennebunk to Wells. |
| Episcopal Diocese of Vermont | |||||||
| 5 Rock Point Road | Burlington | VT | 05408 | 510647673 | 501(c)(3) | $11,040 | Funding for the creation of a 2.5 acre pollinator meadow and demonstration garden including educational videos and webinars, scientific studies, and a volunteer docent program. |
| Frenchman Bay Conservancy | |||||||
| PO Box 150 72 Tidal Falls Road | Hancock | ME | 04640 | 222849309 | 501(c)(3) | $10,000 | Funding for the Revitalize Tidal Falls capital campaign, which includes construction of a new pavilion and education/visitors center. |
| Friends of Baxter State Park | |||||||
| PO Box 322 | Belfast | ME | 04915 | 010535846 | 501(c)(3) | $10,000 | Funding for the Baxter Youth Conservation Corps and the Maine Youth Wilderness Leadership Program. |
| Friends of Katahdin Woods and Waters | |||||||
| PO Box 18177 | Portland | ME | 04112 | 815102906 | 501(c)(3) | $10,000 | Funding to expand in the third year of the program by hiring a coordinator and investing in the curriculum. |
| Friends of Merrymeeting Bay | |||||||
| PO Box 233 | Richmond | ME | 04357 | 223129007 | 501(c)(3) | $10,000 | Funding to monitor and assess aquatic vegetation and upland habitat changes in and around the bay. |
| Friends of the Cobbossee Watershed | |||||||
| PO Box 5003 | Augusta | ME | 043325003 | 010545442 | 501(c)(3) | $10,000 | Funding for invasive aquatic plant removal and detection in Annabessacook and Cobbosseecontee Lake and for outreach to property owners in the five towns surrounding both lakes. |
| Great Works Regional Land Trust | |||||||
| PO Box 151 | South Berwick | ME | 039080151 | 222736228 | 501(c)(3) | $5,885 | Funding to map the extent of invasive woody plant species on five Great Works Regional Land Trust properties. |
| Green Mountain Club Inc | |||||||
| 4711 Waterbury-Stowe Road | Waterbury Center | VT | 05677 | 030162865 | 501(c)(3) | $7,000 | Funding for the management and mowing of 12 open areas along the Appalachian Trail in the Upper Valley of Vermont. |
| Gulf of Maine Institute | |||||||
| 117 Main St | West Newbury | MA | 01985 | 030446859 | 501(c)(3) | $10,000 | Funding to develop two pilot community- based stewardship projects, one in Cape Porpoise Maine and a second in Newburyport, MA. |
| Gulf of Maine Research Institute | |||||||
| 350 Commercial Street | Portland | ME | 041014618 | 010504905 | 501(c)(3) | $10,000 | Funding for one intern and scientists, as well as vessel use for the 2018 field season of this 10 year monitoring program. |
| Hurricane Island Foundation | |||||||
| PO Box 1280 19 Commercial Street | Rockland | ME | 04841 | 263511908 | 501(c)(3) | $9,200 | Funding for genetic analysis of sea scallop tissue collected through a long-term effort in partnership with local fishermen. |
| Intervale Center | |||||||
| 180 Intervale Road | Burlington | VT | 05401 | 030329656 | 501(c)(3) | $6,000 | Funding to complete the Intervale Road gravel walking path. |
| Land Trust Alliance | |||||||
| 1250 H St Nw Ste 600 | Washington | DC | 200053952 | 042751357 | 501(c)(3) | $20,000 | Funding to assess opportunities, train leaders and develop tools through a pilot process involving six early-adopter land trusts from Maine, New Hampshire and Vermont. |
| Loon Echo Land Trust | |||||||
| 8 Depot St Ste 4 | Bridgton | ME | 040091368 | 222966924 | 501(c)(3) | $20,000 | Funding to acquire 252 acres of land surrounding the Bridgton Historical Society's Narramissic farm. |
| Loon Preservation Committee | |||||||
| PO Box 604 | Moultonborough | NH | 03254 | 020451944 | 501(c)(3) | $15,000 | Funding to measure contaminants in 6 inviable loon eggs collected from failed nests in New Hampshire. |
| Mahoosuc Land Trust | |||||||
| PO Box 981 | Bethel | ME | 04217 | 010447619 | 501(c)(3) | $10,500 | Funding for a management plan, trail and parking improvements, stewardship, and repayment of purchase loan. |
| Maine Association of Conservation Districts | |||||||
| PO Box 541 | Portland | ME | 04112 | 222503739 | Municipality | $8,079 | Funding for York County Soil and Water Conservation District to provide invasive and nuisance aquatic species educational outreach activities and spread prevention and early detection training in the York County, ME and adjacent areas. |
| Maine Farmland Trust | |||||||
| 97 Main Street | Belfast | ME | 04915 | 010528014 | 501(c)(3) | $15,000 | Funding for the Farmland Protection program's goal to protect 15,000 acres between 2015 and 2020. |
| Maine Island Trail Association | |||||||
| 100 Kensington Street 2nd Floor | Portland | ME | 04103 | 010478709 | 501(c)(3) | $13,706 | Funding to expand to the Bold Coast of eastern Washington County, including communicating boater safety information, formalizing landowner agreements, and strengthening the volunteer network. |
| Maine Maritime Museum | |||||||
| 243 Washington St | Bath | ME | 045301638 | 010271477 | 501(c)(3) | $10,000 | Funding for ecology areas, natural plantings, and lawns. |
| MapleStone | |||||||
| PO Box 588 | Acton | ME | 04001 | 200147703 | 501(c)(3) | $7,176 | Funding to purchase outdoor recreation equipment. |
| Merryspring Nature Center | |||||||
| PO Box 893 | Camden | ME | 048430893 | 237331450 | 501(c)(3) | $7,000 | Funding to develop an invasive plant species removal plan. |
| Moose Mountains Regional Greenways | |||||||
| PO Box 191 | Union | NH | 03887 | 020515870 | 501(c)(3) | $10,000 | Funding for a new part-time staff person, tools and equipment, and preparation for accreditation - pieces of the organizations Conservation Action Plan (CAP). |
| Mt Ascutney Outdoors Inc | |||||||
| PO Box 101 | Brownsville | VT | 05037 | 475085988 | 501(c)(3) | $10,000 | Funding to finish the interior of the Ascutney Outdoors Center, purchase furniture and fixtures, a storm water system, and landscaping. |
| National Wildlife Federation | |||||||
| 11100 Wildlife Center Dr | Reston | VA | 20190 | 530204616 | 501(c)(3) | $15,000 | Funding to support staff time, research, and expenses to protect the endangered North Atlantic Right Whale as offshore wind energy development is advancing along the eastern seaboard. |
| Natural Resources Council of Maine | |||||||
| 3 Wade St | Augusta | ME | 043306318 | 010270690 | 501(c)(3) | $20,000 | Funding to restore the endangered Atlantic salmon in the Kennebec River, defeat proposed changes to rules that protect undeveloped lands, and stop the New England Clean Energy Connect project. |
| Nature Conservancy Vermont Chapter | |||||||
| 27 State Street | Montpelier | VT | 05602 | 530242652 | 501(c)(3) | $10,000 | Funding for a boardwalk, trail, and observation deck. |
| New England Forestry Foundation | |||||||
| 32 Foster St | Littleton | MA | 014601540 | 042024022 | 501(c)(3) | $20,000 | Funding to purchase and protect 3,360 acres of forestland along the Dennys River system in Downeast Maine. |
| New Hampshire Audubon | |||||||
| 84 Silk Farm Road | Concord | NH | 03301 | 026005322 | 501(c)(3) | $7,500 | Funding to monitor Whip-poor-wills, Common Nighthawks and scrubland songbirds, survey vegetation, and use that information to make management recommendations. |
| New Hampshire Lakes Association dba NH Lakes | |||||||
| 17 Chenell Drive Suite One | Concord | NH | 03301 | 222668396 | 501(c)(3) | $16,192 | Funding to bring the LakeSmart program, developed in Maine, to New Hampshire to assist homeowners in managing landscapes in ways that protect lake quality. |
| New Hampshire Public Radio Inc | |||||||
| 2 Pillsbury St Suite 600 | Concord | NH | 033013576 | 020338667 | 501(c)(3) | $10,000 | Funding to produce 26 podcast episodes exploring the natural environment. |
| Northern Forest Canoe Trail Inc | |||||||
| Po Box 565 | Waitsfield | VT | 056730565 | 030363813 | 501(c)(3) | $12,000 | Funding for campsite, river access, and portage trail improvements, focusing on the Clyde River (VT), the Androscoggin River (NH), and Maine's Flagstaff Lake. |
| NorthWoods Stewardship Center | |||||||
| 154 Leadership Drive | Island Pond | VT | 05846 | 030346759 | 501(c)(3) | $12,580 | Funding for winter trail improvements including bridge renovation, grooming equipment, and a three-times-per-week grooming schedule. |
| Poland Conservation Commission | |||||||
| 1231 Maine Street | Poland | ME | 04274 | 000000000 | Municipality | $10,000 | Funding to construct a pedestrian bridge over the Waterhouse Brook dam and improve the adjacent park. |
| Southwest Harbor Conservation Commission | |||||||
| PO Box 263 185 Main Street | Southwest Harbor | ME | 04679 | 000000000 | Municipality | $10,000 | Funding to remove an old farmhouse, build a small garden barn, and change parking. |
| Three Rivers Land Trust | |||||||
| PO Box 295 | Alfred | ME | 04002 | 010539771 | 501(c)(3) | $7,500 | Funding to restore the wetlands surrounding Hansen Pond in Acton. |
| Town of Pembroke | |||||||
| Town Office Old County Road | Pembroke | ME | 04666 | 016000324 | Municipality | $6,000 | Funding for the purchase of concrete picnic tables and benches, freight, and local installation. |
| United Charitable (fiscal sponsor for ReTreeUs) | |||||||
| 8201 Greensboro Dr Ste 702 | Tysons | VA | 22102 | 204286082 | 501(c)(3) | $10,000 | Funding to expand 8 existing ReTreeUS orchards in Maine schools and to create and pilot orchard-based pollinator curricula. |
| University of New Hampshire Foundation Inc | |||||||
| 9 Edgewood Rd | Durham | NH | 038240000 | 020437506 | 501(c)(3) | $10,000 | Funding to increase monitoring of seaweed in the Great Bay Estuary through engagement of Coastal Research Volunteers. |
| Vermont River Conservancy | |||||||
| 29 Main Street Suite 11 | Montpelier | VT | 05602 | 030347147 | 501(c)(3) | $7,500 | Funding to purchase the 3.1 acre Bolton Potholes Swimming Hole property and to improve management of the site. |
| Vermont Youth Conservation Corps Inc | |||||||
| 1949 East Main Street | Richmond | VT | 05477 | 030328834 | 501(c)(3) | $10,000 | Funding for program expenses for approximately 300 young people, ages 15-24, to work on 6 to 10 member Crews. |
| Western Foothills Land Trust | |||||||
| PO Box 107 445 Main Street | Norway | ME | 04268 | 016083123 | 501(c)(3) | $7,000 | Funding to build a 1/4 mile universally accessible trail at that 20-acre Shepard's Farm Preserve in Norway, featuring six Bernard Langlais sculptures. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 58 | 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 | $21,146 | 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 | $1,479 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $1,640 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $24,265 | 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 - $21146, Benefits - $1640. 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 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 | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |