Maine Audubon Society
- Assets
- $22.8m
- Revenue
- $3.6m
- Investments
- $0.0
- Employees
- 68
- Location
- Falmouth, ME
- Founding
- 06/1940
- Data as of
- 04/2021
- EIN
- 01-0248780
Organization Overview
Maine Audubon Society, operating under the name Maine Audubon, is located in Falmouth, ME. The organization was established in 1940. According to its NTEE Classification (C27) the organization is classified as: Recycling, under the broad grouping of Environment and related organizations. As of 04/2022, Maine Audubon employed 68 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Maine Audubon 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 04/2021, Maine Audubon generated $3.6m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (0.8%) each year. All expenses for the organization totaled $3.0m during the year ending 04/2021. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO CONSERVE MAINE'S WILDLIFE AND WILDLIFE HABITAT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EDUCATION: MAINE AUDUBON'S EDUCATION PROGRAMS ARE DESIGNED TO INCREASE PUBLIC ENVIRONMENTAL LITERACY AND TO IMPEL ACTIONS SUCH AS STEWARDSHIP, COMMUNITY SCIENCE, AND ADVOCACY ON BEHALF OF MAINE'S WILDLIFE AND WILDLIFE HABITAT. (PLEASE SEE SCHEDULE O FOR MORE DETAIL).
CONSERVATION: CONSERVATION PROGRAMS ARE DESIGNED TO HELP PROTECT BOTH COMMON AND AT-RISK NATIVE WILDLIFE SPECIES AND HABITATS IN MAINE. (PLEASE SEE SCHEDULE O FOR MORE DETAIL).
ADVOCACY: OUR ADVOCACY PROGRAM WORKS CLOSELY WITH OUR CONSERVATION PROGRAMS TO PROMOTE AND DEFEND LAWS, RULES, AND POLICIES THAT HELP CONSERVE NATIVE MAINE WILDLIFE, WITH A FOCUS ON ISSUES RELATED TO OUR PRIMARY PROJECTS. (PLEASE SEE SCHEDULE O FOR MORE DETAIL).
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Andrew Beahm Executive Director | Officer | 40 | $119,217 |
Erin Macgregor-Forbes Director Of Finance | Officer | 40 | $87,547 |
John R Dolloff Vice President | OfficerTrustee | 4 | $0 |
David Littell President | OfficerTrustee | 4 | $0 |
Alyssa K Hemingway Treasurer | OfficerTrustee | 4 | $0 |
Sean Trahan Secretary | OfficerTrustee | 4 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $325,380 |
| Fundraising events | $56,466 |
| Related organizations | $0 |
| Government grants | $388,390 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,848,208 |
| Noncash contributions included in lines 1a–1f | $165,215 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,618,444 |
| Total Program Service Revenue | $133,846 |
| Investment income | $273,374 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $50,265 |
| Net Gain/Loss on Asset Sales | $443,530 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $44,003 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,571,759 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $190,116 |
| Compensation of current officers, directors, key employees. | $37,119 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,574,506 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $175,714 |
| Payroll taxes | $122,707 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $435,351 |
| Advertising and promotion | $8,051 |
| Office expenses | $102,313 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $123,439 |
| Travel | $4,171 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,318 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $61,841 |
| Insurance | $0 |
| All other expenses | $23,284 |
| Total functional expenses | $2,981,695 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $1,836,331 |
| Pledges and grants receivable | $108,950 |
| 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 | $65,815 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $840,302 |
| Investments—publicly traded securities | $19,165,406 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $813,258 |
| Total assets | $22,830,062 |
| Accounts payable and accrued expenses | $211,716 |
| Grants payable | $0 |
| Deferred revenue | $152,325 |
| 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 | $371,900 |
| Other liabilities | $0 |
| Total liabilities | $735,941 |
| Net assets without donor restrictions | $15,358,060 |
| Net assets with donor restrictions | $6,736,061 |
| 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 | $22,830,062 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Maine Audubon Society has recieved totaling $5,200.
| Awarding Organization | Amount |
|---|---|
Mimi Foundation Scarborough, ME PURPOSE: GENERAL OPERATING SUPPORT | $5,000 |
The Murray Charitable Trust Portland, ME PURPOSE: GENERAL SUPPORT | $200 |
Endowment Analysis
| Beg. Balance | $19,165,406 |
| Earnings | -$539,410 |
| Net Contributions | $614 |
| Other Expense | $658,796 |
| Ending Balance | $17,967,814 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Maine Audubon Society Falmouth, ME | $22,830,062 | $3,571,759 |
Student-Led Sustainable Initiatives Inc Dover, NH | $283,956 | $473,396 |
Maine Resource Recovery Association Newport, ME | $773,478 | $242,876 |
Unity Area Region Recycling Center Thorndike, ME | $229,458 | $0 |
Coastal Recycling Corporation Hancock, ME | $0 | $0 |