Maine Tree Farm Program
- Assets
- $4.9m
- Revenue
- $834.8k
- Investments
- $0.0
- Employees
- 4
- Location
- Augusta, ME
- Founding
- 04/1990
- Data as of
- 12/2021
- EIN
- 01-0453264
Organization Overview
Maine Tree Farm Program is located in Augusta, ME. The organization was established in 1990. According to its NTEE Classification (C01) the organization is classified as: Alliances & Advocacy, under the broad grouping of Environment and related organizations. As of 12/2021, Maine Tree Farm Program employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Maine Tree Farm Program 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 12/2021, Maine Tree Farm Program generated $834.8k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.6% each year. All expenses for the organization totaled $586.5k during the year ending 12/2021. While expenses have increased by 3.9% per year over the past 7 years. They've been increasing with an increasing level of total revenue. 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
OUR MISSION IS TO EDUCATE AND ADVOCATE FOR THE SUSTAINABLE USE OF THE FOREST AND THE ECOLOGICAL, ECONOMIC, AND SOCIAL HEALTH OF MAINES FOREST COMMUNITY
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE HOLT RESEARCH FOREST IS THE SITE OF LONG-TERM FOREST ECOSYSTEM RESEARCH IN ARROWSIC, MAINE. MAINE TREE ACQUIRED THE 350-ACRE PROPERTY IN 2014 THROUGH A MERGER WITH THE HOLT WOODLAND RESEARCH FOUNDATION. IN 2021, THERE WAS A HARVEST ON THE PROPERTY AND ALSO, WE HAVE DONE SOME UPGRADES TO THE PROPERTY. WE WERE ABLE TO HAVE SOME TRAINING PROGRAMS ON THE PROPERTY AND HOPE TO INCREASE THAT IN 2022. WE ALSO HAD THREE INTERNS TO HELP WITH THE FOREST INVENTORY AND AFTER HARVEST INVENTORY.
CERTIFIED LOGGING PROFESSIONALS (CLP) PROVIDES TRAINING AND EDUCATIONAL OPPORTUNITIES TO MAINE LOGGERS. THE PROGRAM IS COMMITTED TO RECOGNIZING THE SKILL AND PROFESSIONALISM OF THOSE WHO MEET AND EXCEED OUR STANDARDS. CLP HAD MANY TRAINING SESSIONS VIRTUAL AND IN-PERSON AND TRAINED OVER 25 NEW CLPS ALONG WITH THE SITE VISITS REQUIRED.
TEACHERS TOUR WERE VERY WELL RECEIVED AFTER TAKING A YEAR OFF AND GOING VIRTUAL DUE TO COVID. AUSTIN WILKINS AWARD ALSO TOOK A YEAR OFF BECAUSE OF COVID. THE AWARD WAS SUCCESSFULLY GIVEN TO A VERY DESERVING CANDIDATE.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jonathan Labonte Executive Director | 40 | $89,558 | |
Barbara Brusila Secretary | OfficerTrustee | 0.23 | $0 |
Ethan Bessey President | OfficerTrustee | 0.35 | $0 |
Peter Carrier Treasurer | OfficerTrustee | 1 | $0 |
Jonathan Pottle Director | Trustee | 0.23 | $0 |
Patrick Sirois Director | Trustee | 0.23 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $10,163 |
| All other contributions, gifts, grants, and similar amounts not included above | $334,108 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $344,271 |
| Total Program Service Revenue | $142,205 |
| Investment income | $69,532 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $229,155 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $834,806 |
| 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. | $89,558 |
| Compensation of current officers, directors, key employees. | $18,160 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $110,158 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $870 |
| Payroll taxes | $14,843 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $8,777 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $23,685 |
| Fees for services: Other | $168,007 |
| Advertising and promotion | $0 |
| Office expenses | $9,638 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $15,700 |
| Travel | $40,905 |
| 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 | $2,666 |
| Insurance | $7,918 |
| All other expenses | $21,269 |
| Total functional expenses | $586,459 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $358,677 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $23,772 |
| Accounts receivable, net | $6,224 |
| 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 | $3,721 |
| Net Land, buildings, and equipment | $399,676 |
| Investments—publicly traded securities | $4,106,753 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $4,898,823 |
| Accounts payable and accrued expenses | $70,030 |
| 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 | $70,030 |
| Net assets without donor restrictions | $1,113,226 |
| Net assets with donor restrictions | $3,715,567 |
| 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 | $4,898,823 |
Grants Awarded
Over the last fiscal year, Maine Tree Farm Program has awarded $131,023 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
Orono, ME PURPOSE: To perform ecological study on land | $111,805 |
KEEPING MAINE FORESTS PURPOSE: National conference on conserving natural resources | $19,218 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Maine Tree Farm Program has recieved totaling $37,478.
| Awarding Organization | Amount |
|---|---|
American Forest Foundation Washington, DC PURPOSE: LANDOWNER OUTREACH | $15,309 |
Sustainable Forestry Initiative Inc Washington, DC PURPOSE: CAPACITY BUILDING FOR ENVIRONMENTAL EDUCATION | $12,125 |
Davis Conservation Foundation Yarmouth, ME PURPOSE: 2021 Forests of Maine Teachers' Tours | $10,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $44 |
Endowment Analysis
| Beg. Balance | $3,430,139 |
| Earnings | $338,306 |
| Admin Expense | $20,713 |
| Other Expense | $124,934 |
| Ending Balance | $3,622,798 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Tree Care Industry Association Inc Manchester, NH | $12,082,110 | $7,141,132 |
New Hampshire Lakes Association Inc Concord, NH | $642,786 | $1,504,322 |
Maine Conservation Alliance Augusta, ME | $648,029 | $591,334 |
Small Woodland Owners Association Of Maine Inc Augusta, ME | $3,532,867 | $937,596 |
Maine Tree Farm Program Augusta, ME | $4,898,823 | $834,806 |
Cathance River Education Alliance Inc Topsham, ME | $395,366 | $0 |
Maine Indoor Air Quality Council Augusta, ME | $43,653 | $0 |
Northeastern Forest Alliance Concord, NH | $42,572 | $0 |
Nh Healthcare Workers For Climate Action Inc Manchester, NH | $64,036 | $0 |
Granite Outdoor Alliance Conway, NH | $41,540 | $0 |
Grace Hudowalski Charitable Trust Windham, ME | $273,847 | $0 |
Mernia Meredith, NH | $2,343 | $0 |