NATURAL RESOURCES COUNCIL INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- NATURAL RESOURCES COUNCIL INC (EIN 01-0270690)
- Tax period
- 2015-04-01 to 2016-03-31
- Filed
- 2016-08-08
- IRS object ID
- 201632229349300443
- Schema version
- 2015v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-08-08T09:50:13-07:00 | ReturnTs |
| Tax Period End | 2016-03-31 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-04-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 010270690 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATURAL RESOURCES COUNCIL OF MAINE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NATU | BusinessNameControlTxt |
| Phone | 2076223101 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3 WADE STREET | AddressLine1Txt |
| City | AUGUSTA | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 04330 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LISA POHLMANN | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2076223101 | PhoneNum |
| Signature | 2016-08-10 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Lisa Pohlmann | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3 Wade Street | AddressLine1Txt |
| City | Augusta | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 04330 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $10,837,983 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.nrcm.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1959 | FormationYr |
| Legal Domicile State | ME | LegalDomicileStateCd |
| Activity Or Mission | THE NATURAL RESOURCES COUNCIL OF MAINE IS A NONPROFIT MEMBERSHIP ORGANIZATION PROTECTING, RESTORING, AND CONSERVING MAINE'S ENVIRONMENT, NOW AND FOR FUTURE GENERATIONS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 23 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 23 | VotingMembersIndependentCnt |
| Total Employee | 27 | TotalEmployeeCnt |
| Total Volunteers | 45 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,028,794 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,304,946 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $256,126 | PYInvestmentIncomeAmt |
| CY Investment Income | $516,454 | CYInvestmentIncomeAmt |
| PY Other Revenue | $33,949 | PYOtherRevenueAmt |
| CY Other Revenue | $34,373 | CYOtherRevenueAmt |
| PY Total Revenue | $2,318,869 | PYTotalRevenueAmt |
| CY Total Revenue | $2,855,773 | 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 | $1,536,007 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,708,656 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $268,882 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $701,771 | PYOtherExpensesAmt |
| CY Other Expenses | $707,136 | CYOtherExpensesAmt |
| PY Total Expenses | $2,237,778 | PYTotalExpensesAmt |
| CY Total Expenses | $2,415,792 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $81,091 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $439,981 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $7,056,283 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,952,704 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $182,245 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $248,912 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,874,038 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $6,703,792 | NetAssetsOrFundBalancesEOYAmt |
| Mission | Founded in 1959 by Maine citizens, the Natural Resources Council of Maine (NRCM) is the state's leading non-profit environmental organization. Our mission is to protect, restore and conserve Maine's environment, now and for future generations. We use science, outreach, and advocacy to educate and engage our members, supporters, policy makers and the public about the most pressing environmental issues facing Maine. Our overarching goal is to inspire people to become better stewards of Maine's natural resources. NRCM focuses on four program areas: 1. Climate and Clean Energy; 2. Healthy Waters; 3. Forests and Wildlife; and, 4. Sustainable Maine. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $620,332 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | Communications NRCM communicates with our members, supporters, policy makers, and the public using email updates and calls to action, community meetings and events, single issue reports, consumer guides (e.g., Bright Ideas: Tips for Home Energy Savings pamphlet), direct mail, radio, and our website, www.nrcm.org. These tools support our mission and advance our work in each of our issue areas. NRCM distributes our printed newsletter, Maine Environment, to over 7,500 people three times per year, featuring updates on current environmental issues, recent activities, upcoming events, and a special column by NRCM Executive Director Dr. Lisa Pohlmann. In 2015, we published a recap of our legislative achievements in a special edition of the newsletter entitled Report Card for Maine's Environment, and distributed 15,000 copies statewide. We also continued the Explore Maine edition of the newsletter as a special insert in our spring issue. For the second year in a row, Explore Maine encouraged our members and supporters to enjoy Maine through books written by NRCM members, art and photography exhibits showcasing the beauty of Maine, and visits to Maine sporting camps that offer discounts to NRCM members. The NRCM website, www.nrcm.org, is a critical tool that informs our members and supporters, the public, and policy makers about our work. Our most recent data analysis reveals that, between July 1, 2015-June 30, 2016, our website received 509,765 total visits, representing 124,475 unique visitors. On average our website served 1,393 visitors per day. Social media is another key way we engage our constituents. Facebook is our most popular social media tool, with 6,279 people who "like" NRCM's Facebook page. This level of interest surpasses the national benchmark of 355 fans per 1,000 supporters, which for an organization of our size means we can expect about 5,680 page "likes". Our supporters are also active readers of our monthly electronic newsletter. The average open rate for this NRCM communication is 19.2% (surpassing the national average of 17%). More than 15,500 members and supporters currently receive this monthly e-newsletter. NRCM also uses our informative blog posts to educate and engage people in our issues, encourage them to get outside and enjoy Maine's natural beauty, and inspire appreciation for Maine's wildlife and quality of life. In 2015 we added four new blogs: Spotlight on Sustainability in Maine, dedicated to sharing information about the people, places, and initiatives making a positive difference for our environment; Engaging Maine Middle School Students in the Nature of Maine which focuses on eight different middle school projects funded by NRCM with seed grants; Consequences and Hope in the Environmental Century by Dr. Stephen Mulkey, former NRCM board member and educator, is a scholarly analysis of ecological changes driven by climate change; and, Quest for Protection: The Headwaters of Maine's North Woods, which offers a four season look at the headwaters of five major rivers in the North Woods. In 2015, NRCM continued the unique partnership we began in 2013 with a popular local radio station to offer Maine Green Minute, which are one-minute public service announcements broadcast four times daily about steps people can take to protect the environment, conserve natural resources, and live in a more sustainable way. Sample topics in 2015 included: facts about the wasting of millions of trees to print junk mail and how to stop getting junk mail at your home; chemical-free household cleaners and skin-care products; alternatives to foam plates and cups; plants that attract hummingbirds and help bees thrive; and tips for saving on home energy costs. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $360,407 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | Environmental advocacy, NRCM is Maine's top environmental watchdog. We represent environmental interests at the Maine Legislature, and before state agencies responsible for managing our state's natural resources. These include the Department of Environmental Protection, the Land Use Planning Commission, the Department of Agriculture, Conservation, and Forestry, and the Public Utilities Commission. Performing within our 501(c)(3) allowable lobbying limits, NRCM lobbyists monitor issues related to our programs as well as emerging environmental issues. We use grassroots and direct lobbying to generate public and policymaker support for strong, science-based environmental protections. We also mobilize Maine people to defend Maine's environmental policies and programs from powerful special interests seeking weaker regulations or unsustainable use of Maine's natural resources. Our staff attend legislative work sessions (to observe and to serve as a resource for legislators), testify at public hearings, and serve on stakeholder groups. We provide an environmental perspective to policy discussions, offer analysis of the long-term impacts of policy decisions, and in many cases help to balance the proposals of extractive industries, which may focus solely on short-term economic gain. NRCM's activities help foster a clear understanding by policymakers, state officials, and the public that strong environmental safeguards and a sustainable Maine economy go hand-in-hand. Our staff also research, produce, and make publicly available on our website fact sheets about the issues we are working on, testimony given before the Maine Legislature, comments we provide to state agencies, and special publications and reports on key environmental issues and bills being considered by the Legislature. We use these tools to further inform and engage a broad range of people with current environmental issues and steps they can take to help shape environmental policy in the state. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $330,716 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | Climate & Clean Energy, Climate change is the most serious environmental threat of our time and requires action at all levels. NRCM's leadership and guidance has helped Maine make progress to reduce our dependence on fossil fuels, cut carbon pollution, and address climate change. Policy advocacy, civic engagement, and public outreach are at the heart of NRCM's strategies to address climate change and advance clean energy solutions. We promote funding increases for energy efficiency programs, rally support for more renewable power such as solar, and support action at the local, state, and federal levels to address climate change. Our work is critical to reducing health and environmental problems affecting our state, including high asthma rates, rising sea levels that threaten coastal communities, and changes to vital ecosystems that impact Maine's economy. In 2015, NRCM participated in a lengthy stakeholder process to develop a comprehensive solar policy for Maine. We used our outreach, communications, presentations, and events to educate the public about the benefits of solar energy and build broad support for more solar. We promoted a Public Utilities Commission (PUC) study that described how Maine stands to reap economic and environmental benefits from solar energy: cheaper power for all ratepayers, lower costs for our electricity grid, more stable prices, and less air and carbon pollution. We distributed a video we created featuring Maine businesses and residents that are benefitting from solar and helped defeat proposals to terminate Maine's Renewable Energy Portfolio Standard (RPS), repeal Maine's net metering policy for solar energy installations, and cut funding for energy efficiency investments. NRCM also defended against a proposal to divert a large portion of Regional Greenhouse Gas Initiative (RGGI) funds away from energy efficiency investments. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $640,924 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | All other projects Healthy Waters: Maine's rivers, lakes, and streams are among our state's most precious and celebrated natural resources. For the third year in a row, NRCM's public education, outreach, and citizen engagement campaign (which we began in 2012) resulted in the Maine Legislature rejecting weak mining rules written by the Maine Department of Environmental Protection (DEP). The proposed rules did not protect Maine's waterways or communities from "acid mine drainage"- a toxic soup of sulfuric acid and heavy metals that results from this type of mining, and can devastate water quality, kill aquatic creatures, and destroy landscapes. NRCM is a founding partner of the Penobscot River Restoration Trust (PRRT). In 2015, PRRT completed construction of a state-of-the-art fish bypass at the Howland Dam on the Piscatiquis River, a major tributary to the Penobscot. Water began flowing through the bypass on September 28, 2015. This final phase of the PRRT project followed the removal of the Veazie Dam (the lowermost barrier to fish passage on the river) in 2013 and the Great Works Dam in 2012. We celebrate PRRT's visionary approach to reconnect endangered Atlantic salmon, shortnose sturgeon, American shad, alewife and seven other native sea-run fish to 1,000 miles of vital spawning habitat in the watershed, without losing an important source of indigenous power generation. The PRRT initiative will result in large-scale ecological, cultural, recreational, and economic benefits throughout the Penobscot watershed. We will continue to measure these benefits in the years to come. Forests & Wildlife: The North Woods of Maine is nationally recognized as the largest undeveloped forest east of the Mississippi River. In 2015, NRCM continued our campaign (launched in 2012) to build community, business, and citizen demand for a proposed new national park and national recreation area along the East Branch of the Penobscot River in the heart of the North Woods. We met with hundreds of opinion leaders, sportsmen, business owners, and organizations; hosted outdoor recreation events on the land; added to our list of endorsements by securing support from the Bangor City Council and the Bangor Daily News, the region's leading newspaper; and gathered over 23,850 names on a petition in support of the park proposal. Currently, NRCM is urging President Obama to use his authority under the 1906 Antiquities Act to designate the area as a new National Monument. Simultaneously, NRCM worked in coalition with other conservation groups to secure the release of $11.5 million in voter-approved conservation bond funds for the Land for Maine's Future (LMF), the state program that conserves lands of exceptional natural or recreational value. We also worked to protect Maine's forests from attempts to increase logging on public lands to unsustainable levels and reduce funding for land conservation programs. Sustainable Maine: NRCM has a long history of educating the public about the hazardous chemicals found in items common to our homes, schools, and workplaces, and has helped Maine phase out toxic chemicals in consumer products and create landmark recycling programs for products that pose a risk to our environment and public health. Now, we offer education and hands-on training to communities seeking ways to reduce waste and toxics in the environment, increase participation in recycling and organic composting, and boost the production and use of clean and efficient energy. In 2015, NRCM built on the initial success of plastic bag and foam packaging ordinances we helped Portland, Maine adopt and implement. We worked with York, Falmouth, and South Portland to adopt ordinances to put a fee on single-use plastic bags, and helped citizens in Kennebunk, Brunswick, Topsham, and Freeport launch similar campaigns. We also created our Sustainable Maine Communities Toolkits, online resources featuring topics such as reusable bags, foam packaging, cigarette litter prevention, pay-as-you-throw trash policies, pesticide bans, community solar projects, and community gardens. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $640,924 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $0 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $0 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $1,952,379 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | 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 | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 10 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 27 | 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 | 23 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 23 | 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 | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | 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 | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KATHRYN THOMPSON | PersonNm |
| Phone | 2076223101 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3 WADE STREET | AddressLine1Txt |
| City | AUGUSTA | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 04330 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| KATE RUSH | ||||||
| PRESIDENT | 1 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Kathy Remmel | ||||||
| SECRETARY | 1 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARION FREEMAN | ||||||
| TREASURER | 1 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| RUSSELL PIERCE | ||||||
| VICE PRESIDENT | 1 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| VICTORIA DEVLIN | ||||||
| DIRECTOR | 1 | Yes (X) | $0 | $0 | $0 | |
| WILLIAM MESERVE | ||||||
| DIRECTOR | 1 | Yes (X) | $0 | $0 | $0 | |
| TONY OWEN | ||||||
| DIRECTOR | 1 | Yes (X) | $0 | $0 | $0 | |
| JEANNE GULNICK | ||||||
| DIRECTOR | 1 | Yes (X) | $0 | $0 | $0 | |
| HENRY HEYBURN JR | ||||||
| DIRECTOR | 1 | Yes (X) | $0 | $0 | $0 | |
| SALLY OLDHAM | ||||||
| DIRECTOR | 1 | Yes (X) | $0 | $0 | $0 | |
| GEORGE LAPOINTE | ||||||
| DIRECTOR | 1 | Yes (X) | $0 | $0 | $0 | |
| SUSAN MACKENZIE | ||||||
| DIRECTOR | 1 | Yes (X) | $0 | $0 | $0 | |
| DIDI MANNS | ||||||
| DIRECTOR | 1 | Yes (X) | $0 | $0 | $0 | |
| SARAH SHORT | ||||||
| DIRECTOR | 1 | Yes (X) | $0 | $0 | $0 | |
| TOM CARR | ||||||
| DIRECTOR | 1 | Yes (X) | $0 | $0 | $0 | |
| JEFF PIDOT | ||||||
| DIRECTOR | 1 | Yes (X) | $0 | $0 | $0 | |
| Lois Winter | ||||||
| DIRECTOR | 1 | Yes (X) | $0 | $0 | $0 | |
| NORTON LAMB | ||||||
| DIRECTOR | 1 | Yes (X) | $0 | $0 | $0 | |
| DENNIS KING | ||||||
| DIRECTOR | 1 | Yes (X) | $0 | $0 | $0 | |
| ELISA BOXER | ||||||
| DIRECTOR | 1 | Yes (X) | $0 | $0 | $0 | |
| KAREN HEROLD | ||||||
| DIRECTOR | 1 | Yes (X) | $0 | $0 | $0 | |
| PATRICIA HAGER | ||||||
| DIRECTOR | 1 | Yes (X) | $0 | $0 | $0 | |
| PHIL BARTLETT | ||||||
| DIRECTOR | 1 | Yes (X) | $0 | $0 | $0 | |
| LISA POHLMANN | ||||||
| EXECUTIVE DIRECTOR | 45 | Yes (X) | $103,465 | $0 | $27,073 | |
| KATHRYN THOMPSON | ||||||
| DIRECTOR OF FINANCE | 40 | Yes (X) | $67,655 | $0 | $22,180 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $171,120 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $49,253 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $7,969 | FederatedCampaignsAmt |
| Membership Dues | $1,283,278 | MembershipDuesAmt |
| Fundraising | $0 | FundraisingAmt |
| Related Organizations | $0 | RelatedOrganizationsAmt |
| Government Grants | $0 | GovernmentGrantsAmt |
| All Other Contributions | $1,013,699 | AllOtherContributionsAmt |
| Noncash Contributions | $99,823 | NoncashContributionsAmt |
| Total Contributions | $2,304,946 | TotalContributionsAmt |
| Total Program Service Revenue | $0 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $85,265 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $85,265 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $8,407,856 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $7,976,667 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $431,189 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $431,189 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $431,189 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $25,915 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $0 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $5,543 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $20,372 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $20,372 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | reimburse for expenses | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $14,001 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $14,001 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $14,001 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,855,773 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $550,827 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $220,373 | TotalAmt |
| Program Services | $105,736 | ProgramServicesAmt |
| Management And General | $109,415 | ManagementAndGeneralAmt |
| Fundraising | $5,222 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,166,397 | TotalAmt |
| Program Services | $1,040,967 | ProgramServicesAmt |
| Management And General | $8,400 | ManagementAndGeneralAmt |
| Fundraising | $117,030 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,314 | TotalAmt |
| Program Services | $49,043 | ProgramServicesAmt |
| Management And General | $420 | ManagementAndGeneralAmt |
| Fundraising | $5,851 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $164,832 | TotalAmt |
| Program Services | $150,826 | ProgramServicesAmt |
| Management And General | -$9,900 | ManagementAndGeneralAmt |
| Fundraising | $23,906 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $101,740 | TotalAmt |
| Program Services | $86,045 | ProgramServicesAmt |
| Management And General | $7,024 | ManagementAndGeneralAmt |
| Fundraising | $8,671 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,387 | TotalAmt |
| Program Services | $69,012 | ProgramServicesAmt |
| Management And General | $248 | ManagementAndGeneralAmt |
| Fundraising | $2,127 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,800 | TotalAmt |
| Program Services | $21,708 | ProgramServicesAmt |
| Management And General | $3,216 | ManagementAndGeneralAmt |
| Fundraising | $1,876 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,526 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $19,526 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,744 | TotalAmt |
| Program Services | $42,744 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,788 | TotalAmt |
| Program Services | $4,184 | ProgramServicesAmt |
| Management And General | $1,242 | ManagementAndGeneralAmt |
| Fundraising | $362 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,975 | TotalAmt |
| Program Services | $53,437 | ProgramServicesAmt |
| Management And General | $16,290 | ManagementAndGeneralAmt |
| Fundraising | $12,248 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,105 | TotalAmt |
| Program Services | $42,205 | ProgramServicesAmt |
| Management And General | $6,253 | ManagementAndGeneralAmt |
| Fundraising | $3,647 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,161 | TotalAmt |
| Program Services | $24,483 | ProgramServicesAmt |
| Management And General | $798 | ManagementAndGeneralAmt |
| Fundraising | $880 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,012 | TotalAmt |
| Program Services | $39,777 | ProgramServicesAmt |
| Management And General | $1,494 | ManagementAndGeneralAmt |
| Fundraising | $741 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,936 | TotalAmt |
| Program Services | $45,308 | ProgramServicesAmt |
| Management And General | $6,712 | ManagementAndGeneralAmt |
| Fundraising | $3,916 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,217 | TotalAmt |
| Program Services | $9,086 | ProgramServicesAmt |
| Management And General | $1,346 | ManagementAndGeneralAmt |
| Fundraising | $785 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Telephone | $17,886 | $14,713 | $1,282 | $1,891 |
| Postage | $67,082 | $41,565 | $531 | $24,986 |
| Printing | $107,448 | $67,805 | $1,061 | $38,582 |
| Lists | $18,207 | $4,334 | $0 | $13,873 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,862 | TotalAmt |
| Program Services | $39,401 | ProgramServicesAmt |
| Management And General | $19,173 | ManagementAndGeneralAmt |
| Fundraising | $2,288 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,415,792 | TotalAmt |
| Program Services | $1,952,379 | ProgramServicesAmt |
| Management And General | $194,531 | ManagementAndGeneralAmt |
| Fundraising | $268,882 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | Yes (X) | JointCostsInd |
Total Joint Costs TotalJointCostsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,556 | TotalAmt |
| Program Services | $16,552 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $48,004 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part X | Yes (X) | InfoInScheduleOPartXInd |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $181,542 | BOYAmt |
| EOY | $232,454 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $803,250 | BOYAmt |
| EOY | $996,645 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $73,261 | BOYAmt |
| EOY | $128,975 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,174 | BOYAmt |
| EOY | $6,384 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,955 | BOYAmt |
| EOY | $4,145 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,646 | BOYAmt |
| EOY | $44,613 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,202,400 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $744,937 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $499,880 | BOYAmt |
| EOY | $457,463 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,307,803 | BOYAmt |
| EOY | $4,942,877 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $134,772 | BOYAmt |
| EOY | $139,148 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,056,283 | BOYAmt |
| EOY | $6,952,704 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $182,245 | BOYAmt |
| EOY | $248,912 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $182,245 | BOYAmt |
| EOY | $248,912 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,104,857 | BOYAmt |
| EOY | $5,812,712 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $584,181 | BOYAmt |
| EOY | $706,080 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $185,000 | BOYAmt |
| EOY | $185,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,874,038 | BOYAmt |
| EOY | $6,703,792 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,056,283 | BOYAmt |
| EOY | $6,952,704 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $439,981 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$654,727 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $0 | DonatedServicesAndUseFcltsAmt |
| Investment Expense | $0 | InvestmentExpenseAmt |
| Prior Period Adjustments | $0 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $44,500 | 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 | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,962,738 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,964,538 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,085,615 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,028,794 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,304,946 | CurrentTaxYearAmt |
| Total | $10,346,631 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,962,738 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,964,538 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,085,615 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,028,794 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,304,946 | CurrentTaxYearAmt |
| Total | $10,346,631 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $10,346,631 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $82,389 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $91,920 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $94,529 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $111,364 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $85,265 | CurrentTaxYearAmt |
| Total | $465,467 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $22,462 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $32,676 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $38,157 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $38,715 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $39,916 | CurrentTaxYearAmt |
| Total | $171,926 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $10,984,024 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $4,320 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.94197 | PublicSupportCY170Pct |
| Public Support PY170 | 0.91222 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part II, Line 10 | FormAndLineReferenceDesc |
| Explanation | 2011-Misc. income $17,862 event income $4,600 total $22,462; 2012-Misc. Income $13,900 event income $18,776 total $32,676; 2013 - Misc. Income $14,648 event income $23,509 Total $38,157; 2014-Misc. Income $14,915 event income $ 23,800 Total $38,715; 2015 -Misc. Income $14,001, Event income $25,915 | 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 C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $53,179 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $49,147 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $102,326 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $2,313,466 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $2,415,792 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $270,790 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $67,698 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $251,320 | CurrentYearMinus3Amt |
| Current Year Minus2 | $258,356 | CurrentYearMinus2Amt |
| Current Year Minus1 | $261,889 | CurrentYearMinus1Amt |
| Current Year | $270,790 | CurrentYearAmt |
| Total | $1,042,355 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $1,563,533 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $59,571 | CurrentYearMinus3Amt |
| Current Year Minus2 | $164,611 | CurrentYearMinus2Amt |
| Current Year Minus1 | $37,487 | CurrentYearMinus1Amt |
| Current Year | $102,326 | CurrentYearAmt |
| Total | $363,995 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $62,830 | CurrentYearMinus3Amt |
| Current Year Minus2 | $64,589 | CurrentYearMinus2Amt |
| Current Year Minus1 | $65,472 | CurrentYearMinus1Amt |
| Current Year | $67,698 | CurrentYearAmt |
| Total | $260,589 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $390,884 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $4,300 | CurrentYearMinus3Amt |
| Current Year Minus2 | $17,169 | CurrentYearMinus2Amt |
| Current Year Minus1 | $11,202 | CurrentYearMinus1Amt |
| Current Year | $53,179 | CurrentYearAmt |
| Total | $85,850 | TotalAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,031,142 | BeginningYearBalanceAmt |
| Contributions | $133,028 | ContributionsAmt |
| Investment Earnings Or Losses | -$149,135 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $0 | GrantsOrScholarshipsAmt |
| Other Expenditures | $209,370 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $4,805,665 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,813,197 | BeginningYearBalanceAmt |
| Contributions | $197,986 | ContributionsAmt |
| Investment Earnings Or Losses | $208,059 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $0 | GrantsOrScholarshipsAmt |
| Other Expenditures | $188,100 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $5,031,142 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,468,365 | BeginningYearBalanceAmt |
| Contributions | $140,011 | ContributionsAmt |
| Investment Earnings Or Losses | $389,240 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $0 | GrantsOrScholarshipsAmt |
| Other Expenditures | $184,419 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $4,813,197 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,355,651 | BeginningYearBalanceAmt |
| Contributions | $41,291 | ContributionsAmt |
| Investment Earnings Or Losses | $247,956 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $0 | GrantsOrScholarshipsAmt |
| Other Expenditures | $176,533 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $4,468,365 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,550,686 | BeginningYearBalanceAmt |
| Contributions | $10,876 | ContributionsAmt |
| Investment Earnings Or Losses | -$25,785 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $0 | GrantsOrScholarshipsAmt |
| Other Expenditures | $180,126 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $4,355,651 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.957 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.039 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.004 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $107,510 | OtherCostOrOtherBasisAmt |
| Book Value | $107,510 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $901,507 | OtherCostOrOtherBasisAmt |
| Depreciation | $595,478 | DepreciationAmt |
| Book Value | $306,029 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Depreciation | $0 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $193,383 | OtherCostOrOtherBasisAmt |
| Depreciation | $149,459 | DepreciationAmt |
| Book Value | $43,924 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Depreciation | $0 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $457,463 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $2,404,469 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$654,727 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $172,906 | DonatedServicesAndUseFcltsAmt |
| Recoveries Prior Year Grants | $0 | RecoveriesPriorYearGrantsAmt |
| Other Revenue | $50,043 | OtherRevenueAmt |
| Revenue Not Reported | -$431,778 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,836,247 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $19,526 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $0 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $19,526 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,855,773 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,574,715 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $172,906 | DonatedServicesUseFcltsAmt |
| Prior Year Adjustments | $0 | PriorYearAdjustmentsAmt |
| Losses Reported | $0 | LossesReportedAmt |
| Other Expenses Included | $5,543 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $178,449 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,396,266 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $19,526 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $0 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $19,526 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,415,792 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, Part V, Line 4 | The purpose of the Board Directed and Permanent Endowment Funds are to support organizational goals, to address emerging issues, and make capital improvement to our facilities. The purpose of the Citizen Engagement and Tomorrow's Leader's fund is to strengthen our outreach capacity, and to engage the public in the protection of Maine's environment. |
| Schedule D, Part XI, Line 2d | Direct fundraising expenses for event $5543,increase in gifts of future interests $4376, Change in value for CGA $40124 |
| Schedule D, Part XII, Line 2d | Direct Fundraising expenses for event space and services |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Dip and Dash | Event1Nm |
| Gross Receipts Event1 | $23,115 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $0 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $23,115 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $0 | CashPrizesEvent1Amt |
| Non Cash Prizes Event1 | $0 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $0 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $0 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $0 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $4,343 | OtherDirectExpensesEvent1Amt |
| Food And Beverage Other Events | $0 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $0 | EntertainmentOtherEventsAmt |
| Gross Receipts Total | $23,115 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $0 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $23,115 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $0 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $0 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $0 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $0 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $0 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $4,343 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $4,343 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $18,772 | NetIncomeSummaryAmt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 28 | ContributionCnt |
| Noncash Contributions Rpt F990 | $99,823 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | fair market | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, Line 6 | Any person interested in the purposes and objectives of NRCM is eligible to become a member upon payment of membership dues. |
| Form 990, Part VI, Section A, Line 7a | The nominating committee prepares a slate of candidates which is presented to the board of director by the chair of the nominating committee, or by the chair's designee, This group of candidates is discussed and voted upon by the board of directors. |
| Form 990, Part VI, Section B, Line 11b | a completed 990 is sent to all board members for review and comment, prior to submitting the final copy to IRS. |
| Form 990, Part VI, Section B, Line 12c | Board members and staff will annually disclose and promptly update any disclosures previously made on an Annual Conflict Disclosure Questionnaire form, by which such persons identify their interests that might give rise to a conflict, including those affecting family members, domestic partners and close associates. For any conflict of interest, the person involved in the conflict shall take action in consultation with the executive director or president to avoid participation in the matter to effectively avoid the conflict. The president and/or executive director will monitor proposed or ongoing transactions or other matters affecting the organization for conflicts of interest and disclose them to the executive committee or board, as appropriate, whether discovered before or after the transaction or matter has occurred. |
| Form 990, Part VI, Section B, Line 15 | A comparison of salaries and benefits is complied by the director of finance. These comparisons are used to gauge ranges and salaries for staff. The executive director's salary is reviewed and approved by the executive committee of the board of directors. All other staff salary adjustments are recommended by management team and approved by the finance committee as part of the budgeting process. |
| Form 990, Part VI, Section C, Line 19 | The audited financial statements, form 990, annual report, and gift acceptance policy is available on our web site, and upon request. The conflict of interest policy is reviewed and signed by the all the board members annually. |
| Form 990, Part X, Line 10a | Section 1.263(a)-3(n) Election: The Natural Resources Council of Maine Inc. 3 Wade Street Augusta, ME 04330 EIN- 01-0270690 The Natural Resources Council of Maine Inc. is electing to capitalize repair and maintenance costs under regulation Section 1.263(a)-3(n) |
| Form 990, Part XI, Line 9 | Change in value of gift annuities $40124 change in gifts of future interests $4376 |
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