GULF OF MAINE LOBSTER FOUNDATION INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
GULF OF MAINE LOBSTER FOUNDATION INC (EIN 01-0535494)
Tax period
2010-01-01 to 2010-12-31
Filed
2011-05-09
IRS object ID
201141299349300129
Schema version
2010v3.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Timestamp2011-05-09T08:48:07-07:00Timestamp
Tax Period End Date2010-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1Macdonald Page & Co LLCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line130 Long Creek DrAddressLine1
CitySouth PortlandCity
StateMEState
ZIP Code04106ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2010-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN010535494EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1GULF OF MAINE LOBSTER FOUNDATIONBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlGULFNameControl
Phone2079858088Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 523AddressLine1
CityKENNEBUNKCity
StateMEState
ZIP Code04043ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameErin PelletierName
TitleExecutive DirecTitle
Date Signed2011-05-09DateSigned

Preparer Preparer

FieldValueIRS element (for citing)
NamePeter MontanoName
Phone2077745701Phone
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Gross Receipts1199842GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
All Affiliates IncludedfalseAllAffiliatesIncluded
Organization501c3XOrganization501c3
Web Sitewww.gomlf.orgWebSite
Type Of Organization OtherXTypeOfOrganizationOther
Year Formation2000YearFormation
State Legal DomicileMEStateLegalDomicile
Activity Or Mission DescriptionTO ENGAGE IN AND FACILITATE COLLABORATIVE RESEARCH AND PROJECTS WITH LOBSTERMEN, SCIENTISTS, AGENCIES AND RESOURCE MANAGERS PROMOTING THE HEALTH AND SUSTAINABILITY OF THE AMERICAN LOBSTER FISHERY WITHIN THE GULF OF MAINE ECOSYSTEM.ActivityOrMissionDescription
Nbr Voting Members Governing Body10NbrVotingMembersGoverningBody
Nbr Independent Voting Members9NbrIndependentVotingMembers
Total Nbr Employees7TotalNbrEmployees
Total Nbr Volunteers10TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year16763ContributionsGrantsPriorYear
Contributions Grants Current Year129923ContributionsGrantsCurrentYear
Program Service Revenue Prior Year1511141ProgramServiceRevenuePriorYear
Program Service Revenue CY1054386ProgramServiceRevenueCY
Investment Income Current Year0InvestmentIncomeCurrentYear
Other Revenue Prior Year12094OtherRevenuePriorYear
Other Revenue Current Year8337OtherRevenueCurrentYear
Total Revenue Prior Year1539998TotalRevenuePriorYear
Total Revenue Current Year1192646TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year154896SalariesEtcPriorYear
Salaries Etc Current Year186823SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year1370823OtherExpensePriorYear
Other Expenses Current Year992766OtherExpensesCurrentYear
Total Expenses Prior Year1525719TotalExpensesPriorYear
Total Expenses Current Year1179589TotalExpensesCurrentYear
Revenues Less Expenses Prior Year14279RevenuesLessExpensesPriorYear
Revenues Less Expenses CY13057RevenuesLessExpensesCY
Total Assets BOY233724TotalAssetsBOY
Total Assets EOY185542TotalAssetsEOY
Total Liabilities BOY179820TotalLiabilitiesBOY
Total Liabilities EOY118581TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY53904NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY66961NetAssetsOrFundBalancesEOY
Mission DescriptionTO ENGAGE IN AND FACILITATE COLLABORATIVE RESEARCH AND PROJECTS WITH LOBSTERMEN, SCIENTISTS, AGENCIES AND RESOURCE MANAGERS PROMOTING THE HEALTH AND SUSTAINABILITY OF THE AMERICAN LOBSTER FISHERY WITHIN THE GULF OF MAINE ECOSYSTEM.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense1074118Expense
Revenue1062723Revenue
DescriptionTo gather and disseminate long-term scientific data and information on American lobster and the Gulf of Maine ecosystem.Description
Total Program Service Expense1074118TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquipfalseReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiesfalseReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmttrueIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Invest Tax Exempt BondsfalseInvestTaxExemptBonds
Escrow AccountfalseEscrowAccount
On Behalf Of IssuerfalseOnBehalfOfIssuer
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With109655NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees7NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Form990-T FiledfalseForm990-TFiled
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Form8886 T FiledfalseForm8886TFiled
Non Deductible ContributionsfalseNonDeductibleContributions
Non Deductible DisclosurefalseNonDeductibleDisclosure
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Quid Pro Quo DisclosurefalseQuidProQuoDisclosure
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Number Of8282 Filed0NumberOf8282Filed
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Form8899 FiledfalseForm8899Filed
Form1098 C FiledfalseForm1098CFiled
Excess Business HoldingsfalseExcessBusinessHoldings
Taxable DistributionsfalseTaxableDistributions
Distribution To DonorfalseDistributionToDonor
Filed Lieu1041falseFiledLieu1041
Licensed More Than One StatefalseLicensedMoreThanOneState
Indoor Tanning ServicesfalseIndoorTanningServices
Form720 FiledfalseForm720Filed
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members10NbrVotingGoverningBodyMembers
Number Independent Voting Members9NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteesfalseMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Policies Reference ChaptersfalsePoliciesReferenceChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonsfalseAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicyfalseWhistleblowerPolicy
Document Retention PolicyfalseDocumentRetentionPolicy
Compensation Process CEOfalseCompensationProcessCEO
Compensation Process OtherfalseCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
Written Policy Or ProcedurefalseWrittenPolicyOrProcedure
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonERIN PELLETIERNamePerson
Telephone Number2079858088TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line11 High St Suite 5AddressLine1
CityKennebunkCity
StateMEState
ZIP Code040437148ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (11 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
Robert S Baines
Treasurer1.00XX000
Patten D White
President1.00XX2470500
NICK JENKINS
Director1.00X000
Marc Palombo
Director1.00X000
Jon Carter
Vice President1.00XX000
John Carver
Director1.00X000
Erin Pelletier
Executive Direc40.00X5992301546
Donald Perkins Jr
Director1.00X000
David Casoni
Director1.00X000
CLAYTON HOWARD
Clerk1.00XX000
Bill Adler
Director1.00X000
FieldValueIRS element (for citing)
Total Reportable Comp From Org84628TotalReportableCompFromOrg
Total Other Compensation1546TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
All Other Contributions129923AllOtherContributions
Total Contributions129923TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
Fees & Contracts Gov Agencies611710904165904165
Drifter income150221150221
FieldValueIRS element (for citing)
Total Program Service Revenue1054386TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn
FieldValueIRS element (for citing)
Gross Sales Of Inventory15533GrossSalesOfInventory
Cost Of Goods Sold7196CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column8337TotalRevenueColumn
Related Or Exempt Function Income8337RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Other Revenue0TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column1192646TotalRevenueColumn
Related Or Exempt Function Income1062723RelatedOrExemptFunctionIncome

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total0Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total0Total

Foreign Grants ForeignGrants

FieldValueIRS element (for citing)
Total0Total

Benefits To Members BenefitsToMembers

FieldValueIRS element (for citing)
Total0Total

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total86174Total
Program Services72651ProgramServices
Management And General13523ManagementAndGeneral

Comp Disqual Persons CompDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total71376Total
Program Services58095ProgramServices
Management And General13281ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total2634Total
Program Services2634ProgramServices

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total26639Total
Program Services24505ProgramServices
Management And General2134ManagementAndGeneral

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total0Total

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total0Total

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total0Total

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total0Total

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total0Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total0Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total0Total

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total0Total

Advertising Advertising

FieldValueIRS element (for citing)
Total130Total
Management And General130ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total0Total

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total0Total

Royalties Royalties

FieldValueIRS element (for citing)
Total0Total

Occupancy Occupancy

FieldValueIRS element (for citing)
Total4600Total
Management And General4600ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total28345Total
Program Services23797ProgramServices
Management And General4548ManagementAndGeneral

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

FieldValueIRS element (for citing)
Total0Total

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total8408Total
Program Services7835ProgramServices
Management And General573ManagementAndGeneral

Interest Interest

FieldValueIRS element (for citing)
Total6Total
Management And General6ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

FieldValueIRS element (for citing)
Total0Total

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total0Total

Insurance Insurance

FieldValueIRS element (for citing)
Total10145Total
Program Services8250ProgramServices
Management And General1895ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
SUPPLIES253861011715269
special direct costs497123497123
Professional fees1925019250
Noncapital Equipment6241762417
Contracted services31258229950813074

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total24374Total
Program Services7186ProgramServices
Management And General17188ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total1179589Total
Program Services1074118ProgramServices
Management And General105471ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY22891BOY
EOY83591EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
EOY0EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY204056BOY
EOY76022EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
EOY7406EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

FieldValueIRS element (for citing)
EOY0EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

FieldValueIRS element (for citing)
EOY0EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

FieldValueIRS element (for citing)
EOY0EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY5051BOY
EOY14275EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY1726BOY
EOY4248EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis120715LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec120715LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
EOY0EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
EOY0EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
EOY0EOY

Investments Program Related InvestmentsProgramRelated

FieldValueIRS element (for citing)
EOY0EOY

Intangible Assets IntangibleAssets

FieldValueIRS element (for citing)
EOY0EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
EOY0EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY233724BOY
EOY185542EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY152803BOY
EOY108829EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY27017BOY
EOY9752EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY179820BOY
EOY118581EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY53904BOY
EOY66961EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY53904BOY
EOY66961EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY233724BOY
EOY185542EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses13057ReconcilationRevenueExpenses
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited
Audit CommitteetrueAuditCommittee
Financial Statement SeparateXFinancialStatementSeparate
Federal Grant Audit RequiredtrueFederalGrantAuditRequired
Federal Grant Audit PerformedtrueFederalGrantAuditPerformed

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years18524CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years10000CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years22535CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year16763CurrentTaxYearMinus1Year
Current Tax Year129923CurrentTaxYear
Total197745Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years385786CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years761125CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1886818CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1535009CurrentTaxYearMinus1Year
Current Tax Year1069919CurrentTaxYear
Total5638657Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

FieldValueIRS element (for citing)
Total0Total

Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509

FieldValueIRS element (for citing)
Total0Total

Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt

FieldValueIRS element (for citing)
Total0Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years404310CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years771125CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1909353CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1551772CurrentTaxYearMinus1Year
Current Tax Year1199842CurrentTaxYear
Total5836402Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Amts From Subst Contributors AmtsFromSubstContributors

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years224340CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years235893CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years188942CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year347861CurrentTaxYearMinus1Year
Current Tax Year189140CurrentTaxYear
Total1186176Total

Support From DQ Ps Etc SupportFromDQPsEtc

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years224340CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years235893CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years188942CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year347861CurrentTaxYearMinus1Year
Current Tax Year189140CurrentTaxYear
Total1186176Total
FieldValueIRS element (for citing)
Public Support Total5094650226PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years139CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years11CurrentTaxYearMinus3Years
Total150Total

Post1975 UBTI Post1975UBTI

FieldValueIRS element (for citing)
Total0Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years139CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years11CurrentTaxYearMinus3Years
Total150Total

Net Income From Other UBI NetIncomeFromOtherUBI

FieldValueIRS element (for citing)
Total0Total

Other Income509 OtherIncome509

FieldValueIRS element (for citing)
Total0Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years404449CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years771136CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1909353CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1551772CurrentTaxYearMinus1Year
Current Tax Year1199842CurrentTaxYear
Total5836552Total
FieldValueIRS element (for citing)
Public Support Percentage5090.79670PublicSupportPercentage509
Prior Year Support Percentage0.76190PriorYearSupportPercentage
Investment Income Percentage0.00000InvestmentIncomePercentage
Prior Yr Invest Income Percentage0.00010PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

Equipment Equipment

FieldValueIRS element (for citing)
Investment Cost Or Other Basis120715InvestmentCostOrOtherBasis
Depreciation120715Depreciation
FieldValueIRS element (for citing)
Total Revenue1192646TotalRevenue
Total Expenses1179589TotalExpenses
Excess Or Deficit For Year13057ExcessOrDeficitForYear
Excess Or Deficit Per FS13057ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt1199842TotRevenueEtcAuditedFinclStmt
Revenue Subtotal1199842RevenueSubtotal
Other Revenues Not Included-7196OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt-7196RevenueNotRptdOnFinStmt
Total Revenue Per Form9901192646TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt1186785TotExpensesEtcAuditedFinclStmt
Other Expenses Included7196OtherExpensesIncluded
Expenses Not Rptd F9907196ExpensesNotRptdF990
Expenses Subtotal1179589ExpensesSubtotal
Total Expenses Per Form9901179589TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

FieldValueIRS element (for citing)
IdentifierPart XIII, Line 2dIdentifier
Return ReferencePart XIII, Line 2d: Other expenses and losses per audited F/SReturnReference
ExplanationCost of goods sold $7196Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

Return ReferenceReturnReferenceExplanationExplanationIdentifierIdentifier
Process of determining compensation of THE EXECUTIVE DIRECTORTHE BOARD PRESIDENT CONDUCTS AN ANNUAL REVIEW OF THE EXECUTIVE DIRECTOR AND THIS MEETING IS DOCUMENTED IN THE BOARD MINUTES SUBSEQUENT TO THE MEETING.
Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableGulf of Maine Lobster Foundation makes application and return available to the public upon request.Form 990, Part VI, Line 19
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of ConflictsTHE CONFLICT OF INTEREST POLICY REQUIRES BOARD MEMBERS TO REPORT CONFLICTS TO THE BOARD OF DIREcTORS IMMEDIATELY.Form 990, Part VI, Line 12c
Form 990, Part VI, Line 11: Form 990 Review ProcessTHE EXECUTIVE DIRECTOR AND THE BOARD PRESIDENT REVIEW THE 990 TAX RETURN.A COPY OF THE RETURN IS PROVIDED TO THE BOARD MEMBERS.WHEN THE BOARD PRESIDENT AND EXECUTIVE DIRECTOR APPROVE THE 990 TAX RETURN THE FINAL RETURN IS FILED.Form 990, Part VI, Line 11

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