2024-09-25T17:28:07-04:00 2023-12-31 020466387 MURPHY POWERS & WILSON CPAS PC 1 MERRILL INDUSTRIAL DR UNIT 1 HAMPTON NH 03842 990 2023-01-01 010416936 VINALHAVEN LAND TRUST INC VINA 2078632543 PO BOX 268 VINALHAVEN ME 048630268 LEVIN CAMPBELL JR PRESIDENT 2078632543 2024-07-19 true true MICHAEL J MURPHY P00291869 6039268063 2024-07-19 2023 2024-08-08 14:25:15Z LEVIN CAMPBELL JR PO BOX 268 VINALHAVEN ME 048630268 474364 false X WWW.VINALHAVENLANDTRUST.ORG X 1986 ME VINALHAVEN LAND TRUST CONSERVES AND STEWARDS OUR ISLAND'S IMPORTANT NATURAL, RECREATIONAL, AND AGRICULTURAL RESOURCES, INCLUDING SCENIC AND OTHER TRADITIONALLY VALUED PLACES, FOR THE BENEFIT AND ENJOYMENT OF THE ENTIRE VINALHAVEN COMMUNITY. THROUGH EDUCATION AND ENGAGEMENT, VLT SEEKS TO ADVANCE UNDERSTANDING AND APPRECIATION OF THE NATURAL WORLD. 17 17 7 104 0 569812 271644 0 75549 118467 486 4451 645847 394562 0 0 213839 205190 0 19787 139921 142536 353760 347726 292087 46836 8859500 9130759 9347 5916 8850153 9124843 X VINALHAVEN LAND TRUST PROMOTES THE CONSERVATION OF OUR ISLAND'S SIGNIFICANT PLANT AND WILDLIFE HABITAT, OUR WATER RESOURCES, AND SCENIC OR HISTORIC SPACES IN ORDER TO PRESERVE THE TRADITIONAL CHARACTER OF THE COMMUNITY FOR GENERATIONS TO COME. false false 123798 VINALHAVEN LAND TRUST CONTINUES TO PROVIDE STEWARDSHIP TO PROPERTIES THAT IT HAS UNDER EASEMENT OR OWNS OUTRIGHT AS ITS PRIMARY PURPOSE. 84864 THE LAND TRUST PROVIDED PROGRAMS TO THE COMMUNITY THROUGH ENVIRONMENTAL EDUCATION PROGRAMS AT THE SCHOOL AND A YEAR-ROUND WALKS AND TALKS PROGRAM, OPEN TO ALL AT NO CHARGE. 208662 true true false false false false true false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 1 0 true 7 true false false false false false false false false false false false false false false X 17 17 false false false false true true true true true false false true true true true true true true true false X LEVIN CAMPBELL JR 2078632543 PO BOX 268 VINALHAVEN ME 04863 ANDREA HOGAN EXECUTIVE DI 40.00 X X 77874 0 0 JIM BOONE FORMER TRUST 0.50 X 0 0 0 TORIA BRETT TRUSTEE 0.50 X 0 0 0 HILLARY BUNKER TRUSTEE 0.50 X 0 0 0 ART CARPENTER TRUSTEE 0.50 X 0 0 0 ERIC DAVIS TRUSTEE 0.50 X 0 0 0 CLAUDIA DENGLER TRUSTEE 0.50 X 0 0 0 JOSHUE ECKELS SECRETARY 0.50 X X 0 0 0 BETH GILFORD TRUSTEE 0.50 X 0 0 0 BEN ISELIN TRUSTEE 0.50 X 0 0 0 BILL JAQUES FORMER TRUST 0.50 X 0 0 0 LEVIN CAMPBELL JR PRESIDENT 0.50 X X 0 0 0 CAY KENDRICK TRUSTEE 0.50 X 0 0 0 LUCY MCCARTHY TRUSTEE 0.50 X 0 0 0 HANNAH NOYES TRUSTEE 0.50 X 0 0 0 KEELEY PHILBROOK TRUSTEE 0.50 X 0 0 0 MARJORIE STRATTON TRUSTEE 0.50 X 0 0 0 ELIZABETH SWAIN VICE PRESIDE 0.50 X X 0 0 0 YVONNE THOMAS TRUSTEE 0.50 X 0 0 0 MARK TOLETTE TREASURER 0.50 X X 0 0 0 77874 false false false 18660 252984 271644 64445 64445 133824 79802 54022 54022 54022 4128 4128 4128 MISCELLANEOUS 323 323 323 394562 122918 77874 42830 31150 3894 112283 61756 44913 5614 15033 8268 6013 752 235 235 4500 4500 26344 21075 5269 22016 6895 8479 6642 5245 2884 2099 262 4833 2658 1933 242 8080 8080 11660 7502 3696 462 COMMITTEE EXPENSES 39198 37560 1638 PAYMENTS IN LIEU OF TAXES 13349 12682 667 DUES & MEMBERSHIPS 3251 1788 1300 163 SUPPLIES 2064 1135 826 103 1761 1629 117 15 347726 208662 119277 19787 292346 264609 10000 3365 5360 5824066 156303 5675843 5667763 2877946 3193027 8859500 9130759 9187 5696 160 220 9347 5916 X 779492 902342 8070661 8222501 8850153 9124843 8859500 9130759 46836 227854 X true X false true false X 258191 1885825 361081 569812 271644 3346553 10426 5448 8773 8247 4451 37345 268617 1891273 369854 578059 276095 3383898 3383898 39596 35003 35486 51704 64445 226234 39596 35003 35486 51704 64445 226234 908 908 309121 1926276 405340 629763 340540 3611040 0.93710 0.92790 0.06000 0.07000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 44 1291.00 1 true 983.00 13172 false 1215926 112608 18960 1309574 1118207 162008 -64289 1215926 1019697 50172 48338 1118207 974351 40000 17438 12092 1019697 856300 82353 46981 11283 974351 0.51880 0.48120 false false 5505774 5505774 299166 139593 159573 19126 16710 2416 5667763 SCHEDULE D, PAGE 1, PART II, LINE 5 THE LAND TRUST HAS A WRITTEN POLICY FOR THE MONITORING, INSPECTING, HANDLING OF VIOLATIONS, AND ENFORCING OF EASEMENTS THAT IT HOLDS. SCHEDULE D, PAGE 1, PART II, LINE 9 THE LAND TRUST DOES NOT REPORT THE CONTRIBUTION OF CONSERVATION EASEMENTS IN ITS STATEMENT OF ACTIVITIES. CONSERVATION LAND OWNED BY THE LAND TRUST IS RECORDED AT COST WHEN PURCHASED, OR AT FAIR MARKET VALUE IF DONATED. CONSERVATION EASEMENTS DONATED TO THE LAND TRUST ARE NOT RECORDED ON THE BALANCE SHEET. AT THIS POINT THE LAND TRUST HAS NOT PAID FOR ANY CONSERVATION EASEMENTS. SCHEDULE D, PAGE 2, PART V, LINE 4 THE FLYNN ENDOWMENT FUND IS A PERMANENTLY RESTRICTED FUND, EARNINGS FROM WHICH ARE TO BE USED FOR THE LAND TRUST'S MISSION; THE SALTONSTALL-BYRD FUND IS A PERMANENTLY RESTRICTED FUND, EARNINGS FROM WHICH ARE TO BE USED TO DISCHARGE THE COSTS OF STEWARDSHIP FOR THE PROTECTED LANDS BORDERING PERRY CREEK FIRST, TO PROVIDE ENVIRONMENTAL EDUCATIONAL PRGOGRAMS, SECOND AND LASTLY FOR THE STEWARSHIP OF OTHER LAND TRUST PROPERTIES; THE OPERATING ENDOWMENT FUND IS A PERMANENTLY RESTRICTED FUND, EARNINGS FROM WHICH ARE TO BE USED FOR ANNUAL OPERATING EXPENSES; THE ANCHOR FUND IS A BOARD DESIGNATED FUND, USED TO GENERATE INCOME FOR OPERATING NEEDS, PROVIDE THE BOARD WITH FLEXIBILITY TO MEET CAPITAL NEEDS, AND TO REASSURE DONORS FUNDS ARE BEING USED TO FURTHER THE LAND TRUST'S CORE MISSION. FORM 990 - ORGANIZATION'S MISSION VINALHAVEN LAND TRUST PROMOTES THE CONSERVATION OF OUR ISLAND'S SIGNIFICANT PLANT AND WILDLIFE HABITAT, OUR WATER RESOURCES, AND SCENIC OR HISTORIC SPACES IN ORDER TO PRESERVE THE TRADITIONAL CHARACTER OF THE COMMUNITY FOR GENERATIONS TO COME. FORM 990, PAGE 6, PART VI, LINE 6 THE LAND TRUST HAS DUES PAYING MEMBERS THAT ELECT THE MEMBERS OF THE BOARD AT AN ANNUAL MEETING. FORM 990, PAGE 6, PART VI, LINE 7A THE LAND TRUST HAS DUES PAYING MEMBERS THAT ELECT THE MEMBERS OF THE BOARD. FORM 990, PAGE 6, PART VI, LINE 7B MEMBERS MUST APPROVE REVISIONS TO THE BYLAWS AND ARTICLES OF INCORPORATION AND MUST APPROVE THE SALE OF ANY LAND NOT RESERVED AS INVESTMENT PROPERTY AT TIME OF ACQUISITION. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR, THE FINANCE COMMITTE AND THEN THE BOARD PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C EACH YEAR, ALL BOARD, STAFF, AND KEY VOLUNTEERS ARE ASKED TO REVIEW AND SIGN THE CONFLICT OF INTEREST POLICY. DURING THE YEAR, IF ISSUES ARISE, THE BOARD IS ASKED IF THERE MAY BE A CONFLICT AND IF SO, TO DISCLOSE AND RECUSE THEMSELVES. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD REVIEWS AND APPROVES THE COMPENSATION FOR THE EXECUTIVE DIRECTOR. FORM 990, PAGE 6, PART VI, LINE 15B THE BOARD REVIEWS AND APPROVES THE COMPENSATION FOR ALL EMPLOYEES. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION PROVIDES ACCESS TO GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS UPON REQUEST.