VINALHAVEN LAND TRUST INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: VINALHAVEN LAND TRUST INC (EIN 01-0416936)
Tax period: 2022-01-01 to 2022-12-31
Filed: 2023-10-14
IRS object ID: 202322879349301012
Schema version: 2022v5.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-10-14T17:03:22-04:00	ReturnTs
Tax Period End	2022-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	020466387	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	MURPHY POWERS & WILSON CPAS PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	ONE MERRILL INDUSTRIAL DRIVE	AddressLine1Txt
City	HAMPTON	CityNm
State Abbreviation	NH	StateAbbreviationCd
ZIP	038421942	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	010416936	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	VINALHAVEN LAND TRUST INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	VINA	BusinessNameControlTxt
Phone	2078632543	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 268	AddressLine1Txt
City	VINALHAVEN	CityNm
State Abbreviation	ME	StateAbbreviationCd
ZIP	048630268	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	LEVIN CAMPBELL JR	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	2078632543	PhoneNum
Signature	2023-08-24	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	LEVIN	PersonFirstNm
Person Last	CAMPBELL JR	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (true)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	MICHAEL J MURPHY	PreparerPersonNm
PTIN	P00291869	PTIN
Phone	6039268063	PhoneNum
Preparation	2023-10-13	PreparationDt

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	LEVIN CAMPBELL JR	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 268	AddressLine1Txt
City	VINALHAVEN	CityNm
State Abbreviation	ME	StateAbbreviationCd
ZIP	048630268	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,263,587	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.VINALHAVENLANDTRUST.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1986	FormationYr
Legal Domicile State	ME	LegalDomicileStateCd
Activity Or Mission	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.	ActivityOrMissionDesc
Voting Members Governing Body	15	VotingMembersGoverningBodyCnt
Voting Members Independent	15	VotingMembersIndependentCnt
Total Employee	7	TotalEmployeeCnt
Total Volunteers	80	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$361,081	PYContributionsGrantsAmt
CY Contributions Grants	$569,812	CYContributionsGrantsAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$73,956	PYInvestmentIncomeAmt
CY Investment Income	$75,549	CYInvestmentIncomeAmt
PY Other Revenue	$4,453	PYOtherRevenueAmt
CY Other Revenue	$486	CYOtherRevenueAmt
PY Total Revenue	$439,490	PYTotalRevenueAmt
CY Total Revenue	$645,847	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$173,425	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$213,839	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$15,265	CYTotalFundraisingExpenseAmt
PY Other Expenses	$139,565	PYOtherExpensesAmt
CY Other Expenses	$139,921	CYOtherExpensesAmt
PY Total Expenses	$312,990	PYTotalExpensesAmt
CY Total Expenses	$353,760	CYTotalExpensesAmt
PY Revenues Less Expenses	$126,500	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$292,087	CYRevenuesLessExpensesAmt
Total Assets BOY	$8,827,436	TotalAssetsBOYAmt
Total Assets EOY	$8,859,500	TotalAssetsEOYAmt
Total Liabilities BOY	$2,170	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$9,347	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$8,825,266	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$8,850,153	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
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.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$131,517	ExpenseAmt
Desc	VINALHAVEN LAND TRUST CONTINUES TO PROVIDE STEWARDSHIP TO PROPERTIES THAT IT HAS UNDER EASEMENT OR OWNS OUTRIGHT AS ITS PRIMARY PURPOSE.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$67,927	ExpenseAmt
Desc	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.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$199,444	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	Yes (true)	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (true)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	3	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	7	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	false	Form8899Filedind
Form1098 C Filed	false	Form1098CFiledInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	15	GoverningBodyVotingMembersCnt
Independent Voting Member	15	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (true)	MembersOrStockholdersInd
Election Of Board Members	Yes (true)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (true)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	LEVIN CAMPBELL JR	PersonNm
Phone	2078632543	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 268	AddressLine1Txt
City	VINALHAVEN	CityNm
State Abbreviation	ME	StateAbbreviationCd
ZIP	04863	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
LINNELL MATHER
FORMER EXEC	40.00	Yes (X)	Yes (X)	$72,232	$0	$0
ANDREA HOGAN
EXECUTIVE DI	40.00	Yes (X)	Yes (X)	$19,106	$0	$0
JIM BOONE
TRUSTEE	0.50	Yes (X)		$0	$0	$0
TORIA BRETT
TRUSTEE	0.50	Yes (X)		$0	$0	$0
HILLARY BUNKER
TRUSTEE	0.50	Yes (X)		$0	$0	$0
ART CARPENTER
TRUSTEE	0.50	Yes (X)		$0	$0	$0
EMILY COHN
FORMER SECRE	0.50	Yes (X)	Yes (X)	$0	$0	$0
ERIC DAVIS
TRUSTEE	0.50	Yes (X)		$0	$0	$0
CLAUDIA DENGLER
TRUSTEE	0.50	Yes (X)		$0	$0	$0
JOSHUE ECKELS
SECRETARY	0.50	Yes (X)	Yes (X)	$0	$0	$0
CHUCK GADZIK
FORMER TRUST	0.50	Yes (X)		$0	$0	$0
DAVID HYDE
FORMER TRUST	0.50	Yes (X)		$0	$0	$0
BILL JAQUES
TRUSTEE	0.50	Yes (X)		$0	$0	$0
LEVIN CAMPBELL JR
PRESIDENT	0.50	Yes (X)	Yes (X)	$0	$0	$0
CAY KENDRICK
TRUSTEE	0.50	Yes (X)		$0	$0	$0
SEAN MAHONEY
FORMER TRUST	0.50	Yes (X)		$0	$0	$0
LUCY MCCARTHY
TRUSTEE	0.50	Yes (X)		$0	$0	$0
KEVIN MOORE
FORMER TRUST	0.50	Yes (X)		$0	$0	$0
MARJORIE STATTON
TRUSTEE	0.50	Yes (X)		$0	$0	$0
ELIZABETH SWAIN
VICE PRESIDE	0.50	Yes (X)	Yes (X)	$0	$0	$0
YVONNE THOMAS
TRUSTEE	0.50	Yes (X)		$0	$0	$0
MARK TOLETTE
TREASURER	0.50	Yes (X)	Yes (X)	$0	$0	$0
PAM WETHERBEE
FORMER TRUST	0.50	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$91,338	TotalReportableCompFromOrgAmt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Membership Dues	$20,880	MembershipDuesAmt
All Other Contributions	$548,932	AllOtherContributionsAmt
Noncash Contributions	$257,470	NoncashContributionsAmt
Total Contributions	$569,812	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$51,704	TotalRevenueColumnAmt
Exclusion	$51,704	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$633,824	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$609,979	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$23,845	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$23,845	TotalRevenueColumnAmt
Exclusion	$23,845	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$7,386	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$7,761	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$375	TotalRevenueColumnAmt
Exclusion	-$375	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS	Desc
Total Revenue Column	$861	TotalRevenueColumnAmt
Exclusion	$861	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$861	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$645,847	TotalRevenueColumnAmt
Exclusion	$76,035	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$91,338	TotalAmt
Program Services	$50,040	ProgramServicesAmt
Management And General	$38,220	ManagementAndGeneralAmt
Fundraising	$3,078	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$106,723	TotalAmt
Program Services	$58,469	ProgramServicesAmt
Management And General	$44,658	ManagementAndGeneralAmt
Fundraising	$3,596	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$15,778	TotalAmt
Program Services	$8,644	ProgramServicesAmt
Management And General	$6,602	ManagementAndGeneralAmt
Fundraising	$532	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$185	TotalAmt
Management And General	$185	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$4,500	TotalAmt
Management And General	$4,500	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$25,640	TotalAmt
Program Services	$20,512	ProgramServicesAmt
Management And General	$5,128	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$22,083	TotalAmt
Program Services	$9,826	ProgramServicesAmt
Management And General	$4,890	ManagementAndGeneralAmt
Fundraising	$7,367	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$5,161	TotalAmt
Program Services	$2,827	ProgramServicesAmt
Management And General	$2,160	ManagementAndGeneralAmt
Fundraising	$174	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$770	TotalAmt
Program Services	$422	ProgramServicesAmt
Management And General	$322	ManagementAndGeneralAmt
Fundraising	$26	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$9,104	TotalAmt
Management And General	$9,104	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$10,650	TotalAmt
Program Services	$7,018	ProgramServicesAmt
Management And General	$3,361	ManagementAndGeneralAmt
Fundraising	$271	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
COMMITTEE EXPENSES	$39,147	$22,703	$16,444
PAYMENTS IN LIEU OF TAXES	$14,727	$13,991	$736
SUPPLIES	$3,299	$1,807	$1,381	$111
DUES & MEMBERSHIPS	$3,251	$1,781	$1,360	$110

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,404	TotalAmt
Program Services	$1,404	ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$353,760	TotalAmt
Program Services	$199,444	ProgramServicesAmt
Management And General	$139,051	ManagementAndGeneralAmt
Fundraising	$15,265	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$351,667	BOYAmt
EOY	$292,346	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$10,000	BOYAmt
EOY	$10,000	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$3,946	BOYAmt
EOY	$3,365	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$5,824,066	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$148,223	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$5,575,247	BOYAmt
EOY	$5,675,843	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$2,886,576	BOYAmt
EOY	$2,877,946	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$8,827,436	BOYAmt
EOY	$8,859,500	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$1,890	BOYAmt
EOY	$9,187	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$280	BOYAmt
EOY	$160	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,170	BOYAmt
EOY	$9,347	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$829,638	BOYAmt
EOY	$779,492	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$7,995,628	BOYAmt
EOY	$8,070,661	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$8,825,266	BOYAmt
EOY	$8,850,153	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$8,827,436	BOYAmt
EOY	$8,859,500	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$292,087	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$376,900	NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments	$109,700	PriorPeriodAdjustmentsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	Yes (true)	AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
FS Audited	false	FSAuditedInd
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$266,564	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$258,191	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,885,825	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$361,081	CurrentTaxYearMinus1YearAmt
Current Tax Year	$569,812	CurrentTaxYearAmt
Total	$3,341,473	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,544	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$10,426	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,448	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$8,773	CurrentTaxYearMinus1YearAmt
Current Tax Year	$8,247	CurrentTaxYearAmt
Total	$38,438	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$272,108	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$268,617	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,891,273	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$369,854	CurrentTaxYearMinus1YearAmt
Current Tax Year	$578,059	CurrentTaxYearAmt
Total	$3,379,911	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$21,255	CurrentTaxYearMinus4YearsAmt
Total	$21,255	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$21,255	CurrentTaxYearMinus4YearsAmt
Total	$21,255	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$3,358,656	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$75,278	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$39,596	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$35,003	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$35,486	CurrentTaxYearMinus1YearAmt
Current Tax Year	$51,704	CurrentTaxYearAmt
Total	$237,067	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$75,278	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$39,596	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$35,003	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$35,486	CurrentTaxYearMinus1YearAmt
Current Tax Year	$51,704	CurrentTaxYearAmt
Total	$237,067	TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,617	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$908	CurrentTaxYearMinus3YearsAmt
Total	$2,525	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$349,003	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$309,121	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,926,276	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$405,340	CurrentTaxYearMinus1YearAmt
Current Tax Year	$629,763	CurrentTaxYearAmt
Total	$3,619,503	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.92790	PublicSupportCY509Pct
Public Support PY509	0.92380	PublicSupportPY509Pct
Investment Income CY	0.07000	InvestmentIncomeCYPct
Investment Income PY	0.07000	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Preservation Public Use	Yes (X)	PreservationPublicUseInd
Total Easements	44	TotalEasementsCnt
Total Acreage	1291.00	TotalAcreageCnt
States Easements Held	1	StatesEasementsHeldCnt
Written Policy Monitoring	Yes (true)	WrittenPolicyMonitoringInd
Staff Hours Spent Enforcement	261.00	StaffHoursSpentEnforcementCnt
Expenses Incurred Enforcement	$3,660	ExpensesIncurredEnforcementAmt
Section170h Rqr Stsfd	false	Section170hRqrStsfdInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,118,207	BeginningYearBalanceAmt
Contributions	$162,008	ContributionsAmt
Investment Earnings Or Losses	-$64,289	InvestmentEarningsOrLossesAmt
End Year Balance	$1,215,926	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,019,697	BeginningYearBalanceAmt
Contributions	$50,172	ContributionsAmt
Investment Earnings Or Losses	$48,338	InvestmentEarningsOrLossesAmt
End Year Balance	$1,118,207	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$974,351	BeginningYearBalanceAmt
Contributions	$40,000	ContributionsAmt
Investment Earnings Or Losses	$17,438	InvestmentEarningsOrLossesAmt
Other Expenditures	$12,092	OtherExpendituresAmt
End Year Balance	$1,019,697	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$856,300	BeginningYearBalanceAmt
Contributions	$82,353	ContributionsAmt
Investment Earnings Or Losses	$46,981	InvestmentEarningsOrLossesAmt
Other Expenditures	$11,283	OtherExpendituresAmt
End Year Balance	$974,351	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$541,796	BeginningYearBalanceAmt
Contributions	$319,774	ContributionsAmt
Investment Earnings Or Losses	-$3,239	InvestmentEarningsOrLossesAmt
Administrative Expenses	$2,031	AdministrativeExpensesAmt
End Year Balance	$856,300	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.48180	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.51820	PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$5,505,774	OtherCostOrOtherBasisAmt
Book Value	$5,505,774	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$299,166	OtherCostOrOtherBasisAmt
Depreciation	$133,279	DepreciationAmt
Book Value	$165,887	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$19,126	OtherCostOrOtherBasisAmt
Depreciation	$14,944	DepreciationAmt
Book Value	$4,182	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$5,675,843	TotalBookValueLandBuildingsAmt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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 EAESMENTS 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.

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	3	ContributionCnt
Noncash Contributions Rpt F990	$257,175	NoncashContributionsRptF990Amt
Method Of Determining Revenues	BROKERAGE STATEMENT	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	2	ContributionCnt
Noncash Contributions Rpt F990	$295	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGiftsInd
Third Parties Used	false	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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.