FRIENDS OF ACADIA: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- FRIENDS OF ACADIA (EIN 01-0425071)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-07-30
- IRS object ID
- 201242129349300959
- Schema version
- 2011v1.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- 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) |
|---|---|---|
| Timestamp | 2012-07-30T15:33:54-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 010391345 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Berry Dunn McNeil & Parker LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 1100 | AddressLine1 |
| City | Portland | City |
| State | ME | State |
| ZIP Code | 041041100 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 010425071 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Friends of Acadia | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | FRIE | NameControl |
| Phone | 2072883340 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Edward Lipkin | Name |
| Title | Treasurer | Title |
| Phone | 2072883340 | Phone |
| Date Signed | 2012-07-30 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Barbara J McGuan CPA | Name |
| PTIN | P00219457 | PTIN |
| Phone | 2077752387 | Phone |
| Date Prepared | 2012-07-30 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Marla O'Byrne | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| 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 | 11576541 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.friendsofacadia.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1986 | YearFormation |
| State Legal Domicile | ME | StateLegalDomicile |
| Activity Or Mission Description | Preservation and protection of Acadia National Park | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 24 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 23 | NbrIndependentVotingMembers |
| Total Nbr Employees | 23 | TotalNbrEmployees |
| Total Nbr Volunteers | 2885 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1937725 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1846250 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 30531 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 587 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 911905 | InvestmentIncomePriorYear |
| Investment Income Current Year | 341783 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 212503 | OtherRevenuePriorYear |
| Other Revenue Current Year | 337049 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 3092664 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2525669 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 625748 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1108806 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 842253 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 896720 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 306045 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 601533 | OtherExpensePriorYear |
| Other Expenses Current Year | 634224 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2069534 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2639750 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1023130 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -114081 | RevenuesLessExpensesCY |
| Total Assets BOY | 20321364 | TotalAssetsBOY |
| Total Assets EOY | 19703339 | TotalAssetsEOY |
| Total Liabilities BOY | 245808 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 209154 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 20075556 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 19494185 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 478150 | Expense |
| Grants | 475000 | Grants |
| Description | In 2009, Friends of Acadia (FOA) granted $21,730 to Maine Coast Heritage Trust (MCHT) to purchase five acres of wetlands. In 2011, land on Bass Harbor Marsh that was held in partnership with MCHT sold to the NPS, with $19,951 revolving back into Friends of Acadia's land conservation fund. In 2009, FOA donated $50,000 to MCHT to purchase an option on thirty-nine acres on Lower Hadlock Pond. The closing on this property occurred in two stages; in 2010 MCHT and FOA acquired a portion of the land with FOA contributing $150,711. In 2011, the partners sold a conservation easement on the acquired parcel to the NPS, and FOA was reimbursed $200,711 that revolved back into Friends of Acadia's land conservation fund. In 2011, MCHT purchased the second half of the Lower Hadlock Pond property. FOA raised funds for this project through its benefit auction and other conservation-minded donors. Of these funds, $200,000 was sent to the Pew Charitable Trusts in support of the Northeast Land Trust Consortium, which is able to provide up to a 50% match on grants made for this initiative. The consortium supports the MDI Conservation Opportunities Initiative II, an effort to support the acquisition and protection of substantially undeveloped parcels on or in the proximity of Mount Desert Island in Maine. Also in 2011, FOA and MCHT purchased 5 acres on Round Pond (Round Pond II). FOA paid $276,730 for 49% ownership, with the intent that the land be sold to Acadia National Park when funding becomes available. Finally, FOA pledged a $170,000 grant toward the purchase of approximately twenty-three additional acres on Round Pond (Round Pond I) to be paid in 2013. This property will be donated to Acadia National Park in 2016 to celebrate the park's centennial. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 190000 | Expense |
| Grants | 190000 | Grants |
| Description | 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 2011, the workers repaired winter storm damage, including surface damage, erosion and storm damage. Crews replaced intersection signs, added surface material to about 10 miles of carriage roads, cut vistas, and repaired ditching. This program uses thousands of volunteer hours from FOA's volunteer program, and also uses the Acadia Youth Conservation Corps student employees. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 256001 | Expense |
| Grants | 254001 | Grants |
| Description | 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, 4.1 million visitors have ridden the bus, approximately 1.5 million private vehicle trips have been eliminated, reducing smog causing pollutants by an estimated 22 tons and green house gas emissions by over 14,000 tons. Friends of Acadia has been involved with the bus systems since its inception, granting $2.5 million in funding, and securing more than $2.28 million in grants from L.L. Bean and others to enable continued growth. Friends of Acadia's grant supplements the operating costs of 25 buses on Mount Desert Island, one in Ellsworth, and one on the Schoodic peninsula. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1052406 | Expense |
| Grants | 189805 | Grants |
| Revenue | 587 | Revenue |
| Description | 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, and a volunteer program that contributes over 3,000 hours of time to maintain Acadia's trails and carriage roads. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 1052406 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 189805 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 587 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 1976557 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 20 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 23 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 1 | NonDeductibleContributions |
| Non Deductible Disclosure | 1 | NonDeductibleDisclosure |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 1 | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 1 | NumberOf8282Filed |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 24 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 23 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 1 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | ME | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Diana McDowell | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2072883340 | TelephoneNumber |
Address US AddressUS
| 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 Form990PartVIISectionA (29 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| Emily Beck | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Gail Clark | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Andrew Davis | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| John Fassak | ||||||
| Vice Chair | 1.00 | X | 0 | 0 | 0 | X |
| Nathaniel R Fenton | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Edward Lipkin | ||||||
| Treasurer | 1.00 | X | 0 | 0 | 0 | X |
| Barbara McLeod | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Andrea Perry | ||||||
| Former Director | 1.00 | X | 0 | 0 | 0 | |
| Jack Russell | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Howard Solomon | ||||||
| Former Director | 1.00 | X | 0 | 0 | 0 | |
| Eleanor Sullivan | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Christiaan van Heerden | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Sandy Walter | ||||||
| Former Director | 1.00 | X | 0 | 0 | 0 | |
| Dick Wolf | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Bill Zoellick | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Joan Pew | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Edward L Samek | ||||||
| Chair | 1.00 | X | 0 | 0 | 0 | X |
| Joseph Murphy | ||||||
| Former Director | 1.00 | X | 0 | 0 | 0 | |
| Mike Siklosi | ||||||
| Secretary | 1.00 | X | 0 | 0 | 0 | X |
| Marla O'Byrne | ||||||
| President | 40.00 | X | 116309 | 0 | 15295 | X |
| Nina Horner | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| John Kelley | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Meredith K Moriarty | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Donna Reis | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Deborah Lash | ||||||
| Former Director | 1.00 | X | 0 | 0 | 0 | |
| Fred Benson | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Brownie Carson | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Hannah Sistare Clark | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Anne Green | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 116309 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 15295 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Goldman Sachs | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| 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) |
|---|---|---|
| Description Of Services | Asset Management | DescriptionOfServices |
| Compensation | 154009 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Federated Campaigns | 4152 | FederatedCampaigns |
| Membership Dues | 327266 | MembershipDues |
| Fundraising Events | 312255 | FundraisingEvents |
| All Other Contributions | 1202577 | AllOtherContributions |
| Noncash Contributions | 79382 | NoncashContributions |
| Total Contributions | 1846250 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Miscellaneous Revenue | Description |
| Business Code | 451211 | BusinessCode |
| Total Revenue Column | 587 | TotalRevenueColumn |
| Related Or Exempt Function Income | 587 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 587 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 476688 | TotalRevenueColumn |
| Exclusion | $476,688 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 8675544 | Securities |
| Other | 13913 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 8824362 | Securities |
| Other | 0 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -148818 | Securities |
| Other | 13913 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -134905 | TotalRevenueColumn |
| Exclusion | -$134,905 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 563559 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 312255 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 226510 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 337049 | TotalRevenueColumn |
| Exclusion | $337,049 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2525669 | TotalRevenueColumn |
| Related Or Exempt Function Income | 587 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $678,832 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1108806 | Total |
| Program Services | 1108806 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 131604 | Total |
| Program Services | 73698 | ProgramServices |
| Management And General | 26321 | ManagementAndGeneral |
| Fundraising | 31585 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 588636 | Total |
| Program Services | 364528 | ProgramServices |
| Management And General | 101867 | ManagementAndGeneral |
| Fundraising | 122241 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19903 | Total |
| Program Services | 8587 | ProgramServices |
| Management And General | 5144 | ManagementAndGeneral |
| Fundraising | 6172 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 99411 | Total |
| Program Services | 58229 | ProgramServices |
| Management And General | 18719 | ManagementAndGeneral |
| Fundraising | 22463 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 57166 | Total |
| Program Services | 35129 | ProgramServices |
| Management And General | 10017 | ManagementAndGeneral |
| Fundraising | 12020 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31836 | Total |
| Program Services | 17828 | ProgramServices |
| Management And General | 6367 | ManagementAndGeneral |
| Fundraising | 7641 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 154226 | Total |
| Management And General | 154226 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13681 | Total |
| Program Services | 9031 | ProgramServices |
| Management And General | 2114 | ManagementAndGeneral |
| Fundraising | 2536 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30913 | Total |
| Program Services | 29015 | ProgramServices |
| Management And General | 289 | ManagementAndGeneral |
| Fundraising | 1609 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 166304 | Total |
| Program Services | 79939 | ProgramServices |
| Management And General | 13690 | ManagementAndGeneral |
| Fundraising | 72675 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 49279 | Total |
| Program Services | 27596 | ProgramServices |
| Management And General | 9856 | ManagementAndGeneral |
| Fundraising | 11827 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40472 | Total |
| Program Services | 34838 | ProgramServices |
| Management And General | 275 | ManagementAndGeneral |
| Fundraising | 5359 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8957 | Total |
| Program Services | 5016 | ProgramServices |
| Management And General | 1791 | ManagementAndGeneral |
| Fundraising | 2150 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13332 | Total |
| Program Services | 7466 | ProgramServices |
| Management And General | 2666 | ManagementAndGeneral |
| Fundraising | 3200 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12070 | Total |
| Program Services | 6759 | ProgramServices |
| Management And General | 2414 | ManagementAndGeneral |
| Fundraising | 2897 | Fundraising |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Miscellaneous | 106194 | 106194 | ||
| Contingency/Hiring | 6960 | 3898 | 1392 | 1670 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2639750 | Total |
| Program Services | 1976557 | ProgramServices |
| Management And General | 357148 | ManagementAndGeneral |
| Fundraising | 306045 | Fundraising |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | X | JointCosts |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 43878 | BOY |
| EOY | 39221 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 600972 | BOY |
| EOY | 928585 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 400652 | BOY |
| EOY | 304742 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 152 | BOY |
| EOY | 35 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13991 | BOY |
| EOY | 22707 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 673418 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 118923 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 326233 | BOY |
| EOY | 554495 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18871062 | BOY |
| EOY | 17790295 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 64424 | BOY |
| EOY | 63259 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20321364 | BOY |
| EOY | 19703339 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 75808 | BOY |
| EOY | 39154 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 170000 | BOY |
| EOY | 170000 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 245808 | BOY |
| EOY | 209154 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1419191 | BOY |
| EOY | 1732751 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8846761 | BOY |
| EOY | 7908830 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9809604 | BOY |
| EOY | 9852604 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20075556 | BOY |
| EOY | 19494185 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20321364 | BOY |
| EOY | 19703339 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -114081 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -467290 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 1 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3281746 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1819786 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1574504 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1937725 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1846250 | CurrentTaxYear |
| Total | 10460011 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3281746 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1819786 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1574504 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1937725 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1846250 | CurrentTaxYear |
| Total | 10460011 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 1849238 | AmountsSubstContributorsTotal |
| Public Support Total170 | 8610773 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 789356 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 514452 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 444436 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 502071 | CurrentTaxYearMinus1Year |
| Current Tax Year | 476688 | CurrentTaxYear |
| Total | 2727003 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 13187014 | TotalSupport |
| Gross Receipts From Admissions Etc | 2014449 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.65300 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.62750 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 7159 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 7159 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 2859101 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 2866260 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 293313 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 73328 | FilingOrganizationsTotals |
Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 337435 | CurrentYearMinus3 |
| Current Year Minus2 | 252526 | CurrentYearMinus2 |
| Current Year Minus1 | 262272 | CurrentYearMinus1 |
| Current Year | 293313 | CurrentYear |
| Total | 1145546 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $1,718,319 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 2829 | CurrentYearMinus3 |
| Current Year Minus2 | 5068 | CurrentYearMinus2 |
| Current Year Minus1 | 4321 | CurrentYearMinus1 |
| Current Year | 7159 | CurrentYear |
| Total | 19377 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 84359 | CurrentYearMinus3 |
| Current Year Minus2 | 63132 | CurrentYearMinus2 |
| Current Year Minus1 | 65568 | CurrentYearMinus1 |
| Current Year | 73328 | CurrentYear |
| Total | 286387 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $429,581 | GrassrootsCeilingAmount |
Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 1977 | CurrentYearMinus3 |
| Total | 1977 | Total |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 16134393 | BeginningOfYearBalance |
| Contributions | 473215 | Contributions |
| Investment Earnings Or Losses | -239895 | InvestmentEarningsOrLosses |
| Other Expenditures | 678000 | OtherExpenditures |
| End Of Year Balance | 15689713 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 14309647 | BeginningOfYearBalance |
| Contributions | 374385 | Contributions |
| Investment Earnings Or Losses | 1872549 | InvestmentEarningsOrLosses |
| Other Expenditures | 422188 | OtherExpenditures |
| End Of Year Balance | 16134393 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 12375125 | BeginningOfYearBalance |
| Contributions | 217185 | Contributions |
| Investment Earnings Or Losses | 1890497 | InvestmentEarningsOrLosses |
| Other Expenditures | 173160 | OtherExpenditures |
| End Of Year Balance | 14309647 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 16624868 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -3649743 | InvestmentEarningsOrLosses |
| Other Expenditures | 600000 | OtherExpenditures |
| End Of Year Balance | 12375125 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.06250 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.62790 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.30960 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 526196 | OtherCostOrOtherBasis |
| Book Value | 526196 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 25495 | OtherCostOrOtherBasis |
| Depreciation | 18059 | Depreciation |
| Book Value | 7436 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 121727 | OtherCostOrOtherBasis |
| Depreciation | 100864 | Depreciation |
| Book Value | 20863 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 554495 | TotalOfBookValueLandBuildings |
| Total Revenue | 2525669 | TotalRevenue |
| Total Expenses | 2639750 | TotalExpenses |
| Excess Or Deficit For Year | -114081 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -436045 | NetUnrealizedGLOnInvestments |
| Other | -$31,245 | OtherAmount |
| Total Adjustments | -467290 | TotalAdjustments |
| Excess Or Deficit Per FS | -581371 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 2166657 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -436047 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 4751 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 226510 | OtherRevenues |
| Revenue Not Rptd F990 | -204786 | RevenueNotRptdF990 |
| Revenue Subtotal | 2371443 | RevenueSubtotal |
| Investment Expenses Not Included | 154226 | InvestmentExpensesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 154226 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 2525669 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2748028 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 4751 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 257753 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 262504 | ExpensesNotRptdF990 |
| Expenses Subtotal | 2485524 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 154226 | InvestmentExpensesNotIncluded2 |
| Expenses Not Rptd On Fin Stmt | 154226 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 2639750 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Description of Intended Use of Endowment Funds: | Part V, Line 4: | 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. |
| Part XI, Line 8 - Other Adjustments: | Loss on Impairment of Land -31,245. | |
| Part XII, Line 2d - Other Adjustments: | Auction Direct Expenses 226,510. | |
| Part XIII, Line 2d - Other Adjustments: | Loss on Impairment of Land 31,243. Auction Direct Expenses 226,510. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | 2011 Benefit Green Gala | NameOfEvent1 |
| Gross Receipts Event1 | 873814 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 312255 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 561559 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 51742 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 127908 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 1600 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 35098 | OtherDirectExpensesEvent1 |
| Name Of Event2 | Cocktail Party Events | NameOfEvent2 |
| Gross Receipts Event2 | 2000 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 2000 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 10162 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 875814 | GrossReceiptsTotal |
| Charitable Contributions Total | 312255 | CharitableContributionsTotal |
| Gross Revenue Total Events | 563559 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 51742 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 127908 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 1600 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 45260 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 226510 | DirectExpenseSummaryEvents |
| Net Income Summary | 337049 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant | EIN Of RecipientEINOfRecipient |
|---|---|---|---|---|---|---|---|
| Acadia National Park | |||||||
| PO Box 177 | Bar Harbor | ME | 04609 | Government Entity | 653180 | Provide assistance to ensure the protection of the Acadia National Park region | |
| Downeast Transportation | |||||||
| PO Box 914 | Ellsworth | ME | 04605 | 501(c)3 | 254001 | Provide support for the Island Explorer propane bus service | 010371992 |
| Pew Charitable Trusts | |||||||
| 901 E Street NW | Washington | DC | 20004 | 501(c)3 | 200000 | Provide support to be matched by 50% for the protection of land on Mt. Desert Isl or in the area | 562307147 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 3 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Procedure for Monitoring Grants in the U.S.: | Identifier |
| Return Reference | Part I, Line 2: | ReturnReference |
| Explanation | Schedule I, Part I, Line 2: The Organization 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. | Explanation |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 17 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 179382 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Market Price | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | Auction Items | Description |
| Number Of Contributions | 157 | NumberOfContributions |
| Method Of Determining Revenues | Donor Estimate Value | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 1 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Third Party Use: | 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. |
| Non Reporting of Revenue: | 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 $322,856. |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| Form 990, Part VI, Section A, line 4 | A new section was added to the bylaws related to an audit committee. The section reads: "There shall be established an Audit Committee consisting of not fewer than three (3) members, all of whom must be Directors. The Chair of the Board shall recommend, and the Board shall elect annually, the Chair of the Audit Committee, who may not be the Treasurer. The Audit Committee Chair shall recommend committee members. The Board shall elect the Chair and committee members to serve on an annual basis. The Committee shall oversee Friends' financial controls and reporting, including selecting and engaging the independent auditor, monitoring audit results, and reviewing the auditor's performance. The Committee may investigate any matter within the scope of its oversight responsibilities and shall have unrestricted access to all books and records, documents, facilities and personnel of Friends. The Committee may retain outside counsel, auditors, investigators or other experts in the fulfillment of its responsibilities. The Committee shall report to the Board at least annually." | |
| 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. | |
| 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. | |
| Form 990, Part XI, line 5: | Net unrealized losses on investments: -436,045. Loss on Impairment of Land -31,245. Total to Form 990, Part XI, Line 5: -467,290. | Changes in Net Assets or Fund Balances: |
| Form 990, Part XI, Line 2c | Friends of Acadia has formalized the audit committee process. See Part VI, Line 4 of the 990 for further detail. | Audit Oversight |