DAVIS CONSERVATION FOUNDATION: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- DAVIS CONSERVATION FOUNDATION (EIN 22-2976811)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-08-09
- IRS object ID
- 201112219349301556
- 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 | 2011-08-09T13:59:52-05:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
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 | 2010-01-01 | 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 | 2011-08-09 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Barbara J McGuan CPA | Name |
| Phone | 2077752387 | Phone |
| Date Prepared | 2011-08-09 | DatePrepared |
| 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) |
|---|---|---|
| Address Change | X | AddressChange |
| 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 | 1044641 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.davisfoundations.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| 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 | 289739 | InvestmentIncomePriorYear |
| Investment Income Current Year | 459031 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 289739 | TotalRevenuePriorYear |
| Total Revenue Current Year | 459031 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 743500 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 668470 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 33985 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 35009 | 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 | 72721 | OtherExpensePriorYear |
| Other Expenses Current Year | 81167 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 850206 | TotalExpensesPriorYear |
| Total Expenses Current Year | 784646 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -560467 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -325615 | RevenuesLessExpensesCY |
| Total Assets BOY | 16888497 | TotalAssetsBOY |
| Total Assets EOY | 17432433 | TotalAssetsEOY |
| Total Liabilities BOY | 9724 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 9995 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 16878773 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 17422438 | 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 | 686029 | Expense |
| Grants | 668470 | Grants |
| Description | Grants allocated in support of 501(c)(3) organizations. See Schedule I for 2010 grants approved. | Description |
| Total Program Service Expense | 686029 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | 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 | 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 | 0 | 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 |
| 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 | 1 | 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 | 17461 | 0 | 2548 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 32461 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 2548 | 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 | 354146 | TotalRevenueColumn |
| Exclusion | $354,146 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 690495 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 585610 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 104885 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 104885 | TotalRevenueColumn |
| Exclusion | $104,885 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 459031 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $459,031 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 653470 | Total |
| Program Services | 653470 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15000 | Total |
| Program Services | 15000 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35009 | Total |
| Program Services | 15000 | ProgramServices |
| Management And General | 20009 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23452 | Total |
| Management And General | 23452 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3858 | Total |
| Management And General | 3858 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9394 | Total |
| Management And General | 9394 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29261 | Total |
| Management And General | 29261 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1574 | Total |
| Management And General | 1574 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1408 | Total |
| Management And General | 1408 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4666 | Total |
| Management And General | 4666 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 144 | Total |
| Program Services | 144 | ProgramServices |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1232 | Total |
| Management And General | 1232 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 876 | Total |
| Management And General | 876 | ManagementAndGeneral |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| Miscellaneous | 3290 | 2415 | 875 |
| Dues | 2012 | 2012 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 784646 | Total |
| Program Services | 686029 | ProgramServices |
| Management And General | 98617 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 111522 | BOY |
| EOY | 206482 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14484830 | BOY |
| EOY | 14780287 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2247181 | BOY |
| EOY | 2402995 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 44964 | BOY |
| EOY | 42669 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16888497 | BOY |
| EOY | 17432433 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9724 | BOY |
| EOY | 9995 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9724 | BOY |
| EOY | 9995 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16878773 | BOY |
| EOY | 17422438 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16878773 | BOY |
| EOY | 17422438 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16888497 | BOY |
| EOY | 17432433 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -325615 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 869280 | 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 | $0 |
| Falmouth Conserv Trust | |||||
| 010372429 | 9 | 1 | 1 | 1 | $0 |
| Island Institute | |||||
| 222786731 | 7 | 1 | 1 | 1 | $15,000 |
| ME Audubon Society | |||||
| 010248780 | 9 | 1 | 1 | 1 | $15,000 |
| Soc for Prot of NH Forests | |||||
| 020222237 | 7 | 1 | 1 | 1 | $5,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Supported Orgs | 5 | TotalNumberOfSupportedOrgs |
| Sum Of Amounts | 35000 | 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 | 2402995 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 2402995 | TotalOfBookValueSecurities |
| Total Revenue | 459031 | TotalRevenue |
| Total Expenses | 784646 | TotalExpenses |
| Excess Or Deficit For Year | -325615 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 869280 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 869280 | TotalAdjustments |
| Excess Or Deficit Per FS | 543665 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1299050 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 869280 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 869280 | RevenueNotRptdF990 |
| Revenue Subtotal | 429770 | RevenueSubtotal |
| Investment Expenses Not Included | 29261 | InvestmentExpensesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 29261 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 459031 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 755385 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 755385 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 29261 | InvestmentExpensesNotIncluded2 |
| Expenses Not Rptd On Fin Stmt | 29261 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 784646 | 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 | 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 | Youth conference & coastal clean-up, adapting to climate change, conserving the coastal legacy (land purchase assistance) | SpecificServicesProvided |
| Total Expenditures | 15000 | TotalExpenditures |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Employees | 0 | SubtotalNumberOfEmployees |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 15000 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 15000 | TotalAmountSpent |
| No Recipient Over5 K | X | NoRecipientOver5K |
| 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 (48 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 |
|---|---|---|---|---|---|---|---|---|
| Androscoggin Brunswick-Topsham Riverwalk | ||||||||
| 2 Main Street Suite 708 | Topsham | ME | 04086 | 010526767 | 501(c)(3) | 25000 | To create a 1.25 mile walking/biking trail that links Topsham and Brunswick. | |
| Androscoggin Land Trust | ||||||||
| PO Box 3145 | Auburn | ME | 04212 | 010452701 | 501(c)(3) | 10000 | Funding to provide professional facilitation for this collaboration of government, communities, and NPOs as they seek to connect urban areas with open spaces. | |
| BioDiversity Research Institute | ||||||||
| 19 Flaggy Meadow Road | Gorham | ME | 04038 | 010515381 | 501(c)(3) | 10000 | A project to track the migration of raptors in relation to proposed wind power projects in the Gulf of Maine. | |
| Chewonki Foundation | ||||||||
| 485 Chewonki Neck Road | Wiscasset | ME | 045784822 | 010269460 | 501(c)(3) | 10000 | To begin a complimentary education program for the Montsweag Brook Restoration Project that includes online curriculums, restoration fieldwork and monitoring. | |
| Cobscook Bay Resource Center | ||||||||
| 4 Favor Street | Eastport | ME | 04631 | 010529806 | 501(c)(3) | 10000 | A campaign to develop a central facility that houses the Center's offices, community kitchen, and training facility. | |
| Conservation Law Foundation | ||||||||
| 62 Summer Street | Boston | MA | 021101016 | 046149986 | 501(c)(3) | 15000 | Support to continue advocacy for sustainable fisheries practices. | |
| Damariscotta River Association | ||||||||
| PO Box 333 | Damariscotta | ME | 04543 | 237303162 | 501(c)(3) | 6000 | Funding to continue the water monitoring in Great Salt Bay. | |
| Dan Hole Pond Watershed | ||||||||
| PO Box 8 | Center Ossippee | NH | 03814 | 026121751 | 501(c)(3) | 10000 | To purchase a 97 acre parcel adjacent to the Trust's Thurley Mountain property. | |
| Down East Family YMCA | ||||||||
| 238 State Street | Ellsworth | ME | 04605 | 010412269 | 501(c)(3) | 10000 | A campaign to purchase and renovate an outdoor summer camp. DCF funding would be applied to renovations and furnishings for the environmental education center. | |
| Downeast Lakes Land Trust | ||||||||
| PO Box 75 | Great Lake Stream | ME | 04637 | 010541131 | 501(c)(3) | 15000 | A capital campaign to purchase and preserve 21,700 acres in the Grand Lake Stream area. | |
| Francis Small Heritage Trust | ||||||||
| PO Box 414 | Limerick | ME | 04048 | 223055540 | 501(c)(3) | 10000 | Funding to cover the legal fees associated with a conservation easement, the Sisson parcel in Cornish. | |
| Greater Lovell Land Trust | ||||||||
| PO Box 181 | Center Lovell | ME | 04016 | 222724055 | 501(c)(3) | 6250 | To construct an accessible hiking trail on Amos Mountain for hikers with disabilities. Funding would underwrite costs for Phase I, which include improvements to the parking lot and 7 miles of trail. | |
| Green Mountain Horse Association | ||||||||
| PO Box 8 | South Woodstock | VT | 05071 | 036011708 | 501(c)(3) | 10000 | Operating support to retain a land consultant. | |
| Hubbard Brook Research Foundation | ||||||||
| 16 Buck Road | Hanover | NH | 03755 | 020474938 | 501(c)(3) | 10000 | To create a market for watershed services that assists private landowners with watershed protection and restoration. | |
| International Fund for Animal Welfare | ||||||||
| 290 Summer Street | Yarmouth Port | MA | 026751734 | 311594197 | 501(c)(3) | 10500 | To expand the transmitter pilot program to include large cargo vessels, particularly the largest ten vessels. | |
| Island Institute | ||||||||
| 386 Main Street PO Box 648 | Rockland | ME | 048410648 | 222786731 | 501(c)(3) | 15000 | A pilot to test the conversion of excess wind energy into electricity compatible with electric heating units. | |
| The Lobster Consercancy | ||||||||
| PO Box 235 | Friendship | ME | 04547 | 010507500 | 501(c)(3) | 10400 | Ongoing support for the juvenile lobster census. | |
| Maine Appalachian Trail Club Inc | ||||||||
| PO Box 283 | Augusta | ME | 04332 | 526047992 | 501(c)(3) | 10968 | Support to build 40 rock steps on the Gulf Hagus trail and to underwrite the ridgerunner positions. | |
| Maine Audubon Society | ||||||||
| 20 Gilsland Farm Road | Falmouth | ME | 04105 | 010248780 | 501(c)(3) | 15000 | Funding to assist nine municipalities with conservation plans that protect vernal pools and address economic concerns. | |
| Maine Coast Heritage Trust | ||||||||
| 1 Bowdoin Mill Island Suite 201 | Topsham | ME | 04086 | 237099105 | 501(c)(3) | 15000 | Educational programs using Aldermere Farm and Erickson Fields preserve to promote the value of sustainable agriculture, conserved farmland, and local produce. | |
| Maine Island Trail Association | ||||||||
| 58 Fore Street Building 30 3rd | Portland | ME | 04101 | 010478709 | 501(c)(3) | 10000 | Support to decentralize volunteer stewards into regional groups that have some autonomy. | Floor |
| Maine Milfoil Initiative | ||||||||
| 278 Whites Bridge Road | Standish | ME | 04084 | 010212542 | 10000 | A collaborative effort to analyze the efficacy of variable-leaf milfoil removal and mitigation efforts in seven 'test' lakes. | ||
| Maine Natural History Observatory | ||||||||
| 317 Guzzle Road | Gouldsboro | ME | 04607 | 200718450 | 501(c)(3) | 10000 | A project to create and publish a field guide for botanists on the sedge family of flora. Bulrushes are a part of this species. | |
| Maine Rivers | ||||||||
| PO Box 782 | Yarmouth | ME | 04096 | 020556861 | 501(c)(3) | 10000 | An initiative to restore and map the Mousam and Kennebunk rivers. The project will also seek to complete a watershed history. | |
| Merrimack River Watershed Council | ||||||||
| 60 Island Street Suite 211 E | Lawrence | MA | 01840 | 042633281 | 501(c)(3) | 10000 | Support for the Safe Beaches project which measures water quality at river beaches and issues public safety alerts based on their findings. | |
| Mount Desert Island Biological Laboratory | ||||||||
| PO Box 35 | Salsbury Cove | ME | 04672 | 010202467 | 501(c)(3) | 10000 | Support for the ongoing restoration of eelgrass at Hadley Point as well as Berry Cove and Thomas Island. | |
| Natural Resources Council of Maine | ||||||||
| 3 Wade Street | Augusta | ME | 043306351 | 010270690 | 501(c)(3) | 10000 | An initiative to restore the alewife population in the St. Croix Rver and improve stream culverts for fish passage. | |
| Nature Conservancy Vermont Chapter | ||||||||
| 27 State Street | Montpelier | VT | 05602 | 530242652 | 501(c)(3) | 10000 | To conclude fundraising for the purchase of the Flagg Pond parcel. | |
| New England Forestry Foundation | ||||||||
| 32 Foster Street | Littleton | MA | 014604346 | 042024022 | 501(c)(3) | 10000 | To create an online series of modules aimed at new woodlot owners to educate them about sustainable woodland care. | |
| Northeast Wilderness Trust | ||||||||
| 14 Beacon Street Suite 506 | Boston | MA | 02108 | 010729039 | 501(c)(3) | 10000 | Additional funding for the preservation of over 1200 acres in Atkinson, ME. | |
| Northern Forest Canoe Trail Inc | ||||||||
| PO Box 565 | Waitsfield | VT | 05673 | 030363813 | 501(c)(3) | 10000 | To underwrite intern stipends and materials associated with the Stewardship Intern Program. | |
| Northwest Atlantic Marine Alliance | ||||||||
| PO Box 360 | Windham | ME | 04062 | 010516646 | 501(c)(3) | 20000 | Support to continue and expand NAMA's CSF program. | |
| NorthWoods Stewarship Center | ||||||||
| PO Box 220 | East Charleston | VT | 05833 | 030346759 | 501(c)(3) | 8000 | Ongoing support for the youth conservation corps. | |
| Opacum Land Trust | ||||||||
| PO Box 233 | Sturbridge | MA | 01566 | 043501184 | 501(c)(3) | 10000 | A collaborative effort to purchase Flynt Quarry Lands for communal use. | |
| Penobscot Marine Museum | ||||||||
| PO Box 498 | Searsport | ME | 04974 | 016045647 | 501(c)(3) | 8700 | To purchase a second touch tank to loan to schools. | |
| Plymouth State University | ||||||||
| 17 High Street MSC 1 | Plymouth | NH | 03264 | 026000937 | 501(c)(3) | 7882 | To create a network of volunteers and community groups that will increase the extent of water monitoring the North Country. | |
| Presumpscot Regional Land Trust | ||||||||
| PO Box 33 | Gorham | ME | 04038 | 010426268 | 501(c)(3) | 10000 | Funding to cover transaction costs associated with the conservation of Randall Orchards. | |
| Trout Unlimited Georges River Chapter | ||||||||
| 23 Limerock Street | Camden | ME | 04843 | 381612715 | 501(c)(3) | 20000 | To replace two improperly installed culverts in an effort to increase salmon spawning. | |
| Tufts University School of Veterinary Medicine | ||||||||
| Wildlife Medicine Building 200 | North Grafton | MA | 01536 | 042103634 | 501(c)(3) | 15000 | General support for continued beached bird monitoring on Maine beaches. | Westboro Road |
| University of Maine at Orono | ||||||||
| 101 College Aveunue | Orono | ME | 04469 | 016000769 | 501(c)(3) | 10000 | Support for Phase II of the Trap Density Study. | |
| University of New Hampshire | ||||||||
| Service Building 51 College Road | Durham | NH | 038243585 | 026000937 | 501(c)(3) | 15000 | An expansion of a volunteer initiative to educate the public about wildlife, public behavior in relation to wildlife, and action that citizens can take to help wildlife. | |
| Upper Saco Valley Land Trust | ||||||||
| PO Box 424 | North Conway | NH | 03860 | 020521030 | 501(c)(3) | 10000 | To purchase 99 acres of ridgeline property in the town of Eaton, NH. | |
| Vermont Center for Eco Studies | ||||||||
| PO Box 420 | Norwich | VT | 05055 | 510639429 | 501(c)(3) | 7000 | Third and final year of project to map vernal pools in Vermont. Grant would be used for salary and indirect expenses. | |
| Vermont Natural Resources Council | ||||||||
| 9 Bailey Avenue | Motpelier | VT | 05602 | 030223721 | 501(c)(3) | 10000 | A program to provide technical assistance to municipalities and communities that want to identify and protect areas of connectivity for wildlife. | |
| Vinalhaven Land Trust | ||||||||
| PO Box 268 | Vinalhaven | ME | 04863 | 010416936 | 501(c)(3) | 10000 | To purchase land adjacent to Otter Pond, one of the primary sources of freshwater for Vinalhaven. | |
| The Whale Center of New England | ||||||||
| 24 Harbor Loop | Gloucester | MA | 01930 | 043047776 | 501(c)(3) | 10000 | Support to conduct the center's eighth year of Right Whale surveys at Jeffreys Ledge. | |
| The York Land Trust | ||||||||
| PO Box 1241 | York Harbor | ME | 03911 | 222793161 | 501(c)(3) | 12500 | Funding to begin implementing the management plan for Highland Farm. The plan includes trail creation, cottontail rabbit habitat restoration and other enhancements. | |
| York County Soil and Water Conservation District | ||||||||
| 21 Bradeen Street Suite 104 | Springvale | ME | 04083 | 010351432 | 501(c)(3) | 10020 | To continue public education efforts in the Musam River Watershed (York County) about invasive aquatic plants. | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 47 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 1 | 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: $17,461 Benefits: $2,548 | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| Form 990, Part VI, Section A, line 2 | Rebekah Bucci and David Bucci have a family relationship. | |
| Form 990, Part VI, Section A, line 4 | The trustees have voted to change the definition of Supported Organization to include any governmental unit (including Indian tribal governments) or their integral parts to the extent contributions would be deductible under Section 170 of the Code--(i.e., used exclusively for public purposes). | |
| 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. | |
| 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 B, line 12c | |
| 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 VI, Section C, line 19 | |
| Changes in Net Assets or Fund Balances: | Net unrealized gains on investments: 869,280. | Form 990, Part XI, line 5: |
| Oversight of Audit | The audit process has not changed from the prior year. | Form 990, Part XI, Line 2c: |
| 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 A, Part I, Line 11 |
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 |
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