Totals
- Total revenue
- $2,185,362
- Total expenses
- $1,704,171
- Contributions and grants received
- $2,123,495
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $37,960
- Other revenue
- $23,907
- Total assets, end of year
- $6,652,182
- Total liabilities, end of year
- $219,931
- Net assets or fund balances, end of year
- $6,432,251
- Program services expenses (Part IX)
- $1,289,906
- Management and general expenses
- $308,864
- Fundraising expenses
- $105,401
- Program service expenses (Part III)
- $1,289,906
Program services were 75.7% 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)
$587,426
-
1f · All other contributions, gifts and grants
$1,536,069
-
1g · Noncash contributions included above
$9,432
-
3 · Investment income
total $46,708 · excluded $46,708
-
7a · Gross sales of assets other than inventory
securities $1
-
7b · Less cost or other basis and sales expenses
securities $8,749
-
7c · Gain or loss
securities -$8,748
-
7d · Net gain or loss
total -$8,748 · related or exempt -$8,748
-
8a · Fundraising events: gross income
$12,032
-
8c · Net income from fundraising events
total $12,032
-
11a · Other revenue: MISCELLANEOUS
total $5,535 · excluded $5,535
-
11b · Other revenue: PROMOTIONAL ITEMS
total $3,790 · excluded $3,790
-
11c · Other revenue: RENT
total $2,250 · excluded $2,250
-
11d · All other revenue
total $300 · excluded $300
-
11e · Other revenue, total
$11,875
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $89,827 · program services $35,931 · management and general $35,931 · fundraising $17,965
-
7 · Other salaries and wages
total $557,417 · program services $367,085 · management and general $143,482 · fundraising $46,850
-
8 · Pension plan contributions
total $17,617 · program services $11,409 · management and general $5,378 · fundraising $830
-
9 · Other employee benefits
total $73,715 · program services $51,486 · management and general $21,466 · fundraising $763
-
10 · Payroll taxes
total $49,669 · program services $29,747 · management and general $14,403 · fundraising $5,519
-
11b · Fees: legal
total $28,928 · program services $28,843 · management and general $85
-
12 · Advertising and promotion
total $16,636 · program services $1,763 · management and general $5,945 · fundraising $8,928
-
13 · Office expenses
total $5,147 · program services $387 · management and general $4,378 · fundraising $382
-
17 · Travel
total $23,216 · program services $20,806 · management and general $1,676 · fundraising $734
-
19 · Conferences, conventions and meetings
total $4,461 · program services $1,999 · management and general $2,462
-
22 · Depreciation, depletion and amortization
total $53,205 · program services $47,427 · management and general $5,778
-
23 · Insurance
total $34,961 · program services $12,631 · management and general $22,330
-
24a · Other expenses: PROFESSIONAL SERVICES
total $603,874 · program services $583,856 · management and general $16,082 · fundraising $3,936
-
24b · Other expenses: MATERIAL AND SUPPLIES
total $44,297 · program services $37,756 · management and general $5,761 · fundraising $780
-
24c · Other expenses: DUES AND SUBSCRIPTIONS
total $25,630 · program services $9,597 · management and general $6,302 · fundraising $9,731
-
24d · Other expenses: UTILITIES
total $23,158 · program services $20,176 · management and general $2,982
-
24e · All other expenses
total $52,413 · program services $29,007 · management and general $14,423 · fundraising $8,983
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,411,418 · end of year $1,454,207
-
3 · Pledges and grants receivable
beginning of year $237,270 · end of year $266,853
-
10a · Land, buildings and equipment: cost or other basis
$4,757,881
-
10b · Land, buildings and equipment: accumulated depreciation
$651,567
-
10c · Land, buildings and equipment, net
beginning of year $3,817,126 · end of year $4,106,314
-
11 · Investments: publicly traded securities
beginning of year $506,342 · end of year $824,808
-
17 · Accounts payable and accrued expenses
beginning of year $49,648 · end of year $128,173
-
18 · Grants payable
end of year $91,758
-
27 · Net assets without donor restrictions
beginning of year $4,563,049 · end of year $5,181,229
-
28 · Net assets with donor restrictions
beginning of year $1,359,459 · end of year $1,251,022
Mission and programs · 2024
Mission
TO CONSERVE WILD ATLANTIC SALMON AND ITS HABITAT, RESTORE A VIABLE SPORTS FISHERY AND PROTECT OTHER IMPORTANT RIVER, SCENIC, RECREATIONAL AND ECOLOGICAL RESOURCES IN EASTERN MAINE.
-
PROVIDING CONSERVATION, EDUCATION AND PUBLIC AWARENESS TOWARDS ATLANTIC SALMON AND ITS HABITAT.
Expenses $1,289,906
As filed on the 2024 return.
Listed in Part VII
-
Dwayne ShawDWAYNE SHAW
EXECUTIVE DI
- Total calculated
- $89,827
- From this org
- $89,827
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Serena EvansSERENA EVANS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Joseph HornJOSEPH HORN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tora JohnsonTORA JOHNSON
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Alan KaneALAN KANE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
George LeinbaughGEORGE LEINBAUGH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michael LookMICHAEL LOOK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
William OttoWILLIAM OTTO
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Joseph RobbinsJOSEPH ROBBINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Donald SprangersDONALD SPRANGERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Karen SvensonKAREN SVENSON
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Gerry ZegersGERRY ZEGERS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
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
- 3 October 2025
- IRS schema version
- 2024v5.0
- Source object
- 202532769349300903
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