DAVIS CONSERVATION FOUNDATION: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- DAVIS CONSERVATION FOUNDATION (EIN 22-2976811)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-08-06
- IRS object ID
- 201212199349300626
- Schema version
- 2011v1.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-08-06T10:38:48-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 010523282 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Berry Dunn McNeil & Parker LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 1100 | AddressLine1 |
| City | Portland | City |
| State | ME | State |
| ZIP Code | 041041100 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 222976811 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Davis Conservation Foundation | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | DAVI | NameControl |
| Phone | 2078469132 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30 Forest Falls Drive No 5 | AddressLine1 |
| City | Yarmouth | City |
| State | ME | State |
| ZIP Code | 04096 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Anne Vaillancourt | Name |
| Title | Executive Director | Title |
| Phone | 2078469132 | Phone |
| Date Signed | 2012-08-02 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Barbara J McGuan CPA | Name |
| PTIN | P00219457 | PTIN |
| Phone | 2077752387 | Phone |
| Date Prepared | 2012-08-02 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Anne Vaillancourt | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30 Forest Falls Drive No 5 | AddressLine1 |
| City | Yarmouth | City |
| State | ME | State |
| ZIP Code | 04096 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2985254 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.davisfoundations.org | WebSite |
| Type Of Organization Trust | X | TypeOfOrganizationTrust |
| Year Formation | 1989 | YearFormation |
| State Legal Domicile | ME | StateLegalDomicile |
| Activity Or Mission Description | Award Grants | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 8 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 8 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 0 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 0 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 459031 | InvestmentIncomePriorYear |
| Investment Income Current Year | 770874 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 459031 | TotalRevenuePriorYear |
| Total Revenue Current Year | 770874 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 668470 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 656280 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 35009 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 36249 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 81167 | OtherExpensePriorYear |
| Other Expenses Current Year | 88459 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 784646 | TotalExpensesPriorYear |
| Total Expenses Current Year | 780988 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -325615 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -10114 | RevenuesLessExpensesCY |
| Total Assets BOY | 17432433 | TotalAssetsBOY |
| Total Assets EOY | 16340335 | TotalAssetsEOY |
| Total Liabilities BOY | 9995 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 26626 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 17422438 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 16313709 | NetAssetsOrFundBalancesEOY |
| Mission Description | To make grants to organizations devoted to the care, preservation, and protection of the environment, wildlife, open space, outdoor recreation, the sea, marine life and nature, at the discretion of the trustees. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 674813 | Expense |
| Grants | 656280 | Grants |
| Description | Grants allocated in support of 501(c)(3) organizations. See Schedule I for 2010 grants approved. | Description |
| Total Program Service Expense | 674813 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | 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 | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 0 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | 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 | 1 | 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 | 1 | 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 | 0 | 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 |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 9 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 1 | ForeignFinancialAccount |
| Name Of Foreign Country | CJ | NameOfForeignCountry |
| 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 |
| Excess Business Holdings | 0 | ExcessBusinessHoldings |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 8 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 8 | 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 | 0 | 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 | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | ME | 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 | Anne Vaillancourt | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2078469132 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30 Forest Falls Drive No 5 | AddressLine1 |
| City | Yarmouth | City |
| State | ME | State |
| ZIP Code | 04096 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (9 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| Thomas M Armstrong Jr | ||||||
| Trustee | 1.00 | X | 2500 | 0 | 0 | |
| David J Bucci | ||||||
| Chairman | 1.00 | X | 0 | 0 | 0 | X |
| Rebekah A Bucci | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| Andrew A Cadot | ||||||
| Trustee | 1.00 | X | 2500 | 0 | 0 | |
| Thomas S Deans | ||||||
| Trustee | 1.00 | X | 2500 | 0 | 0 | |
| Anne C J Hayden | ||||||
| Trustee | 1.00 | X | 2500 | 0 | 0 | |
| Horace A Hildreth Jr | ||||||
| Trustee | 1.00 | X | 2500 | 0 | 0 | |
| Alden H Sawyer Jr | ||||||
| Trustee | 1.00 | X | 2500 | 0 | 0 | |
| Anne Vaillancourt | ||||||
| Executive Director | 8.00 | 18158 | 0 | 3091 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 33158 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 3091 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 1 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 333364 | TotalRevenueColumn |
| Exclusion | $333,364 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2651890 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2214380 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 437510 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 437510 | TotalRevenueColumn |
| Exclusion | $437,510 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 770874 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $770,874 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 631280 | Total |
| Program Services | 631280 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25000 | Total |
| Program Services | 25000 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36249 | Total |
| Program Services | 15000 | ProgramServices |
| Management And General | 21249 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27754 | Total |
| Management And General | 27754 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1960 | Total |
| Management And General | 1960 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9956 | Total |
| Management And General | 9956 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29397 | Total |
| Management And General | 29397 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 300 | Total |
| Management And General | 300 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1720 | Total |
| Management And General | 1720 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3011 | Total |
| Management And General | 3011 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6946 | Total |
| Management And General | 6946 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 160 | Total |
| Program Services | 160 | ProgramServices |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 215 | Total |
| Management And General | 215 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 892 | Total |
| Management And General | 892 | ManagementAndGeneral |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| Miscellaneous | 4941 | 3373 | 1568 |
| Dues | 1207 | 1207 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 780988 | Total |
| Program Services | 674813 | ProgramServices |
| Management And General | 106175 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 206482 | BOY |
| EOY | 923088 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14780287 | BOY |
| EOY | 13043346 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2402995 | BOY |
| EOY | 2343195 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 42669 | BOY |
| EOY | 30706 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17432433 | BOY |
| EOY | 16340335 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9995 | BOY |
| EOY | 9814 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 16812 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9995 | BOY |
| EOY | 26626 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17422438 | BOY |
| EOY | 16313709 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17422438 | BOY |
| EOY | 16313709 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17432433 | BOY |
| EOY | 16340335 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -10114 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -1098615 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | X | SupportingOrganization509a3 |
| Supporting Org509a3 Type1 | X | SupportingOrg509a3Type1 |
| Certification Checkbox | X | CertificationCheckbox |
| Contrib By Controlling Individual | 0 | ContribByControllingIndividual |
| Contribution By Related Party | 0 | ContributionByRelatedParty |
| Contrib By35 Controlled Entity | 0 | ContribBy35ControlledEntity |
Supported Org Information SupportedOrgInformation (5 entries)
| EINEIN | Type Of OrganizationTypeOfOrganization | Listed In Governing DocListedInGoverningDoc | Supported Organization NotifiedSupportedOrganizationNotified | Organized In USOrganizedInUS | AmountAmount |
|---|---|---|---|---|---|
| Appalachian Mtn Club | |||||
| 046001677 | 7 | 1 | 1 | 1 | $10,000 |
| Falmouth Conserv Trust | |||||
| 010372429 | 9 | 1 | 1 | 1 | $0 |
| Island Institute | |||||
| 222786731 | 7 | 1 | 1 | 1 | $0 |
| Maine Audubon Society | |||||
| 010248780 | 9 | 1 | 1 | 1 | $5,000 |
| Soc for Prot of NH Forests | |||||
| 020222237 | 7 | 1 | 1 | 1 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Supported Orgs | 5 | TotalNumberOfSupportedOrgs |
| Sum Of Amounts | 15000 | SumOfAmounts |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 0 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Limited Partnership Interests | Description |
| Book Value | 2343195 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 2343195 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Due to Related Party | Description |
| Amount | $16,812 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 16812 | TotalOfAmounts |
| Total Revenue | 770874 | TotalRevenue |
| Total Expenses | 780988 | TotalExpenses |
| Excess Or Deficit For Year | -10114 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -1098615 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -1098615 | TotalAdjustments |
| Excess Or Deficit Per FS | -1108729 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | -357138 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -1098615 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | -1098615 | RevenueNotRptdF990 |
| Revenue Subtotal | 741477 | RevenueSubtotal |
| Investment Expenses Not Included | 29397 | InvestmentExpensesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 29397 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 770874 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 751591 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 751591 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 29397 | InvestmentExpensesNotIncluded2 |
| Expenses Not Rptd On Fin Stmt | 29397 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 780988 | TotalExpensesPerForm990 |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 1 | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | North America - Canada and Mexico, but | Region |
| Number Of Offices | 0 | NumberOfOffices |
| Number Of Employees | 0 | NumberOfEmployees |
| Type Of Activities Conducted | Grants to recipients located in region | TypeOfActivitiesConducted |
| Specific Services Provided | To conduct a survey on the impact of nutrient pollution on rockweed at ten different sites, to acquire and protect 288 acres in Port Joli to add to 2,200 acres of already preserved land, and to purchase southern Wolf Island and Pea point as part of the Eastern Joint Habitat Venture. | SpecificServicesProvided |
| Total Expenditures | 25000 | TotalExpenditures |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 0 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 0 | SubtotalNumberOfEmployees |
| Cont Number Of Offices | 0 | ContNumberOfOffices |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 25000 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 25000 | TotalAmountSpent |
Grants To Orgs Outside US GrantsToOrgsOutsideUS (2 entries)
| RegionRegion | Purpose Of GrantPurposeOfGrant | Amount Of Cash GrantAmountOfCashGrant | Manner Of Cash DisbursementMannerOfCashDisbursement |
|---|---|---|---|
| North America | To conduct a survey on the impact of nutrient pollution on rockweed at ten different sites. | 10000 | Check |
| North America | To acquire and protect 288 acres in Port Joli to add to 2,200 acres of already preserved land. | 10000 | Check |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of501c3 Orgs | 2 | TotalNumberOf501c3Orgs |
| Total Number Of Other Orgs | 0 | TotalNumberOfOtherOrgs |
| 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 | Procedure for Monitoring Grants Outside the U.S.: | Identifier |
| Explanation | Schedule F, Part I, Line 2: The Organization requires a completion report after one year. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (45 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant | Address Line2AddressUS/AddressLine2 |
|---|---|---|---|---|---|---|---|---|
| Appalachian Mountain Club | ||||||||
| 5 Joy Street | Boston | MA | 02108 | 046001677 | 501(c)(3) | 10000 | A new program to offer statewide, free, outdoor activities over two weekends annually. | |
| Atlantic Salmon Federation | ||||||||
| Ft Andross 14 Maine St Ste 308 | Brunswick | ME | 04011 | 132618801 | 501(c)(3) | 10000 | To build a fishway for alewives on Pushaw Lake which will also connect it to Little Pushaw Lake. | |
| Bangor YMCAYWCA Joint Campaign | ||||||||
| 17 Second Street | Bangor | ME | 04401 | 010211485 | 501(c)(3) | 7000 | To repair the Nature Hut and develop a new trail system on Camp Jordan land. | |
| BioDiversity Research Institute | ||||||||
| 652 Main Street | Gorham | ME | 04038 | 010515381 | 501(c)(3) | 7500 | To hold a two day workshop that educates decision makers about proper siting of offshore wind power facilities. | |
| Cape Elizabeth Land Trust | ||||||||
| Box 265 CCB | Cape Elizabeth | ME | 04107 | 222736834 | 501(c)(3) | 20000 | To purchase another 69 acres from the Robinson family to add to the Robinson Woods. | |
| Cathance River Education Alliance | ||||||||
| PO Box 187 | Topsham | ME | 04086 | 010538224 | 501(c)(3) | 10000 | Funding to continue CREA's education programs. | |
| Coastal Mountains Land Trust | ||||||||
| 101 Mount Battie Street | Camden | ME | 04843 | 222795691 | 501(c)(3) | 10000 | To purchase a tract of land adjacent to conserved property on Ragged Mountain. | |
| The Cohos Trail Association | ||||||||
| 266 Danforth Road | Pittsburg | NH | 03592 | 020513463 | 501(c)(3) | 8000 | To finish the last few miles of trail for the 165-mile Cohos Trail, the longest footpath in the East. | |
| Ducks Unlimited | ||||||||
| One Waterfowl Way | Memphis | TN | 38120 | 135643799 | 501(c)(3) | 10000 | To purchase 314 acres of wetlands in Mason Bay, Maine and Tantramar, Canada that support flocks of waterfowl. | |
| Fremont Conservation Commission | ||||||||
| 62 Tuck Drive | Fremont | NH | 03044 | 026000303 | Town of Fremont | 10000 | To purchase 65 acres adjacent to Spruce Swamp which drains into one of two watersheds that provide fresh water to Great Bay Estuary. | |
| Frenchman Bay Conservancy | ||||||||
| PO Box 150 | Hancock | ME | 04640 | 222849309 | 501(c)(3) | 10000 | A second conference to follow up on the themes and next steps of the first Convergence conference. | |
| Friends of Acadia | ||||||||
| PO Box 45 | Bar Harbor | ME | 04609 | 010425071 | 501(c)(3) | 15000 | To create a 1.8 mile loop trail in Trenton. | |
| Friends of Baxter State Park | ||||||||
| PO Box 609 | Union | ME | 048620609 | 010535846 | 501(c)(3) | 9320 | Funding to hire two summer interns to complete a trail inventory. | |
| Friends of Casco Bay | ||||||||
| 43 Slocum Drive | South Portland | ME | 04106 | 010452620 | 501(c)(3) | 10000 | To evaluate the acidification of Casco Bay with the help of volunteers and the Clammers Association. | |
| Friends of Stowe Conservation dba Stowe Land Trust | ||||||||
| PO Box 284 | Stowe | VT | 05672 | 030307155 | 501(c)(3) | 6000 | To make improvements to the Mill Trail which is an easy alternative hike to Bingham Falls. | |
| Friends of the Cobbossee Watershed | ||||||||
| PO Box 5003 | Augusta | ME | 043325003 | 010545442 | 501(c)(3) | 10000 | Support for ongoing invasive aquatic plant eradication in the watershed. | |
| Georges River Land Trust | ||||||||
| 8 North Main Street | Rockland | ME | 04841 | 010424837 | 501(c)(3) | 6560 | A project to build trails and erect signage at the Appleton and Pleasant Point Nature Preserves. | |
| Gulf of Maine Research Institute | ||||||||
| 350 Commercial Street | Portland | ME | 04101 | 010504905 | 501(c)(3) | 15000 | To provide technical assistance and consulting to the newly formed groundfish sectors. | |
| Island Community Center | ||||||||
| 6 Memorial Lane PO Box 617 | Stonington | ME | 04681 | 300072113 | 501(c)(3) | 6000 | To develop a hiking and camping program for islanders of all ages. | |
| Islesboro Land Trust | ||||||||
| PO Box 182 | Islesboro | ME | 04848 | 226296539 | 501(c)(3) | 10000 | Funding to finish the purchase of Hinkle preserve. | |
| Loon Echo Land Trust | ||||||||
| 1 Chase Street | Bridgton | ME | 04009 | 222966924 | 501(c)(3) | 25000 | To purchase Hacker Hill. | |
| Mahoosuc Land Trust | ||||||||
| PO Box 981 | Bethel | ME | 04217 | 010447619 | 501(c)(3) | 10000 | ARWC and MLT will share an Americorps volunteer who will conduct a habitat survey and strengthen stewardship programs. | |
| Maine Coast Fishermen's Association | ||||||||
| PO Box 112 | Topsham | ME | 04086 | 222786731 | 501(c)(3) | 20000 | To establish a shrimp sector similar to the groundfish sectors. | |
| Maine Huts and Trails Western Mountains Charitable Foundation | ||||||||
| 375 North Main Street | Kingfield | ME | 04947 | 010338629 | 501(c)(3) | 15000 | To begin program development that will drive more usage of the huts in the summer and fall. | |
| National Audubon Society | ||||||||
| 159 Sapsucker Woods Road | Ithaca | NY | 14850 | 131624102 | 501(c)(3) | 10000 | Ongoing support to maintain the Roseate Tern population on Eastern Egg Rock. | |
| Natural Resources Council of Maine | ||||||||
| 3 Wade Street | Augusta | ME | 043306351 | 010270690 | 501(c)(3) | 10000 | To continue advocacy efforts to prevent a rollback of environmental regulations and support a national park feasibility study. | |
| Nature Conservancy Maine Chapter | ||||||||
| Ft Andross 14 Maine St Ste 401 | Brunswick | ME | 04011 | 530242652 | 501(c)(3) | 20000 | Support to continue the removal of certain dams along the Penobscot and re-establish the fish runs. | |
| Nature Conservancy New Hampshire Chapter | ||||||||
| 22 Bridge Street 4th Floor | Concord | NH | 033014987 | 530242652 | 501(c)(3) | 15000 | To create 2 acres of oyster reefs to provide habitat for wild oysters. | |
| New Hampshire Lakes Association | ||||||||
| 14 Horseshoe Pond Lane | Concord | NH | 03221 | 222668396 | 501(c)(3) | 10000 | Ongoing support to hire disadvantaged youth as part-time summer help to construct a lake-friendly landscaping demonstration project. | |
| Nobleboro Historical Society | ||||||||
| PO Box 122 | Nobleboro | ME | 04555 | 010360177 | 501(c)(3) | 20000 | To repair and reconstruct the lower portion of the Damariscotta Fish Ladder. | |
| North Island Science Cooperative | ||||||||
| PO Box 418 | North Haven | ME | 04853 | 010397764 | 501(c)(3) | 10800 | An effort to restore the alewife and smelt populations around North Haven and Vinalhaven. | |
| Northern Forest Center | ||||||||
| 18 N Main Street Suite 204 | Concord | NH | 03301 | 223458955 | 501(c)(3) | 10000 | An effort to provide carbon offsets locally for interested buyers. | |
| NorthWoods Stewarship Center | ||||||||
| PO Box 220 | East Charleston | VT | 05833 | 030346759 | 501(c)(3) | 6000 | To develop two new conservation crews. A women's crew and a youth (12-14 years old) crew. | |
| Orono Bog Boardwalk | ||||||||
| PO Box 12 | Orono | ME | 04473 | 016000769 | 501(c)(3) | 10000 | A project to rebuild the entire decaying boardwalk. | |
| Penobscot East Resource Center | ||||||||
| PO Box 27 13 Atlantic Avenue | Stonington | ME | 04681 | 270069386 | 501(c)(3) | 20000 | To create a management plan for the entire Penobscot East ecosystem. | |
| Portland Trails | ||||||||
| 305 Commercial Street | Portland | ME | 04101 | 010463028 | 501(c)(3) | 10000 | Support for their service learning project which enlists local middle school, high school, and college students in trail work. | |
| Rippleffect Inc | ||||||||
| PO Box 441 | Portland | ME | 04112 | 010521260 | 501(c)(3) | 10000 | To offer free tuition to immigrant and refugee children for the Cow Island Environmental leadership Program. | |
| Royal River Conservation Trust | ||||||||
| PO Box 90 | Yarmouth | ME | 04096 | 010472430 | 501(c)(3) | 15000 | Support to acquire a parcel of undeveloped land within the Pisgah Hill Project area. | |
| Sebasticook Regional Land Trust | ||||||||
| PO Box 184 93 Main Street | Unity | ME | 04988 | 202644192 | 501(c)(3) | 20000 | To acquire 200 acres in Burnham, ME to preserve river frontage and salmon spawning grounds. | |
| Three Rivers Land Trust | ||||||||
| PO Box 906 | Acton | ME | 04001 | 010539771 | 501(c)(3) | 6000 | To purchase 170 acres adjacent to the South Acton Swamps. | |
| Unity Barn Raisers | ||||||||
| PO Box 381 | Unity | ME | 04988 | 010511656 | 501(c)(3) | 9200 | To complete the last 5 miles of the CommUnity Trail. | |
| University of New Hampshire Foundation Inc | ||||||||
| Elliott Alumni Center 9 Edgewood | Durham | NH | 03824 | 020437506 | 501(c)(3) | 10000 | A project to launch an integrated website as a public outreach tool. | Road |
| Vermont River Conservancy | ||||||||
| 29 Main Street Suite 11 | Montpelier | VT | 05602 | 030347147 | 501(c)(3) | 7500 | To purchase a parcel that borders the Connecticut River. The parcel will be used as a town park and provide public access for river recreation. | |
| Watchic Lake Association | ||||||||
| PO Box 319 | Standish | ME | 04084 | 261333099 | 501(c)(3) | 10000 | A remediation project to stop nutrient-laden stormwater from entering Watchic Lake and prevent further damage. | |
| Western Foothills Land Trust | ||||||||
| PO Box 107 | Norway | ME | 04268 | 016083123 | 501(c)(3) | 10000 | To build a warming shed along the Trust's recreational trails. | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 45 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Procedure for Monitoring Grants in the U.S.: | Identifier |
| Return Reference | Part I, Line 2: | ReturnReference |
| Explanation | Schedule I, Part I, Line 2: The Organization requires a completion report after one year. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Supplemental Information | Identifier |
| Return Reference | Part III | ReturnReference |
| 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: $18,158 Benefits: $3,091 | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| 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. | |
| Form 990, Part XI, line 5: | Net unrealized losses on investments: -1,098,615. | Changes in Net Assets or Fund Balances: |
| Form 990, Part XI, Line 2c: | The audit process has not changed from the prior year. | Oversight of Audit |
| 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
Form990 Schedule R Part II Form990ScheduleRPartII (5 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Direct Controlling Entity NADirectControllingEntityNA | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| 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 Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 1 | 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 |
| 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 |