Totals
- Total revenue
- $226,799
- Total expenses
- $227,176
- Contributions and grants received
- $217,272
- Grants paid
- $0
- Program service revenue
- $13,708
- Investment income
- $811
- Other revenue
- -$4,992
- Total assets, end of year
- $205,985
- Total liabilities, end of year
- $4,599
- Net assets or fund balances, end of year
- $201,386
- Program services expenses (Part IX)
- $175,337
- Management and general expenses
- $41,025
- Fundraising expenses
- $10,814
- Program service expenses (Part III)
- $175,337
Program services were 77.2% 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
$17,192
-
1e · Government grants (contributions)
$121,500
-
1f · All other contributions, gifts and grants
$78,580
-
2a · Program service revenue: OTHER PROGRAM INCOME
total $13,708 · related or exempt $13,708
-
3 · Investment income
total $157 · excluded $157
-
7a · Gross sales of assets other than inventory
securities $868
-
7b · Less cost or other basis and sales expenses
securities $214
-
7c · Gain or loss
securities $654
-
7d · Net gain or loss
total $654 · related or exempt $654
-
10a · Gross sales of inventory
$5,050
-
10b · Cost of goods sold
$10,042
-
10c · Net income from sales of inventory
total -$4,992 · related or exempt -$4,992
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $72,778 · program services $49,927 · management and general $15,628 · fundraising $7,223
-
7 · Other salaries and wages
total $60,130 · program services $50,700 · management and general $8,467 · fundraising $963
-
8 · Pension plan contributions
total $1,557 · program services $1,179 · management and general $282 · fundraising $96
-
9 · Other employee benefits
total $704 · program services $594 · management and general $99 · fundraising $11
-
10 · Payroll taxes
total $9,836 · program services $7,450 · management and general $1,780 · fundraising $606
-
11c · Fees: accounting
total $7,091 · management and general $7,091
-
11f · Fees: investment management
total $410 · management and general $410
-
11g · Fees: other
total $18,455 · program services $18,010 · management and general $445
-
12 · Advertising and promotion
total $10,665 · program services $10,620 · management and general $45
-
13 · Office expenses
total $21,677 · program services $20,147 · management and general $488 · fundraising $1,042
-
14 · Information technology
total $5,127 · program services $4,201 · management and general $633 · fundraising $293
-
16 · Occupancy
total $4,801 · program services $3,638 · management and general $870 · fundraising $293
-
17 · Travel
total $3,348 · program services $3,159 · management and general $189
-
19 · Conferences, conventions and meetings
total $384 · program services $319 · management and general $65
-
23 · Insurance
total $1,783 · program services $1,751 · fundraising $32
-
24a · Other expenses: FEES
total $3,876 · program services $1,451 · management and general $2,327 · fundraising $98
-
24b · Other expenses: SMALL EQUIPMENT
total $2,742 · program services $2,191 · management and general $394 · fundraising $157
-
24c · Other expenses: MISCELLANEOUS
total $1,812 · management and general $1,812
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $205,336 · end of year $198,778
-
8 · Inventories for sale or use
end of year $2,510
-
11 · Investments: publicly traded securities
beginning of year $6,972 · end of year $4,697
-
17 · Accounts payable and accrued expenses
beginning of year $7,096 · end of year $4,599
-
27 · Net assets without donor restrictions
beginning of year $76,252 · end of year $50,372
-
28 · Net assets with donor restrictions
beginning of year $128,960 · end of year $151,014
Mission and programs · 2022
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: 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 THE RECREATIONAL OPPORTUNITIES HEALTHY LAKES PROVIDE. IN 2022, THE PROGRAM HAD A NEW PROGRAM MANAGER (ANDREA STEVENS) WHO SPENT MUCH OF THE BUSY FIELD SEASON MEETING VOLUNTEERS AND FAMILIARIZING HERSELF WITH THE PROGRAM. THERE WERE FEW TRAININGS FOR NEW VOLUNTEERS, BUT 99 VOLUNTEER EVALUATORS WERE ACTIVE AND CONDUCTED A RECORD 237 LAKESMART EVALUATIONS ON 45 DIFFERENT LAKES ACROSS THE STATE. THE KEY TO SUCCESS FOR LAKESMART IS CONTINUING PROGRAM MOMENTUM ON LAKES WITH ESTABLISHED PROGRAMS, CREATING 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.
Expenses $110,109 · Revenue $121,500
-
CONFERENCE: MAINE LAKES USUALLY HOSTS AN ANNUAL MAINE LAKES CONFERENCE EVERY JUNE BUT DUE TO LINGERING PANDEMIC CONCERNS, WE ONCE AGAIN PIVOTED OUR SPEAKERS TO ONLINE WEBINARS. THE 10 WEBINARS WERE ORGANIZED AROUND THE THEME OF 50 YEARS CELEBRATING THE CLEAN WATER ACT AND ADDRESSED AN ARRAY OF TOPICS AROUND LAKE HEALTH. THE BROAD ARRAY OF TOPICS INCLUDED MANAGING ROAD SALT FOR LAKE HEALTH, USING THE EPA'S "HOW'S MY WATERWAY?" ONLINE DATABASE, LAKE PROTECTION ON TRIBAL, LANDS, LIVING SHORLINES, AND THE ECONOMIC BENEFITS OF MAINE'S GREAT PONDS. RETIRED FISHERIES BIOLOGIST MATT SCOTT CONCLUDED THE WEBINAR SERIES WITH A RETROSPECTIVE OF 50 YEARS OF THE CLEAN WATER ACT. HE WEBINARS HAD OVER 1,000 UNIQUE ATTENDEES, WITH MORE THAN 200 ADDITIONAL VIEWS OF RECORDINGS AVAILABLE ON OUR WEBSITE IN THE MONTHS FOLLOWING.
Expenses $2,650
-
EDUCATION: MAINE LAKES LAUNCHED SEVERAL EDUCATION AND OUTREACH INITIATIVES IN 2022, INCLUDING THE PUBLICATION AND SALE OF A REVISED LAKE BOOK: A HANDBOOK FOR LAKE PROTECTION. WE FILMED FOUR VIDEOS THAT HIGHLIGHTED THE INSTALLATION OF BEST MANAGEMENT PRACTICES ON THE GROUND AT LAKES ACROSS THE STATE. WE PRINTED AND DISTRIBUTED RECENTLY DEVELOPED PUBLICATIONS COVERING SEPTIC CARE AND SHORELINE BUFFERS. WE VISITED LAKE ASSOCIATIONS ACROSS THE STATE TO ANSWER THEIR QUESTIONS AND SHARE INFORMATION ABOUT HOW THEY CAN CONTINUE THEIR GOOD WORK PROTECTING MAINE'S LAKES. WE PUBLISHED TWO NEWSLETTERS THAT COVERED TOPICS OF INTEREST TO LAKE DWELLERS TO HELP THEM BECOME MORE INFORMED AND TAKE ACTION TO PROTECT THEIR LAKES.
Expenses $54,141 · Revenue $5,050
-
OTHER PROGRAMS
Expenses $8,437
As filed on the 2022 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
- 2
-
Lidie RobbinsLIDIE ROBBINS
1ST VICE PRE
- Total calculated
- $0
- Hours/week
- 1
-
Steve MogulSTEVE MOGUL
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
-
Betsy BassBETSY BASS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bunny CaldwellBUNNY CALDWELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Eric GoodwinERIC GOODWIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Doug KavanaughDOUG KAVANAUGH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Toni PiedTONI PIED
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Camila PlanaCAMILA PLANA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Adam PlatzADAM PLATZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Gail RiceGAIL RICE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jasmine SarosJASMINE SAROS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Pam SmithPAM SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Cathy SweetserCATHY SWEETSER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Laura WilsonLAURA WILSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bart HagueBART HAGUE
PRESIDENT EM
- Total calculated
- $0
- Hours/week
- 0.5
-
Scott WilliamsSCOTT WILLIAMS
SCIENCE ADVI
- Total calculated
- $0
- Hours/week
- 0.5
-
Susan GalloSUSAN GALLO
EXECUTIVE DI
- Total calculated
- $72,778
- From this org
- $62,746
- From related orgs
- $0
- Other
- $10,032
- 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
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303259349300015
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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