Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
990 • Fiscal year 2018 • EIN 23-7303162
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
Liabilities / Revenue
48th percentile
Higher debt load relative to revenue than 48% of similar nonprofits.
Net Margin
92nd percentile
Higher net margin than 92% of similar nonprofits.
Top Officer Pay
18th percentile
Higher top officer pay than 18% of similar nonprofits.
Top officer pay equals 3.4% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
$10,710,082
No earlier filing loaded for comparison.
Net Assets
$10,158,452
No earlier filing loaded for comparison.
Liabilities
$551,630
No earlier filing loaded for comparison.
Revenue
$2,577,879
No earlier filing loaded for comparison.
Expenses
$1,159,522
No earlier filing loaded for comparison.
Net Income
$1,418,357
No earlier filing loaded for comparison.
Preserve and promote the natural, cultural, and historical heritage of the Damariscotta-Pemaquid Region and adjacent areas for the benefit of all.
Conservation & education - The benefit and enjoyment of the general public, to promote the preservation and conservation of the natural, cultural and historic resources of the Damariscotta River region, research and scientific study, and public education.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $6,908,314 | $7,314,312 | ▲ $405,998 |
| Investments in Publicly Traded Securities | $765,538 | $1,544,686 | ▲ $779,148 |
| Pledges and Grants Receivable | $1,195,593 | $807,138 | ▼ $388,455 |
| Cash and Non-Interest-Bearing Accounts | $554,869 | $605,085 | ▲ $50,216 |
| Investments Other Securities | $213,997 | $216,657 | ▲ $2,660 |
| Other Notes and Loans Receivable, Net | $71,088 | $47,392 | ▼ $23,696 |
| Accounts Receivable | $0 | $6,000 | ▲ $6,000 |
| Prepaid Expenses and Deferred Charges | - | $5,042 | - |
| Inventories for Sale or Use | - | $270 | - |
| Total Assets | $9,709,399 | $10,710,082 | ▲ $1,000,683 |
| Other Assets Total | $0 | $163,500 | ▲ $163,500 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,104,410 | $428,505 | ▼ $675,905 |
| Accounts Payable and Accrued Expenses | $30,983 | $121,600 | ▲ $90,617 |
| Unsecured Notes Loans Payable | $79,798 | - | - |
| Other Liabilities | $525 | $1,525 | ▲ $1,000 |
| Total Liabilities | $1,215,716 | $551,630 | ▼ $664,086 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $4,651,404 | $5,346,685 | ▲ $695,281 |
| Temporarily Rstr Net Assets | $1,865,581 | $2,478,434 | ▲ $612,853 |
| Permanently Rstr Net Assets | $1,976,698 | $2,333,333 | ▲ $356,635 |
| Total Net Assets Fund Balance | $8,493,683 | $10,158,452 | ▲ $1,664,769 |
| Total Liabilities and Net Assets / Fund Balance | $9,709,399 | $10,710,082 | ▲ $1,000,683 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $6,212,358 | - | $6,212,358 |
| Buildings | $579,298 | $379,184 | $958,482 |
| Other Land Buildings | $414,776 | - | $414,776 |
| Equipment | $107,880 | $71,979 | $179,859 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | $765,538 | $164,512 | ▲ $51,685 | $140,384 | $835,179 |
| 2016 | $610,871 | - | ▲ $185,691 | $25,872 | $765,538 |
| 2015 | $628,826 | - | ▲ $3,912 | $17,250 | $610,871 |
| 2014 | $646,959 | $34,977 | ▲ $23,200 | $71,457 | $628,826 |
| 2013 | $575,449 | $29,071 | ▲ $53,897 | $6,467 | $646,959 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Steven Hufnagel | Executive Director | FT | $79,808 | $7,026 | $86,834 |
| Name | Title |
|---|---|
| Joel Russ | President |
| Peter McKinley | Vice President |
| Alden McFarland | Trustee |
| Barnaby Porter | Trustee |
| David Lawrence | Trustee |
| Heidi Shott | Trustee |
| James Donovan | Trustee |
| Joseph Guttentag | Trustee |
| Josephine Vaughan | Trustee |
| Margaret Coit | Trustee |
| Martha Lynch | Trustee |
| Matthew Newman | Trustee |
| Norman Saucier | Trustee |
| Priscilla Ulin | Trustee |
| Thomas Arter | Trustee |
| Thomas Field | Trustee |
| Carolyn McKeon | Secretary |
| Robert Barkalow | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Boats and Planes | 2 | $45,650 | Appraisal |
| Total Noncash Contributions | 2 | $45,650 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $745,220 |
| Salaries, Compensation, and Employee Benefits | $414,302 |
| Total Fundraising Expense | $173,710 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $157,975 | $50,334 | $74,976 | $283,285 |
| All Other Expenses | $96,596 | $35,456 | $-9,165 | $122,887 |
| Current Officers, Directors, Trustees, and Key Employees | $47,015 | $14,983 | $22,319 | $84,317 |
| Fees for Services Other | $21,233 | $15,670 | $25,504 | $62,407 |
| Other Expenses | $13,426 | $1,928 | $35,663 | $51,017 |
| Depreciation Depletion | $43,999 | $3,649 | - | $47,648 |
| Insurance | $22,937 | $16,528 | - | $39,465 |
| Payroll Taxes | $17,674 | $5,545 | $8,219 | $31,438 |
| Interest | $22,952 | - | - | $22,952 |
| Occupancy | $21,217 | $1,452 | $271 | $22,940 |
| Fees for Services Accounting | $3,394 | $2,169 | $3,531 | $9,094 |
| Other Employee Benefits | - | $8,880 | - | $8,880 |
| Pension Plan Contributions | - | $6,382 | - | $6,382 |
| Fees for Service Investment Mgmnt Fees | $2,304 | $1,472 | $2,396 | $6,172 |
| Fees for Services Legal | $2,205 | $1,410 | $2,295 | $5,910 |
| Travel | $1,695 | $1,360 | $2,054 | $5,109 |
| Advertising | $373 | - | $1,504 | $1,877 |
| Total Functional Expenses | $815,487 | $170,325 | $173,710 | $1,159,522 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,181,382 |
| Expenses per Audited Statements | $1,159,522 |
| Total Expenses per Form 990 | $1,159,522 |
| Expenses Not Reported on Form 990 | $21,860 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $8,643 |
| Fundraising Gross Income | $8,643 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Security Deposits | $1,525 |
“Members are donors and elect the trustees at an annual meeting of members.”
“Members are donors and elect the trustees at an annual meeting of members.”
“Certain by-law changes made only by the members at the annual meeting.”
“The 990 is approved by the executive committee of the board of trustees and is submitted to the entire board for review.”
“The organization requires all board members to disclose potential conflicts on an annual basis or as soon as a conflict arises.”
“The executive directors compensation was determined by the board through negotiation and with reference to national salary surveys of like positions. There are no other compensated officers or key employees.”
“Governing documents and financial statements are available to the public on request.”
“Contractors : Program service expenses 41,268. Management and general expenses 0. Fundraising expenses 0. Total expenses 41,268. Equipment : Program service expenses 21,014. Management and general expenses 6,674. Fundraising expenses 1,219. Total expenses 28,907. Fiscal Agent Fees : Program service expenses 15,670. Management and general expenses 7,602. Fundraising expenses 1,740. Total expenses 25,012. Property Taxes : Program service expenses 0. Management and general expenses 14,806. Fundraising expenses 0. Total expenses 14,806. Education & Training : Program service expenses 14,079. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,079. Vehicle Expense : Program service expenses 4,329. Management and general expenses 988. Fundraising expenses 620. Total expenses 5,937. Dues & Subscriptions : Program service expenses 0. Management and general expenses 3,625. Fundraising expenses 1,200. Total expenses 4,825. Miscellaneous : Program service expenses 36. Management and general expenses 1,447. Fundraising expenses 3,207. Total expenses 4,690. Events : Program service expenses 200. Management and general expenses 314. Fundraising expenses 2,849. Total expenses 3,363. Bad Debt Expense : Program service expenses 0. Management and general expenses 0. Fundraising expenses -20,000. Total expenses -20,000.”
“The process has not changed from the previous year.”
“Management of DRA believes it has no material uncertain tax positions and, accordingly, it will not recognize any liability for unrecognized tax benefits.”
“Rental Expenses Netted with Revenue Fundraising Expenses Netted with Revenue”
“Rental Expenses Netted with Revenue Fundraising Expenses Netted with Revenue”
“Conservation easements are not reported as assets in the financial statements. Any costs incurred are expensed.”
“Easements are monitored annually and inspection forms filled out by volunteers who take part in an annual easement monitoring training.”
“General support of programs and in some cases specific program support such as education and stewardship.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 30983 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 121600 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 6000 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Conservation & education - The benefit and enjoyment of the general public, to promote the preservation and conservation of the natural, cultural and historic resources of the Damariscotta River region, research and scientific study, and public education. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1504 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 373 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1877 |
| IRS990/AllOtherContributionsAmt | 0 | 2374119 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | -9165 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 35456 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 96596 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 122887 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Steven Hufnagel |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2075631393 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 333 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Damariscotta |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ME |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 04543 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 554869 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 605085 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 22319 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 14983 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 47015 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 84317 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 1 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 2970 |
| IRS990/CostOfGoodsSoldAmt | 0 | 491 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2377089 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 68283 |
| IRS990/CYOtherExpensesAmt | 0 | 745220 |
| IRS990/CYOtherRevenueAmt | 0 | 85782 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 46725 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1418357 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 414302 |
| IRS990/CYTotalExpensesAmt | 0 | 1159522 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 173710 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2577879 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3649 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 43999 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 47648 |
| IRS990/Desc | 0 | Conservation efforts center on the Damariscotta River region, encompassing eight towns. DRA owns 43 preserves, holds 43 easements, and co-manages an additional 17 properties, together total more than 3,400 acres. We work in partnership with private landowners, agencies, and other non-profits. Gifts of land and conservation easements from generous donors, as well as targeted purchases, help us grow and connect our network of conserved lands for public benefit - wildlife, water quality, scenic integrity, historical preservation, and public access. With dozens of natural areas, more than 35 miles of trails, and several islands in our care and open to the public, we work hard to create new opportunities for families and individuals to get out on the land and water while respecting the precious and sometimes fragile natural resources we all enjoy and benefit from. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 15 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 434713 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 3531 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2169 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 3394 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9094 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 2295 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1410 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 2205 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 5910 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 25504 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 15670 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 21233 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 62407 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt | 0 | 2396 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 1472 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 2304 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 6172 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form1098CFiledInd | 0 | 1 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 12.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 12.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 7026 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Joel Russ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Peter McKinley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Robert Barkalow |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Carolyn McKeon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Thomas Arter |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Margaret Coit |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | James Donovan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Thomas Field |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Joseph Guttentag |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | David Lawrence |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Martha Lynch |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Alden McFarland |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Matthew Newman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Barnaby Porter |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Norman Saucier |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Heidi Shott |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Priscilla Ulin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Josephine Vaughan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Steven Hufnagel |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 79808 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1973 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 2970 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 8643 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 8643 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 38612 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 2006328 |
| IRS990/GrossReceiptsAmt | 0 | 4567946 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 34056 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 423 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 18 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 16528 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 22937 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 39465 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 22952 |
| IRS990/InterestGrp/TotalAmt | 0 | 22952 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 270 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 29671 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 29671 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 213997 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 216657 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 765538 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1544686 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 451163 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6908314 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7314312 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7765475 |
| IRS990/LegalDomicileStateCd | 0 | ME |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1967716 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 13217 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | Preserve and promote the natural, cultural, and historical heritage of the Damariscotta River and adjacent areas for the benefit of all. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1104410 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 428505 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 8493683 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 10158452 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 38612 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 38612 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -68 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -68 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 20839 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 20839 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 434 |
| IRS990/NoncashContributionsAmt | 0 | 45650 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 271 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1452 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 21217 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 22940 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 163500 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 8880 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 8880 |
| IRS990/OtherExpensesGrp/Desc | 0 | Impairment Expense |
| IRS990/OtherExpensesGrp/Desc | 1 | Repairs & Maintenance |
| IRS990/OtherExpensesGrp/Desc | 2 | Supplies |
| IRS990/OtherExpensesGrp/Desc | 3 | Postage and Printing |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2077 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 2066 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 35663 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 90 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3017 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1928 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 208100 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 78542 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 53850 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 13426 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 208100 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 80709 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 58933 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 51017 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 525 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1525 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 531120 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 531120 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Partnership Income |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Miscellaneous Revenue |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 31591 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 31986 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 33025 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 31986 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 1434 |
| IRS990/OtherRevenueTotalAmt | 0 | 65011 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 74976 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 50334 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 157975 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 283285 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 71088 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 47392 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 8219 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5545 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 17674 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 31438 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 6382 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 6382 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 1976698 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 2333333 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1195593 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 807138 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5042 |
| IRS990/PrincipalOfficerNm | 0 | Joel Russ |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 246412 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Educational Programs |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 46725 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 46725 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Operation and maintenance of two historic farm houses and surrounding land. These serve as nature centers, educational facilities, and administrative offices. In addition, these resources provide a community hub for the Damariscotta region, hosting a public ice skating rink, farmers' market, and central meeting space for nature programs. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 155636 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Education, outreach, and marine programs and materials, including the School for Field Naturalists and related programs which served over 3,500 students in 2017-2018. Connecting people and place is central to our mission. We are convinced that engaging youth and adults alike with the natural world in this exceptional region builds a stronger community of caring stewards dedicated to the integrity of the Damariscotta River.Programs include Midcoast Stewards, Oyster Gardening, Camp Mummichog, Archaeology Field School, Mushroom Workshops, Edible Seaweed Courses, Wabanaki Living Skills and Culture and Health of the Damariscotta River. These are offered to benefit school-aged children, individuals, families, and municipal officials. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 225138 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 46725 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2564443 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 72396 |
| IRS990/PYOtherExpensesAmt | 0 | 377390 |
| IRS990/PYOtherRevenueAmt | 0 | 29873 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 48201 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1925668 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 324255 |
| IRS990/PYTotalExpensesAmt | 0 | 789245 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 87600 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.