2024-03-29T12:52:22-05:00 2023-06-30 010463013 Purdy Powers & Company 130 Middle Street Portland ME 04101 990 2022-07-01 237303162 Coastal Rivers Conservation Trust COAS 2075631393 PO Box 333 Damariscotta ME 04543 Steven Hufnagel Executive Director 2075631393 2024-03-29 1 Steven Hufnagel XXX-XX-XXXX 1 David J Shorette CPA P00086553 2077753496 2024-03-29 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z Joel Russ PO Box 333 Damariscotta ME 04543 5970455 0 X https://www.coastalrivers.org/ X 1973 ME Conservation & education - The benefit and enjoyment of the general public, to promote the preservation and conservation of the natural, cultural, and historic resources of the Damariscotta-Pemaquid Region, research and scientific study, and public education. 15 15 23 300 -10699 0 3733808 4519327 3394 36015 249188 -16677 -19004 -16397 3967386 4522268 0 0 0 0 638900 807357 0 0 278879 669584 2677091 1308484 3484448 2658902 1037820 16067030 18319817 476500 1652689 15590530 16667128 X Preserve and promote the natural, cultural, and historical heritage of the Damariscotta-Pemaquid Region and adjacent areas for the benefit of all. 0 0 2236072 -3258 Conservation efforts center on the Damariscotta-Pemaquid Region, encompassing eight towns. Coastal Rivers owns 58 preserves, holds 64 easements, and co-manages an additional 13 properties, together totaling more than 6,754 acres. We work in partnership with private landowners, agencies, and other non-profits. Gifts of land and conservation easements from generous donors, as well as targeted purchases, help us grow and connect our network of conserved lands for public benefit - wildlife, water quality, scenic integrity, historical preservation, and public access. With dozens of natural areas, more than 50 miles of trails, and several islands in our care and open to the public, we work hard to create new opportunities for families and individuals to get out on the land and water while respecting the precious and sometimes fragile natural resources we all enjoy and benefit from. 398370 Operation and maintenance of two historic farm houses and surrounding land. These serve as nature centers, educational facilities, and administrative offices. In addition, these resources provide a community hub for the Damariscotta region, farmer's market, and central meeting space for nature programs. 153053 36015 Education, outreach, and marine programs and materials, including the School for Field Naturalists and related programs. Connecting people and place is central to our mission. We are convinced that engaging youth and adults alike with the natural world in this exceptional region builds a stronger community of caring stewards dedicated to the integrity of the Damariscotta-Pemaquid Region.Programs include Midcoast Stewards, Oyster Gardening, Camp Mummichog, Mushroom Workshops, Edible Seaweed Courses, Wabanaki Living Skills and Culture. These are offered to benefit school-aged children, individuals, families, and municipal officials. 2787495 1 1 0 0 0 0 1 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 26 0 1 23 0 0 0 0 0 0 0 1 1 0 0 0 X 15 15 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 0 0 1 0 0 X X Steven Hufnagel 2075631393 PO Box 333 Damariscotta ME 04543 Matthew Hanly President 12.00 X X 0 0 0 Lee Schiller Treasurer 12.00 X X 0 0 0 Kelsey Gibbs Secretary 8.00 X X 0 0 0 Josh Allan Trustee 4.00 X 0 0 0 Jennifer Atkinson Trustee 4.00 X 0 0 0 Malcolm Foster Trustee 4.00 X 0 0 0 Carol Lariviere Trustee 4.00 X 0 0 0 Kathy Leeman Trustee 4.00 X 0 0 0 Dennis McKenna Trustee 4.00 X 0 0 0 Rod Melanson Trustee 4.00 X 0 0 0 Dru Sanford Trustee 4.00 X 0 0 0 Emily Weiss Trustee 4.00 X 0 0 0 Gordon Morrell Vice President 8.00 X X 0 0 0 Ellen Wells Trustee 4.00 X 0 0 0 Steven Hufnagel Executive Director 40.00 X 103773 0 10942 103773 0 10942 1 0 0 0 0 4519327 1962151 4519327 Educational Programs 611600 36015 36015 36015 19140 19140 16750 72606 -55856 -55856 -10718 -45138 586905 748639 561270 810091 25635 -61452 -35817 -35817 962 4220 -3258 -3258 Partnership Income 531120 42717 19 42698 42717 4522268 32757 -10699 -19117 103773 60410 21182 22181 568267 330809 115993 121465 16724 2626 14098 64291 10097 54194 54302 33424 9301 11577 20516 9927 7010 3579 32568 17235 10150 5183 6385 3379 1990 1016 93651 43746 33036 16869 6033 474 500 5059 40853 29914 10939 4676 1013 2292 1371 55651 55651 171156 158393 12763 88478 23020 65458 Impairment Expense 1782025 1782025 0 0 Supplies and Materials 117795 104714 6137 6944 Postage and Printing 51628 11337 12301 27990 Fiscal Sponsor Fees 49682 15071 16252 18359 155994 94230 24478 37286 3484448 2787495 418074 278879 177596 636382 989718 621930 600 0 6036 8594 16898924 1109572 13316281 15789352 1156899 921354 229110 228260 190790 113945 16067030 18319817 83015 112275 27378 31660 366107 1368073 0 140681 476500 1652689 X 11374399 12009522 4216131 4657606 15590530 16667128 16067030 18319817 1037820 38778 0 X X 0 1 X 1 0 X 1393986 1128871 2538415 3733808 4519327 13314407 139046 56744 11549 -1415 32757 238681 1533032 1185615 2549964 3732393 4552084 13553088 383190 327715 1292215 1507812 527731 4038663 0 383190 327715 1292215 1507812 527731 4038663 9514425 82058 68338 50874 67102 61838 330210 82058 68338 50874 67102 61838 330210 995 454 100 58 19 1626 1616085 1254407 2600938 3799553 4613941 13884924 0.68520 0.54920 0.02380 0.03090 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X 61 1692.00 1 1 193.00 8663 838666 78564 39310 877920 971711 20000 -125127 27918 838666 757445 47624 183677 17035 971711 760753 175794 19417 193334 5185 757445 835179 190543 42004 301513 5460 760753 0.65031 0.23630 0.11339 0 0 12235652 12235652 399924 3670223 809779 3260368 392712 209335 183377 200413 90458 109955 15789352 Line of Credit 140681 140681 X 4627267 38778 72606 111384 4515883 6385 6385 4522268 3550669 72606 72606 3478063 6385 6385 3484448 Part X, Line 2: Management of CRCT believes it has no material uncertain tax positions and, accordingly, it will not recognize any liability for unrecognized tax benefits. Part XI, Line 2d - Other Adjustments: Rental Expenses Netted with Revenue Unrelated Rental Expenses Netted with Revenue Part XII, Line 2d - Other Adjustments: Rental Expenses Netted with Revenue Unrelated Rental Expenses Netted with Revenue Pt II, Line 9 Conservation easements are not reported as assets in the financial statements. Any costs incurred are expensed. Pt II, Line 5 Easements are monitored annually and inspection forms filled out by volunteers who take part in an annual easement monitoring training. Pt III, Line 4 General support of programs and in some cases specific program support such as education and stewardship. X 520 FMV X 4000 FMV X 5000 FMV X 6 1945333 Appraisal X Pole Tent Rental 1 4700 X Water Quality Monitoring Equipment 1 1950 X Chainsaw 1 330 X Housing 1 318 0 0 0 Form 990, Part VI, Section A, line 6 Members are donors and elect the directors at an annual meeting of members. Form 990, Part VI, Section A, line 7a Members are donors and elect the directors at an annual meeting of members. Form 990, Part VI, Section A, line 7b Certain by-law changes made only by the members at the annual meeting. Form 990, Part VI, Section B, line 11b The 990 is approved by the executive committee of the board of trustees and is submitted to the entire board for review. Form 990, Part VI, Section B, line 12c The organization requires all board members to disclose potential conflicts on an annual basis or as soon as a conflict arises. Form 990, Part VI, Section B, line 15a The executive director's compensation was determined by the board through negotiation and with reference to national salary surveys of like positions. There are no other compensated officers or key employees. Form 990, Part VI, Section C, line 19 Governing documents and financial statements are available to the public on request. Form 990, Part XII, Line 2c: The process has not changed from the prior year.