Dei Real Estate Inc
- Assets
- $8.1m
- Revenue
- $221.7k
- Investments
- $0.0
- Employees
- 0
- Location
- Beals Island, ME
- Founding
- 03/2018
- Data as of
- 12/2021
- EIN
- 82-2933668
Organization Overview
Dei Real Estate Inc is located in Beals Island, ME. The organization was established in 2018. According to its NTEE Classification (C11) the organization is classified as: Single Organization Support, 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. Dei Real Estate Inc 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, Dei Real Estate Inc generated $221.7k in total revenue. All expenses for the organization totaled $258.1k during the year ending 12/2021. While expenses have increased by 2.9% per year over the past 5 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
SUPPORTING ORGANIZATION FOR DOWNEAST INSTITUTE FOR APPLIED MARINE RESEARCH AND EDUCATION, INC. HOLD, MAINTAIN, AND PRESERVE THE REAL ESTATE USED IN CONNECTION WITH THE INSTITUTE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION IS A SUPPORTING ORGANIZATION OF DOWNEAST INSTITUTE FOR APPLIED MARINE RESEARCH AND EDUCATION, INC. AND HOLDS THE REAL ESTATE FOR THE ACTIVITIES PERFORMED AT THE SUPPORTED ORGANIZATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Charles Rudelitch Secretary | OfficerTrustee | 1 | $0 |
Dianne Tilton Vice President | OfficerTrustee | 1 | $0 |
Peter Greene President/treasurer | OfficerTrustee | 1 | $0 |
Kris Eimicke Director | Trustee | 1 | $0 |
Jason Alley Director | Trustee | 1 | $0 |
Brian Beal 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 | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $221,724 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $221,724 |
| 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. | $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 | $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 | $0 |
| Advertising and promotion | $0 |
| Office expenses | $29 |
| 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 | $50,953 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $200,167 |
| Insurance | $0 |
| All other expenses | $6,930 |
| Total functional expenses | $258,079 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,050 |
| Savings and temporary cash investments | $0 |
| 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 | $7,424,846 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $652,896 |
| Total assets | $8,080,792 |
| Accounts payable and accrued expenses | $68,482 |
| 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 | $4,456,845 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $4,525,327 |
| Net assets without donor restrictions | $3,555,465 |
| 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 | $8,080,792 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
John Elwyn Stone Trust Uw Bedford, NH | $7,626,483 | $1,707,863 |
Dei Real Estate Inc Beals Island, ME | $8,080,792 | $221,724 |
Friends Of Hog Island Bremen, ME | $467,269 | $303,903 |
Ocean Point Colony Trust Inc East Boothbay, ME | $1,524,577 | $84,057 |
Friends Of Seguin Island Bath, ME | $248,960 | $0 |
Meriden Bird Club Plainfield, NH | $81,490 | $4,315 |
Belknap Association For Natural Resources Conservation Laconia, NH | $5,856 | $0 |