ATLANTIC SALMON FEDERATION INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- ATLANTIC SALMON FEDERATION INC (EIN 13-2618801)
- Tax period
- 2023-10-01 to 2024-09-30
- Filed
- 2025-08-08
- IRS object ID
- 202502209349301500
- Schema version
- 2023v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule G
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-08-08T10:28:23-05:00 | ReturnTs |
| Tax Period End | 2024-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 010494526 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Baker Newman & Noyes | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | Box 507 | AddressLine1Txt |
| City | Portland | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 04112 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 132618801 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Atlantic Salmon Federation (US) Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ATLA | BusinessNameControlTxt |
| Phone | 5065291029 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 807 | AddressLine1Txt |
| City | Calais | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 046190807 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Amy Wesenberg CPA CMA | PersonNm |
| Person Title | VP Finance/Administration | PersonTitleTxt |
| Phone | 5065291029 | PhoneNum |
| Signature | 2025-08-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Connor Smart | PreparerPersonNm |
| PTIN | P02285543 | PTIN |
| Phone | 2078792100 | PhoneNum |
| Preparation | 2025-08-06 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Nathan Wilbur | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 807 | AddressLine1Txt |
| City | Calais | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 046190807 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $32,683,872 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.asf.ca | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1968 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | Scientific research and other wild Atlantic salmon conservation activity | ActivityOrMissionDesc |
| Voting Members Governing Body | 57 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 56 | VotingMembersIndependentCnt |
| Total Employee | 7 | TotalEmployeeCnt |
| Total Volunteers | 70 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $9,491,412 | PYContributionsGrantsAmt |
| CY Contributions Grants | $12,275,097 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $291,502 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $233,868 | CYProgramServiceRevenueAmt |
| PY Investment Income | $401,962 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,990,436 | CYInvestmentIncomeAmt |
| PY Other Revenue | $116,421 | PYOtherRevenueAmt |
| CY Other Revenue | -$1,104 | CYOtherRevenueAmt |
| PY Total Revenue | $10,301,297 | PYTotalRevenueAmt |
| CY Total Revenue | $14,498,297 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $6,100 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,990 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $575,313 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $719,550 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $192,500 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $190,000 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $839,049 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $7,777,795 | PYOtherExpensesAmt |
| CY Other Expenses | $10,505,548 | CYOtherExpensesAmt |
| PY Total Expenses | $8,551,708 | PYTotalExpensesAmt |
| CY Total Expenses | $11,418,088 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,749,589 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,080,209 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $22,618,383 | TotalAssetsBOYAmt |
| Total Assets EOY | $27,872,803 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,104,004 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,026,331 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $20,514,379 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $24,846,472 | NetAssetsOrFundBalancesEOYAmt |
| Mission | The Atlantic Salmon Federation is dedicated to the conservation, protection and restoration of wild Atlantic salmon and the ecosystems on which their well-being and survival depend. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $5,406,576 | ExpenseAmt |
| Grant | $2,990 | GrantAmt |
| Revenue | $233,868 | RevenueAmt |
| Desc | Conservation - undertake informational activities to foster understanding of wild Atlantic salmon populations and impediments to their survival. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,691,157 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | Scientific research - undertake investigative research to determine wild Atlantic salmon populations and identify solutions to remedy same. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,890,341 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | Education - inform the public of the results of the Federation's studies and research. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $9,988,074 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 7 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 7 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | CA | ForeignCountryCd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 57 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 56 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Amy Wesenberg CPA CMA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5065291029 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 807 | AddressLine1Txt |
| City | Calais | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 046190807 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (61 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| William Taylor | ||||||
| President & CEO (end 7/2024) | 40.00 | Yes (X) | Yes (X) | $92,283 | $0 | $25,659 |
| Christopher T Kit Barrow | ||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Jonathan Berger | ||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Robert Bonczek | ||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Topher Browne | ||||||
| Director (start 3/2024) | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Christopher Buckley | ||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | |
| William Bullock III | ||||||
| Director (end 10/2023) | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Russell Byers | ||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Ann Calder | ||||||
| Director (start 3/2024) | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Hardwick Caldwell | ||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Donald C Christ | ||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Christopher D Clarke | ||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Tracey Clarke | ||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Bridget Colman | ||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Mark Colman | ||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | |
| John Cornell | ||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Edgar M Cullman Jr | ||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Chandler Dumaine | ||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Jon Eggleston | ||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Mark Elliot | ||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Marshall Field Sr | ||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Mollie Fitzgerald | ||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Paul Fitzgerald | ||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Lawrence Flinn Jr | ||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Lloyd Gerry | ||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Parker Gilbert Jr | ||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | |
| David Goodman | ||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Jason Griswold | ||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Stephen T Hibbard | ||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Aaron Kennon | ||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | |
| William McLanahan | ||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | |
| William Mynatt | ||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | |
| David E Nichols | ||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Stephen O'Brien Jr | ||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | |
| David Parsons | ||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Andy Pforzheimer | ||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Joseph R Perella | ||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Chad Pike | ||||||
| Director (start 3/2024) | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Candace Platt | ||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Charles Reed | ||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Don Spranger | ||||||
| Director (start 3/2024) | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Edward L Shugrue III | ||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Thomas Sieniewicz | ||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | |
| William Smart | ||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Lance Smith | ||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | |
| WB Dixon Stroud Jr | ||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Alex Taylor | ||||||
| Director (start 3/2024) | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Remy Trafelet | ||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | |
| John Thompson | ||||||
| Director (end 3/2024) | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Don Valentine | ||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Anne Warren | ||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Richard J Warren | ||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Thomas J Watson III | ||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Reed D Webster | ||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Robert N Wilson | ||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Jonathan Winthrop | ||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Eric Roberts | ||||||
| Vice Chairman/ Secretary | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Dorothy Shipley | ||||||
| Vice Chairwomen | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Donald C Calder | ||||||
| Treasurer | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Louie Porta | ||||||
| President & CEO (start 7/2024) | 40.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Amy Wesenberg | ||||||
| VP Finance/Administration | 40.00 | Yes (X) | $43,029 | $0 | $10,339 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $135,312 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $35,998 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | Yes (1) | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Sargent Corporation | |||||
| 3 Godfrey Drive | Orono | ME | 04473 | Construction and maintenance | $1,620,397 |
| SumCo Eco Contracting | |||||
| 2 Centenniall Drive 4D | Peabody | MA | 01960 | Construction and maintenance | $1,515,511 |
| Appalachian Mountain Club | |||||
| 10 City Square | Boston | MA | 02129 | Conservation projects/consulting | $1,253,529 |
| HE Callahan Construction Co | |||||
| 2664 Turner Road | Auburn | ME | 04210 | Construction and maintenance | $375,091 |
| Inter-Fluve | |||||
| 181 Main Street 2nd Floor | Damariscotta | ME | 04543 | River restoration | $337,368 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 7 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $33,495 | MembershipDuesAmt |
| Fundraising | $802,516 | FundraisingAmt |
| Government Grants | $7,091,410 | GovernmentGrantsAmt |
| All Other Contributions | $4,347,676 | AllOtherContributionsAmt |
| Noncash Contributions | $270,385 | NoncashContributionsAmt |
| Total Contributions | $12,275,097 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Conservation program fees | 110000 | $207,427 | $207,427 |
| Membership dues | 110000 | $26,441 | $26,441 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $233,868 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $711,143 | TotalRevenueColumnAmt |
| Exclusion | $711,143 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $19,171,111 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $17,891,818 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,279,293 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,279,293 | TotalRevenueColumnAmt |
| Exclusion | $1,279,293 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $293,135 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $802,516 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $293,757 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$622 | TotalRevenueColumnAmt |
| Exclusion | -$622 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Currency exchange | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | -$482 | TotalRevenueColumnAmt |
| Exclusion | -$482 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | -$482 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,498,297 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $233,868 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,989,332 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,990 | TotalAmt |
| Program Services | $2,990 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $546,713 | TotalAmt |
| Program Services | $319,135 | ProgramServicesAmt |
| Fundraising | $227,578 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,937 | TotalAmt |
| Program Services | $12,060 | ProgramServicesAmt |
| Fundraising | $4,877 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $113,776 | TotalAmt |
| Program Services | $71,925 | ProgramServicesAmt |
| Fundraising | $41,851 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,124 | TotalAmt |
| Program Services | $26,614 | ProgramServicesAmt |
| Fundraising | $15,510 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,260 | TotalAmt |
| Program Services | $9,500 | ProgramServicesAmt |
| Management And General | $6,760 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,029 | TotalAmt |
| Management And General | $11,029 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $190,000 | TotalAmt |
| Fundraising | $190,000 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $107,714 | TotalAmt |
| Management And General | $107,714 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,148 | TotalAmt |
| Program Services | $2,148 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $160,367 | TotalAmt |
| Program Services | $135,920 | ProgramServicesAmt |
| Management And General | $3,955 | ManagementAndGeneralAmt |
| Fundraising | $20,492 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,058 | TotalAmt |
| Management And General | $28,058 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,548 | TotalAmt |
| Program Services | $57,148 | ProgramServicesAmt |
| Management And General | $1,659 | ManagementAndGeneralAmt |
| Fundraising | $27,741 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,425 | TotalAmt |
| Management And General | $57,425 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,022 | TotalAmt |
| Management And General | $12,022 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $509 | TotalAmt |
| Management And General | $509 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Prog. related projects | $7,401,634 | $7,401,634 | ||
| Funding for ASF (CA) | $2,615,000 | $1,949,000 | $355,000 | $311,000 |
| Officer liab. insurance | $6,834 | $6,834 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,418,088 | TotalAmt |
| Program Services | $9,988,074 | ProgramServicesAmt |
| Management And General | $590,965 | ManagementAndGeneralAmt |
| Fundraising | $839,049 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,124,680 | BOYAmt |
| EOY | $1,600,904 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $929,010 | BOYAmt |
| EOY | $269,883 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,691,300 | BOYAmt |
| EOY | $1,850,426 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $848,291 | BOYAmt |
| EOY | $2,497,067 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $94,372 | BOYAmt |
| EOY | $101,645 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,244,668 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,056,389 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $195,273 | BOYAmt |
| EOY | $188,279 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,951,841 | BOYAmt |
| EOY | $12,204,071 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,783,616 | BOYAmt |
| EOY | $9,160,528 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,618,383 | BOYAmt |
| EOY | $27,872,803 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $862,271 | BOYAmt |
| EOY | $2,353,333 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $371,500 | BOYAmt |
| EOY | $454,363 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $870,233 | BOYAmt |
| EOY | $218,635 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,104,004 | BOYAmt |
| EOY | $3,026,331 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,087,024 | BOYAmt |
| EOY | $13,316,660 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,427,355 | BOYAmt |
| EOY | $11,529,812 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,514,379 | BOYAmt |
| EOY | $24,846,472 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,618,383 | BOYAmt |
| EOY | $27,872,803 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $3,080,209 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,251,884 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,211,632 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,897,937 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,590,585 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,491,412 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,275,097 | CurrentTaxYearAmt |
| Total | $33,466,663 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,211,632 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,897,937 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,590,585 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,491,412 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,275,097 | CurrentTaxYearAmt |
| Total | $33,466,663 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,080,733 | SubstantialContributorsTotAmt |
| Public Support Total170 | $32,385,930 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $440,593 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $353,196 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $440,779 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $440,817 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $711,143 | CurrentTaxYearAmt |
| Total | $2,386,528 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $59,678 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $268,174 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $120,948 | CurrentTaxYearMinus1YearAmt |
| Total | $448,800 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $36,301,991 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $862,268 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.89210 | PublicSupportCY170Pct |
| Public Support PY170 | 0.85620 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $19,377,166 | BeginningYearBalanceAmt |
| Contributions | $10,419,217 | ContributionsAmt |
| Investment Earnings Or Losses | $3,160,857 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $9,249,830 | OtherExpendituresAmt |
| End Year Balance | $23,707,410 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $16,811,546 | BeginningYearBalanceAmt |
| Contributions | $7,817,015 | ContributionsAmt |
| Investment Earnings Or Losses | $1,382,396 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $6,633,791 | OtherExpendituresAmt |
| End Year Balance | $19,377,166 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $17,445,159 | BeginningYearBalanceAmt |
| Contributions | $3,060,511 | ContributionsAmt |
| Investment Earnings Or Losses | -$1,585,207 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,108,917 | OtherExpendituresAmt |
| End Year Balance | $16,811,546 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $14,754,944 | BeginningYearBalanceAmt |
| Contributions | $1,157,324 | ContributionsAmt |
| Investment Earnings Or Losses | $2,800,843 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,267,952 | OtherExpendituresAmt |
| End Year Balance | $17,445,159 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $15,941,172 | BeginningYearBalanceAmt |
| Contributions | $1,912,260 | ContributionsAmt |
| Investment Earnings Or Losses | -$572,012 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,526,476 | OtherExpendituresAmt |
| End Year Balance | $14,754,944 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.51370 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.17720 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.30910 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $51,887 | OtherCostOrOtherBasisAmt |
| Book Value | $51,887 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,959,971 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,831,509 | DepreciationAmt |
| Book Value | $128,462 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $232,810 | OtherCostOrOtherBasisAmt |
| Depreciation | $224,880 | DepreciationAmt |
| Book Value | $7,930 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $188,279 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| Governmental securities | $7,241,499 | F |
| Corporate bonds | $1,919,029 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $9,160,528 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Due to affiliates | Desc |
| Amt | $218,635 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $218,635 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $15,996,843 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,251,884 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $293,757 | OtherRevenueAmt |
| Revenue Not Reported | $1,545,641 | RevenueNotReportedAmt |
| Revenue Subtotal | $14,451,202 | RevenueSubtotalAmt |
| Other Revenues Not Included | $47,095 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $47,095 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $14,498,297 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $11,664,750 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $293,757 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $293,757 | ExpensesNotReportedAmt |
| Expenses Subtotal | $11,370,993 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $47,095 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $47,095 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $11,418,088 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part V, Line 4: | The Organization's endowment funds are intended to provide a source of income to support operations within the terms of the respective endowments. |
| Part XI, Line 2d - Other Adjustments: | Fundraising event expenses 293,757. |
| Part XI, Line 4b - Other Adjustments: | Donations of gifts-in-kind for auctions 47,095. |
| Part XII, Line 2d - Other Adjustments: | Fundraising event expenses 293,757. |
| Part XII, Line 4b - Other Adjustments: | Donations of gifts-in-kind for auctions 47,095. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| North America | 1 | 0 | Program Services | Scientific Research, Education, and Conservation efforts. Shared expenses with Atlantic Salmon Federation (Canada). | $1,949,000 |
| North America | 0 | 0 | Management & General | Scientific Research, Education, and Conservation efforts. Shared expenses with Atlantic Salmon Federation (Canada). | $355,000 |
| North America | 0 | 0 | Fundraising | Scientific Research, Education, and Conservation efforts. Shared expenses with Atlantic Salmon Federation (Canada). | $311,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $2,615,000 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $2,615,000 | TotalSpentAmt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| Natural Partners LLC | ||||||||
| 7 Philip Street | Cumberland | ME | 04021 | See Part IV, Supplemental Information | 0 | $0 | $60,000 | $0 |
| Aaron Consulting Company | ||||||||
| 377 5th Street | Brooklyn | NY | 11215 | See Part IV, Supplemental Information | 0 | $0 | $130,000 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $190,000 | TotalRetainedByContractorsAmt |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | New York Dinner | Event1Nm |
| Gross Receipts Event1 | $1,067,429 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $774,294 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $293,135 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $48,185 | CashPrizesEvent1Amt |
| Non Cash Prizes Event1 | $38,165 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $19,417 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $93,069 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $23,599 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $62,392 | OtherDirectExpensesEvent1Amt |
| Event2 | Montreal Dinner | Event2Nm |
| Gross Receipts Event2 | $28,222 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $28,222 | CharitableContriEvent2Amt |
| Non Cash Prizes Event2 | $8,930 | NonCashPrizesEvent2Amt |
| Gross Receipts Total | $1,095,651 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $802,516 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $293,135 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $48,185 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $47,095 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $19,417 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $93,069 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $23,599 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $62,392 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $293,757 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$622 | NetIncomeSummaryAmt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule G, Part I, Line 2b, Column (v) | Atlantic Salmon Federation compensated Aaron Consulting Company in the amount of $60,000 for assistance with the planning and carrying out of a fundraising dinner in the tax period covered by this return. |
| Form 990, Schedule G, Part I, Professional Fundraisers | For the period covered by this Form 990, Atlantic Salmon Federation (US), Inc. ("ASF") engaged two professional fundraisers required to be disclosed on this Form 990, Schedule G, Part I: Aaron Consulting Company and Natural Partners LLC. Aaron Consulting was compensated $60,000 to provide the following services: fundraising counsel; event planning; donor management; day-of-show supervision; and event wrap-up and analysis. ASF is not able to reasonably allocate a portion of gross receipts that were directly related to Aaron Consulting's efforts in Schedule G, Part I, Line 2(b), Column (iv). However, Aaron Consulting provided significant services and was a material contributor to the success of ASF's annual New York Gala. As disclosed on this Schedule G, Part II, the Gala overall raised over $1,000,000 in gross receipts, over $770,000 of which was from contributions. ASF believes that, Aaron Consulting significantly contributed to the event being so successful. In addition, the Organization engaged Natural Partners LLC to provide fundraising consulting and strategy development. The Organization is not currently able to estimate what portion of its gross receipts were directly allocable to the work of Natural Partners. However, the Organization believes that the strategic development and leadership training offered by Natural Partners bolstered the Organization's overall ability and capacity to raise donations and support from the general public. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule J, Part II: | FormAndLineReferenceDesc |
| Explanation | The Organization is listing on Form 990 officers and directors who received compensation from an unrelated organization for services rendered to the filing organization; this compensation was paid from Atlantic Salmon Federation Canada. | ExplanationTxt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $2,053 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Retail value | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 15 | ContributionCnt |
| Noncash Contributions Rpt F990 | $222,938 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Gift-Date FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | Fishing gear | 10 | $38,826 | Retail Value |
| Yes (X) | Wine/cigars | 4 | $6,568 | Retail Value |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 32b: | FormAndLineReferenceDesc |
| Explanation | The Organization sells contributions of securities through an investment broker. All gifts of securities are sold as soon as administratively possible. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 2 | Christopher Clarke and Tracey Clarke, both of whom served as Directors during the fiscal year, have a family relationship. Lloyd Gerry and Marshall Field, Sr., both of whom served as Directors during the fiscal year, also have a family relationship. Mark Colman and Bridget Colman, both of whom served as Directors during the fiscal year, have a family relationship. Richard Warren and Anne Warren, both of whom served as Directors during the fiscal year, also have a family relationship. Ann Calder and Don Calder, both of whom served as Directors during the fiscal year, also have a family relationship. |
| Form 990, Part VI, Section A, line 6 | The Organization has two classes of members: Supporting Members and Governing Members. Supporting Members of the Corporation shall be any natural person who has an interest in the goals and activities of the Corporation and has evidenced such interest by paying the annual assessment or by making another contribution to the Corporation in its then current or previous fiscal year or is a member of a National Affiliate or an organization belonging to a Regional Council. Supporting Members shall be entitled to participate in all of the Corporation's activities and to attend all meetings of Governing Members, but shall not be entitled to vote thereat. The Governing Members of the Corporation shall be those persons who are directors at the date the Corporation's by-laws are enacted, for so long as they remain directors and until the end of the meeting at which their replacements are elected or appointed. Thereafter, any person elected or appointed to the Board of Directors shall automatically become a Governing Member upon their election or appointment and shall remain a Governing Member until the earlier of the time that he or she resigns, dies, is removed, ceases to be qualified as a Director, or until the end of the meeting at which his or her replacement is elected. Governing Members shall be entitled not only to participate in all of the Corporation's activities, receive notices of meetings of the Governing Members and attend such meetings, but also to vote thereat. |
| Form 990, Part VI, Section A, line 7a | The Governing Members may elect one or more members of the Board of Directors. |
| Form 990, Part VI, Section B, line 11b | A copy of the Form 990 is distributed to each member of the Organization's Board of Directors before it is filed. The Form 990 is prepared by the Organization's paid preparer, Baker Newman Noyes, and distributed to all members of the Organization's governing body (Board of Directors) before filing. |
| Form 990, Part VI, Section B, line 12c | Every director shall avoid placing himself/herself in any situation where his/her personal interest or his/her position as an officer, director, or trustee in an enterprise or association would be in conflict with his/her obligations as a director of the Corporation. A director shall declare to the Corporation, forthwith, any interest or position he/she has in an enterprise or association that may place him/her in a situation of conflict of interest and of any right he/she may set up against it, indicating their nature and value, where applicable. The declaration of an interest or position shall be recorded in the minutes of the meetings of the Board of Directors or in a signed resolution in lieu of such meeting. A general notice that a director holds an interest or a position in a given enterprise or association, together with a description of the nature and value of such interest or position, shall constitute a sufficient declaration of an interest or a position pursuant to this by-law; after the director has given such a general notice, he/she shall not be required to give a special notice with respect to a specific transaction with such enterprise or association. |
| Form 990, Part VI, Section B, line 15 | The Board of Directors relies on its Executive Committee to provide assistance to the Board in the discharge of its fiduciary responsibilities relating to the fair and competitive compensation of the senior management and staff of the Organization in connection with compensation, benefits, and non-compensation incentives. The Executive Committee: a) reviews the staff compensation philosophy and guidelines that support the Corporation's overall goals and objectives, and recommends amendments, if any, to the Board; b) receives periodic reports from the President or other ASF officers on the various components of the compensation and benefits package covering the staff of the Atlantic Salmon Federation, so that the Committee, on behalf of the Board, may satisfy itself that the Atlantic Salmon Federation's compensation package, taken as a whole, is fair and competitive, and contributes positively to the Atlantic Salmon Federation's ability to attract and retain a first class staff; c) may direct that a third party survey of compensation and benefits at comparable organizations and/or of comparable jobs is undertaken from time to time and shall have the power to engage independent advisors or consultants to assist the Committee in the discharge of its duties; d) provides recommendations to the Board regarding management succession; e) reviews and approves corporate goals and objectives relevant to the President's compensation, evaluates the President's performance in light of those goals and objectives, and has the authority to determine the President's compensation level based on this evaluation. The Executive Committee does not get involved in the remuneration or performance assessments of individual staff members other than the President and senior management. The Committee consults at least annually with the President and reviews recommendations from him with respect to compensation for members of the Corporation's senior management. |
| Form 990, Part VI, Section C, line 19 | The Organization's governing documents, conflict of interest policy and financial statements are available to the public upon request. Financial statements are also published in the Organization's annual report, available on the Organization's website. |
| Form 990, Part IX, Line 24a: | The program of conservation activities in the United States, complete with budgets that cover all costs to be incurred, including staffing and other direct and indirect components, is developed and approved for implementation by the Board of Directors of the Atlantic Salmon Federation (U.S.) Inc. ("ASF (US)"). ASF (US) receives requests for funding from Atlantic Salmon Federation (Canada) ("ASF (CA)"), a separate but affiliated Canadian charity with a separate board of directors, and not related for tax purposes, to support certain conservation programs and activities implemented by ASF (CA). ASF (US) has entered into a lease agreement with ASF (Canada) for use of all real estate, improvements and equipment which ASF (US) owns in Canada. Under this lease agreement, ASF (Canada) pays all costs related to occupancy of the real estate and operation of the equipment; and pays ASF (US) an annual rental fee of $1. ASF (US) has entered into agreements with ASF (Canada), pursuant to which, the President of ASF (Canada) will provide services as President of ASF (US); and, the employees of ASF (Canada)'s Fundraising and Administration departments will provide fundraising and administration services to ASF (US). Under the terms of these agreements ASF (US) will pay ASF (Canada) amounts as determined during the annual budget process. During the fiscal Year ended September 30, 2024, ASF (US) contributed a total of $2,615,000 (2023- $2,175,900) to ASF (Canada) relative to certain conservation programs and other activities, including agreements, as described in the paragraph immediately above. These related party transactions are recorded at the exchange amount as agreed upon by the two parties. |
| Form 990, Part XII, Line 2c: | The audit process has not changed from the prior year. |