MANOMET INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- MANOMET INC (EIN 22-3051362)
- Tax period
- 2012-10-01 to 2013-09-30
- Filed
- 2014-08-11
- IRS object ID
- 201442239349301479
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- 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) |
|---|---|---|
| Timestamp | 2014-08-11T14:06:06-05:00 | Timestamp |
| Tax Period End Date | 2013-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 263753134 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CBIZ TOFIAS | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 BOYLSTON STREET | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 02116 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 223051362 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MANOMET INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MANO | NameControl |
| Phone | 5082246521 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1770 | AddressLine1 |
| City | MANOMET | City |
| State | MA | State |
| ZIP Code | 02345 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOHN HAGAN | Name |
| Title | PRESIDENT | Title |
| Phone | 5082246521 | Phone |
| Date Signed | 2014-08-07 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CRAIG KLEIN | Name |
| PTIN | P00734640 | PTIN |
| Phone | 6177610600 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JOHN HAGAN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1770 | AddressLine1 |
| City | MANOMET | City |
| State | MA | State |
| ZIP Code | 02345 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 5087388 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.MANOMET.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1989 | YearFormation |
| State Legal Domicile | MA | StateLegalDomicile |
| Activity Or Mission Description | MANOMET'S MISSION IS TO CONSERVE NATURAL RESOURCES FOR THE BENEFIT OF WILDLIFE AND HUMAN POPULATIONS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 27 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 27 | NbrIndependentVotingMembers |
| Total Nbr Employees | 46 | TotalNbrEmployees |
| Total Nbr Volunteers | 80 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 3766503 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 4679592 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 171916 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 156850 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 505532 | InvestmentIncomePriorYear |
| Investment Income Current Year | 250946 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 4443951 | TotalRevenuePriorYear |
| Total Revenue Current Year | 5087388 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2462803 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2541770 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 246396 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2149055 | OtherExpensePriorYear |
| Other Expenses Current Year | 1971813 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 4611858 | TotalExpensesPriorYear |
| Total Expenses Current Year | 4513583 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -167907 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 573805 | RevenuesLessExpensesCY |
| Total Assets BOY | 23353644 | TotalAssetsBOY |
| Total Assets EOY | 25598780 | TotalAssetsEOY |
| Total Liabilities BOY | 675045 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 670959 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 22678599 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 24927821 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | MANOMET'S MISSION IS TO CONSERVE NATURAL RESOURCES FOR THE BENEFIT OF WILDLIFE AND HUMAN POPULATIONS. THROUGH RESEARCH AND COLLABORATION, MANOMET BUILDS SCIENCE-BASED, COOPERATIVE SOLUTIONS TO ENVIRONMENTAL PROBLEMS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1536922 | Expense |
| Revenue | 1801 | Revenue |
| Description | SHOREBIRD RECOVERY PROGRAM: RESTORING SHOREBIRD POPULATIONS IN THE WESTERN HEMISPHERE. SEE SCHEDULE O. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 711051 | Expense |
| Revenue | 101184 | Revenue |
| Description | SUSTAINABLE ECONOMIES PROGRAM: CREATING A SUSTAINABLE ECONOMY. SEE SCHEDULE O. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 284314 | Expense |
| Revenue | 0 | Revenue |
| Description | CLIMATE SERVICES PROGRAM: PREPARING AMERICA FOR CLIMATE CHANGE. SEE SCHEDULE O. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 811469 | Expense |
| Revenue | 53865 | Revenue |
| Description | SEE SCHEDULE O. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 811469 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 53865 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 3343756 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 1 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 33 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 46 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 27 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 27 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CONSTANCE DE BRUN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5082246521 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1770 81 STAGE POINT ROAD | AddressLine1 |
| City | MANOMET | City |
| State | MA | State |
| ZIP Code | 02345 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (31 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| DEAN H STEEGER | |||||||
| CHAIR | 1.00 | X | X | 0 | 0 | 0 | |
| DAVID BRYAN | |||||||
| VICE CHAIR | 1.00 | X | X | 0 | 0 | 0 | |
| MICHAEL TAUBENBERGER | |||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 | |
| NANCY B SOULETTE | |||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 | |
| CHRISTOPHER O ARNOLD | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| NATASHA ATKINS | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| DIANA C BENNETT | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| PETER C BENNETT | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| RICHARD S CHUTE | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| LOUISE CONANT | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| MOLLY N CORNELL | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| NANCY E DEMPZE | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| EUGENE B DOGGETT | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| KERRY EMANUEL | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| ANNE C GAMBLE | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| WALTER J GAMBLE MD | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| SUSANNA HINDS | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| WESTON HOWLAND III | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| BARBARA MCMILLAN | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| JEFFREY F PETERS | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| TIFFANY POTTER | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| J MICHAEL REED PHD | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| ROSS E SHERBROOKE | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| MILDRED Z SOLOMON | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| EMILY V WADE | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| D REID WEEDON JR | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| DANIEL R ZIBINSKAS | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| JOHN M HAGAN | |||||||
| PRESIDENT | 40.00 | X | 140302 | 0 | 25103 | ||
| CONSTANCE DE BRUN | |||||||
| VICE PRESIDENT, FINANCE & OPER | 40.00 | X | 112432 | 0 | 10216 | ||
| CAROLE CORRIVEAU | |||||||
| CHIEF DEV. OFFICER | 40.00 | X | 98419 | 0 | 17547 | ||
| CHARLES DUNCAN | |||||||
| DIRECTOR, SHOREBIRD PROGRAM | 40.00 | 110100 | 0 | 7903 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 461253 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 60769 | TotalOtherCompensation |
| Number Individuals GT100 K | 3 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (2 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| ENVIROMEDIA SOCIAL MARKETING | |||||
| 1717 W SIXTH STREET SUITE 400 | AUSTIN | TX | 78703 | SOCIAL MARKETING | 121500 |
| MASSACHUSETTS AUDUBON SOCIETY | |||||
| PO BOX 275 | CUMMAQUID | MA | 02367 | SHOREBIRD CONSERVATION | 121309 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| Government Grants | 937351 | GovernmentGrants |
| All Other Contributions | 3742241 | AllOtherContributions |
| Noncash Contributions | 677044 | NoncashContributions |
| Total Contributions | 4679592 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| GOV GRANTS & CONTRACTS | 900099 | 110684 | 110684 |
| PROGRAM FEES | 900099 | 46166 | 46166 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 156850 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 250196 | TotalRevenueColumn |
| Exclusion | $250,196 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 750 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 0 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 750 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 750 | TotalRevenueColumn |
| Exclusion | $750 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5087388 | TotalRevenueColumn |
| Related Or Exempt Function Income | 156850 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $250,946 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 431965 | Total |
| Program Services | 83237 | ProgramServices |
| Management And General | 275713 | ManagementAndGeneral |
| Fundraising | 73015 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1607261 | Total |
| Program Services | 1305075 | ProgramServices |
| Management And General | 243704 | ManagementAndGeneral |
| Fundraising | 58482 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 65462 | Total |
| Program Services | 53154 | ProgramServices |
| Management And General | 9926 | ManagementAndGeneral |
| Fundraising | 2382 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 273441 | Total |
| Program Services | 231721 | ProgramServices |
| Management And General | 26943 | ManagementAndGeneral |
| Fundraising | 14777 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 163641 | Total |
| Program Services | 113474 | ProgramServices |
| Management And General | 39939 | ManagementAndGeneral |
| Fundraising | 10228 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5198 | Total |
| Program Services | 765 | ProgramServices |
| Management And General | 4433 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44840 | Total |
| Management And General | 44840 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 58878 | Total |
| Management And General | 58878 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1208627 | Total |
| Program Services | 1132618 | ProgramServices |
| Management And General | 37681 | ManagementAndGeneral |
| Fundraising | 38328 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 945 | Total |
| Program Services | 806 | ProgramServices |
| Management And General | 139 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 109843 | Total |
| Program Services | 84003 | ProgramServices |
| Management And General | 11229 | ManagementAndGeneral |
| Fundraising | 14611 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 48809 | Total |
| Program Services | 36003 | ProgramServices |
| Management And General | 5505 | ManagementAndGeneral |
| Fundraising | 7301 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 76217 | Total |
| Program Services | 55081 | ProgramServices |
| Management And General | 12217 | ManagementAndGeneral |
| Fundraising | 8919 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 196393 | Total |
| Program Services | 166895 | ProgramServices |
| Management And General | 27465 | ManagementAndGeneral |
| Fundraising | 2033 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25015 | Total |
| Program Services | 19209 | ProgramServices |
| Management And General | 1451 | ManagementAndGeneral |
| Fundraising | 4355 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 71167 | Total |
| Program Services | 6845 | ProgramServices |
| Management And General | 64322 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42995 | Total |
| Program Services | 10129 | ProgramServices |
| Management And General | 32866 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| EQUIPMENT | 28304 | 26402 | 1902 | |
| PRINTING | 23624 | 8453 | 6527 | 8644 |
| BANK & INVESTMENT FEES | 15524 | 9886 | 2317 | 3321 |
| PAYROLL PROCESSING | 10430 | 10430 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5004 | Total |
| Management And General | 5004 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4513583 | Total |
| Program Services | 3343756 | ProgramServices |
| Management And General | 923431 | ManagementAndGeneral |
| Fundraising | 246396 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 212987 | BOY |
| EOY | 127235 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2691474 | BOY |
| EOY | 3066044 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 204494 | BOY |
| EOY | 1080418 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1516914 | BOY |
| EOY | 1417545 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6823 | BOY |
| EOY | 7431 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2961470 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1972670 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1170946 | BOY |
| EOY | 988800 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17415573 | BOY |
| EOY | 18756141 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 134433 | BOY |
| EOY | 155166 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23353644 | BOY |
| EOY | 25598780 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 362540 | BOY |
| EOY | 363049 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 274397 | BOY |
| EOY | 275077 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38108 | BOY |
| EOY | 32833 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 675045 | BOY |
| EOY | 670959 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5160569 | BOY |
| EOY | 5331616 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2539235 | BOY |
| EOY | 4396961 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14978795 | BOY |
| EOY | 15199244 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22678599 | BOY |
| EOY | 24927821 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23353644 | BOY |
| EOY | 25598780 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 573805 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 1807301 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | -131884 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2456657 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3201663 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3382360 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3766503 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4679592 | CurrentTaxYear |
| Total | 17486775 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1892884 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 604316 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2309265 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 171916 | CurrentTaxYearMinus1Year |
| Current Tax Year | 156850 | CurrentTaxYear |
| Total | 5135231 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4349541 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3805979 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5691625 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3938419 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4836442 | CurrentTaxYear |
| Total | 22622006 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1536859 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 703785 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 642260 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 905169 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1971488 | CurrentTaxYear |
| Total | 5759561 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1119192 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 484771 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2132033 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 78744 | CurrentTaxYearMinus1Year |
| Total | 3814740 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2656051 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1188556 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2774293 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 983913 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1971488 | CurrentTaxYear |
| Total | 9574301 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 13047705 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 654470 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 685035 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 425858 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 221006 | CurrentTaxYearMinus1Year |
| Current Tax Year | 250196 | CurrentTaxYear |
| Total | 2236565 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 654470 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 685035 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 425858 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 221006 | CurrentTaxYearMinus1Year |
| Current Tax Year | 250196 | CurrentTaxYear |
| Total | 2236565 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5004011 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4491014 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6117483 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4159425 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5086638 | CurrentTaxYear |
| Total | 24858571 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.52490 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.48920 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.09000 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.12290 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 18861771 | BeginningOfYearBalance |
| Contributions | 99849 | Contributions |
| Investment Earnings Or Losses | 1969051 | InvestmentEarningsOrLosses |
| Other Expenditures | 777000 | OtherExpenditures |
| End Of Year Balance | 20153671 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 16578377 | BeginningOfYearBalance |
| Contributions | 502690 | Contributions |
| Investment Earnings Or Losses | 2516704 | InvestmentEarningsOrLosses |
| Other Expenditures | 736000 | OtherExpenditures |
| End Of Year Balance | 18861771 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 17058099 | BeginningOfYearBalance |
| Contributions | 175939 | Contributions |
| Investment Earnings Or Losses | 91314 | InvestmentEarningsOrLosses |
| Other Expenditures | 746975 | OtherExpenditures |
| End Of Year Balance | 16578377 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 16270617 | BeginningOfYearBalance |
| Contributions | 155630 | Contributions |
| Investment Earnings Or Losses | 1392852 | InvestmentEarningsOrLosses |
| Other Expenditures | 761000 | OtherExpenditures |
| End Of Year Balance | 17058099 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 15162925 | BeginningOfYearBalance |
| Contributions | 1322343 | Contributions |
| Investment Earnings Or Losses | 481547 | InvestmentEarningsOrLosses |
| Other Expenditures | 696198 | OtherExpenditures |
| End Of Year Balance | 16270617 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.14330 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.73610 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.12060 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 134316 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 375113 | OtherCostOrOtherBasis |
| Book Value | 509429 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1809352 | OtherCostOrOtherBasis |
| Depreciation | 1442393 | Depreciation |
| Book Value | 366959 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 101442 | OtherCostOrOtherBasis |
| Depreciation | 14642 | Depreciation |
| Book Value | 86800 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 23381 | OtherCostOrOtherBasis |
| Depreciation | 5096 | Depreciation |
| Book Value | 18285 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 517866 | OtherCostOrOtherBasis |
| Depreciation | 510539 | Depreciation |
| Book Value | 7327 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 988800 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | LIABILITY UNDER UNITRUST AGREEMENTS | Description |
| Amount | $32,833 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 32833 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 6703927 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 1807301 | NetUnrealizedGainsInvestments |
| Other Revenues | -131884 | OtherRevenues |
| Revenue Not Rptd F990 | 1675417 | RevenueNotRptdF990 |
| Revenue Subtotal | 5028510 | RevenueSubtotal |
| Investment Expenses Not Included | 58878 | InvestmentExpensesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 58878 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 5087388 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 4454705 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 4454705 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 58878 | InvestmentExpensesNotIncluded2 |
| Expenses Not Rptd On Fin Stmt | 58878 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 4513583 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | 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. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | 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: | LOSS ON IMPAIRMENT OF ASSETS -131,884. |
Schedule F IRS990ScheduleF
Accts Actvs Out US Table AcctsActvsOutUSTable (3 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|---|
| NORTH AMERICA | 0 | 5 | PROGRAM SERVICES | SHOREBIRD CONSERVATION | 91444 |
| SOUTH AMERICA | 0 | 12 | PROGRAM SERVICES | SHOREBIRD CONSERVATION | 151337 |
| EUROPE INCLUDING ICELAND AND GREENLAND | 0 | 0 | PROGRAM SERVICES | SUSTAINABLE ECONOMIES | 247 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 0 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 17 | SubtotalNumberOfEmployees |
| Cont Number Of Offices | 0 | ContNumberOfOffices |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 17 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 243028 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 243028 | TotalAmountSpent |
| Transfer To Foreign Corp | 0 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 0 | OwnForeignCorp |
| Passive Foreign Invest Co | 0 | PassiveForeignInvestCo |
| Foreign Partnership | 0 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | METHOD USED TO ACCCOUNT FOR EXPENDITURES: | Identifier |
| Explanation | SCHEDULE F, PART I, LINE 3: EXPENDITURES REPORTED IN COLUMN (F) ARE REPORTED IN MANOMET'S FINANCIAL STATEMENTS UNDER GAAP (ACCRUAL METHOD.) | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JOHN M HAGAN | NamePerson |
| Title | PRESIDENT | Title |
| Base Compensation Filing Org | 140302 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 8418 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 16685 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 165405 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 20 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 677044 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV ON DATE OF SALE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 0 | NumberOf8283Received |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | METHOD FOR DETERMINING NUMBER OF CONTRIBUTIONS: | Identifier |
| Return Reference | PART I, COLUMN (B): | ReturnReference |
| Explanation | THE NUMBER IN COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTIONS OF STOCK GIFTS. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| PROGRAM SERVICE STATEMENT | FORM 990, PART III: | FOR MORE THAN 45 YEARS, MANOMET SCIENTISTS HAVE WORKED WITH A WIDE RANGE OF PARTNERS TO SOLVE COMPLEX NATURAL RESOURCE CHALLENGES. MANOMET IS DEDICATED TO CREATING A MEASURABLY MORE SUSTAINABLE WORLD. MANOMET BELIEVES THAT SOCIETY'S ECONOMIC, SOCIAL, AND ENVIRONMENTAL VALUES ARE CONNECTED AND MUST BE INTEGRATED IF HUMANS ARE TO LIVE SUSTAINABLY ON A PLANET WITH FINITE RESOURCES. MANOMET USES SCIENCE TO HELP COMMUNITIES, BUSINESSES, AND GOVERNMENT MEASURABLY IMPROVE THEIR PRACTICES AND SUSTAINABILITY. MANOMET'S APPROACH IS TO WORK SIDE-BY-SIDE WITH STAKEHOLDERS AND BUSINESSES TO MAKE IT PRACTICAL AND SIMPLE FOR THEM TO MAKE A REAL DIFFERENCE. MANOMET'S PROGRAMS PURSUE FOUR GOALS: 1. TO RESTORE AND MAINTAIN SHOREBIRD POPULATIONS IN THE WESTERN HEMISPHERE. 2. TO PREPARE NORTH AMERICAN LANDSCAPES FOR CLIMATE CHANGE. 3. TO HELP CREATE AN ECONOMY BASED ON SUSTAINABILITY. 4. TO CONNECT PEOPLE TO NATURE. MANOMET HAS APPROXIMATELY 40 SCIENTISTS AND SUPPORT STAFF WORKING FROM THE NORTH SLOPE OF ALASKA TO THE SOUTHERN TIP OF ARGENTINA. KEY ACCOMPLISHMENTS IN FY 2013: 1. CONDUCTED SUSTAINABILITY ASSESSMENTS OF SUPERMARKET LOCATIONS ACROSS NEW YORK, VERMONT, NEW HAMPSHIRE, MASSACHUSETTS AND MAINE TO IMPLEMENT OUR GROCERY STEWARDSHIP CERTIFICATION PROGRAM. 2. TESTED THE NEWEST ITERATION OF THE VITAL CAPITAL INDEX FOR DAIRY AGRICULTURE (VCI) WITH FARMERS FROM THE AGRI-MARK SUSTAINABLE FARMS COMMITTEE. THE VCI IS A TOOL THAT HELPS DAIRY FARMERS MEASURE THEIR SUSTAINABILITY AND MANAGE THEIR FARMS THROUGH CONTINUOUS IMPROVEMENT. 3. OUR CLEAR WATER CARBON FUND PLANTED APPROXIMATELY 1,000 TREES ALONG DEFORESTED WATERWAYS IN MAINE AND VERMONT. 4. THE CLEAR WATER CARBON FUND ALSO PARTNERED WITH ATHLETIC EVENTS INCLUDING VERMONT'S MAD MARATHON AND CIRCUMBURKE CHALLENGE, THE JAY PEAK SKI RESORT, AND THE HOLMES FARM AT MANOMET, TO GIVE PEOPLE THE OPTION TO OFFSET THEIR CARBON EMISSIONS AND PROTECT LOCAL WATER QUALITY BY CONTRIBUTING TO THE FUND. 5. WITH THE U.S.D.A., U.S. FOREST SERVICE AND OTHER PARTNERS, RELEASED THE FORGATE TOOL - A FOREST SECTOR GREENHOUSE GAS ASSESSMENT TOOL FOR MAINE. THE TOOL HELPS FOREST MANAGERS AND POLICY MAKERS EXAMINE THE RELATIVE MERIT OF CARBON OFFSET PROJECTS AND FOREST SECTOR LIFE CYCLE GREENHOUSE GAS ACCOUNTING. 6. COMPLETED AND RELEASED A CLIMATE CHANGE VULNERABILITY ANALYSIS OF 442 PLANT AND ANIMAL SPECIES IN MAINE IN PARTNERSHIP WITH A VARIETY OF STATE AGENCIES AND NON-PROFIT ORGANIZATIONS. THE ANALYSIS INCLUDED INPUT FROM 81 EXPERTS FROM NEW ENGLAND AND CANADA. THE COMPLETED REPORT IS THE MOST EXTENSIVE SPECIES ASSESSMENT IN ANY STATE TO DATE. 7. HELD STAKEHOLDER MEETINGS FOR THE SAGADAHOC COUNTY (ME) URBAN AND COMMUNITY FOREST PROJECT TO REFINE BEST PRACTICES FOR IMPROVING THE CLIMATE CHANGE RESILIENCY OF URBAN FORESTS AND COMMUNITIES. 8. PLANNED FOR A SERIES OF WORKSHOPS WITH TIMBER COMPANIES AND FORESTRY GROUPS PARTICIPATING IN THE PILOT OF THE CLIMATE SMART LAND NETWORK, A PROGRAM TO ASSIST LANDOWNERS IN MANAGING THEIR LANDS FOR CLIMATE RESILIENCE AND COST SAVINGS. 9. FURTHER DEVELOPED OUR SMALL BUSINESS SUSTAINABILITY BENCHMARKING TOOL, TO BE PILOTED WITH SMALL BUSINESS DEVELOPMENT CENTERS AND WOMEN'S BUSINESS CENTERS AND THEIR SMALL BUSINESS CLIENTS. 10. IN PARTNERSHIP WITH THE NATIONAL FISH AND WILDLIFE FOUNDATION, MANOMET SCIENTISTS COORDINATED A REGIONAL ASSESSMENT OF THE IMPACT OF HURRICANE SANDY ON COASTAL SHOREBIRD, WATERBIRD, AND WATERFOWL POPULATIONS AND THEIR HABITATS AND FOOD RESOURCES. THE REPORT IDENTIFIED CLOSE TO $50 MILLION OF PROJECTS NEEDED TO HELP IMPACTED BIRD POPULATIONS AND HABITATS. 11. COORDINATED 17 ORGANIZATIONAL PARTNERS FOR THE ARCTIC SHOREBIRD DEMOGRAPHICS NETWORK'S 2013 FIELD SEASON. NETWORK RESEARCHERS PLACED 192 GEOLOCATORS ON SEMIPALMATED SANDPIPERS AT EIGHT FIELD SITES IN 2013. IF RECOVERED, THE GEOLOCATORS WILL PROVIDE A WEALTH OF INFORMATION ON THE BIRDS' MIGRATORY ROUTES AND WINTERING SITES. 12. LED WORKSHOPS FOR STATE AND FEDERAL LAND MANAGERS AND WILDLIFE PROFESSIONALS IN SEVERAL STATES, TEACHING BEST PRACTICES TO MANAGE LAND TO BENEFIT SHOREBIRDS WITHOUT DETRACTING FROM OTHER USES OR MISSIONS. 13. WITH A COALITION OF SCIENCE AND CONSERVATION PARTNERS, RELEASED PHASE ONE OF THE ATLANTIC FLYWAY SHOREBIRD CONSERVATION BUSINESS STRATEGY, AN UNPRECEDENTED COLLABORATION TO IMPLEMENT CONSERVATION FOR SHOREBIRDS ACROSS THE ENTIRE EAST COAST OF NORTH AMERICA. 14. LED MORE THAN 30 ORGANIZATIONS IN A COLLABORATIVE EFFORT TO MONITOR AND CONSERVE AMERICAN OYSTERCATCHER (AN IMPERILED SHOREBIRD SPECIES) POPULATIONS ON THE EAST COAST OF THE UNITED STATES. 15. COMPLETED AND RELEASED A SERIES OF CLIMATE CHANGE ADAPTATION PLANS FOR EIGHT LANDOWNER AND LANDSCAPE-SCALE SITES IN MAINE AND MASSACHUSETTS. SECTOR-SPECIFIC ADAPTATION PLANNING FACT SHEETS WERE ALSO DEVELOPED FOR RESIDENTIAL, AGRICULTURAL, FORESTRY, AND CONSERVATION LANDS. 16. CONDUCTED SUCCESSFUL MIGRATORY BIRD BANDING SEASONS WITH 2,303 BIRDS OF 78 SPECIES HANDLED IN SPRING AND 3,546 BIRDS OF 79 SPECIES HANDLED IN FALL. 17. WELCOMED MORE THAN 1,000 VISITORS TO THE EDUCATION PROGRAM AT OUR LANDBIRD BANDING LABORATORY. PARTICIPANTS INCLUDED SCHOOL GROUPS (1ST GRADE TO UNIVERSITY CLASSES), PHOTOGRAPHY AND BIRDING CLUBS, AND MEMBERS OF THE LOCAL COMMUNITY. 18. WITH PARTNERS, EXPANDED THE CLIMATE LAB PROGRAM, WHICH TEACHES MIDDLE SCHOOL SCIENCE EDUCATORS HOW THEIR STUDENTS CAN COLLECT DATA ON BIOLOGICAL INDICATORS OF CLIMATE CHANGE. PLANNED A TRAINING SESSION FOR TEACHERS FROM THREE MASSACHUSETTS SCHOOL DISTRICTS. 19. WORKED WITH PARTNERS TO EXPAND THE DOWNEAST FISHERIES PARTNERSHIP, A LARGE-SCALE, COLLABORATIVE EFFORT TO TACKLE THE COMPLEX PROBLEM OF RESTORING THE FISHERIES OF DOWNEAST MAINE. RESTORING SHOREBIRD POPULATIONS IN THE WESTERN HEMISPHERE THERE ARE AN ESTIMATED 9 MILLION SPECIES ON EARTH TODAY. AS A RESULT OF HUMAN ACTIVITIES, THE CURRENT RATE OF SPECIES EXTINCTION IS ESTIMATED TO BE 100 TO 1,000 TIMES GREATER THAN BASELINE EXTINCTION RATES. SHOREBIRDS REPRESENT A GROUP OF SPECIES DISPROPORTIONATELY AT RISK BECAUSE THEIR HEMISPHERIC MIGRATIONS OFTEN RELY ON VERY SPECIFIC HABITATS AND FOOD SOURCES. MANY SPECIES USE PRECISE STOPOVER SITES THAT ARE ALSO USED INTENSIVELY BY HUMANS. AS A RESULT, SOME SHOREBIRDS ARE DISPLAYING THE MOST DRAMATIC DECLINES OF ANY SPECIES GROUP. FOR EXAMPLE, THE RED KNOT HAS DECLINED BY 80 PERCENT IN THE LAST TWO DECADES. NO SINGLE ORGANIZATION CAN SOLVE THIS COMPLEX HEMISPHERIC PROBLEM. MANOMET COORDINATES DIVERSE COALITIONS OF PEOPLE AND ORGANIZATIONS ACROSS NORTH AND SOUTH AMERICA WHO HAVE A PIECE OF THE SOLUTION. CREATING A SUSTAINABLE ECONOMY WE ARE ALL PART OF AN ECONOMY THAT RELIES ON EARTH'S RESOURCES. AS THE GLOBAL POPULATION GROWS AND BECOMES MORE AFFLUENT, WE WILL HAVE TO USE FINITE RESOURCES MORE PRUDENTLY AND SUSTAINABLY. TO MANAGE FOR SUSTAINABILITY WE NEED PRACTICAL AND MEANINGFUL WAYS TO MEASURE SUSTAINABILITY. WE CAN'T MANAGE IT IF WE AREN'T MEASURING IT. WE NEED COST-EFFECTIVE MECHANISMS FOR BUSINESSES TO BECOME MORE SUSTAINABLE. AT MANOMET, WE DEVELOP PROGRAMS TO HELP BUSINESSES BECOME MEASURABLY AND VERIFIABLY MORE SUSTAINABLE. AND, WE MAKE IT EASY. PREPARING AMERICA FOR CLIMATE CHANGE THERE IS SIGNIFICANT POLITICAL AND CULTURAL DISAGREEMENT ABOUT CLIMATE CHANGE. HOWEVER, MANOMET HAS EVALUATED THE SCIENCE AND DETERMINED THAT MANY OF OUR COMMON VALUES, SUCH AS CLEAN WATER AND FOOD SUPPLY, ARE AT RISK TO A WARMER AND MORE UNPREDICTABLE CLIMATE. FARMERS, FORESTERS AND FISHERMEN ARE ALREADY REPORTING IMPACTS TO THEIR RESOURCES AND LIVELIHOODS. MANOMET IS INVESTING ITS SKILLS TO PREPARE AMERICA FOR A NEW CLIMATE FUTURE. CONNECTING HUMANS TO NATURE OUR SOCIETY IS LOSING ITS CONNECTION TO NATURE. A 2010 REPORT FROM THE KAISER FAMILY FOUNDATION FOUND THAT ON AVERAGE CHILDREN SPEND NINE AND A HALF HOURS EACH DAY USING ELECTRONIC DEVICES LIKE VIDEO GAMES, SMART PHONES AND TELEVISIONS. WITH THAT DETACHMENT COMES LESS UNDERSTANDING OF NATURE'S VITAL ROLE IN THEIR LIVES. RECONNECTING OUR SOCIETY TO NATURE IS TOO BIG A TASK FOR ANY ONE ORGANIZATION. MANOMET WORKS WITH SCHOOLS AND OTHER RESEARCH ORGANIZATIONS TO HELP CHILDREN UNDERSTAND THE IMPORTANCE OF NATURE AS THEY BECOME THE NEXT GENERATION OF DECISION-MAKERS. |
| FORM 990, PART VI, SECTION A, LINE 2 | TRUSTEES PETER C. BENNETT AND DIANA C. BENNETT ARE HUSBAND AND WIFE. TRUSTEES WALTER J. GAMBLE AND ANNE C. GAMBLE, M.D. ARE HUSBAND AND WIFE. | |
| FORM 990, PART VI, SECTION B, LINE 11 | A COPY OF THE ORGANIZATION'S FINAL FORM 990 (INCLUDING REQUIRED SCHEDULES), AS ULTIMATELY FILED WITH THE IRS, WAS PROVIDED FOR REVIEW TO EACH VOTING MEMBER OF THE ORGANIZATION'S GOVERNING BODY IN ELECTRONIC FORM PRIOR TO ITS FILING WITH THE IRS. IN ADDITION, 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 CONDUCTED A THOROUGH REVIEW OF THE PREPARED FORM 990 BEFORE IT WAS FILED. THE FORM 990 WAS REVIEWED AND APPROVED BY THE ORGANIZATION'S AUDIT COMMITTEE PRIOR TO DISTRIBUTION TO THE GOVERNING BODY AND FILING WITH THE IRS. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION MONITORS PROPOSED AND ONGOING TRANSACTIONS FOR CONFLICTS OF INTEREST. THE ORGANIZATION'S CONFLICT OF INTEREST POLICY COVERS TRUSTEES, OFFICERS AND SENIOR MANAGERS. TRUSTEES, OFFICERS AND SENIOR MANAGERS ARE REQUIRED TO DISCLOSE THEIR INTERESTS THAT COULD GIVE RISE TO CONFLICTS OF INTEREST UPON ELECTION OR APPOINTMENT AND THEREAFTER ANNUALLY OR OTHERWISE AS CHANGED CIRCUMSTANCES MAY WARRANT. PERSONS WITH A CONFLICT ARE PROHIBITED FROM BEING PRESENT FOR OR PARTICIPATING IN THE GOVERNING BODY'S DELIBERATIONS AND DECISIONS WITH RESPECT TO THE TRANSACTION. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE PROCESS FOR DETERMINING THE COMPENSATION OF THE TOP MANAGEMENT OFFICIAL AND OFFICERS OTHER THAN THE TOP MANAGEMENT OFFICIAL INCLUDED REVIEW AND APPROVAL BY THE EXECUTIVE COMMITTEE, WHICH ACTS AS THE COMPENSATION COMMITTEE OF THE GOVERNING BODY. NO PERSONS WITH A CONFLICT OF INTEREST WITH RESPECT TO THE COMPENSATION ARRANGEMENT AT ISSUE WERE INVOLVED. THE EXECUTIVE COMMITTEE USED DATA AS TO COMPARABLE COMPENSATION FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS. THE DELIBERATIONS AND DECISIONS REGARDING THE COMPENSATION ARRANGEMENT WERE CONTEMPORANEOUSLY DOCUMENTED AND THE RECORDS KEPT. AFTER THE COMPENSATION OF THE ABOVE OFFICERS WAS DETERMINED BY THE EXECUTIVE COMMITTEE, SUCH COMPENSATION WAS CONSIDERED, REVIEWED AND APPROVED BY THE GOVERNING BODY. THE PROCESS WAS USED TO ESTABLISH COMPENSATION OF THE PERSONS WHO SERVED IN THE OFFICES OF PRESIDENT (OFFICER AND TOP MANAGEMENT OFFICIAL) AND VICE PRESIDENT OF FINANCE & OPERATIONS (OFFICER). THE PROCESS WAS LAST UNDERTAKEN IN 2013. | |
| 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 FORM 990 AND 990-T ARE ALSO POSTED ON MANOMET'S WEBSITE, WWW.MANOMET.ORG. | |
| OTHER FEES | FORM 990, PART IX, LINE 11G | CONTRACTS WITH CONSERVATION PARTNERS: PROGRAM SERVICE EXPENSES 1,132,618. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,132,618. IT SUPPORT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 20,348. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,348. FACILITIES MAINTENANCE & REPAIR: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 17,333. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,333. DESIGN: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 9,965. TOTAL EXPENSES 9,965. DATABASE MANAGEMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 28,363. TOTAL EXPENSES 28,363. |
| CHANGES IN NET ASSETS OR FUND BALANCES: | FORM 990, PART XI, LINE 9: | LOSS ON IMPAIRMENT OF ASSETS -131,884. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part IV Form990ScheduleRPartIV (2 entries)
| Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Direct Controlling Entity NADirectControllingEntityNA | Type Of EntityTypeOfEntity | Controlled OrgControlledOrg | Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | Share Of EOY AssetsShareOfEOYAssets | Percentage OwnershipPercentageOwnership |
|---|---|---|---|---|---|---|---|---|---|---|
| CHARITABLE REMAINDER UNITRUST | ||||||||||
| CHARITABLE TRUST | MA | N/A | T | 1 | ||||||
| MANOMET CENTER TAFT DRIVE GIFT NOMINEE TRUST | ||||||||||
| TITLE-HOLDING AGENCY | MA | N/A | T | 1 | PO BOX 1770 | MANOMET | MA | 02345 | 134316 | 1.00000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1 |
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