DOWNEAST INSTITUTE FOR APPLIED MARINE RESEARCH AND EDUCATION INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: DOWNEAST INSTITUTE FOR APPLIED MARINE RESEARCH AND EDUCATION INC (EIN 01-0452403)
Tax period: 2018-01-01 to 2018-12-31
Filed: 2019-11-01
IRS object ID: 201913059349301781
Schema version: 2018v3.1
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 O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2019-11-01T14:17:52-05:00	ReturnTs
Tax Period End	2018-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	390758449	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	WIPFLI LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	30 LONG CREEK DRIVE	AddressLine1Txt
City	SOUTH PORTLAND	CityNm
State Abbreviation	ME	StateAbbreviationCd
ZIP	041062437	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2018-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	010452403	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	DOWNEAST INSTITUTE FOR APPLIED MARINE	BusinessNameLine1Txt
Business Name Line2	RESEARCH AND EDUCATION INC	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	DOWN	BusinessNameControlTxt
Phone	2072551314	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 83	AddressLine1Txt
City	BEALS ISLAND	CityNm
State Abbreviation	ME	StateAbbreviationCd
ZIP	04611	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	DIANNE TILTON	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	2072551314	PhoneNum
Signature	2019-10-31	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	CHRISTIAN SMITH CPA	PreparerPersonNm
PTIN	P00289576	PTIN
Phone	2077745701	PhoneNum
Preparation	2019-10-29	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	66.186.191.122	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2019-10-31	IPDt
IP Tm	10:19:42	IPTm
IP Timezone	ED	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	DA39A3EE5E6B4B0D3255BFEF95601890AFD80709	AtSubmissionCreationDeviceId
At Submission Filing Device Id	482C17F7826218EA6E2A2BFFBBA81029E2488B13	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2020-01-14 16:20:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	DIANNE TILTON	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 83	AddressLine1Txt
City	BEALS ISLAND	CityNm
State Abbreviation	ME	StateAbbreviationCd
ZIP	04611	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$2,451,156	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	DOWNEASTINSTITUTE.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1995	FormationYr
Legal Domicile State	ME	LegalDomicileStateCd
Activity Or Mission	TO DEVELOP AND ENHANCE MAINE'S MARINE RESOURCES THROUGH APPLIED SCIENTIFIC RESEARCH, TECHNOLOGY TRANSFER, PUBLIC EDUCATION AND AQUACULTURE.	ActivityOrMissionDesc
Voting Members Governing Body	14	VotingMembersGoverningBodyCnt
Voting Members Independent	13	VotingMembersIndependentCnt
Total Employee	21	TotalEmployeeCnt
Total Volunteers	30	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,433,307	PYContributionsGrantsAmt
CY Contributions Grants	$2,305,630	CYContributionsGrantsAmt
PY Program Service Revenue	$63,855	PYProgramServiceRevenueAmt
CY Program Service Revenue	$99,239	CYProgramServiceRevenueAmt
PY Investment Income	$21,888	PYInvestmentIncomeAmt
CY Investment Income	$34,112	CYInvestmentIncomeAmt
PY Other Revenue	$1,470	PYOtherRevenueAmt
CY Other Revenue	$12,175	CYOtherRevenueAmt
PY Total Revenue	$1,520,520	PYTotalRevenueAmt
CY Total Revenue	$2,451,156	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$481,366	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$549,640	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$89,931	CYTotalFundraisingExpenseAmt
PY Other Expenses	$559,510	PYOtherExpensesAmt
CY Other Expenses	$1,006,447	CYOtherExpensesAmt
PY Total Expenses	$1,040,876	PYTotalExpensesAmt
CY Total Expenses	$1,556,087	CYTotalExpensesAmt
PY Revenues Less Expenses	$479,644	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$895,069	CYRevenuesLessExpensesAmt
Total Assets BOY	$5,358,242	TotalAssetsBOYAmt
Total Assets EOY	$5,128,056	TotalAssetsEOYAmt
Total Liabilities BOY	$1,655,575	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$478,622	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$3,702,667	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$4,649,434	NetAssetsOrFundBalancesEOYAmt
Mission	TO DEVELOP AND ENHANCE MAINE'S MARINE RESOURCES THROUGH APPLIEDSCIENTIFIC RESEARCH, TECHNOLOGY TRANSFER, PUBLIC EDUCATION ANDAQUACULTURE.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,159,984	ExpenseAmt
Revenue	$99,239	RevenueAmt
Desc	THE DOWNEAST INSTITUTE CONDUCTS RESEARCH AND TECHNOLOGY TRANSFER TO HELP SPUR INNOVATION IN PUBLIC AND PRIVATE SHELLFISH AQUACULTURE. WE CONDUCT K-12 PROGRAMMING AND PROFESSIONAL EDUCATOR DEVELOPMENT IN MARINE SCIENCE; OFFER UNDERGRADUATE AND GRADUATE LEVEL INTERNSHIPS FOR COLLEGE STUDENTS; AND ARE EXPANDING OUR FACILITY TO BECOME THE EASTERNMOST MARINE RESEARCH LABORATORY AND EDUCATION CENTER IN THE UNITED STATES.	Desc
Total Program Service Expenses	$1,159,984	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	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln 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	Yes (1)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	0	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	16	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	21	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	14	GoverningBodyVotingMembersCnt
Independent Voting Member	13	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	0	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	0	WhistleblowerPolicyInd
Document Retention Policy	0	DocumentRetentionPolicyInd
Compensation Process CEO	0	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	DIANNE TILTON	PersonNm
Phone	2074975769	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 83	AddressLine1Txt
City	BEALS ISLAND	CityNm
State Abbreviation	ME	StateAbbreviationCd
ZIP	04611	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt
LYNN ALLEY
CHAIRMAN	4.00	Yes (X)	Yes (X)	$0	$0	$0
SHERRIE SPRANGERS
VICE CHAIRMAN	4.00	Yes (X)	Yes (X)	$0	$0	$0
JANE HINSON
CLERK/TREASURER	2.00	Yes (X)	Yes (X)	$0	$0	$0
JONATHAN ALLEY
DIRECTOR	1.00	Yes (X)		$0	$0	$0
WENDY BEAL
DIRECTOR	1.00	Yes (X)		$0	$0	$0
BRIAN BEAL
DIRECTOR & DIRECTOR OF RESEARCH	4.00	Yes (X)		$24,009	$0	$0	1.00
KOHL KANWIT
DIRECTOR	1.00	Yes (X)		$0	$0	$0
CHRISTOPHER BARTLETT
DIRECTOR	1.00	Yes (X)		$0	$0	$0
SAM CHAPMAN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
WESLEY HEDLUND
DIRECTOR	1.00	Yes (X)		$0	$0	$0
WENDELL BRADFORD
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JASON ALLEY
DIRECTOR	1.00	Yes (X)		$0	$0	$0	1.00
PETER GREENE
DIRECTOR	1.00	Yes (X)		$0	$0	$0	1.00
RALPH SMITH
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DIANNE TILTON
EXECUTIVE DIRECTOR	40.00		Yes (X)	$79,423	$0	$11,460	1.00

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$103,432	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$11,460	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	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
BOWMAN CONSTRUCTORS
552 MOOSEHEAD TRAIL	NEWPORT	ME	04953	CONSTRUCTION	$601,382
KING CONSTRUCTION SERVICES
63 DUBLIN STREET SUITE 4	MACHIAS	ME	04654	CONSTRUCTION	$123,916

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	2	CntrctRcvdGreaterThan100KCnt
Government Grants	$1,659,035	GovernmentGrantsAmt
All Other Contributions	$646,595	AllOtherContributionsAmt
Noncash Contributions	$1,017	NoncashContributionsAmt
Total Contributions	$2,305,630	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
SHELLFISH SALES	111000	$68,816	$68,816
OTHER INCOME	541700	$25,212	$25,212
CAMP FEE	611710	$5,211	$5,211

Field	Value	IRS element (for citing)
Total Program Service Revenue	$99,239	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$34,112	TotalRevenueColumnAmt
Exclusion	$34,112	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$12,175	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$12,175	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$12,175	TotalRevenueColumnAmt
Exclusion	$12,175	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,451,156	TotalRevenueColumnAmt
Related Or Exempt Func Income	$99,239	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$46,287	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$114,892	TotalAmt
Program Services	$24,009	ProgramServicesAmt
Management And General	$72,706	ManagementAndGeneralAmt
Fundraising	$18,177	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$358,262	TotalAmt
Program Services	$304,087	ProgramServicesAmt
Management And General	$24,913	ManagementAndGeneralAmt
Fundraising	$29,262	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$38,030	TotalAmt
Program Services	$35,733	ProgramServicesAmt
Fundraising	$2,297	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$38,456	TotalAmt
Program Services	$27,521	ProgramServicesAmt
Management And General	$7,287	ManagementAndGeneralAmt
Fundraising	$3,648	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$131,732	TotalAmt
Program Services	$81,528	ProgramServicesAmt
Management And General	$29,096	ManagementAndGeneralAmt
Fundraising	$21,108	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$41,250	TotalAmt
Program Services	$752	ProgramServicesAmt
Management And General	$36,353	ManagementAndGeneralAmt
Fundraising	$4,145	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$305,540	TotalAmt
Program Services	$284,412	ProgramServicesAmt
Management And General	$16,963	ManagementAndGeneralAmt
Fundraising	$4,165	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$19,272	TotalAmt
Program Services	$13,437	ProgramServicesAmt
Management And General	$3,577	ManagementAndGeneralAmt
Fundraising	$2,258	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$48,330	TotalAmt
Management And General	$48,330	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$35,082	TotalAmt
Program Services	$32,977	ProgramServicesAmt
Management And General	$1,754	ManagementAndGeneralAmt
Fundraising	$351	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$34,157	TotalAmt
Program Services	$26,286	ProgramServicesAmt
Management And General	$4,729	ManagementAndGeneralAmt
Fundraising	$3,142	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
SMALL EQUIPMENT & RENT	$124,212	$106,806	$17,406
FURNISHINGS	$116,421	$116,421
PROGRAM SUPPLIES	$109,211	$92,926	$14,907	$1,378
REPAIRS AND MAINTENANCE	$38,681	$11,165	$27,516

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,559	TotalAmt
Program Services	$1,924	ProgramServicesAmt
Management And General	$635	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,556,087	TotalAmt
Program Services	$1,159,984	ProgramServicesAmt
Management And General	$306,172	ManagementAndGeneralAmt
Fundraising	$89,931	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$302,621	BOYAmt
EOY	$47,251	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,031,024	BOYAmt
EOY	$766,682	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$432,428	BOYAmt
EOY	$212,883	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$3,434,450	BOYAmt
EOY	$3,434,450	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$2,599	BOYAmt
EOY	$34,500	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$874,430	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$242,140	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$155,120	BOYAmt
EOY	$632,290	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$5,358,242	BOYAmt
EOY	$5,128,056	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$106,252	BOYAmt
EOY	$162,668	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$1,549,323	BOYAmt
EOY	$128,821	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$187,133	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,655,575	BOYAmt
EOY	$478,622	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,624,669	BOYAmt
EOY	$3,936,672	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,050,007	BOYAmt
EOY	$686,035	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$27,991	BOYAmt
EOY	$26,727	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,702,667	BOYAmt
EOY	$4,649,434	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$5,358,242	BOYAmt
EOY	$5,128,056	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$895,069	ReconcilationRevenueExpnssAmt
Prior Period Adjustments	$51,698	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$679,963	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$967,279	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,058,574	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,433,307	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,305,630	CurrentTaxYearAmt
Total	$6,444,753	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$679,963	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$967,279	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,058,574	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,433,307	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,305,630	CurrentTaxYearAmt
Total	$6,444,753	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$6,444,753	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$13	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$27	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,684	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$23,358	CurrentTaxYearMinus1YearAmt
Current Tax Year	$46,287	CurrentTaxYearAmt
Total	$73,369	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,455	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,422	CurrentTaxYearMinus3YearsAmt
Total	$5,877	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$6,523,999	TotalSupportAmt
Gross Receipts Rltd Activities	$360,175	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.98790	PublicSupportCY170Pct
Public Support PY170	0.99280	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS:	FormAndLineReferenceDesc
Explanation	DESCRIPTION: BUILDING ADDITION AND IMPROVEMENTS DATE: 10/28/16 AMOUNT: 2013707. DESCRIPTION: BUILDING ADDITION AND IMPROVEMENTS DATE: 12/30/16 AMOUNT: 1803895.	ExplanationTxt

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$539,236	OtherCostOrOtherBasisAmt
Depreciation	$66,064	DepreciationAmt
Book Value	$473,172	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$290,448	OtherCostOrOtherBasisAmt
Depreciation	$138,377	DepreciationAmt
Book Value	$152,071	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$44,746	OtherCostOrOtherBasisAmt
Depreciation	$37,699	DepreciationAmt
Book Value	$7,047	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$632,290	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	DEFERRED RENT LIABILITY	Desc
Amt	$187,133	Amt

Field	Value	IRS element (for citing)
Total Liability	$187,133	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$2,451,156	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$2,451,156	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$2,451,156	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,556,087	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$1,556,087	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,556,087	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	THE INSTITUTE AND THE CORPORATION ARE EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. MANAGEMENT HAS EVALUATED THE TAX POSITION AND CONCLUDED THAT THERE IS NO UNCERTAIN TAX POSITION THAT REQUIRED ADJUSTMENT TO THE CONSOLIDATED FINANCIAL STATEMENTS. THE TAX RETURN IS SUBJECT TO U.S. FEDERAL AND STATE EXAMINATIONS BY TAX AUTHORITIES FOR THREE YEARS FOLLOWING THE FILING OF THE RETURN.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	990 IS AVAILABLE FOR REVIEW BEFORE FILING UPON REQUEST.
FORM 990, PART VI, SECTION B, LINE 12C	AT THE ANNUAL MEETING, COPIES OF THE CONFLICT OF INTEREST POLICY ARE DISTRIBUTED, SIGNED AND RETURNED TO THE CLERK.
FORM 990, PART VI, SECTION C, LINE 19	GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC UPON REQUEST.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	DEI REAL ESTATE INC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 83	AddressLine1Txt
City	BEALS ISLAND	CityNm
State Abbreviation	ME	StateAbbreviationCd
ZIP	04611	ZIPCd

Field	Value	IRS element (for citing)
EIN	822933668	EIN
Primary Activities	SUPPORTING ORGANIZATION	PrimaryActivitiesTxt
Legal Domicile State	ME	LegalDomicileStateCd
Exempt Code Section	501(C)(3)	ExemptCodeSectionTxt
Public Charity Status	LINE 12A, I	PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	DOWNEAST INSTITUTE FOR APPLIED MARINE RESEARCH AND EDUCATION INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Controlled Organization	Yes (1)	ControlledOrganizationInd

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	BEALS ISLAND SHELLFISH MARICULTURE INC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 83 BLACK DUCK COVE	AddressLine1Txt
City	BEALS	CityNm
State Abbreviation	ME	StateAbbreviationCd
ZIP	04611	ZIPCd

Field	Value	IRS element (for citing)
EIN	010533319	EIN
Primary Activities	NONE- CORPORATION IS INACTIVE	PrimaryActivitiesTxt
Legal Domicile State	ME	LegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	DOWNEAST INSTITUTE FOR APPLIED MARINE REASEARCH & EDUCATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Entity Type	C	EntityTypeTxt
Ownership	1.00000	OwnershipPct
Controlled Organization	Yes (1)	ControlledOrganizationInd

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	0	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	Yes (1)	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	0	SharingOfFacilitiesInd
Paid Employees Sharing	0	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	DEI REAL ESTATE INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Transaction Type	K	TransactionTypeTxt
Involved	$213,008	InvolvedAmt
Method Of Amount Determination	BOOKS	MethodOfAmountDeterminationTxt