MANOMET INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- MANOMET INC (EIN 22-3051362)
- Tax period
- 2015-10-01 to 2016-09-30
- Filed
- 2017-05-12
- IRS object ID
- 201701329349303160
- Schema version
- 2015v3.0
- 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 J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-05-12T11:08:42-05:00 | ReturnTs |
| Tax Period End | 2016-09-30 | 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 TOFIAS | 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 | 2015-10-01 | 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 | PersonTitleTxt |
| Phone | 5082246521 | PhoneNum |
| Signature | 2017-05-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CRAIG KLEIN | PreparerPersonNm |
| PTIN | P00734640 | PTIN |
| Phone | 6177610600 | PhoneNum |
| Preparation | 2017-05-04 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | 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 | $4,119,333 | 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 | 27 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 27 | VotingMembersIndependentCnt |
| Total Employee | 41 | TotalEmployeeCnt |
| Total Volunteers | 80 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,131,559 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,770,742 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $139,308 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $168,683 | CYProgramServiceRevenueAmt |
| PY Investment Income | $175,122 | PYInvestmentIncomeAmt |
| CY Investment Income | $179,908 | CYInvestmentIncomeAmt |
| PY Other Revenue | $60 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $3,446,049 | PYTotalRevenueAmt |
| CY Total Revenue | $4,119,333 | 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 | $2,839,541 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,815,703 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $247,141 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,970,389 | PYOtherExpensesAmt |
| CY Other Expenses | $2,035,029 | CYOtherExpensesAmt |
| PY Total Expenses | $4,809,930 | PYTotalExpensesAmt |
| CY Total Expenses | $4,850,732 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,363,881 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$731,399 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $24,862,795 | TotalAssetsBOYAmt |
| Total Assets EOY | $25,934,745 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $615,152 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $720,621 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $24,247,643 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $25,214,124 | 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 | $1,853,480 | ExpenseAmt |
| Revenue | $18,831 | RevenueAmt |
| Desc | NATURAL SYSTEM -- RECOVERING SHOREBIRD POPULATIONS AND CONNECTING PEOPLE TO NATURE. SEE SCHEDULE O. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,134,026 | ExpenseAmt |
| Revenue | $61,072 | RevenueAmt |
| Desc | FOOD SYSTEM -- CREATING A MORE SUSTAINABLE FOOD SYSTEM WITH REDUCED ENVIRONMENTAL IMPACTS. SEE SCHEDULE O. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $289,652 | ExpenseAmt |
| Revenue | $20,265 | RevenueAmt |
| Desc | FOREST SYSTEM -- MAXIMIZING THE RESILIENCE AND BENEFITS OF INTACT, HEALTHY ECOSYSTEMS. SEE SCHEDULE O. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $150,727 | ExpenseAmt |
| Revenue | $68,515 | 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 | $150,727 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $68,515 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $3,427,885 | 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 | 0 | 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 | 66 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 41 | 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 | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| 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 | 27 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 27 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | 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 | 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 | CONSTANCE DE BRUN | 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 | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| DEAN H STEEGER | |||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DAVID BRYAN | |||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MICHAEL TAUBENBERGER | |||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| NANCY B SOULETTE | |||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| NATASHA ATKINS | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PETER C BENNETT | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RICHARD S CHUTE | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| 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 | ||
| NANCY E DEMPZE | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KERRY EMANUEL PHD | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ANNE C GAMBLE | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| WALTER J GAMBLE MD | |||||||
| 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 | ||
| W ANDREW MIMS | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM C OSBORN | |||||||
| 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 | ||
| MILDRED Z SOLOMON | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| EMILY V WADE | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DANIEL R ZIBINSKAS | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN M HAGAN | |||||||
| PRESIDENT | 40.00 | Yes (X) | $159,097 | $0 | $24,791 | ||
| CONSTANCE DE BRUN | |||||||
| VICE PRESIDENT, FINANCE & OPER. | 40.00 | Yes (X) | $126,691 | $0 | $8,351 | ||
| STEPHEN BROWN | |||||||
| VP, SHOREBIRD CONSERVATION | 40.00 | $114,150 | $0 | $23,594 | Yes (X) | ||
| ANDREW WHITMAN | |||||||
| DIR., SUSTAINABLE ECONOMICS | 40.00 | $100,135 | $0 | $20,999 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $500,073 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $77,735 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | 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 | $820,176 | GovernmentGrantsAmt |
| All Other Contributions | $2,950,566 | AllOtherContributionsAmt |
| Noncash Contributions | $440,849 | NoncashContributionsAmt |
| Total Contributions | $3,770,742 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| GOV GRANTS & CONTRACTS | 900099 | $136,119 | $136,119 |
| PROGRAM FEES | 900099 | $32,564 | $32,564 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $168,683 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $179,908 | TotalRevenueColumnAmt |
| Exclusion | $179,908 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,119,333 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $168,683 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $179,908 | 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 | $346,893 | TotalAmt |
| Program Services | $81,571 | ProgramServicesAmt |
| Management And General | $258,417 | ManagementAndGeneralAmt |
| Fundraising | $6,905 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,011,940 | TotalAmt |
| Program Services | $1,496,509 | ProgramServicesAmt |
| Management And General | $363,094 | ManagementAndGeneralAmt |
| Fundraising | $152,337 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,963 | TotalAmt |
| Program Services | $47,009 | ProgramServicesAmt |
| Management And General | $13,657 | ManagementAndGeneralAmt |
| Fundraising | $3,297 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $212,499 | TotalAmt |
| Program Services | $147,334 | ProgramServicesAmt |
| Management And General | $53,993 | ManagementAndGeneralAmt |
| Fundraising | $11,172 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $180,408 | TotalAmt |
| Program Services | $121,072 | ProgramServicesAmt |
| Management And General | $50,776 | ManagementAndGeneralAmt |
| Fundraising | $8,560 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,034 | TotalAmt |
| Program Services | $2,950 | ProgramServicesAmt |
| Management And General | $6,084 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,855 | TotalAmt |
| Management And General | $51,855 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,570 | TotalAmt |
| Management And General | $50,570 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,160,914 | TotalAmt |
| Program Services | $1,036,595 | ProgramServicesAmt |
| Management And General | $84,189 | ManagementAndGeneralAmt |
| Fundraising | $40,130 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $740 | TotalAmt |
| Program Services | $125 | ProgramServicesAmt |
| Management And General | $615 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,990 | TotalAmt |
| Program Services | $17,599 | ProgramServicesAmt |
| Management And General | $13,206 | ManagementAndGeneralAmt |
| Fundraising | $7,185 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,710 | TotalAmt |
| Program Services | $31,552 | ProgramServicesAmt |
| Management And General | $30,075 | ManagementAndGeneralAmt |
| Fundraising | $2,083 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $108,989 | TotalAmt |
| Program Services | $75,417 | ProgramServicesAmt |
| Management And General | $33,397 | ManagementAndGeneralAmt |
| Fundraising | $175 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $255,641 | TotalAmt |
| Program Services | $223,603 | ProgramServicesAmt |
| Management And General | $26,881 | ManagementAndGeneralAmt |
| Fundraising | $5,157 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,245 | TotalAmt |
| Program Services | $24,704 | ProgramServicesAmt |
| Management And General | $5,541 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,103 | TotalAmt |
| Program Services | $5,852 | ProgramServicesAmt |
| Management And General | $65,251 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,293 | TotalAmt |
| Program Services | $10,908 | ProgramServicesAmt |
| Management And General | $49,385 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PRINTING | $48,476 | $36,887 | $3,801 | $7,788 |
| PROJECT SUPPLIES | $45,634 | $45,634 | ||
| BANK & INVESTMENT FEES | $17,327 | $12,475 | $2,500 | $2,352 |
| EQUIPMENT | $11,511 | $10,089 | $1,422 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,997 | TotalAmt |
| Management And General | $10,997 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,850,732 | TotalAmt |
| Program Services | $3,427,885 | ProgramServicesAmt |
| Management And General | $1,175,706 | ManagementAndGeneralAmt |
| Fundraising | $247,141 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $390,810 | BOYAmt |
| EOY | $147,484 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,904,705 | BOYAmt |
| EOY | $5,124,048 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $772,398 | BOYAmt |
| EOY | $719,857 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $704,742 | BOYAmt |
| EOY | $937,948 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,995 | BOYAmt |
| EOY | $2,997 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,053,501 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,191,066 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $814,694 | BOYAmt |
| EOY | $862,435 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,085,414 | BOYAmt |
| EOY | $17,935,692 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $187,037 | BOYAmt |
| EOY | $204,284 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,862,795 | BOYAmt |
| EOY | $25,934,745 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $328,343 | BOYAmt |
| EOY | $398,823 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $242,317 | BOYAmt |
| EOY | $296,497 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,492 | BOYAmt |
| EOY | $25,301 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $615,152 | BOYAmt |
| EOY | $720,621 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,212,096 | BOYAmt |
| EOY | $5,291,773 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,247,692 | BOYAmt |
| EOY | $3,923,656 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,787,855 | BOYAmt |
| EOY | $15,998,695 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,247,643 | BOYAmt |
| EOY | $25,214,124 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,862,795 | BOYAmt |
| EOY | $25,934,745 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$731,399 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,697,880 | 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 | $3,766,503 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,679,592 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,195,186 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,131,559 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,770,742 | CurrentTaxYearAmt |
| Total | $19,543,582 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,766,503 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,679,592 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,195,186 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,131,559 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,770,742 | CurrentTaxYearAmt |
| Total | $19,543,582 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,587,474 | SubstantialContributorsTotAmt |
| Public Support Total170 | $16,956,108 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $221,006 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $250,196 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $214,068 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $172,031 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $179,908 | CurrentTaxYearAmt |
| Total | $1,037,209 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $20,580,791 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $804,259 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.82390 | PublicSupportCY170Pct |
| Public Support PY170 | 0.82720 | 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 | FORM 990, SCHEDULE A, PART I, LINE 7: | FormAndLineReferenceDesc |
| Explanation | THE BASIS OF MANOMET INC.'S PUBLIC CHARITY STATUS HAS BEEN ITS QUALIFICATION AS AN ORGANIZATION DESCRIBED IN SECTION 509(A)(2). THE ORGANZIATION HAS CHECKED BOX 7 ON SCHEDULE A, PART I AND COMPLETED SCHEDULE A, PART II IN ORDER TO DEMONSTRATE ITS QUALIFICATION TO FOLLOW THE SPECIAL RULE FOR ABBREVIATED REPORTING OF CONTRIBUTIONS ON FORM 990, SCHEDULE B. | 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
CY Endwmt Fund CYEndwmtFundGrp
| 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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $18,861,771 | BeginningYearBalanceAmt |
| Contributions | $99,849 | ContributionsAmt |
| Investment Earnings Or Losses | $1,969,051 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $777,000 | OtherExpendituresAmt |
| End Year Balance | $20,153,671 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $16,578,377 | BeginningYearBalanceAmt |
| Contributions | $502,690 | ContributionsAmt |
| Investment Earnings Or Losses | $2,516,704 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $736,000 | OtherExpendituresAmt |
| End Year Balance | $18,861,771 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.13830 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.75570 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.10600 | 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 | $1,994,026 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,601,386 | DepreciationAmt |
| Book Value | $392,640 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $108,385 | OtherCostOrOtherBasisAmt |
| Depreciation | $46,149 | DepreciationAmt |
| Book Value | $62,236 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $23,381 | OtherCostOrOtherBasisAmt |
| Depreciation | $23,381 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $552,596 | OtherCostOrOtherBasisAmt |
| Depreciation | $520,150 | DepreciationAmt |
| Book Value | $32,446 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $862,435 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LIABILITY UNDER UNITRUST AGREEMENT | Desc |
| Amt | $25,301 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $25,301 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $5,766,643 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,697,880 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $1,697,880 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,068,763 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $50,570 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $50,570 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,119,333 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,800,162 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,800,162 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $50,570 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $50,570 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,850,732 | 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 | 0 | PROGRAM SERVICES | SHOREBIRD RECOVERY | $22,932 |
| SOUTH AMERICA | 0 | 11 | PROGRAM SERVICES | SHOREBIRD RECOVERY | $238,626 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | 1 | PROGRAM SERVICES | SHOREBIRD RECOVERY | $3,353 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 12 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 0 | ContinutationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 12 | TotalEmployeeCnt |
| Subtotal Spent | $264,911 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $264,911 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN M HAGAN | PersonNm |
| Title | PRESIDENT | TitleTxt |
| Base Compensation Filing Org | $159,097 | 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 | $9,546 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $15,245 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $183,888 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 29 | ContributionCnt |
| Noncash Contributions Rpt F990 | $440,849 | 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 (12 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 PARTS 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 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 2016 CLIMATE SERVICES: CLIMATE SMART LAND NETWORK WE'VE ADDED THE LANDVEST TIMBERLAND DIVISION AND ORION TIMBERLANDS TO OUR NETWORK EARLIER THIS YEAR. COMBINED, THESE ORGANIZATIONS MANAGE ALMOST 2 MILLION ACRES ACROSS NEW ENGLAND AND THE MID-ATLANTIC, GIVING US A STRONG LEAD ON OUR 2017 GOAL OF ENROLLING AN ADDITIONAL 5 MILLION ACRES TO OUR NETWORK. TAUNTON RIVER WATERSHED MANOMET IS LEADING THE FIRST PART OF THIS PROJECT, INTENDED TO INCREASE AVAILABILITY OF GREEN INFRASTRUCTURE APPROACHES TO LOCAL LAND MANAGERS. PRELIMINARILY, WE ARE ANALYZING AND MAPPING GREEN INFRASTRUCTURE RESOURCES AND MODELING LAND USE ALTERNATIVES. IN 2017, WE WILL COMPLETE OUR ANALYSIS AND CASE STUDIES IN CONJUNCTION WITH OUR PARTNERS, MASS AUDUBON AND THE SOUTHEASTERN REGIONAL PLANNING AND ECONOMIC DEVELOPMENT DISTRICT. THESE TRAINING PROGRAMS WILL ENGAGE LOCAL LEADERS TO INTEGRATE GREEN INFRASTRUCTURE CRITERIA IN PLANNING AND IMPROVE LAND USE DECISIONS BY 2020. CLIMATE SMART BULLETINS OUR BULLETINS AND NEWSLETTERS HAVE PROVEN TO BE HIGHLY USEFUL TO OUR MEMBERS, SERVING AS EFFECTIVE METHODS OF COMMUNICATING IMPORTANT ISSUES IN CLIMATE SCIENCE WHILE REMAINING CONCISE AND READER-FRIENDLY TO A WIDE AUDIENCE. LANDBIRD CONSERVATION: BANDING LAB THIS YEAR, WE BANDED 3,490 NEW BIRDS, AND RE-CAPTURED 1,993, TOTALING 5,483 HANDLED, TOTAL. WE ALSO BOASTED THE CAPTURE OF OUR 250,000TH NEW BIRD BANDED SINCE 1966 IN THE FALL, A GRAY CATBIRD. WE CAPTURED OUR FIRST EUROPEAN GOLDFINCH IN SPRING 2016, AND ONE OF MASSACHUSETTS'S VERY FEW RECORDS OF A BELL'S VIREO IN THE FALL. ENTERING 2017 AS OUR 51ST YEAR IN OPERATION, WE CONTINUE TO EDUCATE VISITORS AND MAINTAIN OUR NOW 50-YEAR DATASET. CLIMATE LAB SINCE 2014, WE HAVE ENGAGED MORE THAN 1,200 STUDENTS, 29 TEACHERS, AND SEVEN SCHOOL SYSTEMS ACROSS MASSACHUSETTS AND SOUTHEAST MAINE. WE WILL EDUCATE 800 STUDENTS AND 30 TEACHERS IN 2017. EDUCATION AND OUTREACH IN 2016, WE EDUCATED 1,043 VISITORS AT OUR BANDING LAB FROM KINDERGARTEN THROUGH GRADUATE SCHOOL. WE WILL OFFER 8-10 COMMUNITY PROGRAMS IN 2017. |
| FORM 990, PART III, LINE 4A | SHOREBIRD RECOVERY: SHOREBIRD SCIENCE WE HAVE FINALIZED A PROJECT DEVELOPING A COMPREHENSIVE APPROACH TO BEACH-NESTING BIRD CONSERVATION IN FLORIDA. WE COMPLETED TWO MAJOR FIELD PROJECTS IN THE YUKON DELTA NATIONAL WILDLIFE REFUGE AND COATS ISLAND IN HUDSON BAY. SEMIPALMATED SANDPIPER STUDY WE RECORDED AN OUTSTANDING RETURN AND RECAPTURE RATE ON SEMIPALMATED SANDPIPERS ON COATS ISLAND - RECOVERED 10 OUT OF 29 GEOLOCATORS PLACED ON INDIVIDUALS IN 2015. SHOREBIRD HABITAT MANAGEMENT OUR TEAM HELD A WORKSHOP IN BRAZIL, IN COLLABORATION WITH SAVE BRASIL, ENGAGING 54 LAND MANAGERS AND BIOLOGISTS FROM 6 SOUTH AMERICAN COUNTRIES AND 8 WHSRN SITE REPRESENTATIVES, MANAGING MORE THAN 7.5 MILLION ACRES. OUR TEAM ALSO CO-HOSTED WORKSHOP AT CHAPLIN LAKE IN SASKATCHEWAN, CANADA ALONGSIDE THE CHAPLIN LAKE NATURE CENTER, UNIVERSITY OF SASKATCHEWAN, AND NATURE SASKATCHEWAN. PARTICIPANTS MANAGE 216,054 ACRES OF PUBLIC AND PRIVATE LANDS IN CANADA. THESE HABITATS FOR SHOREBIRDS WORKSHOPS HAVE ENGAGED AND CONNECTED 342 PEOPLE FROM NINE COUNTRIES. WE WILL HOST SEVERAL MORE SERIES IN 2017, BEGINNING WITH OUR FIRST WORKSHOP EVER HELD IN ARGENTINA IN MARCH. MANOMET WORKED WITH LOCAL PARTNERS ON CHILOE ISLAND TO DEVELOP FIVE REGULATORY APPROACHES FOR PROTECTING 7,084 ACRES OF HUDSONIAN GODWIT HABITAT. CONSERVATION WORK IN THIS LOCATION HAS DIRECTLY BENEFITED 6,275 PEOPLE. SITE CONSERVATION THE WESTERN HEMISPHERE SHOREBIRD RESCUE NETWORK (WHSRN) NAMED SITES OF REGIONAL IMPORTANCE IN ARGENTINA AND CHILE FOR SPECIES INCLUDING RUFA RED KNOT, HUDSONIAN GODWIT, AND WHIMBREL. A SITE OF INTERNATIONAL IMPORTANCE WAS NAMED IN NICARAGUA FOR WILSON'S PLOVER (THE FIRST WHSRN SITE IN NICARAGUA). FLINT HILLS, KANSAS, WAS NAMED THE 96TH WHSRN SITE, AND 2ND OF HEMISPHERIC IMPORTANCE, ADDING 3.7 MILLION ACRES OF SHOREBIRD HABITAT. WE CONTINUE WORK TO SUPPORT NOMINATION OF THREE NEW PRIORITY SITES IN NORTH AMERICA. IN 2017, WE WILL PROVIDE SUPPORT TO THREE NEW FOCAL SITES, LOCAL PARTNERS AT OVER 30 SITES, AND TWO NATIONAL SHOREBIRD CONSERVATION PLANS. DELAWARE BAY MANOMET COORDINATED A VOLUNTEER RESCUE OF 76,000 STRANDED HORSESHOE CRABS ACROSS 1,600 VOLUNTEER HOURS. THESE CRABS PROVIDE A KEY FOOD SOURCE FOR VARIOUS SHOREBIRDS ON THEIR NORTHWARD MIGRATION. |
| FORM 990, PART III, LINE 4A | SUSTAINABLE ECONOMIES: GROCERY STEWARDSHIP CERTIFICATION (GSC) GSC CONTINUES TO GAIN MOMENTUM AFTER REACHING OUR 500 STORE ENROLLMENT MARK. OUR SUSTAINABILITY TRAININGS ARE HAVING IMPACT. AFTER ONE OF OUR TRAININGS, GIANT EAGLE'S SUSTAINABILITY MANAGERS ADDED A COMPANY-WIDE POLICY TO ENSURE THE CLOSING OF NIGHT SHADES OVER REFRIGERATION DISPLAYS TO SAVE ENERGY, AND REDUCE FOOD WASTE AND GREENHOUSE GAS EMISSIONS. IN 2017, OUR GOAL IS TO ENROLL TWO NEW CHAINS, ADDING 300 MORE STORES, AND IMPROVE THEIR SUSTAINABILITY PERFORMANCE. DOWNEAST FISHERIES PARTNERSHIP (DFP) DFP CONTINUES TO EXTEND ITS NETWORK OF PARTNERS, STRENGTHEN COLLABORATION, AND HELP MOVE A MENU OF FISHERIES RESTORATION PROJECTS FORWARD. ONE PARTNER WAS ABLE TO PURCHASE SEVERAL HUNDREDS OF ACRES IN A WATERSHED TO PROTECT RIPARIAN HABITAT AND PROVIDE ACCESS FOR FISHING, CANOEING, AND OTHER RECREATIONAL OPPORTUNITIES. WE HELD OUR FIRST JOINT MEETING AND BROUGHT TOGETHER OUR PARTNERS' TRUSTEES TO HELP THEM UNDERSTAND THE STRATEGIC VALUE OF DFP WITHIN THEIR ORGANIZATIONS. IN 2017, WE ARE ADDING SIX NEW PARTNERS TO ADVANCE HABITAT RESTORATION AND FISHERIES STEWARDSHIP EFFORTS. WE'LL ALSO COMPLETE TWO HABITAT RESTORATION PROJECTS AND ONE ECOSYSTEM-BASED MARINE FISHERIES MANAGEMENT PROJECT. SOFTSHELL CLAM AQUACULTURE WE INSTALLED MAINE'S SECOND COMMERCIAL-SCALE CLAM FARM IN MAY 2016. THIS FOLLOWS OUR FIRST INSTALLATION BACK IN 2014, WHICH UNDERWENT ITS FIRST HARVEST IN LATE 2016. WE'RE ALSO EFFECTIVELY MANAGING INVASIVE GREEN CRABS WITH OUR NETS, DEMONSTRATING THE EFFECTIVENESS OF THIS MODEL OF SUSTAINABLE AQUACULTURE TO CLAMMERS. IN 2017, WE'LL ESTABLISH FOUR NEW CLAM FARMS AND HAVE GAINED COMMITMENTS FOR THREE ADDITIONAL FARMS. |
| FORM 990, PART III, LINE 4A | VITAL CAPITAL INDEX MANOMET CREATED THE VITAL CAPITAL INDEX FOR DAIRY AGRICULTURE TO HELP DAIRY FARMERS MEASURE AND MANAGE FOR SUSTAINABILITY ON THEIR FARMS. 2016 YIELDED RESULTS THAT WILL CONTINUE TO HELP THESE FARMERS UNDERSTAND HOW SUSTAINABILITY CAN GROW THEIR BUSINESSES AND SECURE BUYERS FOR THEIR PRODUCTS. BY 2020, WE SEEK TO HAVE 2,000 FARMS ENROLLED AND HELP SIGNIFICANTLY IMPROVE THEIR PRACTICES IN SUSTAINABILITY. U360 THIS IS AN EXPERIENTIAL COLLEGE INTERNSHIP PROGRAM DESIGNED TO DEVELOP STUDENTS' WORKFORCE SKILLS, BROADEN THEIR BUSINESS KNOWLEDGE, AND SUPPORT BUSINESS SUSTAINABILITY. IT HAS INSPIRED BUSINESSES TO MAKE CHANGES IN MEDICAL BENEFITS, COACHING AND EVALUATION SYSTEMS, AND EMPLOYEE ENGAGEMENT. IN 2017, U360 WILL GROW BY ADDING THREE MORE UNIVERSITIES AND 45 NEW PARTICIPATING STUDENTS, AND ENGAGE 500 NEW SMALL BUSINESSES ON HOW TO PROSPER SUSTAINABLY. SUSTAINABLE AGRICULTURE MANOMET ESTABLISHED AN ENVIRONMENTAL SUSTAINABILITY FRAMEWORK FOR ENSURING SUSTAINABLE AGRICULTURE ACROSS HANCOCK AGRICULTURAL INVESTMENT GROUP'S 250,000 ACRES OF DIVERSE U.S. FARMLAND. WE TRAVELED TO THE FOUR CORNERS OF THE U.S. TO VEGETABLE FARMS, CORN AND SOYBEAN FARMS, RICE AND SOYBEAN FARMS, CRANBERRY MARSHES (IF YOU ARE IN WISCONSIN), APPLE ORCHARDS, AND ALMOND RANCHES TO UNDERSTAND THE FULL BREADTH OF AGRICULTURE. THIS EXPERIENCE AND INFORMATION FROM OTHER U.S. AND GLOBAL EFFORTS YIELDED A NEW STANDARD. OUR 2017 PLAN IS TO COMPLETE AND TEST AN AGRICULTURAL ENVIRONMENTAL STANDARD AND ENGAGE THREE OTHER INVESTOR GROUPS ON USING THE STANDARD. |
| FORM 990, PART VI, SECTION A, LINE 2 | TRUSTEES WALTER J. GAMBLE, M.D. AND ANNE C. GAMBLE ARE HUSBAND AND WIFE. THE REV. LOUISE CONANT AND ANNE C. GAMBLE ARE SISTERS-IN-LAW. |
| FORM 990, PART VI, SECTION A, LINE 4 | THE BYLAWS OF THE ORGANIZATION WERE MODIFIED TO REDEFINE THE ROLES OF THE CHAIRMAN AND THE PRESIDENT. |
| FORM 990, PART VI, SECTION B, LINE 11 | 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. AT THE REQUEST OF CERTAIN DONORS, WE REDACT THOSE DONOR NAMES AND ADDRESSES FROM SCHEDULE B OF THE FORM 990 THAT IS PROVIDED TO THE FULL GOVERNING BODY. THE ORGANIZATION'S CHAIR OF THE COMMITTEE ON BOARD EFFECTIVENESS (TRUSTEE), PRESIDENT (OFFICER), VICE PRESIDENT OF FINANCE & OPERATIONS (OFFICER), AND COMPTROLLER (STAFF) EACH INDEPENDENTLY CONDUCT A THOROUGH REVIEW OF THE COMPLETE PREPARED FORM 990 BEFORE IT IS FILED. THE COMPLETE FORM 990 IS REVIEWED AND APPROVED 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 | CONTRACTS WITH CONSERVATION PARTNERS: PROGRAM SERVICE EXPENSES 996,372. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 996,372. IT SUPPORT: PROGRAM SERVICE EXPENSES 2,138. MANAGEMENT AND GENERAL EXPENSES 30,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 32,138. FACILITIES MAINTENANCE & REPAIR: PROGRAM SERVICE EXPENSES 4,569. MANAGEMENT AND GENERAL EXPENSES 24,915. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 29,484. MANAGEMENT CONSULTING: PROGRAM SERVICE EXPENSES 3,680. MANAGEMENT AND GENERAL EXPENSES 28,611. FUNDRAISING EXPENSES 39,906. TOTAL EXPENSES 72,197. PUBLICATIONS: PROGRAM SERVICE EXPENSES 19,100. MANAGEMENT AND GENERAL EXPENSES 553. FUNDRAISING EXPENSES 224. TOTAL EXPENSES 19,877. WEB DEVELOPMENT: PROGRAM SERVICE EXPENSES 10,736. MANAGEMENT AND GENERAL EXPENSES 110. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,846. |
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) |
|---|---|---|
| EIN | 046822565 | EIN |
| 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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