2023-11-10T02:45:57-00:00 2022-12-31 043383155 RHR Smith & Company 3 Old Orchard Road Buxton ME 04093 990 2022-01-01 010447619 Mahoosuc Land Trust Inc MAHO PO Box 981 Bethel ME 04217 Kirk Siegel Executive Director 2023-11-10 true Kirk Siegel 999009999 true Ronald Smith P01481996 2079294606 2023-11-10 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z Kirk Siegel PO Box 981 Bethel ME 04217 1493762 false X http://www.mahoosuc.org/ X 1989 ME To protect and conserve land and traditional land uses including farming, recreation, significant habitats, scenery, and water resources for the benefit of the public. The organization facilitates community-based conserv 18 18 6 56 0 8830872 1278162 73154 142071 69058 63773 1040 945 8974124 1484951 296746 0 197871 213000 0 94322 6731646 348519 6929517 858265 2044607 626686 6057135 6639698 63148 203657 5993987 6436041 To protect and conserve land and traditional land uses including farming, recreation, significant habitats, scenery, and water resources for the benefit of the public. The organization facilitates community-based conservation. false false 690580 The organization acquired significant new, conserved properties and conservation easements, stewarded its existing properties and expanded education/outreach programs. 690580 true true false false false false true false false true true false false false true true true false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false true 14 0 true 6 true false false false false false false false false false false false false X 18 18 false false false false true true true true true false false true true true true true true true true false NH X X Kirk Siegel 2078243806 PO Box 981 Bethel ME 04217 Kirk Siegel Executive Director 040.00 X 82012 0 0 Laurie Winsor President 004.50 X X 0 0 0 Larry Ely Vice President 002.75 X X 0 0 0 David MacMahon Treasurer 002.25 X X 0 0 0 Bonnie Pooley Secretary 003.00 X X 0 0 0 Lizz Peacock Assistant Treasurer 002.75 X 0 0 0 Sue Dunn Director 003.50 X 0 0 0 Amy Halsted Director 002.00 X 0 0 0 Robert Iles Director 002.00 X 0 0 0 Art Marshall Director 002.75 X 0 0 0 Cassie Mason Director 000.25 X 0 0 0 Mia Purcell Director 002.00 X 0 0 0 James Reddoch Director 003.50 X 0 0 0 Glenn Saller Director 002.75 X 0 0 0 Sara Shifrin Director 002.00 X 0 0 0 Stephen Smith Director 003.00 X 0 0 0 Katie Stuart Director 002.75 X 0 0 0 Bill White Director 002.25 X 0 0 0 John Wholey Director 008.50 X 0 0 0 82012 false false false 1278162 1839 1278162 Carbon Credit Income 133416 133416 Land Management Income 8655 8655 142071 17803 17803 45970 45970 45970 8816 8811 5 940 940 940 1484951 143011 17803 X 296746 296746 0 0 0 0 0 198269 118538 45031 34700 0 0 14731 8807 3346 2578 0 0 13145 892 12081 172 0 20988 20988 233455 187754 30 45671 1436 1295 141 34202 24648 2288 7266 4652 2484 969 1199 0 11709 10516 674 519 1067 860 87 120 0 2553 2489 64 0 0 7245 4407 1603 1235 6994 4683 1952 359 Dues, subs, fees, and licenses 7979 6520 1161 298 Professional development 1054 260 794 2040 1182 858 858265 690580 73363 94322 709416 741796 443196 953239 353800 5000 29173 315620 1460 1460 4682 4781 3399988 41580 3283610 3358408 1231798 1259394 6057135 6639698 3866 174898 29274 30008 28759 63148 203657 X 3814790 4080660 2179197 2355381 5993987 6436041 6057135 6639698 626686 -213905 29273 X X false true X true false X 505435 312264 710819 8830872 1278162 11637552 505435 312264 710819 8830872 1278162 11637552 4164947 7472605 91038 101076 69058 17803 278975 3132 26732 2282 1040 945 34131 11950658 215225 0.62530 0.60990 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X X 14 19000.00 10 2 true 632.00 18057 true false 1231798 266844 -185028 24860 29360 1259394 824109 255842 199144 23697 23600 1231798 697612 49000 108554 25553 5504 824109 586906 53847 88528 23303 8366 697612 598135 30880 -12537 21683 7889 586906 0.21000 0.79000 true false 3163585 3163585 225687 35552 190135 10716 6028 4688 3358408 Financial derivatives and other financial products Closely-held equity interests Federal income taxes Gift Annuity 28759 28759 X 1323314 -213905 44292 -169613 1492927 -7976 -7976 1484951 910533 44292 7976 52268 858265 858265 XI 4b Fundraising event expenses netted against revenue on Form 990 are included in total expenses on the audited financial statements. XII 2d Fundraising event expenses netted against revenue on Form 990 are included in total expenses on the audited financial statements. X 2 No provision for taxes on income is made in the Trusts financial statements since Mahoosuc Land Trust, Inc. is a qualified nonprofit institution under Internal Revenue Service regulation 501c3. In accordance with accounting principles generally accepted in the United States of America, management has evaluated its exposure to material tax positions and determined that there are no such tax positions requiring accounting recognition. Informational returns filed by the Trust are subject to examination by the Internal Revenue Service for a period of three years. While no informational returns are currently being examined by the Internal Revenue Service, the three previous years remain open. No interest or penalties from federal or state tax authorities were recorded in the accompanying financial statements. The Trust files its forms 990 including a 990-T for nonrelated business income of rental income in the U.S. federal jurisdiction and the office of the states attorney general for the State of Maine. The Trust is generally no longer subject to examination by the Internal Revenue Service for years before 2019. true Town of Woodstock 26 Monk Ave Bryant Pond ME 04219 016000449 Town of Woodstock 271152 purchase of conservation land Western Foothills Land Trust 445 Main Street Norway ME 04268 016083123 501c3 12797 purchase of conservation land Inland Woods & Trails 14 Main St No 1 and 7 Bethel ME 04217 453069168 501c3 12797 purchase of conservation land 3 Form 990, Part VI, Section A, Line 7a Officers, Board Membership and Bylaws are subject to approval by the membership which occurs at an annual meeting of all members. Form 990, Part VI, Section A, Line 7b Officers, Board Membership, and Bylaws are subject to approval by the membership at the annual meeting of all members. Form 990, Part VI, Section B, Line 11b The Treasurer and Financial Planning Committee review the draft Form 990 in detail and present a copy to the Board of Directors for further review and approval. The Treasurer signs the return upon approval. Form 990, Part VI, Section B, Line 15 a b The Executive Committee annually reviews national wage inflation statistics, the annual survey of wages and benefits of the Land Trust Alliance a national organization of land trusts, and other non-profit organizations in Maine prior to establishing the compensation for the Executive Director. The Executive Committee also annually reviews compensation for all other staff in closed session. Form 990, Part VI, Section C, Line 19 Documents are available upon request. Form 990, Part VI, Section B, Line 12a The Board of Directors reviews the conflict of interest policy annually. The Executive Director reports potential conflicts to the Board of Directors. Form 990, Part XII, Line 2c The organizations Finance Committee is responsible for oversight of its independent auditors. In 2021, the organization obtained audited financial statements for the first time. The Finance Committee initiated a search, issued RFPs, and selected an audit firm. Form 990, Part IX, Line 11g Carbon Credit Contract expenses - 159,730 Fundraising Consultant expenses - 46,400 Other various small contract expenses - 27,325