Civic Intelligence

Maine Timber Research and Environmental Education Foundation

990 • Fiscal year 2022 • EIN 01-0453264

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 23, 2023

Organization ProfileWWW.MAINETREEFOUNDATION.ORG
535 Civic Center DrAugusta, ME 04330

(207) 621-9872

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

26th percentile

0.01x

Higher debt load relative to revenue than 26% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

40th percentile

1.9%

Higher net margin than 40% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

46th percentile

$44,996

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

17th percentile

-12%

Faster asset growth than 17% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

11th percentile

-37%

Faster revenue growth than 11% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets21st percentile

Assets

Down

$4,323,657

Down $575,166 (-12%) from 2021

Net Assets

Down

$4,317,938

Down $510,855 (-11%) from 2021

Liabilities

Down

$5,719

Down $64,311 (-92%) from 2021

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin40th percentile

Revenue

Down

$525,338

Down $309,468 (-37%) from 2021

Expenses

Down

$515,557

Down $70,902 (-12%) from 2021

Net Income

Down

$9,781

Down $238,566 (-96%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2011: $448,580Liabilities 2011: $65,360Net Assets 2011: $383,2202011Assets 2012: $556,901Liabilities 2012: $60,506Net Assets 2012: $496,3952012Assets 2013: $677,877Liabilities 2013: $34,999Net Assets 2013: $642,8782013Assets 2014: $3,564,760Liabilities 2014: $10,074Net Assets 2014: $3,554,6862014Assets 2015: $3,425,300Liabilities 2015: $6,050Net Assets 2015: $3,419,2502015Assets 2016: $3,506,822Liabilities 2016: $3,716Net Assets 2016: $3,503,1062016Assets 2017: $3,793,264Liabilities 2017: $0Net Assets 2017: $3,793,2642017Assets 2018: $3,569,234Liabilities 2018: $43,379Net Assets 2018: $3,525,8552018Assets 2019: $3,947,204Liabilities 2019: $40,422Net Assets 2019: $3,906,7822019Assets 2020: $4,279,438Liabilities 2020: $34,416Net Assets 2020: $4,245,0222020Assets 2021: $4,898,823Liabilities 2021: $70,030Net Assets 2021: $4,828,7932021Assets 2022: $4,323,657Liabilities 2022: $5,719Net Assets 2022: $4,317,9382022Assets 2023: $4,713,740Liabilities 2023: $12,208Net Assets 2023: $4,701,5322023Assets 2024: $5,088,724Liabilities 2024: $27,242Net Assets 2024: $5,061,4822024

Highlighted filing

2022

Assets$4,323,657
Liabilities$5,719
Net Assets$4,317,938
Open 2022 Filing

Operations Trend

Revenue Growth11th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $454,669Expenses 2011: $260,409Net Income 2011: $194,2602011Revenue 2012: $400,225Expenses 2012: $287,050Net Income 2012: $113,1752012Revenue 2013: $443,559Expenses 2013: $297,076Net Income 2013: $146,4832013Revenue 2014: $709,867Expenses 2014: $404,476Net Income 2014: $305,3912014Revenue 2015: $469,870Expenses 2015: $449,939Net Income 2015: $19,9312015Revenue 2016: $365,796Expenses 2016: $452,064Net Income 2016: -$86,2682016Revenue 2017: $455,031Expenses 2017: $502,718Net Income 2017: -$47,6872017Revenue 2018: $431,854Expenses 2018: $466,626Net Income 2018: -$34,7722018Revenue 2019: $359,310Expenses 2019: $479,852Net Income 2019: -$120,5422019Revenue 2020: $652,065Expenses 2020: $492,856Net Income 2020: $159,2092020Revenue 2021: $834,806Expenses 2021: $586,459Net Income 2021: $248,3472021Revenue 2022: $525,338Expenses 2022: $515,557Net Income 2022: $9,7812022Revenue 2023: $1,722,341Expenses 2023: $679,606Net Income 2023: $1,042,7352023Revenue 2024: $769,614Expenses 2024: $844,416Net Income 2024: -$74,8022024

Highlighted filing

2022

Revenue$525,338
Expenses$515,557
Net Income$9,781
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 23, 2023
Return Version
2022v5.0
Gross Receipts
$764,964
Mission and Program Overview

Mission

The Foundation educates and advocates for the sustainable use of the forest and the ecological, economic and social health of Maine's forest community.

Our Mission is to educate and advocate for the sustainable use of the forest and the ecological, economic, and social health of Maines forest community

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,106,753$3,690,130▼ $416,623
Land, Buildings, and Equipment, Net$399,676$397,286▼ $2,390
Cash and Non-Interest-Bearing Accounts$358,677$202,328▼ $156,349
Accounts Receivable$6,224$14,183▲ $7,959
Pledges and Grants Receivable$23,772$12,867▼ $10,905
Prepaid Expenses and Deferred Charges$3,721$6,863▲ $3,142
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$4,898,823$4,323,657▼ $575,166
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$70,030$5,719▼ $64,311
Total Liabilities$70,030$5,719▼ $64,311
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,715,567$3,324,560▼ $391,007
Net Assets Without Donor Restrictions$1,113,226$993,378▼ $119,848
Total Net Assets Fund Balance$4,828,793$4,317,938▼ $510,855
Total Liabilities and Net Assets / Fund Balance$4,898,823$4,323,657▼ $575,166

Asset Categories

AssetBook ValueDepreciationBasis
Land$359,930-$359,930
Buildings$28,910$233,988$262,898
Other Land Buildings$8,446$7,297$15,743
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Logan JohnsonExecutive DirectorFT$44,996$44,996
Jonathan LabonteExecutive DirectorFT$28,525$28,525

Board Members and Trustees

NameTitle
Ethan BesseyPresident
Alexander IngrahamDirector
Brian RothDirector
Charles HallDirector
Jacob VainioDirector
Jonathan PottleDirector
Kathryn ManendeDirector
Keith KanotiDirector
Patrick SiroisDirector
Randy LagasseDirector
Barbara BrusilaSecretary
Peter CarrierTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$268,858
Program Service Revenue
$110,400
Investment Income
$145,190
Other Revenue
$890
All Other Contributions
$266,358
Change in Net Assets
$9,781
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$277,616
Salaries, Compensation, and Employee Benefits$237,941
Total Fundraising Expense$18,531
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$86,750$57,886$908$145,544
Fees for Services Other$83,447$1,842$3,035$88,324
Current Officers, Directors, Trustees, and Key Employees$28,518$37,822$7,181$73,521
Travel$39,740$312$118$40,170
Fees for Service Investment Mgmnt Fees-$22,342-$22,342
Payroll Taxes$9,181$7,623$644$17,448
All Other Expenses$13,508$2,627$1,184$17,319
Occupancy$11,562$4,369$369$16,300
Office Expenses$6,323$2,906$203$9,432
Insurance$5,198$3,207$103$8,508
Fees for Services Accounting$709$6,919$50$7,678
Other Expenses$6,243$830$70$7,143
Depreciation Depletion$2,390--$2,390
Other Employee Benefits$769$609$50$1,428
Advertising-$744-$744
Total Functional Expenses$344,430$152,596$18,531$515,557
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Barrie BrusilaBoard MemberManage Timber HarvestNo-
Will ColeBoard MemberManage Timber HarvestNo-

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The draft 990 is reviewed by the executive director and the treasurer and then it is reviewed and voted on by the entire board of directors.”

Form 990, Part VI, Section B, Line 12C

“The board of directors signs a conflict of interest form annually to note any conflicts. The formsd are kept at the maine tree office.”

Form 990, Part VI, Section B, Line 15A

“Compensation for the Executive Director and other key employees isdetermined by the President and approved by the Board of Directors.”

Form 990, Part VI, Section C, Line 18

“The Maine Tree Foundation makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Maine Tree Foundation
EIN
01-0453264
Phone
2076219872
Address
535 CIVIC CENTER DR, AUGUSTA, ME 04330

Signing Officer

Name
Ethan Bessey
Title
President
Signed
2023-06-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ethan Bessey
Formed
1989
Legal Domicile
Me
Voting Board Members
12
Independent Board Members
12
Employees
7
Volunteers
50

Preparer

Firm
Tracy Cassidy CPA Sc
Address
1 Nugget Ln, BRUNSWICK, ME 04011
Preparer
Tracy Cassidy CPA
Phone
2075221014
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“OTHER PROGRAM SERVICES 4: Keeping Maines Forests is a collaboration of leaders from public, private, and nonprofit organizations with interest in the future of Maines North Woods. There was one meeting in 2022 and the group is continuing to meet in 2023. The mission of the Maine Tree Farm Committee is to help Maines family woodland owners realize the full potential of their woods while providing forest products and other woodland benefits in a recognizable sustainable manner. The committee gave out the Maine Outstanding Tree Farmer of the Year award and had a successful forestry field day. OTHER PROGRAM SERVICES 5: Certified Logging Professionals (CLPS) provides training and educational opportunities to Maine Loggers. The program is committed to recognizing the skill and professionalism of those who meet and exceed our standards. CLP had many training sessions virtual and in-person and trained over 33 new CLPs along with the site visits required.”

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“Per the Board approved Investment Policy the Foundation withdraws 4% of the market value (which is calculated on a rolling 12 Quarter rolling average) annually to fund various on-going operating and research expenses incurred by the Foundation.”

Part X : FIN48 Footnote

“The Foundation is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code and has also been determined by the Internal Revenue Service not to be a "private foundation" within the meaning of Section 509(a)(1) of the Code. Management believes it has no uncertain tax positions with the Internal Revenue Service that require disclosure in the financial statements.The Foundation's Forms 990, Return of Organization Exempt from Income Tax (Form 990) for 2019 and 2018, are subject to examination by the IRS, generally for three years after they were filed.”

Raw XML AppendixShowing 400 of 585 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt070030
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05719
IRS990/AccountsReceivableGrp/BOYAmt06224
IRS990/AccountsReceivableGrp/EOYAmt014183
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Our Mission is to educate and advocate for the sustainable use of the forest and the ecological, economic, and social health of Maines forest community
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0744
IRS990/AdvertisingGrp/TotalAmt0744
IRS990/AllOtherContributionsAmt0266358
IRS990/AllOtherExpensesGrp/FundraisingAmt01184
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02627
IRS990/AllOtherExpensesGrp/ProgramServicesAmt013508
IRS990/AllOtherExpensesGrp/TotalAmt017319
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0LOGAN JOHNSON
IRS990/BooksInCareOfDetail/PhoneNum02076219872
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0535 Civic Center Dr
IRS990/BooksInCareOfDetail/USAddress/CityNm0AUGUSTA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990/BooksInCareOfDetail/USAddress/ZIPCd004330
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0358677
IRS990/CashNonInterestBearingGrp/EOYAmt0202328
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt07181
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt037822
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt028518
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt073521
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0268858
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0145190
IRS990/CYOtherExpensesAmt0277616
IRS990/CYOtherRevenueAmt0890
IRS990/CYProgramServiceRevenueAmt0110400
IRS990/CYRevenuesLessExpensesAmt09781
IRS990/CYSalariesCompEmpBnftPaidAmt0237941
IRS990/CYTotalExpensesAmt0515557
IRS990/CYTotalFundraisingExpenseAmt018531
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0525338
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02390
IRS990/DepreciationDepletionGrp/TotalAmt02390
IRS990/Desc0Certified Logging Professionals (CLPS) provides training and educational opportunities to Maine Loggers. The program is committed to recognizing the skill and professionalism of those who meet and exceed our standards. CLP had many training sessions virtual and in-person and trained over 33 new CLPs along with the site visits required.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt03715567
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt03324560
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0110682
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt050
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06919
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0709
IRS990/FeesForServicesAccountingGrp/TotalAmt07678
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt03035
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01842
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt083447
IRS990/FeesForServicesOtherGrp/TotalAmt088324
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt022342
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt022342
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.35
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.23
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.23
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.23
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.23
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.23
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.23
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.23
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.23
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.23
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.23
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0LOGAN JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm1JONATHAN LABONTE
IRS990/Form990PartVIISectionAGrp/PersonNm2Ethan Bessey
IRS990/Form990PartVIISectionAGrp/PersonNm3Barbara Brusila
IRS990/Form990PartVIISectionAGrp/PersonNm4Charles Hall
IRS990/Form990PartVIISectionAGrp/PersonNm5Alexander Ingraham
IRS990/Form990PartVIISectionAGrp/PersonNm6Keith Kanoti
IRS990/Form990PartVIISectionAGrp/PersonNm7Randy Lagasse
IRS990/Form990PartVIISectionAGrp/PersonNm8Peter Carrier
IRS990/Form990PartVIISectionAGrp/PersonNm9Kathryn Manende
IRS990/Form990PartVIISectionAGrp/PersonNm10Jonathan Pottle
IRS990/Form990PartVIISectionAGrp/PersonNm11Brian Roth
IRS990/Form990PartVIISectionAGrp/PersonNm12Patrick Sirois
IRS990/Form990PartVIISectionAGrp/PersonNm13Jacob Vainio
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt044996
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt128525
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt075093
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt02500
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0314719
IRS990/GrossReceiptsAmt0764964
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0103
IRS990/InsuranceGrp/ManagementAndGeneralAmt03207
IRS990/InsuranceGrp/ProgramServicesAmt05198
IRS990/InsuranceGrp/TotalAmt08508
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt070097
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt070097
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04106753
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03690130
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0241285
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0399676
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0397286
IRS990/LandBldgEquipCostOrOtherBssAmt0638571
IRS990/LegalDomicileStateCd0ME
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0239626
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Our Mission is to educate and advocate for the sustainable use of the forest and the ecological, economic, and social health of Maines forest community
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04828793
IRS990/NetAssetsOrFundBalancesEOYAmt04317938
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt075093
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt075093
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-520636
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01113226
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0993378
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0369
IRS990/OccupancyGrp/ManagementAndGeneralAmt04369
IRS990/OccupancyGrp/ProgramServicesAmt011562
IRS990/OccupancyGrp/TotalAmt016300
IRS990/OfficeExpensesGrp/FundraisingAmt0203
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02906
IRS990/OfficeExpensesGrp/ProgramServicesAmt06323
IRS990/OfficeExpensesGrp/TotalAmt09432
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt050
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0609
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0769
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01428
IRS990/OtherExpensesGrp/Desc0Printing and Publications
IRS990/OtherExpensesGrp/Desc1MEALS & MEETINGS
IRS990/OtherExpensesGrp/Desc2PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc3TELEPHONE & UTILITIES
IRS990/OtherExpensesGrp/FundraisingAmt04610
IRS990/OtherExpensesGrp/FundraisingAmt16
IRS990/OtherExpensesGrp/FundraisingAmt270
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01830
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1109
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2619
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3830
IRS990/OtherExpensesGrp/ProgramServicesAmt015689
IRS990/OtherExpensesGrp/ProgramServicesAmt120651
IRS990/OtherExpensesGrp/ProgramServicesAmt213752
IRS990/OtherExpensesGrp/ProgramServicesAmt36243
IRS990/OtherExpensesGrp/TotalAmt022129
IRS990/OtherExpensesGrp/TotalAmt120766
IRS990/OtherExpensesGrp/TotalAmt214371
IRS990/OtherExpensesGrp/TotalAmt37143
IRS990/OtherInd0X
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0890
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0890
IRS990/OtherRevenueTotalAmt0890
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0908
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt057886
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt086750
IRS990/OtherSalariesAndWagesGrp/TotalAmt0145544
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0644
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07623
IRS990/PayrollTaxesGrp/ProgramServicesAmt09181
IRS990/PayrollTaxesGrp/TotalAmt017448
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt023772
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt012867
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03721
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06863
IRS990/PrincipalOfficerNm0Ethan Bessey
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0Certified Logging Prof
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0110400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0110400
IRS990/ProgSrvcAccomActy2Grp/Desc0The Holt Research Forest is the site of long-term forest ecosystem research in Arrowsic, Maine. Maine TREE acquired the 350-acre property in 2014 through a merger with the Holt Woodland Research Foundation. In 2021, there was a harvest on the property and also, we have done some upgrades to the property. We continue training programs on the property and continue providing opportunities. We also had two technicians to help with the forest inventory and after harvest inventory.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt090245
IRS990/ProgSrvcAccomActy3Grp/Desc0Teachers Tour continue to be very successful and are well attended each year. Austin Wilkins award has continued to be well received.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt072063
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0344271
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0298687
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0371030
IRS990/PYOtherRevenueAmt049643
IRS990/PYProgramServiceRevenueAmt0142205
IRS990/PYRevenuesLessExpensesAmt0248347
IRS990/PYSalariesCompEmpBnftPaidAmt0215429
IRS990/PYTotalExpensesAmt0586459
IRS990/PYTotalRevenueAmt0834806
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt09781
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0102500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt085000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0111000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0124350
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0102000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0524850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0268858
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0344271
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0389988
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0216818
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0222847
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01442782
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt070097

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,323,657
Liabilities
$5,719
Net assets
$4,317,938
Revenue
$525,338
Expenses
$515,557
Net income
$9,781
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.09$0.03$5.06$0.77$0.84$0.07
2023Detailed filing. Detailed filing data is available for this year.$4.71$0.01$4.70$1.72$0.68$1.04
2022Detailed filing. Detailed filing data is available for this year.$4.32$0.01$4.32$0.53$0.52$0.01
2021Detailed filing. Detailed filing data is available for this year.$4.90$0.07$4.83$0.83$0.59$0.25
2020Detailed filing. Detailed filing data is available for this year.$4.28$0.03$4.25$0.65$0.49$0.16
2019Detailed filing. Detailed filing data is available for this year.$3.95$0.04$3.91$0.36$0.48$0.12
2018Detailed filing. Detailed filing data is available for this year.$3.57$0.04$3.53$0.43$0.47$0.03
2017Detailed filing. Detailed filing data is available for this year.$3.79$0.00$3.79$0.46$0.50$0.05
2016Detailed filing. Detailed filing data is available for this year.$3.51$0.00$3.50$0.37$0.45$0.09
2015Detailed filing. Detailed filing data is available for this year.$3.43$0.01$3.42$0.47$0.45$0.02
2014Detailed filing. Detailed filing data is available for this year.$3.56$0.01$3.55$0.71$0.40$0.31
2013Detailed filing. Detailed filing data is available for this year.$0.68$0.03$0.64$0.44$0.30$0.15
2012Summary only. Only limited summary data is available for this year.$0.56$0.06$0.50$0.40$0.29$0.11
2011Summary only. Only limited summary data is available for this year.$0.45$0.07$0.38$0.45$0.26$0.19