Usm Osher Map Library Foundation
- Assets
- $32.7m
- Revenue
- $6.8m
- Investments
- $5.8m
- Employees
- 0
- Location
- Portland, ME
- Founding
- Data as of
- 12/2022
- EIN
- 84-3918658
Organization Overview
Usm Osher Map Library Foundation is located in Portland, ME. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Usm Osher Map Library Foundation 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 12/2022, Usm Osher Map Library Foundation generated $6.8m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 2 years, the organization has seen revenues fall by an average of (54.6%) each year. All expenses for the organization totaled $395.9k during the year ending 12/2022. You can explore the organizations financials more deeply in the financial statements section below.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Joseph Wishcamper President | 3 | $0 | |
Joel Bresler Vice President | 3 | $0 | |
Harry Pringle Clerk | 1 | $0 | |
Robert Dodge Director | 1 | $0 | |
Joanne Yestramski Treasurer | 3 | $0 | |
Charlton Ames Director | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $1,921,787 |
| Interest on Savings | $0 |
| Dividends & Interest | $124,697 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $4,786,329 |
| Capital Gain Net Income | $4,786,329 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $6,832,813 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $86,322 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $4,428 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $8,530 |
| Total operating and administrative expenses | $129,704 |
| Contributions, gifts, grants paid | $266,186 |
| Total expenses and disbursements | $395,890 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,941,485 |
| 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 | $5,767,074 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $25,000,000 |
| Total assets | $32,708,559 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
Grants Awarded
Over the last fiscal year, Usm Osher Map Library Foundation has awarded $266,186 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
UNIVERSITY OF SOUTHERN MAINE FOUNDATION PURPOSE: USM OSHER MAP LIBRARY FOUNDATION GIFT FUND | $230,614 |
UNIVERSITY OF SOUTHERN MAINE OSHER MAP LIBRARY PURPOSE: OSHER MAP LIBRARY FUNDING | $34,572 |
UNIVERSITY OF TEXAS AT ARLINGTON PURPOSE: LIBRARY FUNDING IN HONOR OF BEN HUSMAN | $1,000 |