DAVIS CONSERVATION FOUNDATION: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- DAVIS CONSERVATION FOUNDATION (EIN 22-2976811)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-08-12
- IRS object ID
- 201542249349301134
- Schema version
- 2014v5.0
- 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 I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-08-12T09:35:15-05:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 010523282 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Berry Dunn McNeil & Parker LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 1100 | AddressLine1Txt |
| City | Portland | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 041041100 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 222976811 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Davis Conservation Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DAVI | BusinessNameControlTxt |
| Phone | 2078469132 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30 Forest Falls Drive No 5 | AddressLine1Txt |
| City | Yarmouth | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 04096 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Anne Vaillancourt | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Phone | 2078469132 | PhoneNum |
| Signature | 2015-08-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Barbara J McGuan CPA | PreparerPersonNm |
| PTIN | P00219457 | PTIN |
| Phone | 2077752387 | PhoneNum |
| Preparation | 2015-08-11 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Anne Vaillancourt | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30 Forest Falls Drive No 5 | AddressLine1Txt |
| City | Yarmouth | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 04096 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $7,399,561 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.davisfoundations.org | WebsiteAddressTxt |
| Type Of Organization Trust | Yes (X) | TypeOfOrganizationTrustInd |
| Formation | 1989 | FormationYr |
| Legal Domicile State | ME | LegalDomicileStateCd |
| Activity Or Mission | Award Grants | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 2 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $90,857 | PYContributionsGrantsAmt |
| CY Contributions Grants | $200,000 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,580,138 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,326,398 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $1,670,995 | PYTotalRevenueAmt |
| CY Total Revenue | $3,526,398 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $662,400 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $554,200 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $36,127 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $35,065 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $99,701 | PYOtherExpensesAmt |
| CY Other Expenses | $100,055 | CYOtherExpensesAmt |
| PY Total Expenses | $798,228 | PYTotalExpensesAmt |
| CY Total Expenses | $689,320 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $872,767 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,837,078 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $20,756,907 | TotalAssetsBOYAmt |
| Total Assets EOY | $21,777,042 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $42,427 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $42,385 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $20,714,480 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $21,734,657 | NetAssetsOrFundBalancesEOYAmt |
| Mission | To support the wise utilization, protection and advancement of our physical environment and the different natural forms of life that inhabit it, including wildlife, sea life and mankind as they are impacted by the environment. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $572,293 | ExpenseAmt |
| Grant | $554,200 | GrantAmt |
| Desc | Grants allocated in support of 501(c)(3) organizations. See Schedule I for 2014 grants approved. | Desc |
| Total Program Service Expenses | $572,293 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | 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 | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | 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 | Yes (1) | 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 | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 7 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | CJ | ForeignCountryCd |
| 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 | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | 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 | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| 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 | Anne Vaillancourt | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2078469132 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30 Forest Falls Drive No 5 | AddressLine1Txt |
| City | Yarmouth | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 04096 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| Rebekah A Bucci | ||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| David J Bucci | ||||||
| Chairman | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Thomas S Deans | ||||||
| Trustee | 1.00 | Yes (X) | $2,500 | $0 | $0 | |
| Thomas M Armstrong Jr | ||||||
| Trustee | 1.00 | Yes (X) | $2,500 | $0 | $0 | |
| Anne CJ Hayden | ||||||
| Trustee | 1.00 | Yes (X) | $2,500 | $0 | $0 | |
| Andrew A Cadot | ||||||
| Trustee | 1.00 | Yes (X) | $2,500 | $0 | $0 | |
| Jameson French | ||||||
| Trustee | 1.00 | Yes (X) | $2,500 | $0 | $0 | |
| Anne Vaillancourt | ||||||
| Executive Director | 8.00 | $19,429 | $0 | $3,136 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $31,929 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $3,136 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | Yes (1) | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $200,000 | AllOtherContributionsAmt |
| Total Contributions | $200,000 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $379,469 | TotalRevenueColumnAmt |
| Exclusion | $379,469 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,820,092 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,873,163 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,946,929 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,946,929 | TotalRevenueColumnAmt |
| Exclusion | $2,946,929 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,526,398 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,326,398 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $539,200 | TotalAmt |
| Program Services | $539,200 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,000 | TotalAmt |
| Program Services | $15,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,065 | TotalAmt |
| Program Services | $12,500 | ProgramServicesAmt |
| Management And General | $22,565 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,298 | TotalAmt |
| Management And General | $33,298 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70 | TotalAmt |
| Management And General | $70 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,101 | TotalAmt |
| Management And General | $10,101 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,727 | TotalAmt |
| Management And General | $31,727 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,658 | TotalAmt |
| Management And General | $1,658 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,858 | TotalAmt |
| Management And General | $2,858 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,228 | TotalAmt |
| Management And General | $7,228 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $293 | TotalAmt |
| Program Services | $293 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,124 | TotalAmt |
| Management And General | $1,124 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $987 | TotalAmt |
| Management And General | $987 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| Foreign Tax | $5,300 | $5,300 | |
| Miscellaneous | $4,006 | $4,006 | |
| Dues | $1,405 | $1,405 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $689,320 | TotalAmt |
| Program Services | $572,293 | ProgramServicesAmt |
| Management And General | $117,027 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $673,853 | BOYAmt |
| EOY | $604,855 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,415,894 | BOYAmt |
| EOY | $18,385,278 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,650,225 | BOYAmt |
| EOY | $2,773,755 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,935 | BOYAmt |
| EOY | $13,154 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,756,907 | BOYAmt |
| EOY | $21,777,042 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,010 | BOYAmt |
| EOY | $11,544 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,417 | BOYAmt |
| EOY | $30,841 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,427 | BOYAmt |
| EOY | $42,385 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,714,480 | BOYAmt |
| EOY | $21,734,657 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,714,480 | BOYAmt |
| EOY | $21,734,657 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,756,907 | BOYAmt |
| EOY | $21,777,042 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,837,078 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$1,816,901 | 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 | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | Yes (X) | SupportingOrganization509a3Ind |
| Supporting Org Type1 | Yes (X) | SupportingOrgType1Ind |
| Supported Organizations | 5 | SupportedOrganizationsCnt |
Supported Org Information SupportedOrgInformationGrp (5 entries)
| EINEIN | Organization TypeOrganizationTypeDesc | Governing Document ListedGoverningDocumentListedInd | SupportSupportAmt | Other SupportOtherSupportAmt |
|---|---|---|---|---|
| Appalachian Mtn Club | ||||
| 046001677 | 7 | Yes (1) | $0 | $0 |
| Falmouth Conserv Trust | ||||
| 010372429 | 9 | Yes (1) | $0 | $0 |
| Island Institute | ||||
| 222786731 | 7 | Yes (1) | $5,000 | $0 |
| Maine Audubon Society | ||||
| 010248780 | 9 | Yes (1) | $0 | $0 |
| Soc for Prot of NH Forests | ||||
| 020222237 | 7 | Yes (1) | $10,000 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 5 | SupportedOrganizationsTotalCnt |
| Support Sum | $15,000 | SupportSumAmt |
Form990 Sch A Supporting Org Form990SchASupportingOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Listed By Name Governing Doc | Yes (1) | ListedByNameGoverningDocInd |
| Suprt Org No IRS Determination | 0 | SuprtOrgNoIRSDeterminationInd |
| Supported Org Section C456 | 0 | SupportedOrgSectionC456Ind |
| Supported Org Not Organized US | 0 | SupportedOrgNotOrganizedUSInd |
| Organization Change Suprt Org | 0 | OrganizationChangeSuprtOrgInd |
| Support Non Supported Org | 0 | SupportNonSupportedOrgInd |
| Payment Substantial Contribtr | 0 | PaymentSubstantialContribtrInd |
| Loan Disqualified Person | 0 | LoanDisqualifiedPersonInd |
| Controlled Disqualified Prsn | 0 | ControlledDisqualifiedPrsnInd |
| Disqualified Prsn Controll Int | 0 | DisqualifiedPrsnControllIntInd |
| Disqualified Prsn Ownr Int | 0 | DisqualifiedPrsnOwnrIntInd |
| Excess Business Holdings Rules | 0 | ExcessBusinessHoldingsRulesInd |
| Contribution Controller | 0 | ContributionControllerInd |
| Contribution Family | 0 | ContributionFamilyInd |
| Contribution35 Controlled | 0 | Contribution35ControlledInd |
Form990 Sch A Type1 Suprt Org Form990SchAType1SuprtOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Power Appoint Majority Dir Trst | Yes (1) | PowerAppointMajorityDirTrstInd |
| Operate Benefit Non Suprt Org | Yes (1) | OperateBenefitNonSuprtOrgInd |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part IV, Section B, Line 2 | FormAndLineReferenceDesc |
| Explanation | The supported organizations identified in Form 990, Schedule A, Part I appoint trustees who represent the charitable class benefited by the mission of the Organization and its supported organizations. These same trustees have a majority vote on the Organization's board and approve all granting decisions. | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LLC and Limited Partnership Interests | Desc |
| Book Value | $2,773,755 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $2,773,755 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Due to Related Party | Desc |
| Amt | $30,841 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $30,841 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $1,677,770 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$1,816,901 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$1,816,901 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,494,671 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $31,727 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $31,727 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,526,398 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $657,593 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $657,593 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $31,727 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $31,727 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $689,320 | TotalExpensesPerForm990Amt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas, | RegionTxt |
| Offices | 0 | OfficesCnt |
| Employee | 0 | EmployeeCnt |
| Type Of Activities Conducted | Investments | TypeOfActivitiesConductedTxt |
| Region Total Expenditures | $1,511,518 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 0 | ContinutationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $1,511,518 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $1,511,518 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (2 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| North America | Funding to partner with the Maliseet and Mi'kmag First Nations to finalize the transfer of two donated properties to the Trust. | $5,000 | wired |
| North America | Support to purchase the 84-acre Young's Island located on the coast of Nova Scotia. | $10,000 | Wired |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 2 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
| 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 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (53 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| 30 Mile River Watershed Association | |||||||
| PO Box 132 | Mount Vernon | ME | 04352 | 261526329 | 501(c)(3) | $10,000 | Funding for the Youth Conservation Corps and Kennebec County Soil and Water Conservation District to work with municipalities and landowners in correcting erosion and runoff issues. |
| Access Fund | |||||||
| PO Box 17010 | Boulder | CO | 80308 | 943131165 | 501(c)(3) | $10,000 | Funding to purchase and permanently preserve the recreation area Eagle Bluff and the surrounding 165 acres of land in Clifton, Maine. |
| Audubon Vermont | |||||||
| 255 Sherman Hollow Road | Huntington | VT | 05462 | 131624102 | 501(c)(3) | $10,000 | Support to provide bird-friendly forest management assistance, outreach events, and demonstration site workshops. |
| Catamount Trail Association | |||||||
| 1 Mill Street Suite 350 | Burlington | VT | 05401 | 222528441 | 501(c)(3) | $6,600 | Funding to hire the Vermont Youth Conservation Corps to make improvements on 9 miles of trail through hardwood forests. |
| Chebeague & Cumberland Land Trust | |||||||
| PO Box 25 | Chebeague Island | ME | 04017 | 016082716 | 501(c)(3) | $10,000 | Support to purchase and steward 215 acres of land to be owned by the towns of Cumberland and North Yarmouth, and to partner with Royal River Conservation Trust to hold the conservation easements. |
| Coastal Maine Botanical Gardens Inc | |||||||
| PO Box 234 | Boothbay | ME | 04537 | 010476545 | 501(c)(3) | $10,000 | Support to purchase a 26-acre parcel of land adjacent to the existing property. |
| College of the Atlantic | |||||||
| 105 Eden Street | Bar Harbor | ME | 04609 | 237032625 | 501(c)(3) | $5,000 | Funding to add an additional 500 photos of Gulf of Maine humpback whales taken by the public to their catalogue and analyze their migration and feeding locations. |
| Conservation Law Foundation - Maine Office | |||||||
| 47 Portland Street Suite 4 | Portland | ME | 04101 | 046149986 | 501(c)(3) | $15,000 | Support for fish passage advocacy work to improve anadromous fish habitat in several Maine rivers. |
| Cross Vermont Trail Association | |||||||
| 29 Main Street | Montpelier | VT | 05602 | 030363125 | 501(c)(3) | $5,000 | Funding to build a foot bridge over the Winooski River and two miles of new trail. |
| Damariscotta River Association | |||||||
| PO Box 333 | Damariscotta | ME | 04543 | 237303162 | 501(c)(3) | $20,000 | Funding to purchase the 2.9-acre Crow Island in South Bristol, Maine to be managed for low-impact recreation and education. |
| Friends of Acadia | |||||||
| PO Box 45 | Bar Harbor | ME | 04609 | 010425071 | 501(c)(3) | $5,000 | Funding to restore the bog by excavating the basin, creating a natural berm, replanting the native flora, and building a boardwalk. |
| Friends of Baxter State Park | |||||||
| PO Box 609 | Union | ME | 04862 | 010535846 | 501(c)(3) | $10,000 | Funding to hire a Maine Conservation Corps Crew to restore and relocate historic trails in Baxter State Park. |
| Friends of Maine's Seabird Islands | |||||||
| PO Box 1231 | Rockland | ME | 04841 | 550809874 | 501(c)(3) | $5,000 | Funding to continue invasive plant control on 10 islands to protect bird habitat. |
| Georges River Tidewater Association | |||||||
| PO Box 336 | Thomaston | ME | 04861 | 043031284 | 501(c)(3) | $10,000 | A collaborative of eight nonprofits to monitor water quality in the Gulf of Maine. |
| Green Mountain Club Inc | |||||||
| 4711 Waterbury-Stowe Road | Waterbury Center | VT | 05677 | 030162865 | 501(c)(3) | $5,000 | Funding to remove invasive species and reclaim 12 open areas along the Appalachian Trail in Vermont's Upper Valley. |
| Island Institute | |||||||
| PO Box 648 | Rockland | ME | 04841 | 222786731 | 501(c)(3) | $5,000 | Funding to study and map changes to the Penobscot Bay ecosystem caused by various threats and hold a workshop to present the findings. |
| Lakes Environmental Association | |||||||
| 230 Main Street | Bridgton | ME | 04009 | 237120682 | 501(c)(3) | $5,000 | Funding to purchase 17 acres and renovate a building to create a science center for lake research and education. |
| Laudholm Trust | |||||||
| PO Box 1007 | Wells | ME | 04090 | 010380763 | 501(c)(3) | $10,000 | Matching funds for a NOAA Construction Grant to install additional solar power and become a 100% solar-powered organization. |
| Mahoosuc Pathways | |||||||
| PO Box 572 | Bethel | ME | 04217 | 453069168 | 501(c)(3) | $5,000 | Funding for a conservation and leadership-based summer job program for at-risk youth ages 15-17 in partnership with Bryant Pond 4-H Camp. |
| Maine Appalachian Trail Club Inc | |||||||
| PO Box 283 | Augusta | ME | 04332 | 526047992 | 501(c)(3) | $10,000 | Funding to hire a ridgerunner to teach Leave No Trace ethics and study impact in the Gulf Hagus area and for trail crew work within the 100-Mile Wilderness. |
| Maine Association of Conservation Districts | |||||||
| PO Box 541 | Portland | ME | 04112 | 222503739 | 501(c)(3) | $11,800 | Support for their comprehensive invasive species program which includes partnerships, training, outreach, and a symposium. |
| Maine Conservation Alliance | |||||||
| 295 Water Street Suite 9 | Augusta | ME | 04330 | 010541478 | 501(c)(3) | $5,000 | Funding to update the 2010-2015 Trail Map to Prosperity publication: a five-year action plan for protecting Maine's environment. |
| Maine Farmland Trust | |||||||
| 97 Main Street | Belfast | ME | 04915 | 010528014 | 501(c)(3) | $35,000 | Funding to compensate farmers for placing agricultural conservation easements on their farms. |
| Maine Island Trail Association | |||||||
| 58 Fore Street Suite 30-3 | Portland | ME | 04101 | 010478709 | 501(c)(3) | $10,000 | Funding to hire a caretaker to steward and manage Little Chebeague Island in Casco Bay. |
| Maine Rivers | |||||||
| PO Box 782 | Yarmouth | ME | 04096 | 020556861 | 501(c)(3) | $20,000 | Funding to remove the non-power producing dam at Outlet Stream on China Lake and replace it with a rock fish ramp for alewives. |
| Mount Desert Island Biological Laboratory | |||||||
| PO Box 35 | Salisbury Cove | ME | 04672 | 010202467 | 501(c)(3) | $5,000 | Funding to develop a computer-based decision support tool which will weigh the economic and environmental benefits of planning and management strategies in Frenchman Bay. |
| Nature Conservancy Massachusetts Chapter | |||||||
| 99 Bedford Street 5th Floor | Boston | MA | 02111 | 530242652 | 501(c)(3) | $5,000 | Support for their sustainable fisheries and coastal habitat restoration programs. |
| Nature Conservancy Vermont Chapter | |||||||
| 27 State Street | Montpelier | VT | 05602 | 530242652 | 501(c)(3) | $8,000 | Funding to purchase 275 acres of land to add to the Black Mountain Natural Area in Dummerston, Vermont. |
| New England Aquarium | |||||||
| Conservation Department | Boston | MA | 02110 | 042297514 | 501(c)(3) | $5,000 | Funding to disseminate research from a large-scale study on best fish handling practices for the survival of discarded undersized cod. |
| New Hampshire Audubon | |||||||
| 84 Silk Farm Road | Concord | NH | 03301 | 026005322 | 501(c)(3) | $5,000 | Funding to survey and produce a distribution map of the Olive-sided Flycatcher, a species of special concern in New Hampshire. |
| New Hampshire Public Radio Inc | |||||||
| 2 Pillsbury Street 6th Floor | Concord | NH | 03301 | 020338667 | 501(c)(3) | $10,000 | Support for the radio program that reports on New Hampshire's environmental issues. |
| Northern Forest Canoe Trail Inc | |||||||
| PO Box 565 | Waitsfield | VT | 05673 | 030363813 | 501(c)(3) | $14,500 | Funding to expand the volunteer trail maintainer program for the 740-mile canoe trail. |
| Northwest Atlantic Marine Alliance | |||||||
| PO Box 7066 | Gloucester | MA | 01930 | 010516646 | 501(c)(3) | $25,000 | Support to work with colleges and universities to shift their purchasing to local seafood. |
| Old Canada Road Scenic Byway Inc | |||||||
| PO Box 301 | Bingham | ME | 04920 | 311799164 | 501(c)(3) | $5,000 | Support to create multiple use trails and signage along the woodlands and waterways of Kennebec and Dead Rivers in Forks, Maine. |
| Passamaquoddy Tribe - Pleasant Point Reservation | |||||||
| PO Box 343 | Perry | ME | 04667 | 010338717 | $50,000 | Funding to build a marine laboratory and fisheries facility for the Tribe's Sipayik Environmental Department. | |
| Phippsburg Land Trust | |||||||
| PO Box 123 | Phippsburg | ME | 04562 | 222996402 | 501(c)(3) | $14,800 | Funding to partner with Kennebec Estuary Land Trust to develop a citizen scientist water quality monitoring and public education program. |
| Provincetown Center for Coastal Studies | |||||||
| 115 Bradford Street | Provincetown | MA | 04562 | 042609788 | 501(c)(3) | $5,000 | Support for the Center's marine animal entanglement, monitoring, and research programs. |
| Putney Mountain Association Inc | |||||||
| PO Box 953 | Putney | VT | 05346 | 030316666 | 501(c)(3) | $10,000 | Funding to purchase 144.5 acres of undeveloped forest land to add to the Windmill Hill Nature Reserve in Putney, VT. |
| Quebec-Labrador Foundation | |||||||
| 55 South Main Street | Ipswich | MA | 01938 | 136155399 | 501(c)(3) | $5,000 | Funding to develop a high school outdoor education and career pilot project in Downeast Maine. |
| Royal River Conservation Trust | |||||||
| PO Box 90 | Yarmouth | ME | 04096 | 010472430 | 501(c)(3) | $15,000 | Support for the continued conservation and outreach work along the Royal River. |
| Schoodic Institute at Acadia National Park | |||||||
| PO Box 277 | Winter Harbor | ME | 04669 | 201054593 | 501(c)(3) | $5,000 | Support to expand the bird ecology program which includes research, education, and citizen science. |
| Sheepscot Wellspring Land Alliance | |||||||
| PO Box 371 | Liberty | ME | 04949 | 010464831 | 501(c)(3) | $10,000 | Funding to acquire four properties totaling 183 acres in the Sheepscot River headwaters region of Waldo County. |
| Society for the Protection of New Hampshire Forests | |||||||
| 54 Portsmouth Street | Concord | NH | 03301 | 020222237 | 501(c)(3) | $10,000 | Funding to purchase the 245-acre MacNeil forestland and expand the adjacent Farnsworth Hill Forest. |
| Sudbury Valley Trustees | |||||||
| 18 Wolbach Road | Sudbury | MA | 01776 | 046049963 | 501(c)(3) | $5,000 | Funding to conserve 500 acres of land through purchases and easements in Berlin, Boylston, and Northborough, MA. |
| Teens To Trails | |||||||
| 98 Maine Street | Brunswick | ME | 04011 | 205368319 | 501(c)(3) | $7,000 | Funding for the annual outing club event with educational and recreational workshops for students and trip leaders throughout Maine. |
| Tin Mountain Conservation Center | |||||||
| 1245 Bald Hill Road | Albany | NH | 03818 | 020353541 | 501(c)(3) | $5,000 | Funding to inventory and study the sanctuary's resident bird species as part of an ongoing monitoring project. |
| Town of Fort Kent | |||||||
| 416 West Main Street | Fort Kent | ME | 04743 | 016000166 | $10,000 | Matching funds to improve a walking trail that runs along both sides of the Fish River. | |
| Trout Unlimited Mollyockett Chapter | |||||||
| 458 Plains Road | Harrison | ME | 04040 | 381612715 | 501(c)(3) | $5,000 | Funding to construct two handicap accessible fishing platforms in Sebago Lake Park to honor disabled veterans. |
| Trustees of Reservations | |||||||
| 572 Essex Street | Beverly | MA | 01915 | 042105780 | 501(c)(3) | $5,000 | Funding to protect shorebirds through fencing, predator control, and public outreach. |
| Unity College | |||||||
| 90 Quaker Hill Road | Unity | ME | 04988 | 010275130 | 501(c)(3) | $10,000 | Funding for equipment for the new bear study program. Students will share findings with the Department of Inland Fisheries and Wildlife to inform bear management decisions. |
| Vermont Center for Eco Studies | |||||||
| PO Box 420 | Norwich | VT | 05055 | 510639429 | 501(c)(3) | $7,000 | Support for the citizen scientist program to track the migration route of the Rusty Blackbird throughout New England as part of a three-year initiative in the US and Canada. |
| Western Foothills Land Trust | |||||||
| PO Box 107 | Norway | ME | 04270 | 016083123 | 501(c)(3) | $10,000 | Funding to purchase a 290-acre parcel around Noyes Mountain. |
| Woods Hole Research Center Inc | |||||||
| 149 Woods Hole Road | Falmouth | MA | 02540 | 043005094 | 501(c)(3) | $5,000 | Funding to hold a conference to address the climate change threat of ocean acidification in Southern New England. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 53 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | The Organization requires a completion report after one year. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part VII, Section A, Line 5 | FormAndLineReferenceDesc |
| Explanation | Anne Vaillancourt, executive director for the Organization, receives compensation from Davis Educational Foundation, an unrelated organization, for services rendered to the filing organization. Anne's unrelated organization compensation was as follows: Salary: $19,428 Benefits: $3,136 | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 2 | Rebekah Bucci and David Bucci have a family relationship. |
| Form 990, Part VI, Section B, line 11 | The Executive Director and the chairman of the board review Form 990 prior to the document's filing, and the executive director signs the return. |
| Form 990, Part VI, Section B, line 12c | Possible conflicts of interest are discussed by the trustees and staff at each regularly scheduled meeting. Where a potential conflict does exist, the trustees will disclose to the board and the disclosure will be noted in the minutes. If a real conflict exists, the trustee will abstain from voting and this action will be disclosed in the minutes. |
| Form 990, Part VI, Section C, line 19 | The Organization makes its governing documents, conflict of interest policy available to the public upon request. The Organization publishes its financial statements in its annual report which is available to the public on its website. |
| Schedule A, Part I, Line 11 | Per the declaration of the trust, a majority of the trustees shall be appointed by the representative supported organizations. The trustees determine the recipients of the Davis Conservation Foundation grants each year. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| Falmouth Conservation Trust | ||||||||||
| PO Box 6172 | Falmouth | ME | 04105 | 010372429 | Land Conservation | ME | 501(c)(3) | Line 9 | N/A | 0 |
| Island Institute | ||||||||||
| 386 Main Street PO Box 648 | Rockland | ME | 04841 | 222786731 | Land Conservation | ME | 501(c)(3) | Line 7 | N/A | 0 |
| Maine Audubon Society | ||||||||||
| 20 Gilsland Farm Road | Falmouth | ME | 04105 | 010248780 | Wildlife Conversation | ME | 501(c)(3) | Line 9 | N/A | 0 |
| Appalachian Mountain Club | ||||||||||
| 5 Joy Street | Boston | MA | 02108 | 046001677 | Land Conservation | MA | 501(c)(3) | Line 7 | N/A | 0 |
| Society for the Protection of New Hampshire Forests | ||||||||||
| 54 Portsmouth Street | Concord | NH | 03301 | 020222237 | Land Conservation | NH | 501(c)(3) | Line 7 | N/A | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | 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 |