FRIENDS OF ACADIA: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- FRIENDS OF ACADIA (EIN 01-0425071)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-05-14
- IRS object ID
- 201441349349305949
- Schema version
- 2013v3.0
- 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 C
- Schedule D
- Schedule G
- Schedule I
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-05-14T15:34:35-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 010523282 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Berry Dunn McNeil & Parker LLC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| 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 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 010425071 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Friends of Acadia | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FRIE | BusinessNameControlTxt |
| Phone | 2072883340 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 45 | AddressLine1 |
| City | Bar Harbor | City |
| State | ME | State |
| ZIP Code | 046090045 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Michael Cook | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Phone | 2072883340 | PhoneNum |
| Signature | 2014-05-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Barbara J McGuan CPA | PreparerPersonNm |
| PTIN | P00219457 | PTIN |
| Phone | 2077752387 | PhoneNum |
| Preparation | 2014-05-12 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | David MacDonald | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 45 | AddressLine1 |
| City | Bar Harbor | City |
| State | ME | State |
| ZIP Code | 046090045 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $14,201,480 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.friendsofacadia.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1986 | FormationYr |
| Legal Domicile State | ME | LegalDomicileStateCd |
| Activity Or Mission | Preservation and protection of Acadia National Park | ActivityOrMissionDesc |
| Voting Members Governing Body | 27 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 26 | VotingMembersIndependentCnt |
| Total Employee | 31 | TotalEmployeeCnt |
| Total Volunteers | 2701 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,654,695 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,296,193 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $4,107 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $13,281 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,753,884 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,424,233 | CYInvestmentIncomeAmt |
| PY Other Revenue | $268,915 | PYOtherRevenueAmt |
| CY Other Revenue | $324,953 | CYOtherRevenueAmt |
| PY Total Revenue | $3,681,601 | PYTotalRevenueAmt |
| CY Total Revenue | $6,058,660 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,245,764 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,247,711 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $956,391 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,068,589 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $211,252 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $680,110 | PYOtherExpensesAmt |
| CY Other Expenses | $591,869 | CYOtherExpensesAmt |
| PY Total Expenses | $2,882,265 | PYTotalExpensesAmt |
| CY Total Expenses | $2,908,169 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $799,336 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,150,491 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $20,927,523 | TotalAssetsBOYAmt |
| Total Assets EOY | $25,546,548 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $200,959 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $41,117 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $20,726,564 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $25,505,431 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | Friends of Acadia preserves, protects, and promotes stewardship of the outstanding natural beauty, ecological vitality, and distinctive cultural resources of Acadia National Park and surrounding communities for the inspiration and enjoyment of current and future generations. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $562,996 | ExpenseAmt |
| Grant | $393,453 | GrantAmt |
| Desc | Friends of Acadia (FOA) makes grants from its Acadia Trails Forever project fund to the ANP trails program to maintain the park's 130 miles of trails. Projects in 2013 included rehabilitating the stonework around Sieur de Monts Spring Pool using historic photos, hardening tread in highly eroded areas of the Deer Brook Trial, and repairing or rebuilding sixteen bridges throughout the trail system. In addition, the park completed the compliance needed for the 2014 trail work. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $327,521 | ExpenseAmt |
| Grant | $240,759 | GrantAmt |
| Desc | The Island Explorer is a fare-free, seasonal, propane-powered bus system that runs through Acadia National Park and its surrounding gateway communities. Since its first day of operation in 1999, 4.98 million visitors have ridden the bus, approximately 1.88 million private vehicle trips have been eliminated, reducing smog causing pollutants by an estimated 26.7 tons and green house gas emissions by over 17,400 tons. Friends of Acadia has been involved with the bus systems since its inception, granting $2.6 million in funding, and securing more than $2.76 million in grants from L.L. Bean and others to enable continued growth. Friends of Acadia's grant supplements the operating costs of 34 buses on Mount Desert Island, and one on the Schoodic peninsula. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $326,219 | ExpenseAmt |
| Grant | $234,926 | GrantAmt |
| Desc | The Carriage Road maintenance grant makes possible the salaries of six Acadia National Park workers who perform regular maintenance of the park's 44 miles of historic carriage roads. In 2013, the workers rock-raked, dragged smooth, and rolled the entire carriage road system at and the beginning and end of the season. They replaced and added culverts on the Eagle Lake Loop. ANP also did GPS mapping of all the back drains designed to control the flow of water approaching the roads, most of which had never been cleaned since the park first took over the roads. In addition, they worked to keep beaver dams knocked down to prevent blocked culverts. This program uses thousands of volunteer hours from FOA's volunteer program, and also uses the Acadia Youth Conservation Corps student employees. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,141,017 | ExpenseAmt |
| Grant | $378,573 | GrantAmt |
| Revenue | $13,281 | RevenueAmt |
| Desc | Additionally, Friends of Acadia contributes to a variety of community outreach events such as Take Pride in Acadia Day, National Trails Day, Earth Day Roadside Clean-up, Family Fun Day, and National Public Lands Day. In partnership with Acadia National Park, Friends implements and contributes to other programs including the Ridge Runners, the Wild Gardens of Acadia, the Acadia Winter Trails Association, invasive plant eradication, wheelchair accessible carriages and trails, Acadia Quest, the Acadia Youth Technology Team, the night sky initiative, the peregrine falcon and hawk watch program, Teacher Ranger Teacher Program, water quality monitoring and a volunteer program that contributes over 2,700 hours of time to maintain Acadia's trails and carriage roads. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,141,017 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $378,573 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $13,281 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $2,357,753 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | 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 |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | 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 | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | Yes (1) | 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 | 26 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 31 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | Yes (1) | NondeductibleContributionsInd |
| Nondeductible Contri Discl | Yes (1) | NondeductibleContriDisclInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | Yes (1) | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 2 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Form1098 C Filed | Yes (1) | Form1098CFiledInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 27 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 26 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | 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 | 0 | 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 | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Diana McDowell | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2072883340 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 45 | AddressLine1 |
| City | Bar Harbor | City |
| State | ME | State |
| ZIP Code | 046090045 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (30 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| Emily Beck | ||||||
| Secretary | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Gail Clark | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Andrew Davis | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| John Fassak | ||||||
| Vice Chair | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Nathaniel R Fenton | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Edward Lipkin | ||||||
| Past Treasurer | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Barbara McLeod | ||||||
| Past Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Jack Russell | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Eleanor Sullivan | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Christiaan van Heerden | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Dick Wolf | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Bill Zoellick | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Joan Pew | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Edward L Samek | ||||||
| Chair | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Mike Siklosi | ||||||
| Past Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Nina Horner | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| John Kelley | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Meredith K Moriarty | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Donna Reis | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Fred Benson | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Everett Carson | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Hannah Sistare Clark | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Anne Green | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Michael H Cook | ||||||
| Treasurer | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| C Boyden Gray | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| David R MacDonald | ||||||
| President | 40.00 | Yes (X) | Yes (X) | $123,614 | $0 | $24,737 |
| Jan Karst | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Jill Goldthwait | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Henry Schmelzer | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Chris Fogg | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $123,614 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $24,737 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Goldman Sachs | BusinessNameLine1 |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 West Street 39th Floor | AddressLine1 |
| City | New York | City |
| State | NY | State |
| ZIP Code | 10282 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | Asset Management | ServicesDesc |
| Compensation | $138,735 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $381,751 | MembershipDuesAmt |
| Fundraising | $211,571 | FundraisingAmt |
| All Other Contributions | $2,702,871 | AllOtherContributionsAmt |
| Noncash Contributions | $358,837 | NoncashContributionsAmt |
| Total Contributions | $3,296,193 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Miscellaneous Revenue | Desc |
| Business | 451211 | BusinessCd |
| Total Revenue Column | $13,281 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $13,281 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $13,281 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $569,316 | TotalRevenueColumnAmt |
| Exclusion | $569,316 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $9,768,994 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $7,914,077 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,854,917 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,854,917 | TotalRevenueColumnAmt |
| Exclusion | $1,854,917 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $553,696 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $211,571 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $228,743 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $324,953 | TotalRevenueColumnAmt |
| Exclusion | $324,953 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,058,660 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $13,281 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,749,186 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,247,711 | TotalAmt |
| Program Services | $1,247,711 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $148,351 | TotalAmt |
| Program Services | $93,461 | ProgramServicesAmt |
| Management And General | $26,703 | ManagementAndGeneralAmt |
| Fundraising | $28,187 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $721,957 | TotalAmt |
| Program Services | $514,415 | ProgramServicesAmt |
| Management And General | $100,967 | ManagementAndGeneralAmt |
| Fundraising | $106,575 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,080 | TotalAmt |
| Program Services | $12,650 | ProgramServicesAmt |
| Management And General | $3,615 | ManagementAndGeneralAmt |
| Fundraising | $3,815 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $111,250 | TotalAmt |
| Program Services | $70,361 | ProgramServicesAmt |
| Management And General | $19,892 | ManagementAndGeneralAmt |
| Fundraising | $20,997 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,951 | TotalAmt |
| Program Services | $47,715 | ProgramServicesAmt |
| Management And General | $9,358 | ManagementAndGeneralAmt |
| Fundraising | $9,878 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,762 | TotalAmt |
| Program Services | $19,380 | ProgramServicesAmt |
| Management And General | $5,537 | ManagementAndGeneralAmt |
| Fundraising | $5,845 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,245 | TotalAmt |
| Management And General | $3,245 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $139,031 | TotalAmt |
| Management And General | $139,031 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,753 | TotalAmt |
| Program Services | $86,463 | ProgramServicesAmt |
| Management And General | $2,853 | ManagementAndGeneralAmt |
| Fundraising | $6,437 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,387 | TotalAmt |
| Program Services | $20,194 | ProgramServicesAmt |
| Management And General | $94 | ManagementAndGeneralAmt |
| Fundraising | $99 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $158,302 | TotalAmt |
| Program Services | $138,366 | ProgramServicesAmt |
| Management And General | $9,697 | ManagementAndGeneralAmt |
| Fundraising | $10,239 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,370 | TotalAmt |
| Program Services | $38,888 | ProgramServicesAmt |
| Management And General | $10,937 | ManagementAndGeneralAmt |
| Fundraising | $11,545 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,708 | TotalAmt |
| Program Services | $39,546 | ProgramServicesAmt |
| Management And General | $1,052 | ManagementAndGeneralAmt |
| Fundraising | $1,110 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,965 | TotalAmt |
| Program Services | $5,648 | ProgramServicesAmt |
| Management And General | $1,614 | ManagementAndGeneralAmt |
| Fundraising | $1,703 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,054 | TotalAmt |
| Program Services | $9,484 | ProgramServicesAmt |
| Management And General | $2,710 | ManagementAndGeneralAmt |
| Fundraising | $2,860 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Dues & Subscriptions | $10,194 | $8,558 | $796 | $840 |
| Bad Debts | $5,906 | $3,721 | $1,063 | $1,122 |
| Other Program Expenses | $1,192 | $1,192 | $0 | $0 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,908,169 | TotalAmt |
| Program Services | $2,357,753 | ProgramServicesAmt |
| Management And General | $339,164 | ManagementAndGeneralAmt |
| Fundraising | $211,252 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | Yes (X) | JointCostsInd |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,410 | BOYAmt |
| EOY | $140,749 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $893,571 | BOYAmt |
| EOY | $1,486,898 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $281,560 | BOYAmt |
| EOY | $697,387 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $513 | BOYAmt |
| EOY | $351,044 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,691 | BOYAmt |
| EOY | $87,024 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $533,535 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $112,674 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $545,810 | BOYAmt |
| EOY | $420,861 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,098,554 | BOYAmt |
| EOY | $22,267,734 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,414 | BOYAmt |
| EOY | $94,851 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,927,523 | BOYAmt |
| EOY | $25,546,548 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,959 | BOYAmt |
| EOY | $41,117 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $170,000 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $200,959 | BOYAmt |
| EOY | $41,117 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,889,258 | BOYAmt |
| EOY | $2,089,039 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,874,115 | BOYAmt |
| EOY | $12,376,854 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,963,191 | BOYAmt |
| EOY | $11,039,538 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,726,564 | BOYAmt |
| EOY | $25,505,431 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,927,523 | BOYAmt |
| EOY | $25,546,548 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $3,150,491 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,628,376 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (1) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | 0 | FederalGrantAuditRequiredInd |
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 | $1,574,504 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,937,725 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,846,250 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,654,695 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,296,193 | CurrentTaxYearAmt |
| Total | $10,309,367 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,574,504 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,937,725 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,846,250 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,654,695 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,296,193 | CurrentTaxYearAmt |
| Total | $10,309,367 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,499,468 | SubstantialContributorsTotAmt |
| Public Support Total170 | $8,809,899 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $444,436 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $502,071 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $476,688 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $539,658 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $569,316 | CurrentTaxYearAmt |
| Total | $2,532,169 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $12,841,536 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,307,303 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.68600 | PublicSupportCY170Pct |
| Public Support PY170 | 0.63380 | 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 C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $3,245 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $3,245 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $2,904,924 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $2,908,169 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $295,408 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $73,852 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $262,272 | CurrentYearMinus3Amt |
| Current Year Minus2 | $293,313 | CurrentYearMinus2Amt |
| Current Year Minus1 | $294,113 | CurrentYearMinus1Amt |
| Current Year | $295,408 | CurrentYearAmt |
| Total | $1,145,106 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $1,717,659 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $4,321 | CurrentYearMinus3Amt |
| Current Year Minus2 | $7,159 | CurrentYearMinus2Amt |
| Current Year Minus1 | $2,935 | CurrentYearMinus1Amt |
| Current Year | $3,245 | CurrentYearAmt |
| Total | $17,660 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $65,568 | CurrentYearMinus3Amt |
| Current Year Minus2 | $73,328 | CurrentYearMinus2Amt |
| Current Year Minus1 | $73,528 | CurrentYearMinus1Amt |
| Current Year | $73,852 | CurrentYearAmt |
| Total | $286,276 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $429,414 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $17,093,099 | BeginningYearBalanceAmt |
| Contributions | $835,440 | ContributionsAmt |
| Investment Earnings Or Losses | $3,513,960 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $937,437 | OtherExpendituresAmt |
| End Year Balance | $20,505,062 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $15,689,713 | BeginningYearBalanceAmt |
| Contributions | $299,690 | ContributionsAmt |
| Investment Earnings Or Losses | $1,751,346 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $647,650 | OtherExpendituresAmt |
| End Year Balance | $17,093,099 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $16,134,393 | BeginningYearBalanceAmt |
| Contributions | $473,215 | ContributionsAmt |
| Investment Earnings Or Losses | -$239,895 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $678,000 | OtherExpendituresAmt |
| End Year Balance | $15,689,713 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $14,309,647 | BeginningYearBalanceAmt |
| Contributions | $374,385 | ContributionsAmt |
| Investment Earnings Or Losses | $1,872,549 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $422,188 | OtherExpendituresAmt |
| End Year Balance | $16,134,393 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $12,375,125 | BeginningYearBalanceAmt |
| Contributions | $217,185 | ContributionsAmt |
| Investment Earnings Or Losses | $1,890,497 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $173,160 | OtherExpendituresAmt |
| End Year Balance | $14,309,647 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.04540 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.51250 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.44210 | 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 | $396,196 | OtherCostOrOtherBasisAmt |
| Book Value | $396,196 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $28,678 | OtherCostOrOtherBasisAmt |
| Depreciation | $20,665 | DepreciationAmt |
| Book Value | $8,013 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $106,019 | OtherCostOrOtherBasisAmt |
| Depreciation | $89,367 | DepreciationAmt |
| Book Value | $16,652 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,642 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,642 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $420,861 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $7,557,360 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,628,376 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $9,355 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $1,637,731 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,919,629 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $139,031 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $139,031 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $6,058,660 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,778,493 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $9,355 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $9,355 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,769,138 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $139,031 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $139,031 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,908,169 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part V, Line 4: | FormAndLineReferenceDesc |
| Explanation | Friends of Acadia uses its endowment assets as an attempt to provide a predictable stream of funding to the programs supported by its endowments while seeking to maintain the purchasing power of the endowment assets. The investments aim to provide appropriate stewardship of Friends of Acadia's financial assets and secure long-term financial stability and income to support the Organization's commitments to Acadia National Park and Friends' operations and programs as budgeted annually by the investment and finance committee and approved by the Organization's board of directors. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | 2013 Benefit Green Gala | NameOfEvent1Amt |
| Gross Receipts Event1 | $740,917 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $211,571 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $529,346 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $48,450 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $113,587 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $1,600 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $52,058 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | Pot & Kettle Club Event | NameOfEvent2Amt |
| Gross Receipts Event2 | $18,000 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $18,000 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $4,490 | FoodAndBeverageEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $6,349 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $0 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $6,349 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $8,557 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $765,266 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $211,571 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $553,695 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $48,450 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $118,077 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $1,600 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $60,615 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $228,742 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $324,953 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (3 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt | Recipient EINRecipientEIN |
|---|---|---|---|---|---|---|---|---|---|---|
| Acadia National Park | ||||||||||
| PO Box 177 | Bar Harbor | ME | 04609 | Government | $670,081 | $79,792 | Cost | Paid staff and purchased equipment | Provide assistance to ensure the protection of the Acadia National Park region | |
| Downeast Transportation | ||||||||||
| PO Box 914 | Ellsworth | ME | 04605 | 501(c)(3) | $220,338 | Provide support for the Island Explorer propane bus service | 010371992 | |||
| Maine Coast Heritage Trust | ||||||||||
| Bowdoin Mill 1 Maine Street | Topsham | ME | 04086 | 501(c)(3) | $180,000 | $97,500 | Other - Maine Open Space Tax Law Valuation | Conservation Easement | Provide support to be matched for the protection of land at Schoodic | 239077105 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 3 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | The Organization maintains a policy designed to monitor the grant arrangements the Organization enters into. The Organization sends letters specifying what the grant is for and requesting a return letter that the grant will be used for the intended purpose. The Organization meets with Acadia National Park staff twice a year who provide documentation of where and how the grants were used. The Island Explorer bus system is monitored by the Organization's conservation director who sits on the board of Downeast Transportation. The Organization also requests a letter from Acadia National Park to approve the grant as the buses are operated inside the Park. | ExplanationTxt |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 40 | ContributionCnt |
| Noncash Contributions Rpt F990 | $26,405 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Fair Market Value | MethodOfDeterminingRevenuesTxt |
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $8,235 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Fair Market Value | MethodOfDeterminingRevenuesTxt |
Cars And Other Vehicles CarsAndOtherVehiclesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $45,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Fair Market Value | MethodOfDeterminingRevenuesTxt |
Boats And Planes BoatsAndPlanesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $30,500 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Fair Market Value | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 20 | ContributionCnt |
| Noncash Contributions Rpt F990 | $78,890 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Market Price | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | Camera Equipm | 10 | $19,932 | Invoice Cost |
| Yes (X) | Auction Items | 88 | $0 | Donor Estimate Value |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 2 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, Line 32b: | The Organization uses an auctioneer who donates their time to run the event. In addition, the Organization sells contributions of securities through its investment broker. All gifts of securities are sold as soon as administratively possible. |
| Part I, Line 33: | For various auctioned items, the Organization does not record revenue when items are donated, rather when the items are sold at the auction event. The donor estimated value of auctioned items was $243,714. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 4 | The Organization's by-laws were amended in May of 2013 to change the maximum number of Directors that sit on the Board of Directors from 25 to 29. The additional maximum allowable Directors will be for a maximum of 6 years. No later than 2019, the maximum allowable Directors will revert back to 25. |
| Form 990, Part VI, Section B, line 11 | The Form 990 is reviewed by the audit committee. After discussion with the lead and managing auditors the return is signed and filed. Additionally, the full board reviews the Form 990 prior to its filing. However, due to the wishes of a donor who would like to remain anonymous, in 2014 the full board will review the copy for public inspection that excludes the names of donors on Schedule B. In 2015, the board will revert to reviewing the full Form 990. |
| Form 990, Part VI, Section B, line 12c | Once a year, a disclosure form is mailed to each board member as well as the members of the development committee and the investment and finance committee. That form is also delivered to the staff. Completion of each form is required; those who do not return the form are mailed another. The answers are then reviewed by the governance/nominating committee who report to the board. |
| Form 990, Part VI, Section B, line 15 | The policy of the Organization is to periodically use the Maine Association of Non-Profit's salary and benefits survey to review current positions and related salaries. Also taken into consideration is cost of living and rate of inflation statistics. Board's executive committee sets the president's salary. |
| Form 990, Part VI, Section C, line 19 | The Organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. |