Nonprofit · EIN 04-3710390
SOUTHERN MAINE WETLANDS CONSERVANCY
Also known as SUSAN CAFFEE
Tax-exempt · PONTE VEDRA, FL 32082
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $148,896 | $133,984 | $14,912 | $3,059,662 | $1,863 | $3,057,799 |
| December 31, 2024 | 990-PF | $125,624 | $113,844 | $11,780 | $2,939,683 | $1,863 | $2,937,820 |
| December 31, 2023 | 990-PF | $117,736 | $121,932 | -$4,196 | $2,820,921 | $1,959 | $2,818,962 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Dividends
- $82,503
- Net gain from sales of assets
- $66,368
- Other income
- $25
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $73,000
- Disbursements for charitable purposes
- $110,991
- Excise tax on investment income
- $1,604
Balance sheet and other
- Total assets, start of year
- $2,939,683
- Total assets, end of year
- $3,059,662
- Total liabilities, end of year
- $1,863
- Net assets, end of year
- $3,057,799
- Fair market value of assets
- $2,602,088
- Qualifying distributions
- $110,991
- Net investment income
- $135,842
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-PF for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SUSAN S CAFFEE 101 PUTTERS WAY, PONTE VEDRA BEACH, FL 32082 | PRESIDENT/DI | 40 | $73,000 |
| MEG KING 101 PUTTERS WAY, PONTE VEDRA BEACH, FL 32082 | SECRETARY | 2 | $0 |
| ED SUMARA 101 PUTTERS WAY, PONTRA VEDRA BEACH, FL 32082 | TREASURER | 2 | $0 |
| GLENN YOUNG 968 HIGHLAND HILLS RD, GRENADA, MS 38901 | DIRECTOR | 2 | $0 |
| PAUL LUNDMARK 10800 MIDLOTHIAN TURNPIKE STE 217, RICHMOND, VA 23235 | TREASURER | 2 | $0 |
| SHARON EKEDAHL 101 PUTTERS WAY, PONTRA VEDRA BEACH, FL 32082 | DIRECTOR | 2 | $0 |
990-PF for the year ended December 31, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SUSAN S CAFFEE 101 PUTTERS WAY, PONTE VEDRA BEACH, FL 32082 | PRESIDENT/DI | 40 | $73,000 |
| MEG KING 101 PUTTERS WAY, PONTE VEDRA BEACH, FL 32082 | SECRETARY | 2 | $0 |
| ED SUMARA 101 PUTTERS WAY, PONTRA VEDRA BEACH, FL 32082 | TREASURER | 2 | $0 |
| GLENN YOUNG 968 HIGHLAND HILLS RD, GRENADA, MS 38901 | DIRECTOR | 2 | $0 |
| PAUL LUNDMARK 10800 MIDLOTHIAN TURNPIKE STE 217, RICHMOND, VA 23235 | TREASURER | 2 | $0 |
| SHARON EKEDAHL 101 PUTTERS WAY, PONTRA VEDRA BEACH, FL 32082 | DIRECTOR | 2 | $0 |
990-PF for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SUSAN S CAFFEE 101 PUTTERS WAY, PONTE VEDRA BEACH, FL 32082 | PRESIDENT/DI | 40 | $73,000 |
| SHARON EKEDAHL 4313 WOODWAY LN NW, WASHINGTON, DC 20016 | DIRECTOR | 0 | $0 |
| DR E THOMAS PULASKI 2901 S LEISURE WORLD BLVD 546, BETHESDA, MD 20906 | TREASURER | 0 | $0 |
| GLENN YOUNG 968 HIGHLAND HILLS RD, GRENADA, MS 38901 | DIRECTOR | 0 | $0 |
| PAUL LUNDMARK 10800 MIDLOTHIAN TURNPIKE STE 217, RICHMOND, VA 23235 | SECRETARY | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 101 PUTTERS WAY, PONTE VEDRA, FL 32082-2580
- In care of
- % SUSAN CAFFEE
- Signed the 990-PF
- SUSAN S CAFFEE, PRESIDENT/DIRECTOR
- Phone
- (808) 281-1430
- Return prepared by
- ANTHONY JUDGE & WARE LLC
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990-PF on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 04-3710390
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private non-operating foundation
- Donations deductible (Pub 78)
- Private foundation, 30% limit
- Exempt since
- 2002
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Environment (C32)
- Assets (IRS master file)
- $3,059,662
- Income (IRS master file)
- $233,662
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $148,896 | $133,984 | $3,059,662 | IRS |
| 990-PF | December 2024 | $125,624 | $113,844 | $2,939,683 | XML |
| 990-PF | December 2023 | $117,736 | $121,932 | $2,820,921 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 04-3710390).
Questions about SOUTHERN MAINE WETLANDS CONSERVANCY
- What is the EIN of SOUTHERN MAINE WETLANDS CONSERVANCY?
- The employer identification number (EIN) of SOUTHERN MAINE WETLANDS CONSERVANCY is 04-3710390.
- Is SOUTHERN MAINE WETLANDS CONSERVANCY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2002.
- Are donations to SOUTHERN MAINE WETLANDS CONSERVANCY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does SOUTHERN MAINE WETLANDS CONSERVANCY file?
- Form 990-PF. Private foundations file every year.
- When is the next return of SOUTHERN MAINE WETLANDS CONSERVANCY due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SOUTHERN MAINE WETLANDS CONSERVANCY last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2025.
- Who are the officers and directors of SOUTHERN MAINE WETLANDS CONSERVANCY?
- The 990-PF for the year ended December 31, 2025 lists 6 people; 1 received compensation from the organization, the highest $73,000 (SUSAN S CAFFEE, PRESIDENT/DI).
- How much revenue does SOUTHERN MAINE WETLANDS CONSERVANCY have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $148,896, expenses of $133,984 and total assets of $3,059,662 at year end.
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