Totals
- Total revenue
- $336,391
- Total expenses
- $285,335
- Contributions and grants received
- $316,661
- Grants paid
- $0
- Program service revenue
- $16,070
- Investment income
- $669
- Other revenue
- $2,991
- Total assets, end of year
- $264,051
- Total liabilities, end of year
- $5,608
- Net assets or fund balances, end of year
- $258,443
- Program services expenses (Part IX)
- $224,228
- Management and general expenses
- $36,167
- Fundraising expenses
- $24,940
- Program service expenses (Part III)
- $224,228
Program services were 78.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1a · Federated campaigns
$10,000
-
1b · Membership dues
$20,993
-
1e · Government grants (contributions)
$132,428
-
1f · All other contributions, gifts and grants
$153,240
-
2a · Program service revenue: PROGRAMMING
total $16,070 · related or exempt $16,070
-
3 · Investment income
total $669 · excluded $669
-
10a · Gross sales of inventory
$2,991
-
10c · Net income from sales of inventory
total $2,991 · excluded $2,991
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $76,105 · program services $45,723 · management and general $13,681 · fundraising $16,701
-
7 · Other salaries and wages
total $101,058 · program services $89,190 · management and general $10,005 · fundraising $1,863
-
8 · Pension plan contributions
total $4,702 · program services $3,571 · management and general $631 · fundraising $500
-
10 · Payroll taxes
total $14,117 · program services $10,842 · management and general $1,838 · fundraising $1,437
-
11c · Fees: accounting
total $5,205 · management and general $5,205
-
11g · Fees: other
total $29,151 · program services $27,356 · management and general $1,795
-
12 · Advertising and promotion
total $13,860 · program services $13,600 · management and general $260
-
13 · Office expenses
total $11,024 · program services $6,960 · management and general $464 · fundraising $3,600
-
14 · Information technology
total $7,216 · program services $5,745 · management and general $818 · fundraising $653
-
17 · Travel
total $5,733 · program services $5,590 · management and general $143
-
19 · Conferences, conventions and meetings
total $9,146 · program services $8,761 · management and general $349 · fundraising $36
-
23 · Insurance
total $2,223 · program services $2,162 · management and general $25 · fundraising $36
-
24a · Other expenses: PROGRAM SUPPLIES
total $3,702 · program services $3,672 · management and general $30
-
24b · Other expenses: FEES
total $1,383 · program services $806 · management and general $463 · fundraising $114
-
24c · Other expenses: MEMBERSHIP TO OTHER ORGS.
total $550 · program services $200 · management and general $350
-
24d · Other expenses: BOARD EXPENSES
total $95 · program services $50 · management and general $45
-
24e · All other expenses
total $65 · management and general $65
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $174,899 · end of year $222,108
-
2 · Savings and temporary cash investments
beginning of year $4,922 · end of year $5,164
-
15 · Other assets
beginning of year $33,292 · end of year $36,779
-
17 · Accounts payable and accrued expenses
beginning of year $8,871 · end of year $5,608
-
27 · Net assets without donor restrictions
beginning of year $32,105 · end of year $29,616
-
28 · Net assets with donor restrictions
beginning of year $172,137 · end of year $228,827
Mission and programs · 2024
Mission
TO PROTECT AND PRESERVE OF MAINE'S LAKES, BOTH TODAY AND LONG INTO THE FUTURE. OUR PROGRAMS AND ACTIVITIES PROMOTE HEALTHY LAKES FOR ALL LAKE USERS, INCLUDING RESIDENTS, VISITORS, LAKE ASSOCIATIONS, COMMUNITIES, AND THE NEXT GENERATION OF LAKE STEWARDS.
-
LAKESMART IS MAINE LAKES FLAGSHIP PROGRAM THAT USES TEAMS OF TRAINED VOLUNTEERS TO VISIT, EDUCATE AND REWARD LAKEFRONT HOMEOWNERS WHO MANAGE THEIR PROPERTIES IN WAYS THAT PROTECT WATER QUALITY, AQUATIC HABITAT, PROPERTY VALUES, AND RECREATIONAL OPPORTUNITIES. IN 2024, THE LAKESMART PROGRAM CONTINUED TO GROW, WITH 134 PROGRAM VOLUNTEERS VISITING 303 PROPERTIES ACROSS THE STATE. LAKESMART STAFF LEAD AN ONLINE INTRODUCTION FOR NEW VOLUNTEERS AS WELL AS 7 ON-SITE TRAININGS. LAKESMART STAFF CONTINUE TO BUILD MOMENTUM ON LAKES WITH ESTABLISHED PROGRAMS AS WELL AS TO PROVIDE SUPPORT AND RESOURCES TO NEW LAKESMART TEAMS. LAKESMART CREATES A BEHAVIORAL NORM AMONG LAKEFRONT HOMEOWNERS THAT THE RIGHT THING, IN FACT THE ONLY THING TO DO, IS TO STOP EROSION AND PROTECT WATER QUALITY. LAKESMART IS A CRITICAL COMMUNITY ENGAGEMENT AND STEWARDSHIP PROGRAM AND IS THE FLAGSHIP PROGRAM AT MAINE LAKES.
Expenses $110,109 · Revenue $121,500
-
EDUCATION AND OUTREACH ARE CORE TO MAINE LAKES MISSION. IN 2024, WE CONTINUED OUR LOOK OUT FOR LOONS PROGRAMING, ENGAGING 70 VOLUNTEERS WHO GAVE PRESENTATIONS, HELD TABLING EVENTS, COLLECTED LEAD SINKERS, AND LEAD FIELD TRIPS HIGHLIGHTING WAYS TO REDUCE DISTURBANCE TO LOONS AND INCREASE THEIR SUCCESS. OUR FRESHWATER EDUCATION NETWORK PROJECT CONTINUED TO GROW, WITH TAMARA WHITMORE AS A PROGRAM MANAGER AND WITH SUCCESSFUL GRANT FUNDS IN HAND. WE OFFICIALLY SOLD OUT/GAVE AWAY ALL OF OUR LAKE BOOKS (A HANDBOOK FOR LAKESIDE LIVING THAT HIGHLIGHTS THINGS PEOPLE CAN DO TO PROTECT THEIR LAKE), AND WILL WORK TO UPDATE AND REVISE THE TEXT FOR AN UPDATED EDITION IN 2025. WE CONTINUED TO GROW OUR LAKE LIBRARY AND OTHER ONLINE RESOURCES, AND GAVE PRESENTATIONS ABOUT LAKE CONSERVATION AND LAKESMART AT 12 VENUES IN 2024, INCLUDING THE WATER AND SUSTAINABILITY CONFERENCE AND THE ANNUAL MAINE LAKES MONITORING MEETING. WE MET WITH LAKE ASSOCIATIONS THROUGHOUT THE YEAR AND GAVE PRESENTATIONS AT ANNUAL MEETINGS AROUND A VARIETY OF LAKE TOPICS. WE PUBLISHED 8 ISSUES OF OUR MAINE LAKES E-NEWS PLUS TWO SPECIAL EDITIONS GEARED TO OUR LAKE ASSOCIATION MEMBERS.
Expenses $66,693 · Revenue $5,050
-
MAINE LAKES ONCE AGAIN PARTNERED WITH LAKE STEWARDS OF MAINE TO CO-HOST THE ANNUAL LAKES CONFERENCE, HELD ON JUNE 13TH AT THE UNIVERSITY OF MAINE AT FARMINGTON. WE HAD RECORD ATTENDANCE, WITH OVER 345 REGISTRANTS, 12 SPEAKERS AND A PANEL OF LAKE ASSOCIATION VOLUNTEERS. OUR THEME WAS THE VALUE AND LEGACY OF MAINES LAKES AND OUR KEYNOTE SPEAKERS (ADAM DAIGNEAULT AND MELISSA GENOTER FROM THE UNIVERSITY OF MAINE) SHARED AN OVERVIEW OF A THREE-YEAR ECONOMIC STUDY THEY HAD COMPLETED VALUING THE LAKES OF MAINE. OTHER SPEAKERS ADDRESSED A BROAD RANGE OF TOPICS, INCLUDING THE MYTHICAL CREATURES OF MAINES LAKES, A NEW SCORECARD FOR LAKES, AN UPDATES ON INVASIVE PLANTS, AND MUCH MORE. A SILENT AUCTION ASSOCIATED WITH THE CONFERENCE ONCE AGAIN BROUGHT IN MUCH NEEDED FUNDS TO HELP DEFRAY CONFERENCE COSTS.
Expenses $2,650
-
THE MAINE LAKES ADVOCACY PROGRAM INCLUDES A WIDE RANGE OF ACTIVITIES FOCUSED ON SHARING INFORMATION WITH MEMBERS, COLLEAGUES, AGENCIES AND DECISION-MAKERS ABOUT PROPOSED STATE LEGISLATION. BECAUSE 2024 WAS THE SECOND SESSION OF THE LEGISLATURE, WE SPENT LESS TIME TRACKING LAKE BILLS THAN IN 2023. HOWEVER, THERE WERE SEVERAL VITAL BILLS THAT NEEDED EXTENSIVE OUTREACH TO BOTH LEGISLATORS AND TO ACTIVISTS. WE SENT THREE LEGISLATIVE ALERTS TO OUR NETWORK OF 500 GRASSROOTS ACTIVISTS FOR ACTION ON BILLS TO INCREASE FUNDS FOR INVASIVE SPECIES RISK REDUCTION, ENABLE MUNICIPALITIES TO PUT LIENS ON PROPERTIES IN GROSS VIOLATIONS OF SHORELAND ZONING LAWS, AND CREATE A SETBACK FROM SHORE FOR WAKESURFING. ACTIVISTS CAME THROUGH WITH TESTIMONY AND PHONE CALLS IN SUPPORT OF LAKE PROTECTION. MAINE LAKES HAD AN ON-LINE TRAINING FOR LAKE ADVOCATES IN JANUARY, AND WORKED THROUGHOUT THE SUMMER BUILDING A LAKE PROTECTION COALITION THAT IT HOPES WILL HELP BUILD CAPACITY FOR MORE AND STRONGER PARTNERSHIPS AROUND COMMUNITY ORGANIZING AND LAKE ADVOCACY EFFORTS IN 2025. THIS COALITION BUILDING WORK RESULTED IN LARGER SPENDING IN THE ADVOCACY PROGRAM THAN IS TYPICAL FOR MAINE LAKES.
Expenses $44,776
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Susan AdamsSUSAN ADAMS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Lidie RobbinsLIDIE ROBBINS
1ST VICE PRE
- Total calculated
- $0
- Hours/week
- 1
-
Toni PiedTONI PIED
2ND VICE PRE
- Total calculated
- $0
- Hours/week
- 1
-
Cheryl St PeterCHERYL ST PETER
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Kelly MargolisKELLY MARGOLIS
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Garrison BeckGARRISON BECK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Eric GoodwinERIC GOODWIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Doug KavanaughDOUG KAVANAUGH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Dan KusnierzDAN KUSNIERZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Camila PlanaCAMILA PLANA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Adam PlatzADAM PLATZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Gail RiceGAIL RICE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Dick TinsmanDICK TINSMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Laura WilsonLAURA WILSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Susan GalloSUSAN GALLO
EXECUTIVE DI
- Total calculated
- $76,106
- From this org
- $66,824
- From related orgs
- $0
- Other
- $9,282
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 17 November 2025
- IRS schema version
- 2024v5.0
- Source object
- 202523219349315817
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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