Civic Intelligence

North Haven Conservation Partners

990 • Fiscal year 2023 • EIN 04-6830235

Jan 01, 2023 to Dec 31, 2023 • Filed on May 09, 2024

PO Box 336North Haven, ME 04853

(207) 867-2113

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

88th percentile

43%

Higher net margin than 88% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

50th percentile

4.6%

Faster asset growth than 50% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

92nd percentile

110%

Faster revenue growth than 92% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Up

$3,522,391

Up $153,503 (+4.6%) from 2022

Net Assets

Up

$3,522,391

Up $153,915 (+4.6%) from 2022

Liabilities

Down

$0

Down $412 (-100%) from 2022

Revenue

Up

$145,618

Up $76,327 (+110%) from 2022

Expenses

Down

$83,380

Down $11,581 (-12%) from 2022

Net Income

Up

$62,238

Up $87,908 (+342%) from 2022

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,580,530Liabilities 2011: $75Net Assets 2011: $1,580,4552011Assets 2012: $1,611,942Liabilities 2012: $48Net Assets 2012: $1,611,8942012Assets 2013: $1,646,320Liabilities 2013: $2,694Net Assets 2013: $1,643,6262013Assets 2014: $1,700,131Liabilities 2014: $17,943Net Assets 2014: $1,682,1882014Assets 2015: $2,236,401Liabilities 2015: $15,000Net Assets 2015: $2,221,4012015Assets 2016: $2,371,379Liabilities 2016: $637Net Assets 2016: $2,370,7422016Assets 2017: $2,977,100Liabilities 2017: $637Net Assets 2017: $2,976,4632017Assets 2018: $3,035,104Liabilities 2018: $663Net Assets 2018: $3,034,4412018Assets 2019: $3,193,989Liabilities 2019: $715Net Assets 2019: $3,193,2742019Assets 2020: $3,317,157Liabilities 2020: $3,458Net Assets 2020: $3,313,6992020Assets 2021: $3,529,123Liabilities 2021: $480Net Assets 2021: $3,528,6432021Assets 2022: $3,368,888Liabilities 2022: $412Net Assets 2022: $3,368,4762022Assets 2023: $3,522,391Liabilities 2023: $0Net Assets 2023: $3,522,3912023Assets 2024: $3,693,551Liabilities 2024: $1,258Net Assets 2024: $3,692,2932024

Highlighted filing

2023

Assets$3,522,391
Liabilities$0
Net Assets$3,522,391

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $66,837Expenses 2011: $48,232Net Income 2011: $18,6052011Revenue 2012: $61,733Expenses 2012: $45,605Net Income 2012: $16,1282012Revenue 2013: $70,100Expenses 2013: $48,609Net Income 2013: $21,4912013Revenue 2014: $81,579Expenses 2014: $73,226Net Income 2014: $8,3532014Revenue 2015: $617,809Expenses 2015: $66,734Net Income 2015: $551,0752015Revenue 2016: $185,270Expenses 2016: $79,428Net Income 2016: $105,8422016Revenue 2017: $589,861Expenses 2017: $76,559Net Income 2017: $513,3022017Revenue 2018: $203,903Expenses 2018: $83,689Net Income 2018: $120,2142018Revenue 2019: $132,541Expenses 2019: $95,051Net Income 2019: $37,4902019Revenue 2020: $135,946Expenses 2020: $93,452Net Income 2020: $42,4942020Revenue 2021: $118,370Expenses 2021: $88,993Net Income 2021: $29,3772021Revenue 2022: $69,291Expenses 2022: $94,961Net Income 2022: -$25,6702022Revenue 2023: $145,618Expenses 2023: $83,380Net Income 2023: $62,2382023Revenue 2024: $111,551Expenses 2024: $117,157Net Income 2024: -$5,6062024

Highlighted filing

2023

Revenue$145,618
Expenses$83,380
Net Income$62,238
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 9, 2024
Return Version
2023v5.0
Gross Receipts
$156,349
Mission and Program Overview

Mission

North Haven Conservation Partners is dedicated to help protect and conserve important parcels of land including scenic areas, wildlife habitat, natural resources and historic and cultural features that offer meaningful public benefit to North Haven residents and are significant to the character of North Haven and the surrounding islands.

North haven conservation partners is dedicated to help protect and conserve important parcels of land including scenic areas, wildlife habitat, natural resources and historic and cultural features that offer meaningful public benefit to north haven residents and are significant to the character of north haven and the surrounding islands. Organization promotes conservation through education, and works with the town of north haven and other community organizations to sustain the island's natural resources while balancing growth and conservation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,296,348$2,296,348→ $0
Investments in Publicly Traded Securities$868,638$1,012,554▲ $143,916
Savings and Temporary Cash Investments$165,366$149,744▼ $15,622
Cash and Non-Interest-Bearing Accounts$38,138$63,745▲ $25,607
Total Assets$3,368,888$3,522,391▲ $153,503
Other Assets Total$398--
Liabilities
Accounts Payable and Accrued Expenses$412--
Total Liabilities$412$0▼ $412
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,007,281$3,112,963▲ $105,682
Net Assets Without Donor Restrictions$361,195$409,428▲ $48,233
Total Net Assets Fund Balance$3,368,476$3,522,391▲ $153,915
Total Liabilities and Net Assets / Fund Balance$3,368,888$3,522,391▲ $153,503

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,296,348-$2,296,348
Other Land Buildings$14,414-$14,414
Compensation and Service Providers

Board Members and Trustees

NameTitle
Arthur BlackettPresident
Bruce GilmanDirector
Jeffrey CrawfordDirector
Lois ChestonDirector
Megan DoschDirector
Pam MacbrayneDirector
Peggy MayfieldDirector
Patricia CurtisSecretary
William HarwoodTreasurer
Margot WoodsworthVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$122,533
Program Service Revenue
$0
Investment Income
$23,085
Other Revenue
$0
All Other Contributions
$121,613
Change in Net Assets
$62,238
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$46,887
Salaries, Compensation, and Employee Benefits$36,493
Total Fundraising Expense$1,894
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$33,900--$33,900
Insurance$7,899$877-$8,776
Office Expenses$1,893$1,728$1,894$5,515
Occupancy$5,400--$5,400
Information Technology-$2,926-$2,926
Fees for Services Accounting$1,530$1,350-$2,880
Payroll Taxes$2,593--$2,593
Conferences and Meetings$1,726--$1,726
Fees for Services Other$1,509--$1,509
Other Expenses$610$328-$328
Advertising$156--$156
Total Functional Expenses$74,277$7,209$1,894$83,380
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

Members in good standing are invited to vote to elect directors and make

Form 990, Page 6, Part VI, Line 7A

Members in good standing are invited to vote to elect directors and make changes to bylaws at the organization's annual meeting.

Form 990, Page 6, Part VI, Line 7B

Members in good standing are invited to vote to elect directors and make

Form 990, Page 6, Part VI, Line 11B

A draft copy of the organizations' form 990 is made available to the board of directors. Comments are then solicited, then it is signed by the treasurer and filed with the irs.

Form 990, Page 6, Part VI, Line 18

No other documents are available to the public.

Form 990, Page 6, Part VI, Line 19

The organization makes all governing documents available in its office to the public upon request, by appointment, during normal business hours.

Filing and Contact Details

Filer

Filer Name
North Haven Conservation Partners
EIN
04-6830235
Phone
2078672113
Address
PO BOX 336, NORTH HAVEN, ME 04853

Signing Officer

Name
Arthur Blackett
Title
President
Phone
2078672113
Signed
2024-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Arthur Blackett
Formed
1996
Legal Domicile
Me
Voting Board Members
14
Independent Board Members
11
Employees
1
Volunteers
53

Preparer

Firm
Middleton CPA
Address
PO BOX 1403, CAMDEN, ME 04843-1902
Preparer
Mary Middleton
Phone
2072308676
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

North haven conservation partners is dedicated to help protect and conserve important parcels of land including scenic areas, wildlife habitat, natural resources and historic and cultural features that offer meaningful public benefit to north haven residents and are significant to the character of north haven and the surrounding islands. Organization promotes conservation through education, and works with the town of north haven and other community organizations to sustain the island's natural resources while balancing growth and conservation.

Form 990, Page 2, Part III, Line 4D

The organization runs a program that works with local landowners to conserve properties throughout the community for a variety of public events, including but not limited to: recreational access, sustainable agriculture, model forestry, wildlife habitat diversity, water quality and view protection from public ways.

Raw XML Appendix390 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0412
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0NORTH HAVEN CONSERVATION PARTNERS IS DEDICATED TO HELP PROTECT AND CONSERVE IMPORTANT PARCELS OF LAND INCLUDING SCENIC AREAS, WILDLIFE HABITAT, NATURAL RESOURCES AND HISTORIC AND CULTURAL FEATURES THAT OFFER MEANINGFUL PUBLIC BENEFIT TO NORTH HAVEN RESIDENTS AND ARE SIGNIFICANT TO THE CHARACTER OF NORTH HAVEN AND THE SURROUNDING ISLANDS. ORGANIZATION PROMOTES CONSERVATION THROUGH EDUCATION, AND WORKS WITH THE TOWN OF NORTH HAVEN AND OTHER COMMUNITY ORGANIZATIONS TO SUSTAIN THE ISLAND'S NATURAL RESOURCES WHILE BALANCING GROWTH AND CONSERVATION.
IRS990/AdvertisingGrp/ProgramServicesAmt0156
IRS990/AdvertisingGrp/TotalAmt0156
IRS990/AllOtherContributionsAmt0121613
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0WILLIAM HARWOOD
IRS990/BooksInCareOfDetail/PhoneNum02078672113
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 336
IRS990/BooksInCareOfDetail/USAddress/CityNm0NORTH HAVEN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990/BooksInCareOfDetail/USAddress/ZIPCd004853
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt038138
IRS990/CashNonInterestBearingGrp/EOYAmt063745
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01726
IRS990/ConferencesMeetingsGrp/TotalAmt01726
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0true
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0122533
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt023085
IRS990/CYOtherExpensesAmt046887
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt062238
IRS990/CYSalariesCompEmpBnftPaidAmt036493
IRS990/CYTotalExpensesAmt083380
IRS990/CYTotalFundraisingExpenseAmt01894
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0145618
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0THE ORGANIZATION RUNS A PROGRAM THAT WORKS WITH LOCAL LANDOWNERS TO CONSERVE PROPERTIES THROUGHOUT THE COMMUNITY FOR A VARIETY OF PUBLIC EVENTS, INCLUDING BUT NOT LIMITED TO: RECREATIONAL ACCESS, SUSTAINABLE AGRICULTURE, MODEL FORESTRY, WILDLIFE HABITAT DIVERSITY, WATER QUALITY AND VIEW PROTECTION FROM PUBLIC WAYS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt03007281
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt03112963
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01350
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01530
IRS990/FeesForServicesAccountingGrp/TotalAmt02880
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01509
IRS990/FeesForServicesOtherGrp/TotalAmt01509
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/PersonNm0LOIS CHESTON
IRS990/Form990PartVIISectionAGrp/PersonNm1JEFFREY CRAWFORD
IRS990/Form990PartVIISectionAGrp/PersonNm2PAM MACBRAYNE
IRS990/Form990PartVIISectionAGrp/PersonNm3MEGAN DOSCH
IRS990/Form990PartVIISectionAGrp/PersonNm4BRUCE GILMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5PEGGY MAYFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm6ARTHUR BLACKETT
IRS990/Form990PartVIISectionAGrp/PersonNm7MARGOT WOODSWORTH
IRS990/Form990PartVIISectionAGrp/PersonNm8WILLIAM HARWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm9PATRICIA CURTIS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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/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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0917
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt011648
IRS990/GrossReceiptsAmt0156349
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02926
IRS990/InformationTechnologyGrp/TotalAmt02926
IRS990/InsuranceGrp/ManagementAndGeneralAmt0877
IRS990/InsuranceGrp/ProgramServicesAmt07899
IRS990/InsuranceGrp/TotalAmt08776
IRS990/InvestmentIncomeGrp/ExclusionAmt022168
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt022168
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0868638
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01012554
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt014414
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02296348
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02296348
IRS990/LandBldgEquipCostOrOtherBssAmt02310762
IRS990/LegalDomicileStateCd0ME
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt010731
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0920
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0NORTH HAVEN CONSERVATION PARTNERS IS DEDICATED TO HELP PROTECT AND CONSERVE IMPORTANT PARCELS OF LAND INCLUDING SCENIC AREAS, WILDLIFE HABITAT, NATURAL RESOURCES AND HISTORIC AND CULTURAL FEATURES THAT OFFER MEANINGFUL PUBLIC BENEFIT TO NORTH HAVEN RESIDENTS AND ARE SIGNIFICANT TO THE CHARACTER OF NORTH HAVEN AND THE SURROUNDING ISLANDS. ORGANIZATION PROMOTES CONSERVATION THROUGH EDUCATION, AND WORKS WITH THE TOWN OF NORTH HAVEN AND OTHER COMMUNITY ORGANIZATIONS TO SUSTAIN THE ISLAND'S NATURAL RESOURCES WHILE BALANCING GROWTH AND CONSERVATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03368476
IRS990/NetAssetsOrFundBalancesEOYAmt03522391
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0917
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0917
IRS990/NetUnrlzdGainsLossesInvstAmt091677
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0361195
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0409428
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt05710
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt05400
IRS990/OccupancyGrp/TotalAmt05400
IRS990/OfficeExpensesGrp/FundraisingAmt01894
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01728
IRS990/OfficeExpensesGrp/ProgramServicesAmt01893
IRS990/OfficeExpensesGrp/TotalAmt05515
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0398
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1STEWARDSHIP
IRS990/OtherExpensesGrp/Desc2DUES & MEMBERSHIPS
IRS990/OtherExpensesGrp/Desc3MISC.
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0328
IRS990/OtherExpensesGrp/ProgramServicesAmt08830
IRS990/OtherExpensesGrp/ProgramServicesAmt18231
IRS990/OtherExpensesGrp/ProgramServicesAmt2610
IRS990/OtherExpensesGrp/TotalAmt08830
IRS990/OtherExpensesGrp/TotalAmt18231
IRS990/OtherExpensesGrp/TotalAmt2610
IRS990/OtherExpensesGrp/TotalAmt3328
IRS990/OtherInd0X
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt033900
IRS990/OtherSalariesAndWagesGrp/TotalAmt033900
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt02593
IRS990/PayrollTaxesGrp/TotalAmt02593
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ARTHUR BLACKETT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION CONDUCTS A STEWARDSHIP PROGRAM THAT CARES FOR SEVERAL PRESERVES BY MAINTAINING/IMPROVING ACCESS, TRAIL CONSTRUCTION AND MAINTENANCE, FIELD RETENTION, AND WILDLIFE HABITAT ENHANCEMENT. ADDITIONALLY, THE ORGANIZATION REGULARLY MONITORS A GROWING NUMBER OF CONSERVATION EASEMENTS AND MEETS WITH THE LANDOWNERS OF THOSE PROPERTIES ANNUALLY.
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ORGANIZATION SPONSORS AND ORGANIZES EDUCATIONAL PROGRAMS THROUGH PARTNERSHIPS WITH THE LOCAL SCHOOLS AND OTHER COMMUNITY ORGANIZATIONS ON SPECIAL PROJECTIONS THAT PROOTE CONSERVATION, LAND STEWARDSHIP AND A DEEPER UNDERSTANDING OF COASTAL AND FOREST ECOLOGY. ADDITIONALLY, THE ORGANIZATION ORGANZIES EDUCATIONAL OUTDOOR WALKS, TALKS, OUTDOOR ACTIVITIES AND HOSTS EVENTS ON THE CONSERVATION PROPERTIES. THE ORGANIZATION RUNS AN OUTING CLUB FOR LOCAL SCHOOL-AGED CHILDREN TO TEACH OUTDOOR SKILLS AND APPRECIATION.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE ORGANIZATION RUNS A PROGRAM THAT WORKS WITH LOCAL LANDOWNERS TO CONSERVE PROPERTIES THROUGHOUT THE COMMUNITY FOR A VARIETY OF PUBLIC EVENTS, INCLUDING BUT NOT LIMITED TO: RECREATIONAL ACCESS, SUSTAINABLE AGRICULTURE, MODEL FORESTRY, WILDLIFE HABITAT DIVERSITY, WATER QUALITY AND VIEW PROTECTION FROM PUBLIC WAYS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt074277
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt051574
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt017717
IRS990/PYOtherExpensesAmt053467
IRS990/PYRevenuesLessExpensesAmt0-25670
IRS990/PYSalariesCompEmpBnftPaidAmt041494
IRS990/PYTotalExpensesAmt094961
IRS990/PYTotalRevenueAmt069291
IRS990/ReconcilationRevenueExpnssAmt062238
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0165366
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0149744
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0122533
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt051574
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0118370
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0135946
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0130983
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0559406
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt022168
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014637
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt014695
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt016964
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt068464
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89100
IRS990ScheduleA/PublicSupportTotal170Amt0559406
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0122533
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt051574
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0118370
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0135946
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0130983
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0559406
IRS990ScheduleA/TotalSupportAmt0627870
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/HistoricLandAreaInd0X
IRS990ScheduleD/LandGrp/BookValueAmt02296348
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02296348
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014414
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014414
IRS990ScheduleD/PreservationOpenSpaceInd0X
IRS990ScheduleD/PreservationPublicUseInd0X
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/TotalAcreageCnt0185.00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02310762
IRS990ScheduleD/TotalEasementsCnt08
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NORTH HAVEN CONSERVATION PARTNERS IS DEDICATED TO HELP PROTECT AND CONSERVE IMPORTANT PARCELS OF LAND INCLUDING SCENIC AREAS, WILDLIFE HABITAT, NATURAL RESOURCES AND HISTORIC AND CULTURAL FEATURES THAT OFFER MEANINGFUL PUBLIC BENEFIT TO NORTH HAVEN RESIDENTS AND ARE SIGNIFICANT TO THE CHARACTER OF NORTH HAVEN AND THE SURROUNDING ISLANDS. ORGANIZATION PROMOTES CONSERVATION THROUGH EDUCATION, AND WORKS WITH THE TOWN OF NORTH HAVEN AND OTHER COMMUNITY ORGANIZATIONS TO SUSTAIN THE ISLAND'S NATURAL RESOURCES WHILE BALANCING GROWTH AND CONSERVATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION RUNS A PROGRAM THAT WORKS WITH LOCAL LANDOWNERS TO CONSERVE PROPERTIES THROUGHOUT THE COMMUNITY FOR A VARIETY OF PUBLIC EVENTS, INCLUDING BUT NOT LIMITED TO: RECREATIONAL ACCESS, SUSTAINABLE AGRICULTURE, MODEL FORESTRY, WILDLIFE HABITAT DIVERSITY, WATER QUALITY AND VIEW PROTECTION FROM PUBLIC WAYS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS IN GOOD STANDING ARE INVITED TO VOTE TO ELECT DIRECTORS AND MAKE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERS IN GOOD STANDING ARE INVITED TO VOTE TO ELECT DIRECTORS AND MAKE CHANGES TO BYLAWS AT THE ORGANIZATION'S ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEMBERS IN GOOD STANDING ARE INVITED TO VOTE TO ELECT DIRECTORS AND MAKE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5A DRAFT COPY OF THE ORGANIZATIONS' FORM 990 IS MADE AVAILABLE TO THE BOARD OF DIRECTORS. COMMENTS ARE THEN SOLICITED, THEN IT IS SIGNED BY THE TREASURER AND FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NO OTHER DOCUMENTS ARE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ORGANIZATION MAKES ALL GOVERNING DOCUMENTS AVAILABLE IN ITS OFFICE TO THE PUBLIC UPON REQUEST, BY APPOINTMENT, DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03368888
IRS990/TotalAssetsEOYAmt03522391
IRS990/TotalAssetsGrp/BOYAmt03368888
IRS990/TotalAssetsGrp/EOYAmt03522391
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0122533
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01894
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07209
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt074277
IRS990/TotalFunctionalExpensesGrp/TotalAmt083380
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0412
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0412
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03368476
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03522391
IRS990/TotalOtherProgSrvcExpenseAmt074277
IRS990/TotalProgramServiceExpensesAmt074277
IRS990/TotalRevenueGrp/ExclusionAmt022168
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0917
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0145618
IRS990/TotalVolunteersCnt053
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03368888
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03522391
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.NORTHHAVENCONSERVATION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ARTHUR BLACKETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02078672113
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH HAVEN CONSERVATION PARTNERS
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0046830235
ReturnHeader/Filer/PhoneNum02078672113
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 336
ReturnHeader/Filer/USAddress/CityNm0NORTH HAVEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd004853
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0932916229
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MIDDLETON CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1403
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CAMDEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0048431902
ReturnHeader/PreparerPersonGrp/PhoneNum02072308676
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY MIDDLETON
ReturnHeader/ReturnTs02024-05-22T13:26:14-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ARTHUR
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BLACKETT
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.69$0.00$3.69$0.11$0.12$0.01
2023Detailed filing. Detailed filing data is available for this year.$3.52$0.00$3.52$0.15$0.08$0.06
2022Detailed filing. Detailed filing data is available for this year.$3.37$0.00$3.37$0.07$0.09$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.53$0.00$3.53$0.12$0.09$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.32$0.00$3.31$0.14$0.09$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.19$0.00$3.19$0.13$0.10$0.04
2018Summary only. Only limited summary data is available for this year.$3.04$0.00$3.03$0.20$0.08$0.12
2017Summary only. Only limited summary data is available for this year.$2.98$0.00$2.98$0.59$0.08$0.51
2016Summary only. Only limited summary data is available for this year.$2.37$0.00$2.37$0.19$0.08$0.11
2015Summary only. Only limited summary data is available for this year.$2.24$0.02$2.22$0.62$0.07$0.55
2014Summary only. Only limited summary data is available for this year.$1.70$0.02$1.68$0.08$0.07$0.01
2013Summary only. Only limited summary data is available for this year.$1.65$0.00$1.64$0.07$0.05$0.02
2012Summary only. Only limited summary data is available for this year.$1.61$0.00$1.61$0.06$0.05$0.02
2011Summary only. Only limited summary data is available for this year.$1.58$0.00$1.58$0.07$0.05$0.02