Southern Maine Wetlands Conservancy
- Assets
- $2.8m
- Revenue
- $117.7k
- Investments
- $2.3m
- Employees
- 0
- Location
- Pontra Vedra Beach, FL
- Founding
- 10/2002
- Data as of
- 12/2023
- EIN
- 04-3710390
Organization Overview
Southern Maine Wetlands Conservancy is located in Pontra Vedra Beach, FL. The organization was established in 2002. According to its NTEE Classification (C32) the organization is classified as: Water Resources, Wetlands Conservation & Management, under the broad grouping of Environment and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Southern Maine Wetlands Conservancy 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 12/2023, Southern Maine Wetlands Conservancy generated $117.7k in total revenue. The organization has seen a slow decline revenue. Over the past 9 years, revenues have fallen by an average of (0.2%) each year. All expenses for the organization totaled $121.9k during the year ending 12/2023. You can explore the organizations financials more deeply in the financial statements section below.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROMOTE THE STUDY AND PRESERVATION OF WETLANDS IN SOUTHERN MAINE; OWN AND PRESERVE APPROXIMATELY 384 ACRES WITHIN/ADJACENT TO THE OYSTER RIVER BOG IN THE TOWNS OF ROCKLAND AND THOMASTON, MAINE, PART OF WHICH IS AVAILABLE FOR PUBLIC ACCESS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Susan S Caffee President/di | 40 | $73,000 | |
Sharon Ekedahl Director | 0 | $0 | |
Dr E Thomas Pulaski Treasurer | 0 | $0 | |
Glenn Young Director | 0 | $0 | |
Paul Lundmark Secretary | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $0 |
| Dividends & Interest | $77,652 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $40,084 |
| Capital Gain Net Income | $40,084 |
| Net ST Capital Gain | $8 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $117,736 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $73,000 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $8,612 |
| Interest | $0 |
| Taxes | $8,058 |
| Depreciation | $742 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $18,658 |
| Printing and publications | $0 |
| Other expenses | $5,226 |
| Total operating and administrative expenses | $121,932 |
| Contributions, gifts, grants paid | $0 |
| Total expenses and disbursements | $121,932 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $44,288 |
| Savings and temporary cash investments | $0 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $2,317,987 |
| Net Land, buildings, and equipment | $458,646 |
| Other assets | $0 |
| Total assets | $2,820,921 |
| Accounts payable and accrued expenses | $1,959 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,959 |