Form 990 for tax year 2023
Filed by THE DOWNEAST CHAPTER OF MAINE AUDUBON.
Totals
- Total revenue
- $94,649
- Total expenses
- $75,994
- Contributions and grants received
- $65,756
- Grants paid
- $27,185
- Program service revenue
- $644
- Investment income
- $28,387
- Other revenue
- -$138
- Total assets, end of year
- $576,591
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $576,591
- Program services expenses (Part IX)
- $64,213
- Management and general expenses
- $11,781
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $64,213
Program services were 84.5% 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.
-
1b · Membership dues
$5,450
-
1c · Fundraising events
$31,004
-
1f · All other contributions, gifts and grants
$29,302
-
2a · Program service revenue: Field trip & prog fees
total $644 · related or exempt $644
-
3 · Investment income
total $11,589 · excluded $11,589
-
7a · Gross sales of assets other than inventory
securities $80,887
-
7b · Less cost or other basis and sales expenses
securities $64,089
-
7c · Gain or loss
securities $16,798
-
7d · Net gain or loss
total $16,798 · excluded $16,798
-
8a · Fundraising events: contributions included on line 1c
$31,004
-
10a · Gross sales of inventory
$120
-
10b · Cost of goods sold
$341
-
10c · Net income from sales of inventory
total -$221 · excluded -$221
-
11a · Other revenue: Other
total $83 · excluded $83
-
11e · Other revenue, total
$83
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $9,000 · program services $9,000
-
2 · Grants to domestic individuals
total $18,185 · program services $18,185
-
11c · Fees: accounting
total $810 · management and general $810
-
11f · Fees: investment management
total $4,011 · management and general $4,011
-
12 · Advertising and promotion
total $600 · management and general $600
-
13 · Office expenses
total $1,418 · management and general $1,418
-
23 · Insurance
total $4,324 · management and general $4,324
-
24a · Other expenses: Educational Programs
total $24,171 · program services $24,171
-
24b · Other expenses: Newsletter
total $6,104 · program services $6,104
-
24c · Other expenses: Project Expenses
total $4,568 · program services $4,568
-
24d · Other expenses: Program Expenses
total $2,020 · program services $2,020
-
24e · All other expenses
total $783 · program services $165 · management and general $618
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $5,656 · end of year $15,154
-
10a · Land, buildings and equipment: cost or other basis
$35,900
-
10c · Land, buildings and equipment, net
beginning of year $35,900 · end of year $35,900
-
11 · Investments: publicly traded securities
beginning of year $483,621 · end of year $525,512
-
15 · Other assets
beginning of year $25 · end of year $25
-
27 · Net assets without donor restrictions
beginning of year $525,202 · end of year $576,591
Mission and programs · 2023
Mission
Downeast Audubon works to educate & engage the people of Hancock County, focusing on birds, other wildlife & their habitats, for the benefit of local communities & their natural environment.
-
Provided in classroom natural history programs for local schools via outside contractors/nonprofit organizations.
Expenses $23,290
-
We provided scholarships to 12 local students and one educator to attend various nature camps. Provided 2 scholarships to the College of the Atlantic for their summer internship studies.
Expenses $18,185 · Grants $18,185
-
We provided grants to seven other charitable non-profit organizations at years end.
Expenses $9,000 · Grants $9,000
-
Various small projects including but not limited to: bird sataions at schools, monitoring nest boxes, interpretive trail signage, and other nature trail work.
Expenses $7,634
-
Newsletter
Expenses $6,104
As filed on the 2023 return.
Listed in Part VII
-
James Longo
Director
- Total calculated
- $0
- Hours/week
- 1
-
Cathy Rees
Education CHR
- Total calculated
- $0
- Hours/week
- 3
-
Tim Skillin
Director
- Total calculated
- $0
- Hours/week
- 1
-
Susan Guilford
Director
- Total calculated
- $0
- Hours/week
- 1
-
Ann Brayton
Membership CHM
- Total calculated
- $0
- Hours/week
- 1
-
Sue Shaw
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Leslie Clapp
President
- Total calculated
- $0
- Hours/week
- 5
-
Zach Holderby
VP & Webmaster
- Total calculated
- $0
- Hours/week
- 2
-
Katherine Strater
Treasurer
- Total calculated
- $0
- Hours/week
- 2
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
-
$2,000
-
$2,000
-
$1,000
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.
-
Project Puffin Audubon Society
501c3 · Conservation · ME
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 10 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202411319349302811
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