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Statement of Activities 2010

STATEMENT OF ACTIVITIES
For the year ending December 31, 2010


OPERATING REVENUE, GAINS & OTHER SUPPORT
Contributions, grants, and memberships received $1,379,849
Change in contributions receivable 327,758
Events 613,476
Merchandise and other revenues 35,888
Investment interest and dividends, net of expense 141,573
Net investment gain 678,929

TOTAL OPERATING REVENUE,
GAINS, AND OTHER SUPPORT
$3,177,473

OPERATING EXPENSES
Program Services
Resource preservation and protection $1,199,695
Education and outreach 396,649
TOTAL PROGRAM SERVICES $1,596,344
Supporting Services
Development, fundraising and membership $336,243
Management and general 189,398
TOTAL SUPPORTING SERVICES $525,641

TOTAL OPERATING EXPENSES $2,121,985

CHANGE IN NET ASSETS FROM OPERATIONS $1,055,488

NON-OPERATING GAIN (LOSS)
Investment dividends and interest $237,037
Net investment gain 1,148,317
TOTAL NON-OPERATING GAIN $1,385,354

TOTAL CHANGE IN NET ASSETS $2,440,842

NET ASSETS
Beginning of year $17,634,714
End of year $20,075,556

NOTES TO FINANCIAL STATEMENTS
Friends of Acadia is a nonprofit, tax exempt organization under Section 501(c)(3) of the Internal Revenue Code, a publicly supported organization as defined by Section 170(b) A-6. Contributions are tax deductible to the extent provided by law. An independent auditor’s report is available upon request.

 

AR2010-11_FOA.indd
GRANTS TO ACADIA NATIONAL PARK
Carriage Road Maintenance 240,000
Invasive Plant Management 78,154
Vascular Plant Study 52,711
Volunteer Program 41,214
L.L.Bean Research Fellowships 29,679
AYCC 29,124
L.L.Bean Kids in Acadia 24,750
Ridge Runners 20,805
ATF Trail Maintenance 20,384
Wild Gardens of Acadia Intern 15,072
Acadia Winter Trails Association 13,327
Take Pride in Acadia Day 10,087
Easement Monitoring and Intern 5,839
Mounted Horse Patrol 4,500
Recreation Technician 4,064
ANP – Miscellaneous Projects 3,860
Acadia Quest 3,602
Peregrine Falcon & Hawk Watch 3,500
Schoodic Volunteers 712
Wheelchair Accessible Carriages 496
National Trails Day 297
ANP – Park Pass Contest 50
TOTAL ANP GRANTS $602,227

 


OTHER GRANTS
Island Explorer Propane Bus System 205,680
Acadia Land Legacy 150,711
Family Fun Day 7,166
Earth Day Roadside Cleanup 2,379
MDI Marathon Transportation Sponsorship 1,265
ATF Village Connector Trails 1,039
Night Sky Initiative 1,000
Acadia Wildlife Foundation 750
Acadia Gateway Center 405
Acadia Birding Festival 250
MDI Search and Rescue 250
TOTAL OTHER GRANTS $370,895

TOTAL ALL GRANTS $973,122