2022-02-24T09:56:42-06:00 2021-09-30 010493997 ONE RIVER CPAS 46 FIRSTPARK DRIVE OAKLAND ME 049635362 990 2020-10-01 010371869 BOOTHBAY REGION LAND TRUST BOOT 2076334818 60 SAMOSET ROAD BOOTHBAY HARBOR ME 04538 NICHOLAS ULLO EXECUTIVE DIRECTOR 2076334818 2022-02-23 true NICHOLAS ULLO XXX-XX-XXXX BRETT R JENSEN CPA P01888543 2078731603 2022-02-23 2020 2022-09-23 18:48:47Z JOHN WELSH 1574482 false X WWW.BBRLT.ORG X 1980 ME TO CONSERVE FOR THE PUBLIC BENEFIT NATURAL HABITAT, SCENIC BEAUTY AND WORKING LAND OF THE BOOTHBAY REGION OF MAINE BY PROVIDING STEWARDSHIP, PUBLIC ACCESS AND ENVIRONMENTAL PROGRAMS. 14 14 10 120 0 1380506 470255 0 399959 404303 0 1780465 874558 0 0 357403 367663 0 58218 175903 212948 533306 580611 1247159 293947 15445452 16694266 52008 19047 15393444 16675219 TO CONSERVE FOR THE PUBLIC BENEFIT NATURAL HABITAT, SCENIC BEAUTY AND WORKING LAND OF THE BOOTHBAY REGION OF MAINE BY PROVIDING STEWARDSHIP, PUBLIC ACCESS AND ENVIRONMENTAL PROGRAMS. false false 408311 THE BOOTHBAY REGION LAND TRUST (BRLT) IS A NON-PROFIT CORPORATION ORGANIZED UNDER THE GENERAL LAWS OF THE STATE OF MAINE AND OPERATED EXCLUSIVELY FOR CHARITABLE, EDUCATIONAL, AND SCIENTIFIC PURPOSES. THE BRLT IS A MEMBERSHIP ORGANIZATION THAT ENGAGES IN AND PROMOTES THE SELECTIVE PRESERVATION OF NATURAL RESOURCES IN THE BOOTHBAY REGION OF MAINE. INTEREST IN PROPERTY IS ACQUIRED THROUGH PURCHASES, BEQUESTS, DONATIONS, BARGAIN SALES, AND THE CONVEYANCE OF CONSERVATION EASEMENTS. ALL OF ITS REAL ESTATE HOLDINGS ARE OPEN TO THE PUBLIC, ALTHOUGH SOME ARE RESTRICTED IN USE IF THE PRESERVATION INTENT IS TO PROVIDE AND PROTECT WILDLIFE HABITAT AND NESTING AREAS. THE BRLT ALSO IS ACTIVE IN PROMOTING THE SCIENTIFIC STUDY OF NATURAL RESOURCES AND THE ENVIRONMENT. 408311 true true false false false false true false false true true false false 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 true 1 0 true 10 true false false false false false false false false false false false false X 14 14 false false false false true true true true true false false true true true true false false true false false X X NICHOLAS ULLO 2076334818 60 SAMOSET ROAD BOOTHBAY HARBOR ME 04538 NICHOLAS ULLO EXECUTIVE DI 40.00 X 105541 0 2226 STEWART BITHER DIRECTOR 2.00 X 0 0 0 CINDY CASEY DIRECTOR 2.00 X 0 0 0 RICHARD ELDER DIRECTOR 2.00 X 0 0 0 KATHLEEN KENNEDY SECRETARY 2.00 X X 0 0 0 ISABEL LESCURE DIRECTOR 2.00 X 0 0 0 JEFFREY LONG DIRECTOR 2.00 X 0 0 0 PENNY POLLARD DIRECTOR 2.00 X 0 0 0 MARGARET REISER DIRECTOR 2.00 X 0 0 0 MARIANNE REYNOLDS DIRECTOR 2.00 X 0 0 0 LAUREN STOCKWELL DIRECTOR 2.00 X 0 0 0 STAN WAKEFIELD DIRECTOR 2.00 X 0 0 0 JOHN WELSH PRESIDENT 2.00 X X 0 0 0 ROBERT WHEELER VICE PRESIDE 2.00 X X 0 0 0 VALERIE YOUNG TREASURER 2.00 X X 0 0 0 105541 2226 1 false false false 470255 474 470255 120467 120467 983760 699924 283836 283836 283836 874558 404303 124767 83594 31192 9981 167224 118004 24201 25019 7554 4821 1678 1055 40085 25582 8907 5596 28033 19329 5259 3445 13964 7790 3223 2951 3073 768 768 1537 73572 60241 7887 5444 271 271 42131 42131 14330 4163 9721 446 PROFESSIONAL FEES 18411 7659 10752 OTHER 15615 5934 7495 2186 SUPPLIES 9452 7278 1890 284 REPAIRS & MAINTENANCE 6897 6897 15232 13849 1109 274 580611 408311 114082 58218 208077 204829 512308 458896 158778 48194 6487 8721 6770249 140825 6523624 6629424 7075045 8513883 961133 830319 15445452 16694266 52008 19047 52008 19047 X 10006340 10681249 5387104 5993970 15393444 16675219 15445452 16694266 293947 987828 X false true X true false X 1110945 1444215 1188877 1380506 470255 5594798 1110945 1444215 1188877 1380506 470255 5594798 879629 4715169 212882 267002 400828 753324 120467 1754503 7349301 1039107 0.64160 0.58600 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X X 15 553.95 1 false 206.00 5151888 32778 948944 192599 5941011 4810571 530871 189554 5151888 4713112 279161 181702 4810571 4692881 189520 169289 4713112 4221699 632840 161658 4692881 0.09000 0.43000 0.48000 false false 5302430 5302430 1424913 106922 1317991 42906 33903 9003 6629424 X 1862386 987828 987828 874558 874558 580611 580611 580611 SCHEDULE D, PAGE 1, PART II, LINE 9 CONSERVATION EASEMENTS ACCEPTED OR PURCHASED BY BOOTHBAY REGION LAND TRUST ARE NOT RECOGNIZED AS ASSETS OR REVENUES IN THE ACCOMPANYING FINANCIAL STATEMENTS BECAUSE THE BOOTHBAY REGION LAND TRUST DOES NOT HAVE FEE TITLE TO THE PROPERTIES AND THERE ARE NO EXPECTED FUTURE ECONOMIC BENEFITS. IF PURCHASED, THE COSTS OF CONSERVATION EASEMENTS ARE EXPENSED WHEN THE EASEMENTS ARE ACQUIRED. SCHEDULE D, PAGE 2, PART V, LINE 4 THE OBJECTIVE OF THE BRLT ENDOWMENT FUND SHALL BE TO FUND A PORTION OF THE ANNUAL BUDGET, TO ACQUIRE LAND, AND TO HELP FUND MAJOR STEWARDSHIP PROJECTS. SCHEDULE D, PAGE 3, PART X BRLT IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, BRLT HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A "PRIVATE FOUNDATION" WITHIN THE MEANING OF SECTION 509(A) OF THE CODE. MANAGEMENT HAS EVALUATED BRLT'S TAX POSITIONS AND CONCLUDED THAT BRLT HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATMEENTS. BRLT IS CURRENTLY OPEN TO AUDIT UNDER THE STATUTE OF LIMITATIONS BY THE INTERNAL REVENUE SERVICE AND STATE TAXING AUTHORITIES FOR THREE YEARS FOLLOWING THE FILING OF THE RETURN. FORM 990, PAGE 6, PART VI, LINE 6 ANY INDIVIDUAL OR HOUSEHOLD (COUPLES ARE TREATED AS ONE MEMBER) THAT MAKE AN ANNUAL CONTRIBUTION TO THE ORGANIZATION IS A MEMBER. IN 2021 THERE WERE OVER 844 HOUSEHOLD MEMBERS. FORM 990, PAGE 6, PART VI, LINE 7A MEMBERS ELECT THE BOARD OF DIRECTORS AND OFFICERS AT THE ORGANIZATION'S ANNUAL MEETING. FORM 990, PAGE 6, PART VI, LINE 7B NO REAL ESTATE OWNED BY THE ORGANIZATION MAY BE TRANSFERRED, EXCHANGED, OR ENDCUMBERED WITHOUT A 2/3 VOTE OF THE MEMBERSHIP. FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE COMPLETED FORM 990 IS GIVEN TO INDIVIDUAL BOARD MEMBERS AT THEIR NEXT SCHEDULED MONTHLY MEETING. AFTER THE FORM 990 IS REVIEWED BY THE BOARD MEMBERS, ANY COMMENTS OR CORRECTIONS ARE GIVEN TO THE ORGANIZATION'S EXECUTIVE DIRECTOR AND BROUGHT TO THE ATTENTION OF THE PREPARER FOR REVISION, IF NECESSARY. FORM 990, PAGE 6, PART VI, LINE 12C ANNUALLY EACH EMPLOYEE AND BOARD MEMBER MUST CERTIFY THAT HE OR SHE IS IN FULL COMPLIANCE WITHE THE POLICY. WHEN A NEW TRANSACTION OR PROJECT IS UNDER CONSIDERATION BY THE BOARD OR COMMITTEE OF THE ORGANIZATION, INQUIRYT IS MADE OF EACH EMPLOYEE AND BOARD MEMBER AS TO WHETHER THE TRANSACTION OR PROJECT WOULD GIVE RISE TO A CONFLICT. FORM 990, PAGE 6, PART VI, LINE 15A SALARIES FOR THE ORGANIZATION'S EXECUTIVE DIRECTOR AND OTHER KEY STAFF MEMBERS ARE BASED ON AVERAGES OF SIMILAR ORGANIZATIONS FOR FUNCTIONALLY COMPARABLE POSITIONS, AS REFLECTED IN A WAGE SURVEY OF OTHER MAINE NON PROFIT ORGANIZATIONS. THIS WAS LAST DONE IN 2015. ANNUALLY, THE BOARD OF DIRECTORS EXECUTIVE COMMITTEE RECOMMENDS PAY ADJUSTMENTS FOR THESE POSITIONS BASED ON HISTORICAL JOB PERFORMANCE. FORM 990, PAGE 6, PART VI, LINE 19 ANNUAL FINANCIAL STATEMENTS ARE INCLUDED IN THE ORGANIZATION'S SUMMER NEWSLETTER THAT IS MAILED TO ITS MEMBERS AND IS ALSO AVAILABLE ON THE ORGANIZATION'S WEBSITE. THE AUDITED FINANCIAL STATEMENTS, GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE FOR PUBLIC INSPECTION AT THE ORGANIZATION'S OFFICE DURING NORMAL OFFICE HOURS.