MANOMET INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- MANOMET INC (EIN 22-3051362)
- Tax period
- 2010-10-01 to 2011-09-30
- Filed
- 2012-05-22
- IRS object ID
- 201221439349300412
- Schema version
- 2010v3.4
- 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 | 2012-05-22T10:15:43-05:00 | Timestamp |
| Tax Period End Date | 2011-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
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 | 2010-10-01 | 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 | 2012-05-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CRAIG KLEIN | Name |
| Phone | 6177610600 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | 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 | 10371175 | 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 | 24 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 24 | NbrIndependentVotingMembers |
| Total Nbr Employees | 38 | TotalNbrEmployees |
| Total Nbr Volunteers | 80 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1394949 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3382360 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 2411030 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 2309265 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 584657 | InvestmentIncomePriorYear |
| Investment Income Current Year | 590680 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 4390636 | TotalRevenuePriorYear |
| Total Revenue Current Year | 6282305 | 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 | 2212759 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2385862 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 202716 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1966412 | OtherExpensePriorYear |
| Other Expenses Current Year | 3473104 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 4179171 | TotalExpensesPriorYear |
| Total Expenses Current Year | 5858966 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 211465 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 423339 | RevenuesLessExpensesCY |
| Total Assets BOY | 21787784 | TotalAssetsBOY |
| Total Assets EOY | 21624087 | TotalAssetsEOY |
| Total Liabilities BOY | 1044415 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 891789 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 20743369 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 20732298 | 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 | 2948129 | Expense |
| Revenue | 2203843 | Revenue |
| Description | SHOREBIRD RECOVERY PROJECT - SEE SCHEDULE O | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 541530 | Expense |
| Revenue | 7320 | Revenue |
| Description | NATURAL CAPITAL INITIATIVE - SEE SCHEDULE O | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 540482 | Expense |
| Revenue | 12119 | Revenue |
| Description | CLIMATE CHANGE - SEE SCHEDULE O | Description |
Activity Other ActivityOther (2 entries)
| ExpenseExpense | RevenueRevenue | DescriptionDescription |
|---|---|---|
| 119503 | 21488 | LANDBIRD PROGRAM: MANOMET IS RE-CONNECTING CHILDREN AND ADULTS TO NATURE. IN 1969, MANOMET FIRST WELCOMED VISITORS TO ITS HEADQUARTERS TO LEARN ABOUT MIGRATORY BIRDS AND TO GAIN AN APPRECIATION FOR THE BEAUTY AND FRAGILITY OF NATURE. SINCE THEN, HOWEVER, WE HAVE GROWN MORE DISTANT FROM THE NATURAL WORLD. THE NUMBER OF TELEVISION STATIONS EXPLODED. VIDEO GAMES BECAME PART OF DAILY ROUTINE. THE INTERNET IS ALL CONSUMING. DISTRACTIONS PROLIFERATED TO KEEP ADULTS AND CHILDREN ALIKE SEPARATE FROM NATURE. IN THAT SEPARATION, WE LOSE A CRUCIAL UNDERSTANDING OF THE IMPORTANCE OF CONSERVATION. MANOMET IS KEEPING THAT UNDERSTANDING ALIVE FOR AS MANY PEOPLE AS POSSIBLE. SINCE OUR FOUNDING, MORE THAN 100,000 VISITORS HAVE PASSED THROUGH MANOMET TO LEARN ABOUT BIRDS AND THE ECOSYSTEMS THAT THEY DEPEND ON. EVERY YEAR, MORE THAN 1,000 STUDENTS ATTEND BANDING DEMONSTRATIONS AT THE HEADQUARTERS LABORATORY. WE ARE NOW WORKING WITH PARTNERS TO EXPAND THAT EDUCATION FAR BEYOND OUR TRADITIONAL VISITORS. MANOMET IS COLLABORATING WITH SCHOOLS ACROSS THE COUNTRY TO DELIVER MIGRATORY BIRD BANDING DEMONSTRATIONS OVER THE INTERNET TO UNDERPRIVILEGED STUDENTS. THESE PRESENTATIONS HELP INNER-CITY STUDENTS CONNECT WITH THE NATURAL WORLD - OFTEN FOR THE FIRST TIME. WE ARE ALSO WORKING WITH A LOCAL LAND TRUST TO DEVELOP A CLIMATE LABORATORY IN BOURNE, MASSACHUSETTS. THIS LABORATORY WILL GIVE STUDENTS AN OPPORTUNITY TO MEASURE AND APPRECIATE CLIMATE CHANGE IMPACTS DIRECTLY AND PROFOUNDLY. |
| 609322 | 64495 | FORM 990, PART III, LINE 4D, OTHER PROGRAM SERVICES: |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 728825 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 85983 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 4758966 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| 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 | 1 | 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 | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | 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 | 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 | 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 |
| 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 | 87 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 38 | 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 | 24 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 24 | 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 |
| 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 (27 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 | |
| PETER C BENNETT | |||||||
| VICE CHAIR | 1.00 | X | X | 0 | 0 | 0 | |
| EUGENE B DOGGETT | |||||||
| 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 | ||
| DAVID BRYAN | |||||||
| 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 | ||
| ANNE C GAMBLE | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| WALTER J GAMBLE MD | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| JOHANNA A HARRIS | |||||||
| 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 | ||
| J MICHAEL REED | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| BEATRICE ROY | |||||||
| 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 | ||
| MICHAEL TAUBENBERGER | |||||||
| 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 | ||
| JOHN M HAGAN | |||||||
| PRESIDENT | 40.00 | X | 121190 | 0 | 18727 | ||
| CONSTANCE DE BRUN | |||||||
| VICE PRESIDENT, FINANCE & OPER. | 40.00 | X | 101522 | 0 | 6091 | ||
| CHARLES DUNCAN | |||||||
| DIRECTOR, SHOREBIRD PROJECT | 40.00 | 102670 | 0 | 6393 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 325382 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 31211 | TotalOtherCompensation |
| Number Individuals GT100 K | 3 | 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 | METTA MCGARVEY | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 81 STAGE POINT ROAD | AddressLine1 |
| City | MANOMET | City |
| State | MA | State |
| ZIP Code | 02345 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | SHOREBIRD STUDY | DescriptionOfServices |
| Compensation | 141238 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Membership Dues | 57366 | MembershipDues |
| Government Grants | 1565555 | GovernmentGrants |
| All Other Contributions | 1759439 | AllOtherContributions |
| Noncash Contributions | 226002 | NoncashContributions |
| Total Contributions | 3382360 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| GOV GRANTS & CONTRACTS | 900099 | 2193208 | 2193208 |
| PROGRAM FEES | 900099 | 116057 | 116057 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 2309265 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 425858 | TotalRevenueColumn |
| Exclusion | $425,858 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 4253692 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 4088870 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 164822 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 164822 | TotalRevenueColumn |
| Exclusion | $164,822 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6282305 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2309265 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $590,680 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 263151 | Total |
| Program Services | 38534 | ProgramServices |
| Management And General | 204823 | ManagementAndGeneral |
| Fundraising | 19794 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1667677 | Total |
| Program Services | 1367087 | ProgramServices |
| Management And General | 254535 | ManagementAndGeneral |
| Fundraising | 46055 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 60067 | Total |
| Program Services | 49240 | ProgramServices |
| Management And General | 9168 | ManagementAndGeneral |
| Fundraising | 1659 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 238530 | Total |
| Program Services | 227085 | ProgramServices |
| Management And General | 783 | ManagementAndGeneral |
| Fundraising | 10662 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 156437 | Total |
| Program Services | 115140 | ProgramServices |
| Management And General | 36095 | ManagementAndGeneral |
| Fundraising | 5202 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22826 | Total |
| Management And General | 22826 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43375 | Total |
| Management And General | 43375 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 63524 | Total |
| Management And General | 63524 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2141936 | Total |
| Program Services | 2039222 | ProgramServices |
| Management And General | 53462 | ManagementAndGeneral |
| Fundraising | 49252 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1549 | Total |
| Program Services | 1374 | ProgramServices |
| Fundraising | 175 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 128626 | Total |
| Program Services | 95368 | ProgramServices |
| Management And General | 11024 | ManagementAndGeneral |
| Fundraising | 22234 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42474 | Total |
| Program Services | 28438 | ProgramServices |
| Management And General | 11112 | ManagementAndGeneral |
| Fundraising | 2924 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 159304 | Total |
| Program Services | 111655 | ProgramServices |
| Management And General | 21075 | ManagementAndGeneral |
| Fundraising | 26574 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 591875 | Total |
| Program Services | 565230 | ProgramServices |
| Management And General | 22173 | ManagementAndGeneral |
| Fundraising | 4472 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45726 | Total |
| Program Services | 38468 | ProgramServices |
| Management And General | 958 | ManagementAndGeneral |
| Fundraising | 6300 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 58139 | Total |
| Program Services | 16181 | ProgramServices |
| Management And General | 41958 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 67212 | Total |
| Program Services | 10135 | ProgramServices |
| Management And General | 57077 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PRINTING | 46439 | 38682 | 3566 | 4191 |
| EQUIPMENT | 32668 | 8560 | 24108 | |
| BANK & INVESTMENT FEES | 13672 | 8567 | 1883 | 3222 |
| PAYROLL PROCESSING | 9051 | 9051 | ||
| REAL ESTATE TAXES | 4708 | 4708 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5858966 | Total |
| Program Services | 4758966 | ProgramServices |
| Management And General | 897284 | ManagementAndGeneral |
| Fundraising | 202716 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 750578 | BOY |
| EOY | 475594 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2661822 | BOY |
| EOY | 2372059 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 644625 | BOY |
| EOY | 338599 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 822811 | BOY |
| EOY | 1681799 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35345 | BOY |
| EOY | 4435 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2884488 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1844715 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1097912 | BOY |
| EOY | 1039773 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15658288 | BOY |
| EOY | 15601949 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 116403 | BOY |
| EOY | 109879 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21787784 | BOY |
| EOY | 21624087 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 639134 | BOY |
| EOY | 568490 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 369414 | BOY |
| EOY | 290811 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35867 | BOY |
| EOY | 32488 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1044415 | BOY |
| EOY | 891789 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4534413 | BOY |
| EOY | 4852062 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1631678 | BOY |
| EOY | 1635838 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14577278 | BOY |
| EOY | 14244398 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20743369 | BOY |
| EOY | 20732298 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21787784 | BOY |
| EOY | 21624087 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 423339 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -434410 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| 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 | 2056191 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1789384 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2456657 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3201663 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3382360 | CurrentTaxYear |
| Total | 12886255 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1274944 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1397220 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1892884 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 604316 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2309265 | CurrentTaxYear |
| Total | 7478629 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3331135 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3186604 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4349541 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3805979 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5691625 | CurrentTaxYear |
| Total | 20364884 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 825381 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 983800 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1536859 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 703785 | CurrentTaxYearMinus1Year |
| Current Tax Year | 642260 | CurrentTaxYear |
| Total | 4692085 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 975202 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 684551 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1119192 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 484771 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2132033 | CurrentTaxYear |
| Total | 5395749 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1800583 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1668351 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2656051 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1188556 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2774293 | CurrentTaxYear |
| Total | 10087834 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 10277050 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 715750 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 953697 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 654470 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 685035 | CurrentTaxYearMinus1Year |
| Current Tax Year | 425858 | CurrentTaxYear |
| Total | 3434810 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 715750 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 953697 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 654470 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 685035 | CurrentTaxYearMinus1Year |
| Current Tax Year | 425858 | CurrentTaxYear |
| Total | 3434810 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 5874 | CurrentTaxYearMinus3Years |
| Total | 5874 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4046885 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4146175 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5004011 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4491014 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6117483 | CurrentTaxYear |
| Total | 23805568 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.43170 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.37800 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.14430 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.17030 | 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 | 17058099 | BeginningOfYearBalance |
| Contributions | 175939 | Contributions |
| Investment Earnings Or Losses | 91314 | InvestmentEarningsOrLosses |
| Other Expenditures | 746975 | OtherExpenditures |
| End Of Year Balance | 16578377 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| 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 Minus2 Years CurrentYearMinus2Years
| 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 | 0.14280 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.82400 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.03320 | 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 | 266200 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 375113 | OtherCostOrOtherBasis |
| Book Value | 641313 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1719976 | OtherCostOrOtherBasis |
| Depreciation | 1332718 | Depreciation |
| Book Value | 387258 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 523199 | OtherCostOrOtherBasis |
| Depreciation | 511997 | Depreciation |
| Book Value | 11202 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1039773 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | LIABILITY UNDER UNITRUST AGREEMENTS | Description |
| Amount | $32,488 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 32488 | TotalOfAmounts |
| Total Revenue | 6282305 | TotalRevenue |
| Total Expenses | 5858966 | TotalExpenses |
| Excess Or Deficit For Year | 423339 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -434410 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -434410 | TotalAdjustments |
| Excess Or Deficit Per FS | -11071 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 5784371 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -434410 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | -434410 | RevenueNotRptdF990 |
| Revenue Subtotal | 6218781 | RevenueSubtotal |
| Investment Expenses Not Included | 63524 | InvestmentExpensesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 63524 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 6282305 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 5795442 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 5795442 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 63524 | InvestmentExpensesNotIncluded2 |
| Expenses Not Rptd On Fin Stmt | 63524 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 5858966 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 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 ON 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: | 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. |
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 | 0 | PROGRAM SERVICES | SHOREBIRD CONSERVATION; FORESTRY | 63771 |
| SOUTH AMERICA | 0 | 0 | PROGRAM SERVICES | SHOREBIRD CONSERVATION | 159298 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | 0 | PROGRAM SERVICES | SUSTAINABLE AGRICULTURE | 573 |
| 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 | 223642 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 223642 | 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 M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 17 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 226002 | 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 | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| PROGRAM SERVICE STATEMENT | FORM 990, PART III: | FOR MORE THAN FOUR DECADES, THE MANOMET CENTER FOR CONSERVATION SCIENCES HAS WORKED TO BUILD A SUSTAINABLE WORLD. THE ORGANIZATION USES UNBIASED SCIENCE AND PARTNERSHIPS TO SOLVE COMPLEX NATURAL RESOURCE PROBLEMS. MANOMET'S COMMITMENT TO ACHIEVE A MORE SUSTAINABLE WORLD RECOGNIZES THAT HUMANS ARE NOT LIVING SUSTAINABLY AND THAT SAVING NATURE CAN NO LONGER BE VIEWED AS SOMEHOW SEPARATE FROM SAVING OURSELVES. WE ALSO UNDERSTAND THAT THE NATURAL RESOURCE PROBLEMS WE FACE TODAY ARE TOO COMPLEX FOR ONE ORGANIZATION TO SOLVE ON ITS OWN. THE ONLY WAY TO ADDRESS THESE CHALLENGES IS BY INVOLVING ALL PARTIES THAT HAVE AN INTEREST IN THE OUTCOME. THE NATURAL SYSTEMS THAT BOTH PEOPLE AND WILDLIFE DEPEND UPON ARE BEING IMPACTED AS NEVER BEFORE BY CLIMATE CHANGE, HABITAT LOSS, INCREASED CONSUMPTION OF NATURAL RESOURCES AND OTHER PRESSING ISSUES. MANOMET IS USING SCIENCE, PARTNERSHIPS, AND INNOVATIVE APPROACHES TO BUILD LASTING SOLUTIONS. KEY ACCOMPLISHMENTS IN FY 2011: 1. COMPLETED A NATURAL RESOURCES DAMAGE ASSESSMENT SURVEY ON THE IMPACT OF THE DEEPWATER HORIZON OIL SPILL ON SHOREBIRDS IN THE GULF OF MEXICO. THE PROJECT, WHICH WAS CONDUCTED FOR THE FEDERAL FISH AND WILDLIFE SERVICE, REQUIRED MANOMET TO COORDINATE SURVEYS AT MORE THAN 70 SITES IN EVERY GULF STATE. 2. COORDINATED A NETWORK OF 15 ORGANIZATIONS ON 10 SITES - COVERING THE ALASKAN AND CANADIAN ARCTICS - TO DETERMINE FACTORS THAT LIMIT SHOREBIRD POPULATIONS ON THE BREEDING GROUNDS IN THE ARCTIC. 3. COMPLETED A MULTI-YEAR ARCTIC FIELD STUDY PROJECT TO IDENTIFY RIVER DELTAS MOST IMPORTANT TO SHOREBIRD NESTING AND FEEDING. 4. AS THE ORGANIZATION RESPONSIBLE FOR MANAGING THE WESTERN HEMISPHERE SHOREBIRD RESERVE NETWORK, DESIGNATED TWO NEW WHSRN SITES - CHILOE, CHILE, IN JANUARY 2011 AND BAHIA SAMBOROMBON, ARGENTINA, IN MAY 2011. BAHIA SAMBOROMBON WAS THE 85TH WHSRN SITE. 5. SUPPORTED - WITH FUNDING AND EXPERTISE - LOCAL PARTNERS IN RIO GALLEGOS, ARGENTINA TO BUILD AND OPEN A NATURE INTERPRETATION CENTER. 6. AS PART OF AN EFFORT TO RECONNECT CHILDREN WITH NATURE, HOSTED OVER 1,000 STUDENTS AT OUR BANDING LABORATORY. THE STUDENTS LEARNED ABOUT THE BIOLOGY, HABITATS AND MIGRATION PATTERNS OF BIRDS. THEY OBSERVED HANDLING AND MEASURING OF WILD BIRDS AND DISCUSSED POPULATION PRESSURES. 7. LAUNCHED AN INTERNET-BASED BIRD BANDING AND NATURE EDUCATION PROGRAM FOR UNDER-PRIVILEGED STUDENTS. 8. DEVELOPED AND LAUNCHED THE CLEAR WATER CARBON FUND, A CUTTING-EDGE CARBON OFFSET PROGRAM THAT WILL ALSO PROTECT CLEAN WATER SUPPLIES IN DEFORESTED RIPARIAN AREAS AND PROVIDE IMPORTANT WILDLIFE HABITAT. THE FUND BEGAN TAKING ORDERS FOR TREES AND WILL PLANT 1,500 TREES IN MAINE AND VERMONT IN 2012. 9. DEVELOPED CLIMATE CHANGE ADAPTATION PLANS FOR TEST SITES IN MAINE AND MASSACHUSETTS, INCLUDING RARE COLD WATER BROOK HABITAT. 10. HELD WORKSHOPS TO EDUCATE COMMUNITY LEADERS IN MAINE ON CLIMATE CHANGE ADAPTATION STRATEGIES. 11. SUPPORTED SEVERAL MASSACHUSETTS COMMUNITIES IN DISCUSSING THE BENEFITS AND IMPACTS OF WIND POWER PROJECTS. PROVIDED DIRECT TECHNICAL ASSISTANCE TO COMMUNITIES IN REDRAFTING THEIR WIND POWER BYLAWS. 12. LAUNCHED AND ORGANIZED A GROUP OF OFFSHORE WIND STAKEHOLDERS ON THE GULF OF MAINE, INCLUDING A CONFERENCE THAT BROUGHT LOBSTER FISHERMEN TOGETHER WITH DEVELOPERS AND STATE OFFICIALS TO DISCUSS OFFSHORE WIND IMPACTS. FORM 990, PART III, LINE 4A: SHOREBIRD RECOVERY PROJECT: MANOMET IS WORKING TO RESTORE AND MAINTAIN SHOREBIRD POPULATIONS IN THE WESTERN HEMISPHERE. SHOREBIRD POPULATIONS IN THE WESTERN HEMISPHERE HAVE BEEN IN DECLINE FOR DECADES. THESE AMAZING BIRDS FLY MORE THAN 9,000 MILES FROM BREEDING GROUNDS IN THE ARCTIC TO WINTERING HOMES IN SOUTH AMERICA. THEY SURVIVE PREDATORS AND HURRICANES BUT THEY CANNOT OUTRUN THE IMPACT OF HUMANS. HABITAT LOSS, CLIMATE CHANGE, HUNTING AND REDUCED FOOD SUPPLIES MIGHT BE CAUSING FALLING POPULATIONS LEVELS. MANOMET IS WORKING WITH PARTNERS TO UNDERSTAND WHY SHOREBIRD POPULATIONS ARE IN PERIL AND TO TAKE ACTION TO CONSERVE DWINDLING SPECIES. AS EXAMPLES, WE ARE LEADING A GROUP OF 15 RESEARCH ORGANIZATIONS THAT IS MONITORING SHOREBIRD BREEDING ACROSS ALASKA AND CANADA TO BETTER UNDERSTAND POPULATION PRESSURES. AT THE SAME TIME, THOUSANDS OF MILES SOUTH, WE ARE WORKING WITH SMALL TOWN MAYORS IN SOUTH AMERICA TO PRESERVE CRUCIAL HABITAT WHILE BENEFITING THE LONG TERM HEALTH OF THEIR COMMUNITIES. FORM 990, PART III, LINE 4B: NATURAL CAPITAL INITIATIVE: MANOMET IS WORKING TO CREATE A SUSTAINABLE RELATIONSHIP BETWEEN THE ECONOMY AND THE NATURAL WORLD. IN 2000, THERE WERE 6.1 BILLION PEOPLE LIVING ON EARTH. THE UNITED NATIONS ESTIMATES THAT BY 2050 THERE WILL BE 8.9 BILLION PEOPLE ON THE PLANET. THIS RAPID POPULATION INCREASE IS PUTTING ENORMOUS STRESS ON OUR NATURAL RESOURCES. FARMS, FORESTS AND WATERSHEDS ARE BEING USED MORE INTENSELY THAN EVER BEFORE. MANOMET IS WORKING WITH PARTNERS FROM THE PUBLIC AND PRIVATE SECTORS TO IMPROVE THE WAY WE USE OUR LIMITED NATURAL RESOURCES. AS EXAMPLES, WE ARE WORKING WITH CABOT CREAMERY TO HELP DAIRY FARMS LIMIT THEIR IMPACT AND MAKE BETTER USE OF AVAILABLE RESOURCES. WE ARE WORKING WITH LAND TRUSTS AND FARMERS IN NEW ENGLAND TO REPLANT DEFORESTED AREAS NEAR CRUCIAL WATERSHEDS - RECAPTURING CARBON AND PROTECTING CLEAN WATER SOURCES. FORM 990, PART III, LINE 4C: CLIMATE CHANGE: MANOMET IS WORKING TO PREPARE AMERICA FOR CLIMATE CHANGE. OVER THE PAST SEVERAL DECADES, PEOPLE WHO RELY ON NATURE FOR THEIR LIVING HAVE SEEN THE ONSET OF CLIMATE CHANGE IMPACTS. EVEN WITH THE MOST OPTIMISTIC PROJECTIONS FOR REDUCING CARBON EMISSIONS, CLIMATE MODELS INDICATE THAT INCREASES IN TEMPERATURE AND CHANGES IN PRECIPITATION PATTERNS WILL INCREASE DRAMATICALLY THIS CENTURY. THESE CHANGES WILL PLACE AN ENORMOUS AMOUNT OF PRESSURE ON THE NATURAL WORLD, OUR ECONOMY AND OUR WAY OF LIFE. WE CONTINUE TO PUSH FOR REDUCED EMISSIONS, BUT WE MUST ALSO PREPARE TO LIVE WITH AN ALTERED CLIMATE. MANOMET IS WORKING WITH PARTNERS TO DEVELOP AND TEST CLIMATE CHANGE ADAPTATION STRATEGIES. AS AN EXAMPLE, WE ARE WORKING WITH LANDOWNERS IN MAINE AND MASSACHUSETTS TO DEVELOP TEST ADAPTATION SITES. MANOMET STAFF ARE ALSO HELPING PLANNERS AND COMMUNITY LEADERS IN THOSE STATES UNDERSTAND CLIMATE CHANGE IMPACTS AND DEVELOP ADAPTATION STRATEGIES. |
| FORM 990, PART VI, SECTION A, LINE 2 | TRUSTEES DIANA C. BENNETT AND PETER C. BENNETT ARE HUSBAND AND WIFE. TRUSTEES ANNE C. GAMBLE AND WALTER J. 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 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 STAFF ACCOUNTANT (STAFF) EACH INDEPENDENTLY CONDUCTED A THOROUGH REVIEW OF THE PREPARED FORM 990 BEFORE IT WAS FILED. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION MONITORS PROPOSED OR ONGOING TRANSACTIONS FOR CONFLICTS OF INTEREST. THE ORGANIZATION'S CONFLICT OF INTEREST POLICY COVERS TRUSTEES AND OFFICERS. TRUSTEES AND OFFICERS 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 2011. | |
| 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 CHARITY NAVIGATOR'S WEBSITE, GUIDESTAR AND THE MASSACHUSETTS ATTORNEY GENERAL'S WEBSITE. | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -434,410. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part IV Form990ScheduleRPartIV (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Direct Controlling Entity NADirectControllingEntityNA | Type Of EntityTypeOfEntity | Share Of EOY AssetsShareOfEOYAssets | Percentage OwnershipPercentageOwnership |
|---|---|---|---|---|---|---|---|---|---|---|
| CHARITABLE REMAINDER UNITRUST | ||||||||||
| PO BOX 1770 | MANOMET | MA | 02345 | 046822565 | CHARITABLE TRUST | MA | N/A | T | 67601 | 0.76000 |
| MANOMET CENTER TAFT DRIVE GIFT NOMINEE TRUST | ||||||||||
| PO BOX 1770 | MANOMET | MA | 02345 | TITLE-HOLDING AGENCY | MA | N/A | T | 266200 | 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 |
| 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 |
Form990 Schedule R Part VII Form990ScheduleRPartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART IV: | ReturnReference |
| Explanation | THE ACTUAL TRUST NAME HAS BEEN OMITTED TO PROTECT THE PRIVACY OF THE CONTRIBUTOR. SUCH INFORMATION IS AVAILABLE TO THE IRS UPON REQUEST. | Explanation |
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