MANOMET INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- MANOMET INC (EIN 22-3051362)
- Tax period
- 2017-10-01 to 2018-09-30
- Filed
- 2019-08-15
- IRS object ID
- 201922279349301662
- Schema version
- 2017v2.3
- 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 J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-08-15T09:40:32-05:00 | ReturnTs |
| Tax Period End | 2018-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 263753134 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CBIZ MHM LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 BOYLSTON STREET | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02116 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 223051362 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MANOMET INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MANO | BusinessNameControlTxt |
| Phone | 5082246521 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1770 | AddressLine1Txt |
| City | MANOMET | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02345 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN HAGAN | PersonNm |
| Person Title | PRESIDENT/CEO | PersonTitleTxt |
| Phone | 5082246521 | PhoneNum |
| Signature | 2019-04-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BRENDA L BOOTH | PreparerPersonNm |
| PTIN | P01342395 | PTIN |
| Phone | 6177610600 | PhoneNum |
| Preparation | 2019-04-11 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 207.172.72.163 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-04-11 | IPDt |
| IP Tm | 12:39:37 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 6EBF32EC077803D5773B28E578504B4367373832 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JOHN HAGAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1770 | AddressLine1Txt |
| City | MANOMET | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02345 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,166,122 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MANOMET.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1989 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | APPLYING SCIENCE AND ENGAGING PEOPLE TO SUSTAIN OUR WORLD | ActivityOrMissionDesc |
| Voting Members Governing Body | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 20 | VotingMembersIndependentCnt |
| Total Employee | 42 | TotalEmployeeCnt |
| Total Volunteers | 80 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,883,780 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,665,206 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $113,603 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $292,680 | CYProgramServiceRevenueAmt |
| PY Investment Income | $261,701 | PYInvestmentIncomeAmt |
| CY Investment Income | $208,236 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $4,259,084 | PYTotalRevenueAmt |
| CY Total Revenue | $4,166,122 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,871,334 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,001,506 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $139,168 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,088,496 | PYOtherExpensesAmt |
| CY Other Expenses | $1,770,116 | CYOtherExpensesAmt |
| PY Total Expenses | $4,959,830 | PYTotalExpensesAmt |
| CY Total Expenses | $4,771,622 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$700,746 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$605,500 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $27,485,446 | TotalAssetsBOYAmt |
| Total Assets EOY | $27,884,808 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $915,977 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $539,187 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $26,569,469 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $27,345,621 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | APPLYING SCIENCE AND ENGAGING PEOPLE TO SUSTAIN OUR WORLD. WE BELIEVE PEOPLE CAN LIVE AND WORK TODAY IN WAYS THAT WILL ENABLE OUR WORLD TO THRIVE AND PROSPER TOMORROW. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,679,976 | ExpenseAmt |
| Revenue | $78,968 | RevenueAmt |
| Desc | NATURAL SYSTEMS -- SEE SCHEDULE O. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $223,295 | ExpenseAmt |
| Revenue | $132,049 | RevenueAmt |
| Desc | FOOD SYSTEMS -- SEE SCHEDULE O. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $233,535 | ExpenseAmt |
| Revenue | $369 | RevenueAmt |
| Desc | FOREST SYSTEMS -- SEE SCHEDULE O. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,216,042 | ExpenseAmt |
| Revenue | $81,294 | RevenueAmt |
| Desc | ECONOMIC SYSTEM -- BUILDING A GROWING ECONOMY THAT IS IN BALANCE WITH THE NATURAL WORLD. SEE SCHEDULE O. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,216,042 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $81,294 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $3,352,848 | 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 | Yes (1) | 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 | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | 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 | 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 | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 68 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 42 | 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 20 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 20 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 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 | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KARON WIERMAN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5082246521 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1770 | AddressLine1Txt |
| City | MANOMET | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02345 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (31 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| DEAN H STEEGER | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| NANCY E DEMPZE | |||||||
| CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| MICHAEL TAUBENBERGER | |||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| DAVID BRYAN | |||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| THE REV LOUISE CONANT | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MOLLY N CORNELL | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SAMUEL F DAVENPORT | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DWIGHT H DEMAY | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ANDY J FALENDER | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| WALTER J GAMBLE MD | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DEBORAH I HARRISON | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SUSANNA C HINDS | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| WESTON HOWLAND III | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BARBARA MCMILLAN | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JEFFREY F PETERS | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| J MICHAEL REED PHD | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DANIEL G SARLES | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LAWRENCE A SELZER | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| NANCY STAGER | |||||||
| VICE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| EMILY V WADE | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| W ANDREW MIMS | |||||||
| TRUSTEE (UNTIL 6-2018) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM C OSBORN | |||||||
| TRUSTEE (UNTIL 6-2018) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MILDRED Z SOLOMON | |||||||
| TRUSTEE (UNTIL 6-2018) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DANIEL R ZIBINSKAS | |||||||
| TRUSTEE (UNTIL 6-2018) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN M HAGAN | |||||||
| PRESIDENT/CEO | 40.00 | $165,560 | $0 | $24,285 | Yes (X) | ||
| CONSTANCE DE BRUN | |||||||
| COO/CFO | 40.00 | $147,904 | $0 | $9,291 | Yes (X) | ||
| MARK LAFAVER | |||||||
| DIRECTOR OF FINANCE | 40.00 | $66,623 | $0 | $25,201 | Yes (X) | ||
| KARON WIERMAN | |||||||
| COMPTROLLER | 40.00 | $73,569 | $0 | $17,806 | Yes (X) | ||
| STEPHEN BROWN | |||||||
| VP, SHOREBIRD CONSERVATION | 40.00 | $123,470 | $0 | $21,851 | Yes (X) | ||
| ANDREW WHITMAN | |||||||
| DIR., STABLE ECONOMIES | 40.00 | $101,909 | $0 | $26,387 | Yes (X) | ||
| CHERYL BOTIERI | |||||||
| VP MISSION ADVANCEMENT | 40.00 | $117,697 | $0 | $7,154 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $796,732 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $131,975 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $155,702 | GovernmentGrantsAmt |
| All Other Contributions | $3,509,504 | AllOtherContributionsAmt |
| Noncash Contributions | $653,910 | NoncashContributionsAmt |
| Total Contributions | $3,665,206 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| GOV. GRANTS/CONTRACTS | 900099 | $246,337 | $246,337 |
| PROGRAM FEES | 900099 | $46,343 | $46,343 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $292,680 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $208,236 | TotalRevenueColumnAmt |
| Exclusion | $208,236 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,166,122 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $292,680 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $208,236 | 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 | $298,560 | TotalAmt |
| Program Services | $76,905 | ProgramServicesAmt |
| Management And General | $210,893 | ManagementAndGeneralAmt |
| Fundraising | $10,762 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,107,025 | TotalAmt |
| Program Services | $1,596,385 | ProgramServicesAmt |
| Management And General | $441,470 | ManagementAndGeneralAmt |
| Fundraising | $69,170 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,318 | TotalAmt |
| Program Services | $72,975 | ProgramServicesAmt |
| Management And General | $20,181 | ManagementAndGeneralAmt |
| Fundraising | $3,162 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $313,044 | TotalAmt |
| Program Services | $167,219 | ProgramServicesAmt |
| Management And General | $136,305 | ManagementAndGeneralAmt |
| Fundraising | $9,520 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $186,559 | TotalAmt |
| Program Services | $130,736 | ProgramServicesAmt |
| Management And General | $49,647 | ManagementAndGeneralAmt |
| Fundraising | $6,176 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $500 | TotalAmt |
| Program Services | $500 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,850 | TotalAmt |
| Management And General | $50,850 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,350 | TotalAmt |
| Management And General | $58,350 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $734,861 | TotalAmt |
| Program Services | $648,949 | ProgramServicesAmt |
| Management And General | $82,219 | ManagementAndGeneralAmt |
| Fundraising | $3,693 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $882 | TotalAmt |
| Program Services | $402 | ProgramServicesAmt |
| Management And General | $480 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,528 | TotalAmt |
| Program Services | $69,514 | ProgramServicesAmt |
| Management And General | $10,821 | ManagementAndGeneralAmt |
| Fundraising | $30,193 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,059 | TotalAmt |
| Program Services | $22,228 | ProgramServicesAmt |
| Management And General | $11,831 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $119,005 | TotalAmt |
| Program Services | $86,955 | ProgramServicesAmt |
| Management And General | $32,050 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $357,019 | TotalAmt |
| Program Services | $331,657 | ProgramServicesAmt |
| Management And General | $25,318 | ManagementAndGeneralAmt |
| Fundraising | $44 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,011 | TotalAmt |
| Program Services | $20,698 | ProgramServicesAmt |
| Management And General | $2,313 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,079 | TotalAmt |
| Program Services | $4,914 | ProgramServicesAmt |
| Management And General | $85,165 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,483 | TotalAmt |
| Program Services | $16,043 | ProgramServicesAmt |
| Management And General | $41,440 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| EQUIPMENT | $90,509 | $86,229 | $4,280 | |
| PRINTING | $20,878 | $13,113 | $3,661 | $4,104 |
| BANK FEES | $13,898 | $7,426 | $4,128 | $2,344 |
| PAYROLL PROCESSING | $8,204 | $8,204 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,771,622 | TotalAmt |
| Program Services | $3,352,848 | ProgramServicesAmt |
| Management And General | $1,279,606 | ManagementAndGeneralAmt |
| Fundraising | $139,168 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $593,454 | BOYAmt |
| EOY | $253,803 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,079,208 | BOYAmt |
| EOY | $4,657,209 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $389,803 | BOYAmt |
| EOY | $460,200 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $874,058 | BOYAmt |
| EOY | $546,773 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,327 | BOYAmt |
| EOY | $5,427 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,387,925 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,359,850 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,079,703 | BOYAmt |
| EOY | $1,028,075 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,403,198 | BOYAmt |
| EOY | $20,863,527 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,695 | BOYAmt |
| EOY | $69,794 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,485,446 | BOYAmt |
| EOY | $27,884,808 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $601,858 | BOYAmt |
| EOY | $331,578 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $289,767 | BOYAmt |
| EOY | $183,760 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,352 | BOYAmt |
| EOY | $23,849 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $915,977 | BOYAmt |
| EOY | $539,187 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,851,326 | BOYAmt |
| EOY | $5,817,634 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,648,914 | BOYAmt |
| EOY | $5,456,158 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,069,229 | BOYAmt |
| EOY | $16,071,829 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,569,469 | BOYAmt |
| EOY | $27,345,621 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,485,446 | BOYAmt |
| EOY | $27,884,808 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$605,500 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,381,652 | NetUnrlzdGainsLossesInvstAmt |
| 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
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 | $4,195,186 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,131,559 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,770,742 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,883,779 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,665,206 | CurrentTaxYearAmt |
| Total | $18,646,472 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,195,186 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,131,559 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,770,742 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,883,779 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,665,206 | CurrentTaxYearAmt |
| Total | $18,646,472 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,309,084 | SubstantialContributorsTotAmt |
| Public Support Total170 | $16,337,388 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $214,068 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $172,031 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $179,908 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $261,702 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $208,236 | CurrentTaxYearAmt |
| Total | $1,035,945 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $19,682,417 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $881,776 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.83000 | PublicSupportCY170Pct |
| Public Support PY170 | 0.81370 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $22,416,041 | BeginningYearBalanceAmt |
| Contributions | $2,600 | ContributionsAmt |
| Investment Earnings Or Losses | $1,507,935 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $823,401 | OtherExpendituresAmt |
| End Year Balance | $23,103,175 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $20,705,280 | BeginningYearBalanceAmt |
| Contributions | $97,068 | ContributionsAmt |
| Investment Earnings Or Losses | $2,227,227 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $613,534 | OtherExpendituresAmt |
| End Year Balance | $22,416,041 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $19,650,057 | BeginningYearBalanceAmt |
| Contributions | $206,000 | ContributionsAmt |
| Investment Earnings Or Losses | $1,773,223 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $924,000 | OtherExpendituresAmt |
| End Year Balance | $20,705,280 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $21,189,616 | BeginningYearBalanceAmt |
| Contributions | $138,086 | ContributionsAmt |
| Investment Earnings Or Losses | -$808,645 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $869,000 | OtherExpendituresAmt |
| End Year Balance | $19,650,057 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $20,153,671 | BeginningYearBalanceAmt |
| Contributions | $411,093 | ContributionsAmt |
| Investment Earnings Or Losses | $1,443,852 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $819,000 | OtherExpendituresAmt |
| End Year Balance | $21,189,616 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.13620 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.69550 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.16830 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $375,113 | OtherCostOrOtherBasisAmt |
| Book Value | $375,113 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,304,409 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,737,853 | DepreciationAmt |
| Book Value | $566,556 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $117,135 | OtherCostOrOtherBasisAmt |
| Depreciation | $68,640 | DepreciationAmt |
| Book Value | $48,495 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $53,081 | OtherCostOrOtherBasisAmt |
| Depreciation | $25,857 | DepreciationAmt |
| Book Value | $27,224 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $538,187 | OtherCostOrOtherBasisAmt |
| Depreciation | $527,500 | DepreciationAmt |
| Book Value | $10,687 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,028,075 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LIABILITY UNDER UNITRUST AGREEMENT | Desc |
| Amt | $23,849 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $23,849 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $5,489,424 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,381,652 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $1,381,652 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,107,772 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $58,350 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $58,350 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,166,122 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,713,272 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,713,272 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $58,350 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $58,350 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,771,622 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE ENDOWMENT CONSISTS OF DONOR-RESTRICTED AND BOARD-DESIGNATED FUNDS. PRINCIPAL OF DONOR-RESTRICTED ENDOWMENT FUNDS IS KEPT IN PERPETUITY AND ALL THE INCOME EARNED ON PRINCIPAL IS TO BE USED FOR RESEARCH INITIATIVE PURPOSES. |
| PART X, LINE 2: | MANOMET ACCOUNTS FOR THE EFFECT OF ANY UNCERTAIN TAX POSITIONS BASED ON A "MORE LIKELY THAN NOT" THRESHOLD TO THE RECOGNITION OF THE TAX POSITIONS BEING SUSTAINED BASED ON THE TECHNICAL MERITS OF THE POSITION UNDER SCRUTINY BY THE APPLICABLE TAXING AUTHORITY. IF A TAX POSITION OR POSITIONS ARE DEEMED TO RESULT IN UNCERTAINTIES OF THOSE POSITIONS, THE UNRECOGNIZED TAX BENEFIT IS ESTIMATED BASED ON A "CUMULATIVE PROBABILITY ASSESSMENT" THAT AGGREGATES THE ESTIMATED TAX LIABILITY FOR ALL UNCERTAIN TAX POSITIONS. MANOMET HAS IDENTIFIED ITS TAX STATUS AS A TAX EXEMPT ENTITY AS ITS ONLY SIGNIFICANT TAX POSITION; HOWEVER, MANOMET HAS DETERMINED THAT SUCH TAX POSITION DOES NOT RESULT IN AN UNCERTAINTY REQUIRING RECOGNITION. MANOMET IS NOT CURRENTLY UNDER EXAMINATION BY ANY TAXING JURISDICTION. MANOMET'S FEDERAL AND STATE TAX RETURNS ARE GENERALLY OPEN FOR EXAMINATION FOR THREE YEARS FOLLOWING THE DATE FILED. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| NORTH AMERICA | 0 | 2 | PROGRAM SERVICES | SHOREBIRD RECOVERY | $82,060 |
| SOUTH AMERICA | 0 | 27 | PROGRAM SERVICES | SHOREBIRD RECOVERY | $486,228 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | 1 | PROGRAM SERVICES | SHOREBIRD RECOVERY | $6,190 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 30 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 30 | TotalEmployeeCnt |
| Subtotal Spent | $574,478 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $574,478 | TotalSpentAmt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | 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 | PART I, LINE 3: | FormAndLineReferenceDesc |
| Explanation | EXPENDITURES REPORTED IN COLUMN (F) ARE REPORTED IN MANOMET'S FINANCIAL STATEMENTS UNDER GAAP (ACCRUAL METHOD.) | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| 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 (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JOHN M HAGAN | ||||||||||||||
| PRESIDENT/CEO | $165,560 | $0 | $0 | $0 | $0 | $0 | $10,097 | $0 | $14,188 | $0 | $189,845 | $0 | $0 | $0 |
| CONSTANCE DE BRUN | ||||||||||||||
| COO/CFO | $147,904 | $0 | $0 | $0 | $0 | $0 | $9,291 | $0 | $0 | $0 | $157,195 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 23 | ContributionCnt |
| Noncash Contributions Rpt F990 | $653,910 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV ON DATE OF SALE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE NUMBER IN COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTIONS OF STOCK GIFTS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III: | MANOMET'S MISSION IS APPLYING SCIENCE AND ENGAGING PEOPLE TO SUSTAIN OUR WORLD. AT MANOMET, WE BELIEVE PEOPLE CAN LIVE AND WORK TODAY IN WAYS THAT WILL ENABLE OUR WORLD TO THRIVE AND PROSPER TOMORROW. AS SCIENTISTS, WE UNDERSTAND WE MUST TAKE ACTION TO SUSTAIN OUR WORLD. HOW WE MANAGE THE CRITICAL SYSTEMS THAT SUPPORT LIFE ON EARTH WILL NEED TO BE TRANSFORMED IN THE NEXT TWO DECADES. MANOMET WORKS ON FOUR MAJOR LIFE-SUPPORTING SYSTEMS: NATURAL, FOREST, FOOD, AND ECONOMIC. WE FOCUS OUR WORK ON THE PART OF THE SYSTEM WHERE WE CAN HAVE MEASURABLE IMPACT AND OPPORTUNITY FOR SCALE. MANOMET MAKES IT POSSIBLE FOR THE PEOPLE WHO MANAGE THESE SYSTEMS TO CHANGE AND IMPROVE THEM. NATURAL SYSTEM: MANOMET WORKS ON PARTS OF THE NATURAL SYSTEM THAT ARE DECLINING DRAMATICALLY--WETLANDS AND SHOREBIRD SPECIES--AND ALSO THROUGH LANDBIRD RESEARCH AND EDUCATION TO CREATE OPPORTUNITIES THAT CONNECT PEOPLE TO NATURE. FOREST SYSTEM: MANOMET WORKS ON MANAGED FOREST LANDSCAPES AND COASTAL WATERSHEDS BECAUSE THEY PRESENT A GREAT OPPORTUNITY FOR CLIMATE CHANGE ADAPTATION AND MITIGATION. FOOD SYSTEM: MANOMET WORKS ON THE PARTS OF THE FOOD SYSTEM THAT USE THE MOST RESOURCES--GROCERY STORES AND AGRICULTURE--AND ON FISHERIES TO CREATE MORE EFFICIENT FOOD SYSTEMS. ECONOMIC SYSTEM: MANOMET WORKS ON THE PARTS OF THE ECONOMIC SYSTEM WHERE SMALL CHANGES HAVE A BIG IMPACT AND THEREFORE PRESENT THE GREATEST OPPORTUNITY TO ENHANCE ECONOMIC VIABILITY AND REDUCE ENVIRONMENTAL FOOTPRINTS ACROSS ALL SYSTEMS. MANOMET'S APPROACH IS DIFFERENT: WE EFFECT MEANINGFUL CHANGE BY ENGAGING THE PEOPLE WHO MANAGE THESE SYSTEMS. WE LISTEN--MANOMET DEVELOPS STRONG RELATIONSHIPS WITH PARTNERS AND STAKEHOLDERS. WE UNDERSTAND--MANOMET WORKS CLOSELY WITH PEOPLE TO DISCOVER THEIR NEEDS. WE ARE SCIENTISTS--MANOMET CONDUCTS AND APPLIES SCIENCE TO INFORM CHANGE. WE MAKE CHANGE POSSIBLE--MANOMET PROVIDES PRACTICAL SOLUTIONS TO COMPLEX PROBLEMS. |
| FORM 990, PART III, LINE 4A | KEY ACCOMPLISHMENTS IN FY 2018: CLIMATE SMART LAND NETWORK THE CLIMATE SMART LAND NETWORK (CSLN) OFFICIALLY COMPLETED ENROLLMENT OF 33 MILLION ACRES OF MANAGED FORESTLAND IN FY 2018, EXCEEDING THE PROGRAM'S 4-YEAR GOAL OF 30 MILLION SET IN 2016. THE NETWORK NOW HAS 14 MEMBERS, INCLUDING WEYERHAUSER, BASKAHEGAN COMPANY, LYME TIMBER, AND GREEN DIAMOND RESOURCE COMPANY. ADDITIONALLY, THE CSLN RELEASED THE CLIMATE CHANGE & FORESTRY HANDBOOK, A NEW PUBLICATION/RESOURCE FOR ANYONE INTERESTED IN UNDERSTANDING THE SCIENCE OF CLIMATE CHANGE AND ITS IMPACTS ON FORESTS. IT IS ORGANIZED INTO THREE PARTS: A CHANGING CLIMATE; FOREST RESPONSE TO CLIMATE CHANGE; AND MANAGING FORESTS IN A CHANGING CLIMATE. THE BOOK IS AVAILABLE FOR DOWNLOAD ON THE CSLN WEBSITE. IN 2019, WE WILL CONTINUE TO ADD MEMBERS AND WORK WITH LANDOWNERS TO APPLY CLIMATE SCIENCE. WE WILL ALSO DEVOTE MORE TIME TO EXTERNAL COMMUNICATION ABOUT OUR WORK. WE WILL SEEK TO DRAW ATTENTION TO OUR APPROACH OF ENGAGING THE FOR-PROFIT SECTOR. |
| FORM 990, PART III, LINE 4A | LANDBIRD CONSERVATION: BANDING LAB IN FY 2018, MANOMET WON A $100,000 1:1 MATCHING GRANT FROM THE MASSACHUSETTS CULTURAL COUNCIL (MCC). THIS GRANT WILL ALLOW US TO BUILD TRAILS AND CONSTRUCT INTERPRETIVE SIGNAGE AND A BIRD BLIND AT OUR HEADQUARTERS PROPERTY. WITH THIS INFRASTRUCTURE, WE WILL BE ABLE TO ENGAGE THE PUBLIC MORE DEEPLY. OVER SEVERAL YEARS, WE PLAN TO MAINTAIN THE ORIGINAL FARM GRASSLANDS AND CONVERT THE CRANBERRY BOGS TO WETLANDS FOR WILDLIFE HABITAT AND VIEWING. WE WILL COMBINE THIS GRANT WITH THE 2015 FACILITIES GRANT THAT ALLOWED US TO BUILD OUTDOOR AND INDOOR CLASSROOMS AND UPGRADE OUR HANDICAP ACCESS TO ATTRACT AND ENGAGE MANY MORE MEMBERS OF THE PUBLIC. IN 2019, WE WILL PUBLISH A POPULAR REPORT AND TWO (OR MORE) SCIENTIFIC PAPERS ON 50-YEAR TRENDS FROM OUR DATASET. CLIMATE LAB IN 2019, WE PLAN TO RE-APPLY TO THE NATIONAL SCIENCE FOUNDATION TO EXPAND CLIMATE LAB NATIONALLY. WE PROPOSE TO ENGAGE LOCAL CONSERVATION ORGANIZATIONS NEAR SCHOOLS TO ADMINISTER THE CURRICULUM AND TO PROVIDE NEARBY SITES FOR LONG-TERM CLIMATE CHANGE RESEARCH. |
| FORM 990, PART III, LINE 4A | SHOREBIRD RECOVERY: SHOREBIRD SCIENCE WE COMPLETED THE THIRD AERIAL SURVEY FOR AMERICAN OYSTERCATCHERS IN THE UNITED STATES. FROM NEW YORK TO TEXAS, WE FOUND THAT POPULATION HAS CONTINUED TO INCREASE, VALIDATING OUR RANGE-WIDE EFFORTS AT COOPERATIVE MANAGEMENT OF THE SPECIES. WE WILL INCORPORATE THESE RESULTS INTO A COMPREHENSIVE REVIEW OF THE 10-YEAR AMERICAN OYSTERCATCHER RECOVERY INITIATIVE. MANOMET AND PARTNERS INCLUDING USGS AND GDNR PUBLISHED A STUDY IN THE JOURNAL OF WILDLIFE MANAGEMENT UNCOVERING THE IMPORTANCE OF THE GEORGIA COAST FOR THE THREATENED RUFA RED KNOT. THIS WILL INFORM CONSERVATION ACTION TOWARDS PROTECTING THE AREA FOR SHOREBIRD USE. MANOMET PARTNERED WITH USFWS, AUDUBON ALASKA, AND FRIENDS OF ALASKA WILDLIFE REFUGES TO CELEBRATE SHOREBIRDS IN THE ARCTIC THROUGH THE ARCTIC REFUGE VIRTUAL FESTIVAL OF BIRDS IN SEPTEMBER. THE EVENT TOOK PLACE ON SOCIAL MEDIA AND INCLUDED PHOTO, VIDEO, AND WRITTEN STORIES ABOUT SHOREBIRDS AND THEIR AMAZING MIGRATIONS AND HIGHLIGHTED THE WORK OF MANOMET AND OUR PARTNERS. SITE CONSERVATION AFTER OVER 33 YEARS IN OPERATION, WHSRN CURRENTLY ENROLLS 104 SITES DEEMED IMPORTANT TO SHOREBIRD CONSERVATION. WORKING WITH PEOPLE AT THESE SITES RESULTS NOT ONLY IN IMPROVED SHOREBIRD HABITAT, BUT ALSO ENSURES THEIR COMMUNITIES MAINTAIN A THRIVING SOCIAL AND ECONOMIC BALANCE. HABITAT MANAGEMENT OUR HABITATS FOR SHOREBIRDS PROGRAM HELD FOUR WORKSHOPS: IN SANTIAGO AND CHILOE, CHILE; MANITOBA, CANADA; AND CHEYENNE BOTTOMS, KANSAS; ENGAGING 98 TOTAL PEOPLE IN LAND MANAGEMENT, CONSERVATION, AND VARIED MUNICIPALITIES. |
| FORM 990, PART III, LINE 4A | SUSTAINABLE ECONOMIES: GROCERY STEWARDSHIP CERTIFICATION (GSC) AS OF 2018, MANOMET'S GSC HAS ENGAGED 15 CHAINS (15% OF THE GROCERY RETAILERS) AND NEARLY 900 GROCERY STORES ACROSS THE COUNTRY IN SUSTAINABILITY. ON AVERAGE, THE GSC IDENTIFIES $30,000 PER STORE PER YEAR OF NO-COST OR LOW-COST SAVINGS THROUGH BETTER SUSTAINABILITY PRACTICES. MARINE FISHERIES SCIENCE IN JULY 2018, MANOMET HOSTED THE FUTURE OF FISHING, AN EXTRAORDINARY TASTING AND LEARNING OPPORTUNITY ON BOSTON'S FISH PIER. THE EVENT WELCOMED NEARLY 200 GUESTS TO TASTE AND LEARN ABOUT SUSTAINABLY-SOURCED SEAFOOD FROM THE GULF OF MAINE. THIS SUCCESSFULLY SERVED AS AN OPPORTUNITY TO ATTRACT NEW PEOPLE TO OUR WORK AND INFORM ATTENDEES OF WAYS THEY CAN ACTIVELY CONTRIBUTE TO A MORE SUSTAINABLE GULF OF MAINE THROUGH CHOOSING A MORE DIVERSE, RESPONSIBLY SOURCED MENU OF SEAFOOD TO CONSUME/SERVE. THE WORK OF SENIOR FISHERIES SCIENTIST MARISSA MCMAHAN WAS FEATURED IN THE BOSTON GLOBE IN SUMMER 2018, ELEVATING MANOMET'S PROFILE AND SPREADING OUR WORK ACROSS A MUCH BROADER AUDIENCE. ALSO, THIS YEAR, WE HAVE RECEIVED INTEREST FROM NPR, EDIBLE BOSTON, AND OTHER NEWS SOURCES FOR OUR WORK WITH THE INVASIVE GREEN CRAB. MANOMET, NEW HAMPSHIRE SEA GRANT, AND GREEN CRAB R&D PROJECT HELD THE FIRST-EVER GREEN CRAB WORKING SUMMIT IN 2018. THE EVENT WAS AN OPPORTUNITY FOR SCIENTISTS, CHEFS, EDUCATORS, AND MORE TO COME TOGETHER AND SHARE IDEAS ON GREEN CRAB MANAGEMENT IN NEW ENGLAND. MANOMET WAS ALSO AWARDED A GRANT OF $267,440 BY THE NOAA SALTONSTALL-KENNEDY PROGRAM TO EXPAND WORK TO DEVELOP A LUCRATIVE GREEN CRAB FISHERY IN NEW ENGLAND AND PROVIDE A NEW SOURCE OF ECONOMIC OPPORTUNITY FOR FISHERS AND COASTAL COMMUNITIES. THE GRANT WILL BE USED TO IMPLEMENT LONG-TERM GREEN CRAB POPULATION MONITORING, EXPLORE NEW PATHWAYS TO DEVELOPING THE SOFT-SHELL GREEN CRAB FISHERY, INCREASE MARKETING AND OUTREACH EFFORTS, AND BEGIN TO DETERMINE THE ECONOMIC VIABILITY OF A SOFT-SHELL FISHERY. SUSTAINABLE AGRICULTURE IN FY 2018, MANOMET AND THE CONSERVATION FUND WERE ENGAGED BY MEMBERS OF THE AGRICULTURE INVESTMENT SECTOR TO DEVELOP AND IMPLEMENT A SUSTAINABILITY STANDARD FOR THEIR FARMLAND HOLDINGS. IN FY 2019, MANOMET WILL COMPLETE A DRAFT OF THIS STANDARD AND BEGIN TO PILOT THE STANDARD WITH THE PARTICIPATING INVESTORS. BY 2020, WE WILL LAUNCH THE NEW STANDARD. U360 AS OF 2018, U360 HAS ENGAGED OVER 50 STUDENTS AND 500 SMALL BUSINESSES IN SUSTAINABILITY. WE HELD OUR SECOND U360 BUSINESS SUSTAINABILITY STUDENT COMPETITION IN BOSTON, RAISING MANOMET'S VISIBILITY IN THE BOSTON AREA AND RAISING FUNDS TO SUPPORT THE PROGRAM. IN FY 2019, WE WILL ENGAGE AN ADDITIONAL 25 STUDENTS AND 400 SMALL BUSINESSES. |
| FORM 990, PART VI, SECTION B, LINE 11B | A COPY OF THE ORGANIZATION'S FINAL FORM 990 IS PROVIDED FOR REVIEW TO EACH VOTING MEMBER OF THE ORGANIZATION'S GOVERNING BODY IN ELECTRONIC FORM PRIOR TO ITS FILING WITH THE IRS. THE ORGANIZATION'S CHAIR OF THE COMMITTEE ON BOARD EFFECTIVENESS (TRUSTEE), PRESIDENT (OFFICER), DIRECTOR OF FINANCE (OFFICER), AND COMPTROLLER (OFFICER) EACH INDEPENDENTLY CONDUCT A THOROUGH REVIEW OF THE COMPLETE PREPARED FORM 990 BEFORE IT IS FILED. THE COMPLETE FORM 990 IS REVIEWED BY THE ORGANIZATION'S AUDIT COMMITTEE PRIOR TO DISTRIBUTION TO THE GOVERNING BODY AND FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION MONITORS PROPOSED AND ONGOING TRANSACTIONS FOR CONFLICTS OF INTEREST. THE ORGANIZATION'S CONFLICT OF INTEREST POLICY COVERS TRUSTEES, OFFICERS, AND SENIOR MANAGERS. TRUSTEES, OFFICERS, AND SENIOR MANAGERS ARE REQUIRED TO DISCLOSE THEIR INTERESTS THAT COULD GIVE RISE TO CONFLICTS OF INTEREST UPON ELECTION OR APPOINTMENT AND THEREAFTER ANNUALLY OR OTHERWISE AS CHANGED CIRCUMSTANCES MAY WARRANT. PERSONS WITH A CONFLICT ARE PROHIBITED FROM BEING PRESENT FOR OR PARTICIPATING IN THE GOVERNING BODY'S DELIBERATIONS AND DECISIONS WITH RESPECT TO THE TRANSACTION. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE PROCESS FOR DETERMINING THE COMPENSATION OF THE TOP MANAGEMENT OFFICIAL AND OFFICERS OTHER THAN THE TOP MANAGEMENT OFFICIAL INCLUDED REVIEW AND APPROVAL BY THE EXECUTIVE COMMITTEE, WHICH ACTS AS THE COMPENSATION COMMITTEE OF THE GOVERNING BODY. NO PERSONS WITH A CONFLICT OF INTEREST WITH RESPECT TO THE COMPENSATION ARRANGEMENT AT ISSUE WERE INVOLVED. THE EXECUTIVE COMMITTEE USED DATA AS TO COMPARABLE COMPENSATION FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS. THE DELIBERATIONS AND DECISIONS REGARDING THE COMPENSATION ARRANGEMENT WERE CONTEMPORANEOUSLY DOCUMENTED AND THE RECORDS KEPT. AFTER THE COMPENSATION OF THE ABOVE OFFICERS WAS DETERMINED BY THE EXECUTIVE COMMITTEE, SUCH COMPENSATION WAS CONSIDERED AND REVIEWED BY THE GOVERNING BODY. THE PROCESS WAS USED TO ESTABLISH COMPENSATION OF THE PERSONS WHO SERVED IN THE OFFICES OF PRESIDENT (OFFICER AND TOP MANAGEMENT OFFICIAL) AND VICE PRESIDENT OF FINANCE & OPERATIONS (OFFICER). THE PROCESS WAS LAST UNDERTAKEN IN 2016. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, TAX RETURN (FORM 990), AND AUDITED FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC. THE PUBLIC DOCUMENTS ARE AVAILABLE FOR INSPECTION AT THE ORGANIZATION'S OFFICE IN MANOMET, MA. IN ADDITION, THE ORGANIZATION'S FORM 990 IS MADE AVAILABLE TO THE PUBLIC THROUGH POSTING ON THE MA ATTORNEY GENERAL'S WEBSITE AND ON CHARITY NAVIGATOR'S WEBSITE. THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS AND FORM 990 AND 990-T ARE ALSO POSTED ON MANOMET'S WEBSITE, WWW.MANOMET.ORG. |
| FORM 990, PART IX, LINE 11G | PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 514,707. MANAGEMENT AND GENERAL EXPENSES 27,159. FUNDRAISING EXPENSES 3,693. TOTAL EXPENSES 545,559. MAINTENANCE & REPAIRS: PROGRAM SERVICE EXPENSES 19,042. MANAGEMENT AND GENERAL EXPENSES 55,060. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 74,102. SUBCONTRACTORS: PROGRAM SERVICE EXPENSES 115,200. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 115,200. |
Schedule R IRS990ScheduleR
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHARITABLE REMAINDER UNITRUST (2) | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1770 | AddressLine1Txt |
| City | MANOMET | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02345 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | CHARITABLE TRUST | PrimaryActivitiesTxt |
| Legal Domicile State | MA | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MANOMET INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | T | EntityTypeTxt |
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1Txt |
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