ASSOCIATION OF U S DELEGATES TO THE GULF OF MAINE COUNCIL ON THE MARIN: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- ASSOCIATION OF U S DELEGATES TO THE GULF OF MAINE COUNCIL ON THE MARIN (EIN 75-3215772)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2012-11-15
- IRS object ID
- 201213209349304746
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule L
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-11-15T13:01:01-06:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 010450551 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARSHALL & LIBBY LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2367 CONGRESS ST | AddressLine1 |
| City | PORTLAND | City |
| State | ME | State |
| ZIP Code | 041021932 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 753215772 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ASSOC OF US DELEGATES TO THE GULF OF | BusinessNameLine1 |
| Business Name Line2 | MAINE COUNCIL ON THE MARINE ENVIRONMENT | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ASSO | NameControl |
| Phone | 2076530494 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 6063 | AddressLine1 |
| City | FALMOUTH | City |
| State | ME | State |
| ZIP Code | 04105 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | W DONALD HUDSON | Name |
| Title | CHAIR | Title |
| Phone | 2076530494 | Phone |
| Date Signed | 2012-11-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RANDOLPH F LIBBY CPA | Name |
| PTIN | P00169880 | PTIN |
| Phone | 2077751111 | Phone |
| 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 | W DONALD HUDSON | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 26 MOSQUITO RUN | AddressLine1 |
| City | ARROWSIC | City |
| State | ME | State |
| ZIP Code | 045307421 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1081722 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.GULFOFMAINE.ORG | WebSite |
| Type Of Organization Association | X | TypeOfOrganizationAssociation |
| Year Formation | 2003 | YearFormation |
| State Legal Domicile | ME | StateLegalDomicile |
| Activity Or Mission Description | TO SUSTAIN AND IMPROVE THE GULF OF MAINE'S ECOSYSTEM THROUGH COOPERATIVE EFFORTS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 11 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 11 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 52 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 165771 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 144469 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 465593 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 937241 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 14 | InvestmentIncomePriorYear |
| Investment Income Current Year | 12 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 631378 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1081722 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 243541 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 387988 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 72380 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 79986 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 40050 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 34687 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 41836 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 361880 | OtherExpensePriorYear |
| Other Expenses Current Year | 574472 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 717851 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1077133 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -86473 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 4589 | RevenuesLessExpensesCY |
| Total Assets BOY | 146031 | TotalAssetsBOY |
| Total Assets EOY | 403911 | TotalAssetsEOY |
| Total Liabilities BOY | 17770 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 271061 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 128261 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 132850 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO MAINTAIN AND ENHANCE ENVIRONMENTAL QUALITY IN THE GULF OF MAINE AND TO ALLOW FOR SUSTAINABLE RESOURCE USE BY EXISTING AND FUTURE GENERATIONS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 767085 | Expense |
| Grants | 363309 | Grants |
| Description | PROVIDING GRANTS FOR HABITAT RESTORATION AND CONSERVATION EFFORTS IN THE GULF OF MAINE REGION. HOSTING OF HABITAT COMMITTEES. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 49298 | Expense |
| Description | MAINTAINING UP-TO-DATE WEB PAGE, PRODUCTION OF THE GULF OF MAINE TIMES, PRODUCTION OF 2012- 2017 ACTION PLAN, HOSTING OF SERVICES COMMITTEES SUCH AS OUTREACH AND INFORMATION MANAGEMENT. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 178454 | Expense |
| Grants | 24679 | Grants |
| Description | GULFWATCH PROGRAM TO MONITOR BLUE MUSSELS, PRODUCTION OF STATE OF THE GULF OF MAINE REPORT, ECO-SYSTEM INDICATOR INFORMATION ON SIX TOPIC AREAS FOR THE GULF OF MAINE REGION, PROVIDING GRANTS AND OUTREACH FOR CLIMATE CHANGE ADAPTATION, HOSTING GULFWATCH CONTAMINANTS MONITORING COMMITTEE AND OTHER CROSS-CUTTING COMMITTEES INCLUDING CLIMATE CHANGE, ECO-SYSTEM INDICATOR PARTNERSHIP, STATE OF THE GULF OF MAINE REPORT AND COASTAL AND MARINE SPACIAL PLANNING. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 994837 | 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 | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 0 | 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 | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 1 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 1 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | 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 | 1 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 1 | 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 | 0 | 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 | 10 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 0 | NumberOfEmployees |
| 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 |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 11 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 11 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | 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 | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | LORI HALLETT | NamePerson |
| Telephone Number | 2075180349 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 6063 | AddressLine1 |
| City | FALMOUTH | City |
| State | ME | State |
| ZIP Code | 04105 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (11 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| W DONALD HUDSON | ||||||
| CHAIR | 2.00 | X | X | 0 | 0 | 0 |
| PRISCILLA BROOKS | ||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| THOMAS S BURACK | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BRUCE CARLISLE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOHN RUAIRIDH MORRISON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KATHLEEN LEYDEN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JACKIE OLSEN | ||||||
| VICE CHAIR | 1.00 | X | X | 0 | 0 | 0 |
| LEE SOCHASKY | ||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| STERLING BELLIVEAU | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BRUCE FITCH | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CYNTHIA KRUM | ||||||
| EXECUTIVE DIRECTOR | 26.00 | X | 73686 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 73686 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE KEELEY GROUP | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 710 AUGUSTA ROAD | AddressLine1 |
| City | JEFFERSON | City |
| State | ME | State |
| ZIP Code | 04348 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | FUND DEVELOPMNT, IT, COUNCIL COORD., GOM | DescriptionOfServices |
| Compensation | 133695 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Membership Dues | 84644 | MembershipDues |
| All Other Contributions | 59825 | AllOtherContributions |
| Total Contributions | 144469 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | GOV'T GRANT AWARDS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 937241 | TotalRevenueColumn |
| Related Or Exempt Function Income | 937241 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 937241 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 12 | TotalRevenueColumn |
| Related Or Exempt Function Income | 12 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1081722 | TotalRevenueColumn |
| Related Or Exempt Function Income | 937253 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 387988 | Total |
| Program Services | 387988 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 79986 | Total |
| Management And General | 79986 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2000 | Total |
| Management And General | 2000 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 57601 | Total |
| Management And General | 57601 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34687 | Total |
| Fundraising | 34687 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 484107 | Total |
| Program Services | 447876 | ProgramServices |
| Management And General | 36231 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19876 | Total |
| Program Services | 19876 | ProgramServices |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7675 | Total |
| Program Services | 1847 | ProgramServices |
| Management And General | 5828 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral | Program ServicesProgramServices |
|---|---|---|---|
| PRINTING | 1388 | 1388 | |
| PROFESSIONAL DEVELOPMEN | 1262 | 1262 | |
| DUES AND SUBSCRIPTIONS | 383 | 183 | 200 |
| WEB HOSTING | 180 | 180 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Program Services | 135608 | ProgramServices |
| Management And General | -142757 | ManagementAndGeneral |
| Fundraising | 7149 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1077133 | Total |
| Program Services | 994837 | ProgramServices |
| Management And General | 40460 | ManagementAndGeneral |
| Fundraising | 41836 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 52293 | BOY |
| EOY | 77331 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 93091 | BOY |
| EOY | 326580 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 647 | BOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 146031 | BOY |
| EOY | 403911 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17770 | BOY |
| EOY | 237026 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 34035 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17770 | BOY |
| EOY | 271061 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 128261 | BOY |
| EOY | 124271 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 8579 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 128261 | BOY |
| EOY | 132850 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 146031 | BOY |
| EOY | 403911 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 4589 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | 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 | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 150252 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 130043 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 218837 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 165771 | CurrentTaxYearMinus1Year |
| Current Tax Year | 144469 | CurrentTaxYear |
| Total | 809372 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 150252 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 130043 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 218837 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 165771 | CurrentTaxYearMinus1Year |
| Current Tax Year | 144469 | CurrentTaxYear |
| Total | 809372 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 809372 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 51 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 55 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 16 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 14 | CurrentTaxYearMinus1Year |
| Current Tax Year | 12 | CurrentTaxYear |
| Total | 148 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 809520 | TotalSupport |
| Gross Receipts From Admissions Etc | 4305514 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99980 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99960 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 0 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | REFUNDABLE ADVANCES | Description |
| Amount | $34,035 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 34035 | TotalOfAmounts |
| Total Revenue | 1081722 | TotalRevenue |
| Total Expenses | 1077133 | TotalExpenses |
| Excess Or Deficit For Year | 4589 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 4589 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1249737 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 168015 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 168015 | RevenueNotRptdF990 |
| Revenue Subtotal | 1081722 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1081722 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1245148 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 168015 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 168015 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1077133 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1077133 | TotalExpensesPerForm990 |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | CANADA | Region |
| Number Of Offices | 0 | NumberOfOffices |
| Number Of Employees | 0 | NumberOfEmployees |
| Type Of Activities Conducted | GRANTS TO SUB-RECIPIENTS | TypeOfActivitiesConducted |
| 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 | 0 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 0 | TotalAmountSpent |
| No Recipient Over5 K | X | NoRecipientOver5K |
Grants To Orgs Outside US GrantsToOrgsOutsideUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | NORTH AMERICA | Region |
| Purpose Of Grant | TO PROVIDE SERVICES RELATING TO THE HABITAT RESTORATION/CONSERVATION PROGRAM | PurposeOfGrant |
| Amount Of Cash Grant | 83018 | AmountOfCashGrant |
| Manner Of Cash Disbursement | CHECK | MannerOfCashDisbursement |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 ASSOCIATION OF US DELEGATES TO THE GULF OF MAINE COUNCIL ON THE MARINE ENVIRONMENT BOARD OF DIRECTORS IS MADE UP OF US AND CANADIAN NON-FEDERAL GULF OF MAINE COUNCIL ON THE MARINE ENVIRONMENT COUNCIL MEMBERS. AT TIMES, SINCE THE ASSOCIATION OF US DELEGATES TO THE GULF OF MAINE COUNCIL ON THE MARINE ENVIRONMENT PREPARES AND MANAGES CONTRACTS, WE MAY WRITE A CONTRACT WITH AN ORGANIZATION OR INDIVIDUAL IN CANADA. | Explanation |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
Name Of Organization NameOfOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE KEELEY GROUP | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 710 AUGUSTA ROAD | AddressLine1 |
| City | JEFFERSON | City |
| State | ME | State |
| ZIP Code | 04348 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | GENERAL FUNDRAISING DEVELOPMENT | Activity |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFunds |
| Gross Receipts | 0 | GrossReceipts |
| Amount Retained By Contractor | 0 | AmountRetainedByContractor |
| Net To Organization | 0 | NetToOrganization |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (14 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|
| ATLANTIC SALMON FEDERATION-MAINE COUNCIL | |||||
| 14 MAINE STREET SUITE 308 | BRUNSWICK | ME | 04011 | 41084 | TO PROVIDE SERVICES RELATING TO THE HABITAT RESTORATION/CONSERVATION PROGRAM |
| CHEWONKI FOUNDATION INC | |||||
| 485 CHEWONKI NECK ROAD | WISCASSET | ME | 04578 | 18715 | TO PROVIDE SERVICES RELATING TO THE HABITAT RESTORATION/CONSERVATION PROGRAM |
| KENNEBEC COUNTY SOIL & WATER | |||||
| 21 ENTERPRISE DRIVE SUITE 1 | AUGUSTA | ME | 04330 | 23000 | TO PROVIDE SERVICES RELATING TO THE HABITAT RESTORATION/CONSERVATION PROGRAM |
| TOWN OF DANVERS | |||||
| 1 BURROUGHS STREET | DANVERS | MA | 01923 | 16000 | TO PROVIDE SERVICES RELATING TO THE HABITAT RESTORATION/CONSERVATION PROGRAM |
| TOWN OF WELLFLEET | |||||
| 220 WEST MAIN STREET | WELLFLEET | MA | 02667 | 8981 | TO PROVIDE SERVICES RELATING TO THE HABITAT RESTORATION/CONSERVATION PROGRAM |
| CITY OF MANCHESTER | |||||
| 625 MAMMOTH ROAD | MANCHESTER | NH | 031045491 | 12800 | TO PROVIDE SERVICES RELATING TO THE HABITAT RESTORATION/CONSERVATION PROGRAM |
| TOWN OF HINGHAM | |||||
| 210 CENTRAL STREET | HINGHAM | MA | 02043 | 43190 | TO PROVIDE SERVICES RELATING TO THE HABITAT RESTORATION/CONSERVATION PROGRAM |
| UNIVERSITY OF SOUTHERN MAINE- CASCO BAY ESTUARY PARTNERSHIP | |||||
| PO BOX 9300 | PORTLAND | ME | 041049300 | 32522 | TO PROVIDE SERVICES RELATING TO THE HABITAT RESTORATION/CONSERVATION PROGRAM |
| TOWN OF EXETER | |||||
| 13 NEWFIELDS ROAD | EXETER | NH | 03833 | 32000 | TO PROVIDE SERVICES RELATING TO THE HABITAT RESTORATION/CONSERVATION PROGRAM |
| (no name) | |||||
| TO PROVIDE SERVICES RELATING TO THE HABITAT RESTORATION/CONSERVATION PROGRAM | |||||
| GREAT WORKS REGIONAL LAND TRUST | |||||
| PO BOX 151 | SOUTH BERWICK | ME | 04027 | 40000 | TO PROVIDE SERVICES RELATING TO THE HABITAT RESTORATION/CONSERVATION PROGRAM |
| MASSACHUSETTS DEPT OF FISH & GAME DIVISION OF ECOLOGICAL RESTORATION | |||||
| 251 CAUSEWAY STREET SUITE 400 | BOSTON | MA | 02114 | 12000 | TO PROVIDE SERVICES RELATING TO THE HABITAT RESTORATION/CONSERVATION PROGRAM |
| SOUTHERN MAINE REGIONAL PLANNING COMMISSION | |||||
| 21 BRADEN STREET SUITE 304 | SPRINGVALE | ME | 04083 | 16500 | TO PROVIDE SERVICES RELATING TO THE MONITORING PROGRAM |
| TOWN OF GREENWICH | |||||
| 101 FIELD POINT ROAD | GREENWICH | CT | 06830 | 5404 | TO PROVIDE SERVICES RELATING TO THE MONITORING PROGRAM |
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: ORGANIZATION HAS MANY PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS, INCLUDING PROGRESS/FINAL REPORT REQUIREMENTS, JURISDICTIONAL REPRESENTATIVE HAS ONGOING COMMUNICATIONS WITH GRANT RECIPIENTS, MONTHLY CONFERENCE CALLS TO MONITOR PROGRESS, DATABASE OF ALL PERTINENT INFORMATION SET UP TO ALERT FOR ANY DEFICIENCIES IN REPORTING. | Explanation |
Schedule L IRS990ScheduleL
Form990 Schedule L Part III Form990ScheduleLPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Interested Person | W DONALD HUDSON | NameOfInterestedPerson |
| Relationship With Organization | W. DONALD HUDSON IS CHAIR OF THE ASSOCIATION BOARD | RelationshipWithOrganization |
| Amount Of Grant | 74651 | AmountOfGrant |
| Type Of Assistance | HABITAT RESTORATION/CONSERVATION GRANT AWARDED TO CHEWONKI FOUNDATION | TypeOfAssistance |
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | W DONALD HUDSON | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | RELATED PARTY | Relationship |
| Amount Of Transaction | 74651 | AmountOfTransaction |
| Description Of Transaction | W. DONALD HUDSON IS THE PRESIDENT EMERITUS OF THE CHEWONKI FOUNDATION, A SUBRECIPIENT OF A HABITAT RESTORATION/CONSERVATION GRANT AWARDED BY THE ASSOCIATION. W. DONALD HUDSON IS ALSO A BOARD MEMBER OF THE ASSOCIATION. | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | FORM 990 IS REVIEWED BY THE CHAIR, W. DONALD HUDSON, PRIOR TO HIS SIGNING OF THE RETURN. |
| FORM 990, PART VI, SECTION B, LINE 11 | A COPY OF ASSOCIATION FORM 990 IS MADE AVAILABLE UPON REQUEST. |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUAL DISCLOSURE OF CONFLICT OF INTEREST BY OFFICERS AND DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 15 | MANAGEMENT AND FINANCE COMMITTEE, WHICH IS MADE UP OF INDEPENDENT VOLUNTEERS, HELP TO DETERMINE REASONABLE COMPENSATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. THE GULF OF MAINE COUNCIL WESBITE PROVIDES CONTACT INFORMATION FOR SUCH REQUESTS. |
| FORM 990, PART XII, LINE 2C: | THE ORGANIZATION DOES NOT HAVE A FORMAL COMMITTEE IN PLACE; HOWEVER, THE EXECUTIVE DIRECTOR AND OTHER INDEPENDENT CONTRACTORS ARE ASSIGNED TO OVERSEE THE ANNUAL AUDIT PROCESS. |
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