Associates Of The Osher Map Library
- Assets
- $3.1m
- Revenue
- $131.0k
- Investments
- $0.0
- Employees
- 0
- Location
- Portland, ME
- Founding
- 02/1991
- Data as of
- 09/2022
- EIN
- 01-0459572
Organization Overview
Associates Of The Osher Map Library is located in Portland, ME. The organization was established in 1991. According to its NTEE Classification (T99) the organization is classified as: Philanthropy, Voluntarism & Grantmaking Foundations N.E.C., under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Associates Of The Osher Map Library is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2022, Associates Of The Osher Map Library generated $131.0k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.8% each year. All expenses for the organization totaled $129.3k during the year ending 09/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO SUPPORT THE ACTIVITIES AND PROGRAMS OF THE OSHER MAP LIBRARY AND SMITH CENTER FOR CARTOGRAPHIC EDUCATION AND PROMOTE THE EDUCATIONAL AND OUTREACH GOALS OF THE MAP LIBARY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ASSOCIATES HOLD SEMINARS, FIELD TRIPS, AND OTHER FORMAL AND INFORMAL ACTIVITIES TO FURTHER THE OBJECTIVES OF THE MAP LIBRARY. THE ASSOCIATES PUBLISH OCCASIONAL PUBLICATIONS, WHICH INCLUDE EXHIBITION CATALOGS AND MAP REPRODUCTIONS IN POSTER FORM. THE ASSOCIATES PROVIDE GRANTS TO SUPPORT USM FACULTY IN DEVELOPMENT OF COURSE CURRICULA IN MULTIPLE DEPARTMENTS WHICH USE LIBRARY MAPS AS TEACHING MATERIALS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Robert Dodge President | OfficerTrustee | 1 | $0 |
Lori Parkinson Director | Trustee | 1 | $0 |
Ed Suslovic Director | Trustee | 1 | $0 |
Sallie Smith Director | Trustee | 1 | $0 |
Joan Fischer Director | Trustee | 1 | $0 |
Glenn Parkinson Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $21,200 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $21,200 |
| Total Program Service Revenue | $0 |
| Investment income | $53,434 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $56,372 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $131,006 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $90,600 |
| Grants and other assistance to domestic individuals. | $1,800 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $50 |
| Fees for services: Accounting | $3,050 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $32,857 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $703 |
| All other expenses | $0 |
| Total functional expenses | $129,341 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $124,796 |
| Savings and temporary cash investments | $19,917 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $2,977,418 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,122,131 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $3,122,131 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $3,122,131 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Associates Of The Osher Map Library has recieved totaling $30,000.
| Awarding Organization | Amount |
|---|---|
Cpb Foundation Pittsburgh, PA PURPOSE: GENERAL SUPPORT | $30,000 |
Endowment Analysis
| Beg. Balance | $3,579,200 |
| Earnings | -$568,679 |
| Admin Expense | $33,103 |
| Ending Balance | $2,977,418 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Borman Family Foundation Oakland, ME | $9,337,779 | $721,585 |
Charter Charitable Foundation Concord, NH | $8,032,889 | $913,988 |
Haynes Family Foundation Inc Melvin Village, NH | $1,067,593 | $458,079 |
The Compass Fund 4737682 Kingston, NH | $6,311,073 | $283,352 |
Monteverde Friends U S Inc Campton, NH | $80,877 | $0 |
Associates Of The Osher Map Library Portland, ME | $3,122,131 | $131,006 |
Vipont Demerwin Trust 151872 Uw Fbo Society Presn E Antiquities Nect Bedford, NH | $1,733,221 | $210,052 |
Maine State Troopers Foundation Unity, ME | $163,256 | $172,289 |
Lafayette Family Foundation Bangor, ME | $379,539 | $63,393 |
Maine Lighthouse Trust Biddeford, ME | $4,450 | $0 |
Maine Better Transportation Educational Foundation Augusta, ME | $855,866 | $177,366 |
Mid-State Foundation Winslow, ME | $33,198 | $0 |