Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
Liabilities / Revenue
24th percentile
Higher debt load relative to revenue than 24% of similar nonprofits.
Net Margin
94th percentile
Higher net margin than 94% of similar nonprofits.
Top Officer Pay
62nd percentile
Higher top officer pay than 62% of similar nonprofits.
Top officer pay equals 3.4% of source-year revenue.
Asset Growth
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
94th percentile
Faster revenue growth than 94% of similar nonprofits.
Assets
Up$2,636,990
Up $1,797,808 (+214%) from 2022
Net Assets
Up$2,621,543
Up $1,784,840 (+213%) from 2022
Liabilities
Up$15,447
Up $12,968 (+523%) from 2022
Revenue
Up$2,602,867
Up $1,585,676 (+156%) from 2022
Expenses
Up$930,959
Up $279,798 (+43%) from 2022
Net Income
Up$1,671,908
Up $1,305,878 (+357%) from 2022
To strengthen the conservation movement through transformational learning experiences with other cultures, histories and ways of being.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $397,459 | $1,052,428 | ▲ $654,969 |
| Investments in Publicly Traded Securities | $3,567 | $854,053 | ▲ $850,486 |
| Cash and Non-Interest-Bearing Accounts | $304,352 | $539,267 | ▲ $234,915 |
| Land, Buildings, and Equipment, Net | $133,804 | $191,242 | ▲ $57,438 |
| Total Assets | $839,182 | $2,636,990 | ▲ $1,797,808 |
| Liabilities | |||
| Other Liabilities | $2,479 | $11,798 | ▲ $9,319 |
| Accounts Payable and Accrued Expenses | - | $3,649 | - |
| Total Liabilities | $2,479 | $15,447 | ▲ $12,968 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $104,743 | $1,428,459 | ▲ $1,323,716 |
| Net Assets Without Donor Restrictions | $731,960 | $1,193,084 | ▲ $461,124 |
| Total Net Assets Fund Balance | $836,703 | $2,621,543 | ▲ $1,784,840 |
| Total Liabilities and Net Assets / Fund Balance | $839,182 | $2,636,990 | ▲ $1,797,808 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $130,273 | $7,418 | $137,691 |
| Other Land Buildings | $60,969 | $2,074 | $63,043 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Peter Forbes | President | FT | $82,038 | $5,451 | $87,489 |
| Lawrence Barriner | VP and Treasurer | PT | $10,000 | - | $10,000 |
| Name | Title |
|---|---|
| Eddie Merma | Director |
| Helen Whybrow | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $601,406 |
| Salaries, Compensation, and Employee Benefits | $329,553 |
| Total Fundraising Expense | $54,354 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $155,719 | $14,217 | $31,062 | $200,998 |
| Fees for Services Other | $195,444 | - | - | $195,444 |
| Conferences and Meetings | $146,027 | $3,000 | - | $149,027 |
| Current Officers, Directors, Trustees, and Key Employees | $43,745 | $26,247 | $17,498 | $87,490 |
| Travel | $23,947 | - | - | $23,947 |
| Information Technology | - | $22,698 | - | $22,698 |
| Payroll Taxes | $15,134 | $2,983 | $3,658 | $21,775 |
| Other Employee Benefits | $15,497 | $1,657 | $2,136 | $19,290 |
| Fees for Services Accounting | - | $15,607 | - | $15,607 |
| Advertising | $11,266 | - | - | $11,266 |
| Office Expenses | $300 | $6,688 | - | $6,988 |
| Depreciation Depletion | $5,605 | - | - | $5,605 |
| All Other Expenses | - | $2,183 | - | $2,183 |
| Other Expenses | $1,268 | - | - | $1,268 |
| Insurance | - | $463 | - | $463 |
| Total Functional Expenses | $780,862 | $95,743 | $54,354 | $930,959 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $4,838 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | President and Secretary Are Owners of Knoll Farm | Retreat | No | $25,000 |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $8,673 |
| Event Deposits | $3,125 |
“Peter forbes, president and helen whybrow, secretary are husband and wife.”
“The board of directors will review the 990 prior to it being submitted, if time allows. If there is not adequate time for board review prior to submission, the president will sign/approve and the treasurer will report on it to the board of directors at the next available board meeting.”
“The organization regularly reviews the policy and asks each board member and officer if they have a conflict.”
“The board of directors and the full advisory council set the amount of compensation for peter. They complete this process while approving the organization's budget.”
“The organization makes its form 1023 and 990 available for public inspection upon each individual request”
“The organization makes its governing documents, conflict of interest policy, and financial statements (if applicable) available to the public upon each individual request.”
“Katahdin gathering - wabanaki stipends: program service expenses 11,390. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,390. Wabanaki leadership team compensation: program service expenses 111,795. Management and general expenses 0. Fundraising expenses 0. Total expenses 111,795. First light program consultants: program service expenses 72,259. Management and general expenses 0. Fundraising expenses 0. Total expenses 72,259.”
“Bank fees: program service expenses 0. Management and general expenses 1,052. Fundraising expenses 0. Total expenses 1,052. Miscellaneous expenses: program service expenses 0. Management and general expenses 881. Fundraising expenses 0. Total expenses 881. Charitable contributions: program service expenses 0. Management and general expenses 250. Fundraising expenses 0. Total expenses 250.”
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/EOYAmt | 0 | 3649 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO STRENGTHEN THE CONSERVATION MOVEMENT THROUGH TRANSFORMATIONAL LEARNING EXPERIENCES WITH OTHER CULTURES, HISTORIES AND WAYS OF BEING. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 11266 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 11266 |
| IRS990/AllOtherContributionsAmt | 0 | 2585573 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2183 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2183 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8024965686 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 700 BRAGG HILL ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FAYSTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 05673 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 1 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 304352 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 539267 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 17498 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 26247 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 43745 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 87490 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 3000 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 146027 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 149027 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2585573 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 22132 |
| IRS990/CYOtherExpensesAmt | 0 | 601406 |
| IRS990/CYOtherRevenueAmt | 0 | -4838 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1671908 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 329553 |
| IRS990/CYTotalExpensesAmt | 0 | 930959 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 54354 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2602867 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 5605 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5605 |
| IRS990/Desc | 0 | TO STRENGTHEN THE CONSERVATION MOVEMENT THROUGH TRANSFORMATIONAL LEARNING EXPERIENCES WITH OTHER CULTURES, HISTORIES AND WAYS OF BEING. DURING 2023, THE ORGANIZATION RAN THREE EDUCATIONAL PROGRAMS/LEARNING EXPERIENCES AS FOLLOWS:A - THE BETTER SELVES FELLOWSHIP - TO DIRECTLY SUPPORT 45 LEADERS WORKING ON SOCIAL AND ENVIRONMENTAL JUSTICE.B - FIRST LIGHT - A COLLABORATION BETWEEN 65 LAND-HOLDING ORGANIZATIONS IN MAINE TO RETURN LAND AND RESOURCES TO WABANAKI COMMUNITIES.C - OREGON LAND JUSTICE PROJECT - A COLLABORATION BETWEEN 22 LAND CONSERVATION GROUPS AND INDIGENOUS COMMUNITIES IN OREGON TO SHARE LAND AND RESOURCES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 104743 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1428459 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 780862 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 15607 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15607 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 195444 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 195444 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 5451 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PETER FORBES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | HELEN WHYBROW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LAWRENCE BARRINER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | EDDIE MERMA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 82038 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 10000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VP AND TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2015 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 4838 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2607705 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 22698 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 22698 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 463 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 463 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 22132 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 22132 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 3567 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 854053 |
| IRS990/IRPDocumentCnt | 0 | 21 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 9492 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 133804 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 191242 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 200734 |
| IRS990/LegalDomicileStateCd | 0 | VT |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO STRENGTHEN THE CONSERVATION MOVEMENT THROUGH TRANSFORMATIONAL LEARNING EXPERIENCES WITH OTHER CULTURES, HISTORIES AND WAYS OF BEING. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 836703 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2621543 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -4838 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -4838 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 11535 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 731960 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1193084 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6688 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 300 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6988 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2136 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1657 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 15497 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 19290 |
| IRS990/OtherExpensesGrp/Desc | 0 | FIRST LIGHT PROJECT FUN |
| IRS990/OtherExpensesGrp/Desc | 1 | BETTER SELVES FELLOWSHI |
| IRS990/OtherExpensesGrp/Desc | 2 | WABANAKI SUPPORT FUND |
| IRS990/OtherExpensesGrp/Desc | 3 | BOOKS/PUBLICATIONS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 88286 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 64743 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 13881 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1268 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 88286 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 64743 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 13881 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1268 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2479 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 11798 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 31062 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 14217 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 155719 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 200998 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3658 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2983 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 15134 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 21775 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | PETER FORBES |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 101397 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1029109 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 20183 |
| IRS990/PYInvestmentIncomeAmt | 0 | 43 |
| IRS990/PYOtherExpensesAmt | 0 | 479005 |
| IRS990/PYOtherRevenueAmt | 0 | -11961 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 366030 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 151973 |
| IRS990/PYTotalExpensesAmt | 0 | 651161 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1017191 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1671908 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 397459 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1052428 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2585573 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 922183 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 645560 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 474291 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 148056 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4775663 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 22132 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 43 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 38 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 43 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 23 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 22279 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 9845 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.64870 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.57050 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3112253 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1663410 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2585573 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 922183 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 645560 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 474291 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 148056 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4775663 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4797942 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
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| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 7418 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 137691 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 60969 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 2074 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 63043 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 8673 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 3125 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | EVENT DEPOSITS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 191242 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 11798 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 0 | KNOLL FARM LLC |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | PRESIDENT AND SECRETARY ARE OWNERS OF KNOLL FARM |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 25000 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | RETREAT |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PETER FORBES, PRESIDENT AND HELEN WHYBROW, SECRETARY ARE HUSBAND AND WIFE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD OF DIRECTORS WILL REVIEW THE 990 PRIOR TO IT BEING SUBMITTED, IF TIME ALLOWS. IF THERE IS NOT ADEQUATE TIME FOR BOARD REVIEW PRIOR TO SUBMISSION, THE PRESIDENT WILL SIGN/APPROVE AND THE TREASURER WILL REPORT ON IT TO THE BOARD OF DIRECTORS AT THE NEXT AVAILABLE BOARD MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION REGULARLY REVIEWS THE POLICY AND ASKS EACH BOARD MEMBER AND OFFICER IF THEY HAVE A CONFLICT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD OF DIRECTORS AND THE FULL ADVISORY COUNCIL SET THE AMOUNT OF COMPENSATION FOR PETER. THEY COMPLETE THIS PROCESS WHILE APPROVING THE ORGANIZATION'S BUDGET. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION MAKES ITS FORM 1023 AND 990 AVAILABLE FOR PUBLIC INSPECTION UPON EACH INDIVIDUAL REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS (IF APPLICABLE) AVAILABLE TO THE PUBLIC UPON EACH INDIVIDUAL REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | KATAHDIN GATHERING - WABANAKI STIPENDS: PROGRAM SERVICE EXPENSES 11,390. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,390. WABANAKI LEADERSHIP TEAM COMPENSATION: PROGRAM SERVICE EXPENSES 111,795. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 111,795. FIRST LIGHT PROGRAM CONSULTANTS: PROGRAM SERVICE EXPENSES 72,259. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 72,259. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | BANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,052. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,052. MISCELLANEOUS EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 881. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 881. CHARITABLE CONTRIBUTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 250. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 250. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART IX, LINE 24E |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 2636990 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 839182 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2636990 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 2585573 |
| IRS990/TotalEmployeeCnt | 0 | 6 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 54354 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 95743 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 780862 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 930959 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 15447 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2479 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 15447 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 836703 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2621543 |
| IRS990/TotalOtherCompensationAmt | 0 | 5451 |
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| IRS990/TotalReportableCompFromOrgAmt | 0 | 92038 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 17294 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2636990 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 23947 |
| IRS990/TravelGrp/TotalAmt | 0 | 23947 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 700 BRAGG HILL ROAD |
| IRS990/USAddress/CityNm | 0 | FAYSTON |
| IRS990/USAddress/StateAbbreviationCd | 0 | VT |
| IRS990/USAddress/ZIPCd | 0 | 05673 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 2 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2024-10-15 13:58:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PETER FORBES |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8024965686 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-11-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NEW LEARNING JOURNEY INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NEWL |
| ReturnHeader/Filer/EIN | 0 | 474879926 |
| ReturnHeader/Filer/PhoneNum | 0 | 8024965686 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 700 BRAGG HILL ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | FAYSTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | VT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 05673 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 1 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 920371602 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | GILWEE GROUP PLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 15 EAST STATE ST STE 2 PO BOX 1368 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MONTPELIER |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | VT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 056011368 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8023044424 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | WENDY C GILWEE CPA |
| ReturnHeader/ReturnTs | 0 | 2024-11-14T07:07:33-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.