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← MAINE MOUNTAIN COLLABORATIVE

Form 990 for tax year 2023

Filed by MAINE MOUNTAIN COLLABORATIVE.

Totals

Total revenue
$587,630
Total expenses
$488,009
Contributions and grants received
$585,520
Grants paid
$111,009
Program service revenue
$0
Investment income
$670
Other revenue
$1,440
Total assets, end of year
$370,089
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$370,089
Program services expenses (Part IX)
$444,699
Management and general expenses
$43,310
Fundraising expenses
$0
Program service expenses (Part III)
$444,699

Program services were 91.1% 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.

  • 1e · Government grants (contributions)

    $189,363

  • 1f · All other contributions, gifts and grants

    $396,157

  • 3 · Investment income

    total $670 · excluded $670

  • 11a · Other revenue: Miscellaneous

    total $1,440 · related or exempt $1,440

  • 11e · Other revenue, total

    $1,440

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $111,009 · program services $111,009

  • 5 · Compensation of officers, directors and key employees

    total $95,704 · program services $66,993 · management and general $28,711

  • 10 · Payroll taxes

    total $6,024 · program services $4,217 · management and general $1,807

  • 11c · Fees: accounting

    total $2,376 · management and general $2,376

  • 11g · Fees: other

    total $131,099 · program services $131,099

  • 13 · Office expenses

    total $1,685 · program services $1,179 · management and general $506

  • 14 · Information technology

    total $1,985 · program services $1,389 · management and general $596

  • 16 · Occupancy

    total $3,323 · program services $2,326 · management and general $997

  • 17 · Travel

    total $650 · program services $455 · management and general $195

  • 19 · Conferences, conventions and meetings

    total $656 · program services $459 · management and general $197

  • 23 · Insurance

    total $6,988 · management and general $6,988

  • 24a · Other expenses: Exemplary Forestry Init

    total $119,743 · program services $119,743

  • 24b · Other expenses: Program related

    total $3,568 · program services $3,568

  • 24c · Other expenses: Meals

    total $3,124 · program services $2,187 · management and general $937

  • 24d · Other expenses: Appell award

    total $75 · program services $75

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $155,200 · end of year $370,089

  • 2 · Savings and temporary cash investments

    beginning of year $115,268

  • 27 · Net assets without donor restrictions

    beginning of year $270,468 · end of year $370,089

Mission and programs · 2023

Mission

Through collaboration of land conservation and forestry organizations MMC innovates and accelerates land conservation in the 5 million-acre Maine Appalachian Mountain Corridor.

Activities or mission (Part I)

Land conservation and stewardship

  • Maine Mountain Transaction Fund: provide small grants of $20,000 or less to 501c3 land trusts in the region for emerging land conservation projects for costs such as appraisals, surveys, legal fees, and timber cruise. Exemplary Forestry Investment Fund: Manage launch of new innovative impact investment vehicle to own and manage Maine timberland for long term conservation outcomes including improved forest health, wildlife habitat, and carbon stocking. Fostering Collaboration: convene and ensure communication across the ten members of the MMC to ensure cooperation on large land conservation projects across the region.

    Expenses $444,699 · Grants $111,009 · Revenue $1,440

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Robert Perschel

    Board President

    Total calculated
    $0
    Hours/week
    0.5

  • Karin Tilberg

    Board Member

    Total calculated
    $0
    Hours/week
    0.5

  • William Plouffe

    Board Treasurer

    Total calculated
    $0
    Hours/week
    0.5

  • Steve Tatko

    Board Seceretary

    Total calculated
    $0
    Hours/week
    0.5

  • Wolfe Tone

    Board Member

    Total calculated
    $0
    Hours/week
    0.5

  • John Bryan Wentzell

    Executive Director

    Total calculated
    $94,500
    From this org
    $94,500
    From related orgs
    $0
    Other
    $0
    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

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.

Provenance

Return type
form_990
Tax year
2023
Filed
7 November 2024
IRS schema version
2023v5.1
Source object
202423129349301007

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