Form 990 for tax year 2025
Filed by SQUIRREL ISLAND PRESERVATION FOUNDATION.
Totals
- Total revenue
- $357,753
- Total expenses
- $402,546
- Contributions and grants received
- $41,967
- Grants paid
- $338,000
- Program service revenue
- $0
- Investment income
- $315,786
- Other revenue
- $0
- Total assets, end of year
- $10,920,147
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $10,920,147
- Program services expenses (Part IX)
- $338,000
- Management and general expenses
- $63,886
- Fundraising expenses
- $660
- Program service expenses (Part III)
- $338,000
Program services were 84.0% 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.
-
1f · All other contributions, gifts and grants
$41,967
-
3 · Investment income
total $283,520 · excluded $283,520
-
7a · Gross sales of assets other than inventory
securities $538,581
-
7b · Less cost or other basis and sales expenses
securities $506,315
-
7c · Gain or loss
securities $32,266
-
7d · Net gain or loss
total $32,266 · excluded $32,266
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $338,000 · program services $338,000
-
11b · Fees: legal
total $2,470 · management and general $2,470
-
11c · Fees: accounting
total $10,946 · management and general $10,946
-
11f · Fees: investment management
total $47,792 · management and general $47,792
-
13 · Office expenses
total $680 · management and general $20 · fundraising $660
-
23 · Insurance
total $2,658 · management and general $2,658
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $143,283 · end of year $168,125
-
2 · Savings and temporary cash investments
beginning of year $99,667 · end of year $196,359
-
11 · Investments: publicly traded securities
beginning of year $9,499,195 · end of year $7,942,825
-
12 · Investments: other securities
end of year $2,612,838
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $9,742,145 · end of year $10,920,147
Mission and programs · 2025
Mission
To support resource conservation, education, health, culture, and public facilities for Squirrel Island, Maine.
Activities or mission (Part I)
Support resource conservation, education, health, etc. for Squirrel Island, ME.
-
Funds, grants, and allocations paid to Squirrel Island Village Corporation and other non-profit organizations in order to accomplish goals and objectives as outlined in the mission statement.
Expenses $338,000 · Grants $338,000
As filed on the 2025 return.
Listed in Part VII
-
Barbara Howaniec
Trustee
- Total calculated
- $0
- Hours/week
- 0.5
-
Leslie Jacob
Trustee
- Total calculated
- $0
- Hours/week
- 0.5
-
Taylor Mandell
Trustee
- Total calculated
- $0
- Hours/week
- 0.5
-
Arthur Veasey
Trustee
- Total calculated
- $0
- Hours/week
- 0.5
-
William Thomas
President & Secretary
- Total calculated
- $0
- Hours/week
- 1
-
David Splaine
Vice President
- Total calculated
- $0
- Hours/week
- 0.5
-
Nina H Garrison
Treasurer
- Total calculated
- $0
- Hours/week
- 0.5
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
-
Squirrel Island Village Corporation
$338,000
Capital projects and general operating support.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
Squirrel Island Village Corporation
501(c)(3) · Governance · ME
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 8 May 2026
- IRS schema version
- 2025v4.1
- Source object
- 202621289349301432
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