MANOMET INC: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- MANOMET INC (EIN 22-3051362)
- Tax period
- 2014-10-01 to 2015-09-30
- Filed
- 2016-05-13
- IRS object ID
- 201631349349305043
- Schema version
- 2014v6.0
- 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 | 2016-05-13T13:59:26-05:00 | ReturnTs |
| Tax Period End | 2015-09-30 | 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 | 2014-10-01 | 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 | 2016-05-11 | 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 | 2016-05-11 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-08-17 19:52:53Z | 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 | $3,446,277 | 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 | 25 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 25 | VotingMembersIndependentCnt |
| Total Employee | 43 | TotalEmployeeCnt |
| Total Volunteers | 85 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,195,186 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,131,559 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $167,502 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $139,308 | CYProgramServiceRevenueAmt |
| PY Investment Income | $214,413 | PYInvestmentIncomeAmt |
| CY Investment Income | $175,122 | CYInvestmentIncomeAmt |
| PY Other Revenue | $668 | PYOtherRevenueAmt |
| CY Other Revenue | $60 | CYOtherRevenueAmt |
| PY Total Revenue | $4,577,769 | PYTotalRevenueAmt |
| CY Total Revenue | $3,446,049 | 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 | $2,454,965 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,839,541 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $482,823 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,833,215 | PYOtherExpensesAmt |
| CY Other Expenses | $1,970,389 | CYOtherExpensesAmt |
| PY Total Expenses | $4,288,180 | PYTotalExpensesAmt |
| CY Total Expenses | $4,809,930 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $289,589 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,363,881 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $27,165,728 | TotalAssetsBOYAmt |
| Total Assets EOY | $24,862,795 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $629,914 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $615,152 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $26,535,814 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $24,247,643 | 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 | $1,241,389 | ExpenseAmt |
| Revenue | $8,965 | RevenueAmt |
| Desc | SHOREBIRD RECOVERY -- ENGAGING A DIVERSE COALITION OF PEOPLE AND ORGANIZATIONS ACROSS THE AMERICAS TO DEVELOP AND IMPLEMENT SCIENCE-BASED SOLUTIONS TO CONSERVE IMPERILED SHOREBIRDS. SEE SCHEDULE O. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,075,947 | ExpenseAmt |
| Revenue | $85,480 | RevenueAmt |
| Desc | SUSTAINABLE ECONOMIES -- ADVISING PARTNERS ON PRACTICES TO ENHANCE ECONOMIC VIABILITY AND HUMAN WELL-BEING WHILE MEASURABLY REDUCING THEIR ENVIRONMENTAL FOOTPRINT. SEE SCHEDULE O. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $815,105 | ExpenseAmt |
| Revenue | $41,913 | RevenueAmt |
| Desc | LANDBIRD CONSERVATION -- USING LONG-TERM RESEARCH AND EDUCATION TO CONNECT PEOPLE TO NATURE. SEE SCHEDULE O. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $231,593 | ExpenseAmt |
| Revenue | $2,950 | RevenueAmt |
| Desc | CLIMATE SERVICES -- INTEGRATING SCIENCE AND STAKEHOLDER NETWORKS TO IDENTIFY AND IMPLEMENT NATURE-BASED SOLUTIONS TO CLIMATE CHANGE. SEE SCHEDULE O. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $231,593 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $2,950 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $3,364,034 | 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 | 47 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 43 | 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 | 25 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 25 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | 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 (29 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 | ||
| 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 | ||
| 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 | ||
| 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) | $157,844 | $0 | $24,770 | ||
| CONSTANCE DE BRUN | |||||||
| VICE PRESIDENT, FINANCE & OPER. | 40.00 | Yes (X) | $113,930 | $0 | $7,586 | ||
| CAROLE CORRIVEAU | |||||||
| CHIEF DEVELOPMENT OFFICER | 40.00 | Yes (X) | $108,776 | $0 | $20,632 | ||
| STEPHEN BROWN | |||||||
| VP, SHOREBIRD CONSERVATION | 40.00 | $114,752 | $0 | $23,267 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $495,302 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $76,255 | 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 |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| DOWNEAST SALMON FEDERATION | |||||
| 187 MAIN ST | COLUMBIA FALLS | ME | 04623 | FISHERIES CONSERVATION | $127,000 |
| PENOBSCOT EAST RESOURCE CENTER | |||||
| 13 ATLANTIC AVE | STONINGTON | ME | 04681 | FISHERIES CONSERVATION | $115,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $624,463 | GovernmentGrantsAmt |
| All Other Contributions | $2,507,096 | AllOtherContributionsAmt |
| Noncash Contributions | $632,518 | NoncashContributionsAmt |
| Total Contributions | $3,131,559 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| GOV GRANTS & CONTRACTS | 900099 | $84,474 | $84,474 |
| PROGRAM FEES | 900099 | $54,834 | $54,834 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $139,308 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $172,031 | TotalRevenueColumnAmt |
| Exclusion | $172,031 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,091 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,091 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,091 | TotalRevenueColumnAmt |
| Exclusion | $3,091 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $288 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $228 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $60 | TotalRevenueColumnAmt |
| Exclusion | $60 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,446,049 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $139,308 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $175,182 | 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 | $464,368 | TotalAmt |
| Program Services | $104,686 | ProgramServicesAmt |
| Management And General | $266,548 | ManagementAndGeneralAmt |
| Fundraising | $93,134 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,891,400 | TotalAmt |
| Program Services | $1,435,959 | ProgramServicesAmt |
| Management And General | $292,251 | ManagementAndGeneralAmt |
| Fundraising | $163,190 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,015 | TotalAmt |
| Program Services | $50,119 | ProgramServicesAmt |
| Management And General | $10,200 | ManagementAndGeneralAmt |
| Fundraising | $5,696 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $238,656 | TotalAmt |
| Program Services | $210,815 | ProgramServicesAmt |
| Management And General | $11,948 | ManagementAndGeneralAmt |
| Fundraising | $15,893 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $179,102 | TotalAmt |
| Program Services | $118,876 | ProgramServicesAmt |
| Management And General | $41,400 | ManagementAndGeneralAmt |
| Fundraising | $18,826 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,040 | TotalAmt |
| Management And General | $10,040 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,950 | TotalAmt |
| Management And General | $46,950 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,255 | TotalAmt |
| Management And General | $66,255 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $976,039 | TotalAmt |
| Program Services | $865,192 | ProgramServicesAmt |
| Management And General | $32,744 | ManagementAndGeneralAmt |
| Fundraising | $78,103 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,970 | TotalAmt |
| Program Services | $11,682 | ProgramServicesAmt |
| Management And General | $38 | ManagementAndGeneralAmt |
| Fundraising | $250 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $143,602 | TotalAmt |
| Program Services | $105,555 | ProgramServicesAmt |
| Management And General | $10,372 | ManagementAndGeneralAmt |
| Fundraising | $27,675 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,624 | TotalAmt |
| Program Services | $44,605 | ProgramServicesAmt |
| Management And General | $6,634 | ManagementAndGeneralAmt |
| Fundraising | $29,385 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,233 | TotalAmt |
| Program Services | $36,834 | ProgramServicesAmt |
| Management And General | $10,214 | ManagementAndGeneralAmt |
| Fundraising | $16,185 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $357,137 | TotalAmt |
| Program Services | $317,294 | ProgramServicesAmt |
| Management And General | $22,527 | ManagementAndGeneralAmt |
| Fundraising | $17,316 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,409 | TotalAmt |
| Program Services | $16,482 | ProgramServicesAmt |
| Management And General | $2,290 | ManagementAndGeneralAmt |
| Fundraising | $637 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,432 | TotalAmt |
| Program Services | $5,852 | ProgramServicesAmt |
| Management And General | $66,580 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,967 | TotalAmt |
| Program Services | $10,641 | ProgramServicesAmt |
| Management And General | $46,326 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PRINTING | $31,057 | $15,569 | $1,674 | $13,814 |
| EQUIPMENT | $15,597 | $8,864 | $6,733 | |
| BANK & INVESTMENT FEES | $10,279 | $5,009 | $2,551 | $2,719 |
| PAYROLL PROCESSING | $8,798 | $8,798 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,809,930 | TotalAmt |
| Program Services | $3,364,034 | ProgramServicesAmt |
| Management And General | $963,073 | ManagementAndGeneralAmt |
| Fundraising | $482,823 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $240,880 | BOYAmt |
| EOY | $390,810 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,108,102 | BOYAmt |
| EOY | $3,904,705 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,135,463 | BOYAmt |
| EOY | $772,398 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $563,025 | BOYAmt |
| EOY | $704,742 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,783 | BOYAmt |
| EOY | $2,995 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,934,657 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,119,963 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $843,257 | BOYAmt |
| EOY | $814,694 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,057,404 | BOYAmt |
| EOY | $18,085,414 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $201,814 | BOYAmt |
| EOY | $187,037 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,165,728 | BOYAmt |
| EOY | $24,862,795 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $342,296 | BOYAmt |
| EOY | $328,343 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $233,176 | BOYAmt |
| EOY | $242,317 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,442 | BOYAmt |
| EOY | $44,492 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $629,914 | BOYAmt |
| EOY | $615,152 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,508,479 | BOYAmt |
| EOY | $5,212,096 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,353,954 | BOYAmt |
| EOY | $3,247,692 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,673,381 | BOYAmt |
| EOY | $15,787,855 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,535,814 | BOYAmt |
| EOY | $24,247,643 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,165,728 | BOYAmt |
| EOY | $24,862,795 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$1,363,881 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$924,290 | 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 | $3,382,360 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,766,503 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,679,592 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,195,186 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,131,559 | CurrentTaxYearAmt |
| Total | $19,155,200 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,382,360 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,766,503 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,679,592 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,195,186 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,131,559 | CurrentTaxYearAmt |
| Total | $19,155,200 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,248,829 | SubstantialContributorsTotAmt |
| Public Support Total170 | $16,906,371 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $425,858 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $221,006 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $250,196 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $214,068 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $172,031 | CurrentTaxYearAmt |
| Total | $1,283,159 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $20,438,359 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,944,841 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.82720 | PublicSupportCY170Pct |
| Public Support PY170 | 0.84450 | 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 | $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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| 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 |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $17,058,099 | BeginningYearBalanceAmt |
| Contributions | $175,939 | ContributionsAmt |
| Investment Earnings Or Losses | $91,314 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $746,975 | OtherExpendituresAmt |
| End Year Balance | $16,578,377 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.13970 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.78580 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.07450 | 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 | $1,888,713 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,546,706 | DepreciationAmt |
| Book Value | $342,007 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $108,385 | OtherCostOrOtherBasisAmt |
| Depreciation | $35,013 | DepreciationAmt |
| Book Value | $73,372 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $23,381 | OtherCostOrOtherBasisAmt |
| Depreciation | $19,956 | DepreciationAmt |
| Book Value | $3,425 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $539,065 | OtherCostOrOtherBasisAmt |
| Depreciation | $518,288 | DepreciationAmt |
| Book Value | $20,777 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $814,694 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LIABILITY UNDER UNITRUST AGREEMENTS | Desc |
| Amt | $44,492 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $44,492 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,455,732 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$924,290 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $228 | OtherRevenueAmt |
| Revenue Not Reported | -$924,062 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,379,794 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $66,255 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $66,255 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,446,049 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,743,903 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $228 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $228 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,743,675 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $66,255 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $66,255 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,809,930 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 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. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD 228. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD 228. |
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 | 3 | PROGRAM SERVICES | SHOREBIRD RECOVERY | $15,745 |
| SOUTH AMERICA | 0 | 12 | PROGRAM SERVICES | SHOREBIRD RECOVERY | $251,036 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | 3 | PROGRAM SERVICES | SHOREBIRD RECOVERY | $12,212 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 18 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 0 | ContinutationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 18 | TotalEmployeeCnt |
| Subtotal Spent | $278,993 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $278,993 | 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 | $157,844 | 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 | $9,471 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $15,299 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $182,614 | 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 | 37 | ContributionCnt |
| Noncash Contributions Rpt F990 | $632,518 | 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: | AT MANOMET, WE BELIEVE PEOPLE CAN LIVE AND WORK TODAY IN WAYS THAT WILL ENABLE OUR WORLD TO THRIVE AND PROSPER TOMORROW. CREATING A THRIVING AND PROSPEROUS WORLD WITH FINITE RESOURCES IS ONE OF THE BIGGEST CHALLENGES OF OUR TIME. TO TAKE ON A CHALLENGE THIS BIG, MOST PEOPLE WILL NEED TO BE A PART OF THE SOLUTION. THE GOOD NEWS IS, THE VAST MAJORITY OF PEOPLE WANT A THRIVING FUTURE AND ARE WILLING TO ACT. BY APPLYING SCIENCE AND ENGAGING PEOPLE, MANOMET PROVIDES PRACTICAL WAYS TO ACT-WHERE PEOPLE LIVE AND WORK. A NONPROFIT GROUNDED IN SCIENCE, MANOMET'S EXPERTS CHAMPION BETTER PRACTICES IN CONSERVATION, BUSINESS SUSTAINABILITY, AND SCIENCE EDUCATION IN THE U.S. AND INTERNATIONALLY. AS A RESULT, MANOMET IS SHOWING HOW WE CAN CREATE A SUSTAINABLE FUTURE. OUR EXPERT STAFF BRING DECADES OF EXPERIENCE WORKING ACROSS SECTORS, PROVIDING STRATEGIC ADVICE AND PRACTICAL SOLUTIONS. FROM OUR WORLD-RENOWNED BIRD CONSERVATION WORK TO OUR SUSTAINABLE BUSINESS SOLUTIONS, WE CREATE SUCCESSFUL, SCALABLE STRATEGIES. WE KNOW LASTING CHANGE MUST HAPPEN THROUGHOUT AN ORGANIZATION, SO MANOMET ENGAGES PEOPLE AT EVERY LEVEL. MANOMET IS NAMED FOR THE COASTAL VILLAGE IN NEW ENGLAND WHERE OUR HEADQUARTERS HAVE BEEN FOR OVER 45 YEARS. A NATIVE AMERICAN WORD, THE NAME MANOMET MEANS PORTAGE PATH. WE EMBRACE THE LEGACY OF THIS NAME IN OUR MISSION BY CHARTING PATHWAYS TO A THRIVING FUTURE AND PROVIDING GUIDANCE ALONG THE WAY. AS MANOMET APPROACHES ITS SIXTH DECADE, WE HAVE ACHIEVED A GREAT DEAL; YET THERE IS STILL MUCH WORK AHEAD. WE ARE FORGING A PATHWAY FOR OUR GENERATION AND THOSE TO COME. |
| FORM 990, PART III, LINE 4A | MANOMET FOCUSES ITS PROGRAMS WHERE IT WILL HAVE MEASURABLE IMPACT AND CREATE THE MOST OPPORTUNITY FOR SCALE: 1. CLIMATE SERVICES-INTEGRATING SCIENCE AND STAKEHOLDER NETWORKS TO IDENTIFY AND IMPLEMENT NATURE-BASED SOLUTIONS TO CLIMATE CHANGE. 2. LANDBIRD CONSERVATION-USING LONG-TERM RESEARCH AND EDUCATION TO CONNECT PEOPLE TO NATURE. 3. SHOREBIRD RECOVERY-ENGAGING A DIVERSE COALITION OF PEOPLE AND ORGANIZATIONS ACROSS THE AMERICAS TO DEVELOP AND IMPLEMENT SCIENCE-BASED SOLUTIONS TO CONSERVE IMPERILED SHOREBIRDS. 4. SUSTAINABLE ECONOMIES-ADVISING PARTNERS ON PRACTICES TO ENHANCE ECONOMIC VIABILITY AND HUMAN WELL-BEING WHILE MEASURABLY REDUCING THEIR ENVIRONMENTAL FOOTPRINT. KEY ACCOMPLISHMENTS IN FY 2015: CLIMATE SERVICES 1. CLIMATE SMART LAND NETWORK: OVER 14 MILLION ACRES OF FORESTLAND ARE NOW ENROLLED IN MANOMET'S CLIMATE SMART LAND NETWORK (CSLN). 2. TAUNTON RIVER WATERSHED: A MULTI-AGENCY TEAM LED BY MANOMET IS DEVELOPING A GREEN INFRASTRUCTURE AND CLIMATE CHANGE RESILIENCY PLAN TO INCREASE THE WATERSHED'S HEALTH AND RESILIENCE. 3. AMERICAN FORESTRY FOUNDATION: A GEOSPATIAL ANALYSIS OF THE MID-ATLANTIC AND NORTHEAST REGIONS OF THE U.S. HAS BEGUN TO PROVIDE THE AMERICAN FORESTRY FOUNDATION WITH INSIGHT ON THE HABITAT VALUE OF PRIVATELY HELD WOODLOTS. 4. CLIMATE BULLETINS: CSLN PRODUCES CLIMATE BULLETINS WHICH PROVIDE IMPORTANT MANAGEMENT INFORMATION FOR FORESTERS AND FOREST LANDOWNERS IN REDUCING THE MATERIAL RISK OF THEIR TIMBERLAND TO CLIMATE CHANGE. 5. EDUCATION: CLIMATE SERVICES STAFF PRESENTED A NUMBER OF WORKSHOPS AND PRESENTATIONS AT CONFERENCES SUCH AS THE MAINE SUSTAINABILITY & WATER CONFERENCE, MAINE FORESTER INSTITUTE AND THE FUTURE OF WATER IN SOUTHEASTERN MASSACHUSETTS |
| FORM 990, PART III, LINE 4A | LANDBIRD CONSERVATION 1. CLIMATE LAB: THIS NATIONAL SCIENCE FOUNDATION AND DONOR-FUNDED PROJECT SUCCESSFULLY COMPLETED ITS FIRST YEAR. OVER 482 STUDENTS, 17 TEACHERS AND FOURS SCHOOL SYSTEMS PARTICIPATED. THIS THREE-YEAR PROJECT WILL HAVE ADDITIONAL SCHOOL SYSTEMS JOINING EACH YEAR AND WILL BECOME A NATIONAL PROJECT IN THE LAST YEAR. 2. SPRING MIGRATION: SPRING BANDING RESULTED IN 1889 BIRDS OF 74 SPECIES. OF PARTICULAR IMPORTANCE, THE BANDING LAB EXPERIENCED THE FIRST SPRING CAPTURE OF A CERULEAN WARBLER. 3. FALL MIGRATION: FALL BANDING SAW 3,155 CAPTURES OF 77 SPECIES. SPECIAL CAPTURES INCLUDED AMERICAN WOODCOCK, BICKNELL'S THRUSH, NELSON'S SPARROW AND RUSTY BLACKBIRD. 4. OUR SPRING AND FALL MIGRATION DATA BASE NOW SPANS 50 YEARS. WE HAVE CAPTURED LONG-TERM DATA ON POPULATION CHANGE, MIGRATION TIMING VARIATION, CHANGES IN BREEDING RANGES AND CHANGES IN THE CLIMATE. 5. SCIENCE EDUCATION: WE AGAIN SURPASSED THE 1,000 MARK FOR STUDENT VISITORS. STUDENT GROUPS REPRESENTED ALL GRADE LEVELS FROM ELEMENTARY SCHOOL FIELD TRIPS TO GRADUATE SCHOOL STUDENTS. |
| FORM 990, PART III, LINE 4A | SHOREBIRD RECOVERY 1. YUKON DELTA SURVEY: COMPLETED THE FIRST YEAR OF THE LARGEST SHOREBIRD SURVEY EVER CONDUCTED, COVERING THE ENTIRE YUKON DELTA NATIONAL WILDLIFE REFUGE. THE FIELD TEAM COMPLETED OVER 300 PLOT SURVEYS, SPREAD ACROSS THE REFUGE IN REPRESENTATIVE HABITATS. 2. SEMIPALMATED SANDPIPER GEOLOCATORS: DURING THE SUMMER SEASON 41 GEOLOCATORS WERE RECOVERED FROM SEMIPALMATED SANDPIPERS. THE ANALYSIS WAS COMPLETED AND THE RESULTS WERE PRESENTED TO PARTNER ORGANIZATIONS. AN ADDITIONAL 29 GEOLOCATORS WERE PUT ON BIRDS THIS SEASON FOR FURTHER STUDY. 3. ATLANTIC FLYWAY SHOREBIRD INITIATIVE: THIS INITIATIVE IS THE LARGEST, MOST COMPREHENSIVE SHOREBIRD CONSERVATION PROGRAM EVER UNDERTAKEN. MANOMET WILL LEAD THE EFFORT BY IDENTIFYING PRIORITY SITES AND ASSESSING SITE LEVEL THREATS. 4. AMERICAN OYSTERCATCHER PROJECT: WE ARE WORKING WITH THE NATIONAL FISH AND WILDLIFE FOUNDATION TO CONTINUE RECOVERY EFFORTS FOR THIS SPECIES ON BOTH THE ATLANTIC AND GULF OF MEXICO COASTS. 5. HABITATS FOR SHOREBIRDS: WORKSHOPS FOR LAND MANAGERS, WETLANDS MANAGERS AND BIOLOGISTS WERE GIVEN THROUGHOUT THE UNITED STATES, MEXICO, CANADA AND BRAZIL. THE GOAL IS TO PROVIDE SHOREBIRD HABITAT MANAGEMENT ADVISEMENT AND BEST PRACTICES TO THOSE WHO CAN INFLUENCE AND IMPROVE SHOREBIRD HABITAT. 6. WHSRN: THE WESTERN HEMISPHERE SHOREBIRD RESERVE NETWORK ACCEPTED MAIPO RIVER ESTUARY IN CHILE AS THE 91ST WHSRN SITE. PROPOSALS TO EXPAND THREE EXISTING SITES AND TO DEVELOP NOMINATIONS FOR ADDITIONAL SITES HAVE BEEN SUBMITTED. STAFF CONTINUE TO WORK WITH PARTNERS AT SITES IN BOTH NORTH AND SOUTH AMERICA. 7. CELEBRATE DELAWARE BAY: THROUGH RETURN THE FAVOR (A NINE-ORGANIZATION PROJECT, INCLUDING MANOMET) ORGANIZES VOLUNTEERS TO RESCUE STRANDED HORSESHOE CRABS. THIS YEAR OVER 30,000 CRABS WERE RESCUED ON 17 BEACHES AS A MUCH LARGER SOCIAL MARKETING CAMPAIGN TO BUILD PRIDE AND APPRECIATION FOR THE DELAWARE BAY WILDLIFE HABITAT. |
| FORM 990, PART III, LINE 4A | SCIENCE EDUCATION 1. HANDLED MORE THAN 3,000 BIRDS AND BANDED MORE THAN 2,000 NEW BIRDS DURING FALL MIGRATION, ABOVE AVERAGE NUMBERS. 2. SURPASSED AGAIN THE 1,000-VISITOR MARK FOR STUDENTS FOR THE YEAR. VISITING GROUPS REPRESENTED ALL GRADE LEVELS FROM ELEMENTARY SCHOOL FIELD TRIPS TO GRADUATE SCHOOL STUDENTS. 3. HELD THE 1ST CLIMATE LAB WORKSHOP FOR TEACHERS AND INSTRUCTED 13 TEACHERS FROM FIVE SCHOOLS IN SETTING UP TRANSECTS AND ESTABLISHING CLIMATE LABS AT THEIR SCHOOLS. SUBSEQUENTLY VISITED ALL FIVE SCHOOLS TO ENSURE PROPER ESTABLISHMENT. 4. WROTE AND PUBLISHED "FINAL FLIGHT: 10 NORTHEASTERN BIRDING SPOTS AT RISK FROM CLIMATE CHANGE", AVAILABLE ON AMAZON. 5. CONVENED THE 40TH ANNUAL MANOMET CHRISTMAS BIRD COUNT, WHICH SHOWED DECLINING NUMBERS OF SOME WINTERING WATERFOWL AND LARGE GULL SPECIES AND INCREASING NUMBERS OF SOUTHERN SPECIES EXPANDING THEIR RANGES NORTHWARD WITH CLIMATE CHANGE. 6. DURING THE SPRING MIGRATION, NOTABLE AMONG EARLY CAPTURES WERE A DARK-EYED JUNCO (SLATE COLORED SUBSPECIES) AND A WHITE-THROATED SPARROW HYBRID. OBSERVED TRENDS SHOWING SOME SPECIES, SUCH AS AMERICAN ROBIN, RETURNING EARLIER TO NEW ENGLAND, ADJUSTING THEIR MIGRATION TO GLOBAL WARMING. 7. RECEIVED A PRESTIGIOUS GRANT FROM THE NATIONAL SCIENCE FOUNDATION TO BUILD AND IMPLEMENT MANOMET'S CLIMATE LAB CURRICULUM IN MASSACHUSETTS. CLIMATE LAB IS DESIGNED TO GIVE STUDENTS LOCAL FIELD EXPERIENCE COLLECTING AND ANALYZING DATA ON BIOTIC AND ABIOTIC INDICATORS OF CLIMATE CHANGE. 8. PUBLISHED A NEW PAPER IN "STUDIES IN AVIAN BIOLOGY" ON THE TIMING OF MIGRATION AS CORRELATED WITH CLIMATE CHANGE. MANOMET'S CAMPAIGN FOR A SUSTAINABLE FUTURE GROCERY STEWARDSHIP CERTIFICATION (GSC) THIS PROJECT ENGAGES GROCERY STORES AND THEIR EMPLOYEES IN BECOMING MEASURABLY MORE SUSTAINABLE. THERE ARE 37,000+ GROCERY STORES IN THE U.S., THEY USE MORE ENERGY THAN ANY OTHER RETAILER AND EMPLOY 3.4 MILLION PEOPLE. WE KNOW ENGAGING THE GROCERY INDUSTRY FOR MEASURABLE SUSTAINABILITY IS IMPACTFUL AND BENEFICIAL FOR FUTURE FOOD SYSTEMS. THE GSC INCREASES OPERATIONAL SUSTAINABILITY AND EMPLOYEE ENGAGEMENT. MANOMET PROVIDES MEANINGFUL INFORMATION AND USEFUL TOOLS TO ENCOURAGE BUSINESSES AND THEIR EMPLOYEES TO BECOME ACTIVE PARTICIPANTS IN IMPROVING THEIR STORES' SUSTAINABILITY. |
| FORM 990, PART III, LINE 4A | SUSTAINABLE ECONOMIES 1. GROCERY STEWARDSHIP CERTIFICATION: 423 OTHER GROCERY STORES HAVE BECOME CERTIFIED AND KUDRINKO'S BECAME THE FIRST GROCERY STORE PARTICIPANT OUTSIDE THE U.S. TO ENROLL. 2. ROOT 360: SMALL BUSINESS SUSTAINABILITY PROJECT BEGAN WORKING WITH SEVERAL CHAMBERS OF COMMERCE AND WAS SELECTED AS A STRATEGIC PARTNER BY THE ENVIRONMENT FINANCIAL CENTER OF NEW ENGLAND. 3. DOWNEAST FISHERIES PARTNERSHIP: WITH ITS PARTNERS, MANOMET REACHED A MILESTONE IN RESTORING THE ORANGE RIVER AND TWO NEW ORGANIZATIONS JOINED THE PARTNERSHIP: SUNRISE COUNTY ECONOMIC COUNCIL AND COLLEGE OF THE ATLANTIC. 4. VITAL CAPITAL INDEX: OVER 96% OF AGRIMARK DAIRY FARMERS ARE NOW USING MANOMET'S VITAL CAPITAL SCORECARD FOR DAIRY AGRICULTURE. 5. SOFT SHELL CLAM AQUACULTURE: THE NATIONAL OCEANIC AND ATMOSPHERIC ADMINISTRATION AWARDED MANOMET A TWO-YEAR GRANT TO HELP COASTAL TOWNS IN MAINE RESTORE SOFT SHELL CLAM FARMING. 6. AGRICULTURE SUSTAINABILITY: MANOMET IS WORKING WITH HANCOCK AGRICULTURAL INVESTMENT GROUPS TO ASSESS ENVIRONMENTAL SUSTAINABILITY FOR CROPS RANGING FROM ALMONDS TO APPLES TO SOYBEANS. |
| FORM 990, PART VI, SECTION A, LINE 2 | TRUSTEES WALTER J. GAMBLE, M.D. AND ANNE C. GAMBLE ARE HUSBAND AND WIFE. LOUISE CONANT AND ANNE C. GAMBLE ARE SISTERS-IN-LAW. |
| 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 ALL 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 ACCOUNTING MANAGER (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 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). COMPENSATION FOR TOP MANAGEMENT AND SUBSEQUENT MERIT INCREASES ARE BASED ON THE 2009 INDEPENDENT COMPENSATION STUDY UNDERTAKEN IN 2009. |
| 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 637,853. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 637,853. IT SUPPORT: PROGRAM SERVICE EXPENSES 2,500. MANAGEMENT AND GENERAL EXPENSES 30,399. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 32,899. FACILITIES MAINTENANCE & REPAIR: PROGRAM SERVICE EXPENSES 8,767. MANAGEMENT AND GENERAL EXPENSES 933. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,700. MANAGEMENT CONSULTING: PROGRAM SERVICE EXPENSES 128,500. MANAGEMENT AND GENERAL EXPENSES 90. FUNDRAISING EXPENSES 75,882. TOTAL EXPENSES 204,472. PUBLICATIONS: PROGRAM SERVICE EXPENSES 25,592. MANAGEMENT AND GENERAL EXPENSES 75. FUNDRAISING EXPENSES 1,962. TOTAL EXPENSES 27,629. WEB DEVELOPMENT: PROGRAM SERVICE EXPENSES 61,980. MANAGEMENT AND GENERAL EXPENSES 1,247. FUNDRAISING EXPENSES 259. TOTAL EXPENSES 63,486. |
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 NA | N/A | DirectControllingNACd |
| 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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