2022-05-16T07:48:34-05:00 2021-12-31 010493997 ONE RIVER CPAS 46 FIRSTPARK DRIVE OAKLAND ME 049635362 990 2021-01-01 010472641 RANGELEY LAKES HERITAGE TRUST INC RANG 2424 MAIN STREET RANGELEY ME 04970 DAVID MILLER EXECUTIVE DIRECTOR 2073219168 2022-05-16 true DAVID MILLER 999009999 BRETT R JENSEN CPA P01888543 2078731603 2022-05-16 2021 2022-09-23 18:48:47Z DAVID MILLER 3811746 false X WWW.RLHT.ORG X 1991 ME TO CONSERVE AND STEWARD THE NATURAL AND HISTORICAL RESOURCES OF THE RANGELEY LAKES REGION FOR THE BENEFIT OF THE COMMUNITY AND FUTURE GENERATIONS. 19 18 27 67344 60719 870417 2733481 4597 40848 102353 224091 41396 68705 1018763 3067125 0 0 370464 405897 0 183676 351389 385387 721853 791284 296910 2275841 13844858 16809098 40666 431807 13804192 16377291 TO CONSERVE AND STEWARD THE NATURAL AND HISTORICAL RESOURCES OF THE RANGELEY LAKES REGION FOR THE BENEFIT OF THE COMMUNITY AND FUTURE GENERATIONS. false false 483428 33762 PROTECT THE NATURAL RESOURCES OF THE RANGELEY LAKES REGION. CONSERVE 14,000 ACRES OF LAND, INCLUDING 50 MILES OF LAKE AND RIVER FRONTAGE, 15 ISLANDS AND THE MAJESTIC 2,443 FOOT BALD MOUNTAIN. 47478 7086 ECOVENTURE OUTDOOR PROGRAMS - EDUCATIONAL PROGRAMS FOR ADULTS AND KIDS 530906 true true false false false false true false false true true 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 false false false false false false true false false false false true 6 0 27 true true true false false false false false false false false false false false false false X 19 18 true false false false false true true true true false false true true true false false true true true false X X DAVID MILLER 2078647311 2424 MAIN STREET RANGELEY ME 04970 DAVID MILLER EXECUTIVE DI 40.00 X 92500 0 15842 IAN ADELMAN DIRECTOR 1.00 X 0 0 0 LAURA APPELL-WARREN DIRECTOR 1.00 X 0 0 0 BEN BOWDITCH DIRECTOR 1.00 X 0 0 0 PAT BUTLER VICE PRESIDE 4.00 X X 0 0 0 LINDA DEXTER DIRECTOR 1.00 X 0 0 0 GEOFFREY HAND DIRECTOR 1.00 X 0 0 0 DAN HIGGINS DIRECTOR 1.00 X 0 0 0 ALEX INGRAHAM DIRECTOR 1.00 X 0 0 0 EMMETT LESCROART DIRECTOR 1.00 X 0 0 0 RENEE LEVI DIRECTOR 1.00 X 0 0 0 SARAH MEDINA DIRECTOR 1.00 X 0 0 0 JOHN MORTON DIRECTOR 1.00 X 0 0 0 CYNTHIA MURRAY-BELIVEAU DIRECTOR 1.00 X 0 0 0 BILL OPPENHEIM DIRECTOR 1.00 X 0 0 0 ELLEN OPPENHEIM SECRETARY 4.00 X X 0 0 0 H PAUL REYNOLDS PRESIDENT 4.00 X 0 0 0 HEATON ROBERTSON TREASURER 4.00 X X 0 0 0 ROB WELCH DIRECTOR 1.00 X 0 0 0 KATE WILLIAMSON DIRECTOR 1.00 X 0 0 0 92500 15842 false false false 112833 2620648 2733481 TIMBER SALES 33512 33512 ECOVENTURE PROGRAM SALES 7086 7086 PIR BOAT REGISTRATIONS 250 250 40848 23983 23983 367080 318118 48962 48962 48962 542076 57417 333225 66160 208851 -8743 200108 -1160 201268 45500 27118 18382 18382 LAND LEASE INCOME 1361 1361 1361 3067125 39688 67344 226612 X 108341 65005 21668 21668 229421 169845 13692 45884 18821 14100 957 3764 21721 15863 1513 4345 27593 19315 2759 5519 374 281 37 56 10550 7912 1055 1583 3028 2876 91 61 23275 11093 4345 7837 11911 10125 595 1191 6794 6453 204 137 11694 575 4351 6768 14479 9412 434 4633 CONTRACT LABOR 115115 54144 6222 54749 EASEMENT EXPENSE 51259 51259 REPAIRS & MAINT 29139 29139 DUES & SUBSCRIPTIONS 25858 8032 8780 9046 81911 55477 9999 16435 791284 530906 76702 183676 104756 203861 315972 1335697 887764 12273423 540163 11342256 11733260 2081874 2648516 13844858 16809098 17638 28866 13017 37055 10011 365886 40666 431807 X 13527283 14210081 276909 2167210 13804192 16377291 13844858 16809098 X 2275841 299815 -2557 X false true X false X 589269 674005 456391 870417 2733481 5323563 141252 40848 182100 1361 1361 589269 674005 456391 1011669 2775690 5507024 90998 84362 80000 487904 287205 1030469 219550 75722 66876 94552 1777181 2233881 310548 160084 146876 582456 2064386 3264350 2242674 29746 37175 37249 131598 23983 259751 13847 25452 51055 90354 43593 37175 37249 157050 75038 350105 226136 204624 93820 524580 858998 915804 587460 1168719 2850728 6381709 0.35140 0.70790 0.05000 0.07000 X PART III, LINE 12 524,580 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X 15 7457.00 1 false 75.00 6500 2081874 187754 531096 115233 36975 2648516 2065989 102927 66818 20224 2081874 1710557 410506 50390 4684 2065989 1987836 -173754 103525 1710557 1866718 5000 298428 163763 18547 1987836 1.00000 false false 10222248 10222248 1741402 333238 1408164 55965 3185 52780 253808 203740 50068 11733260 3685057 299815 318117 617932 3067125 3067125 1111958 318117 318117 793841 -2557 -2557 791284 SCHEDULE D, PAGE 1, PART II, LINE 9 THE ORGANIZATION RECORDS EACH CONSERVATION EASEMENT AT 1 ON THE BALANCE SHEET. SCHEDULE D, PAGE 2, PART V, LINE 4 TO PROVIDE A RELIABLE FUNDING SOURCE FOR THE ORGANIZATION. SCHEDULE D, PAGE 4, PART XI, LINE 2D 990-T ACTIVITY EXPENSES 318,117 SCHEDULE D, PAGE 4, PART XII, LINE 2D 990-T ACTIVITY EXPENSES 318,117 SCHEDULE D, PAGE 4, PART XII, LINE 4B BOOK TO TAX DEPRECIATION -46,740 BOOK / TAX DEPRECIATION DIFFERENCE 44,183 FORM 990, PAGE 6, PART VI, LINE 2 BILL OPPENHEIM ELLEN OPPENHEIM DIRECTOR SECRETARY MARRIED COUPLE FORM 990, PAGE 6, PART VI, LINE 7A THE ORGANIZATION HOLDS AN ANNUAL ELECTION OF ITS BOARD MEMBERS BY VOTE OF ITS MEMBERS. FORM 990, PAGE 6, PART VI, LINE 7B ARTICLE 5 (ELECTION AND REMOVAL OF OFFICERS) AND ARTICLE 12 (AMENDMENT OF THE BYLAWS) ARE SUBJECT TO MEMBERSHIP APPROVAL. FORM 990, PAGE 6, PART VI, LINE 11B A DRAFT OF THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE FINANCE COMMITTEE OF THE BOARD. FINAL APPROVAL OF THE FORM 990 IS BY VOTE OF THE FULL BOARD. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION IS ESTABLISHED BASED ON SALARY SURVEYS PROVIDED. FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION IS ESTABLISHED BASED ON SALARY SURVEYS PROVIDED. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION PROVIDES ACCESS TO GOVERNING DOCUMENTS BY REQUEST AND VIA A THIRD-PARTY WEBSITE. FORM 990, PART IX, LINE 24E FEES, TAXES & LICENSES 18,743 71 177 SUPPLIES 4,993 5,998 3,999 EQUIPMENT RENTAL 3,844 2,077 7,616 CONTRACT LABOR 9,313 0 0 ANNUAL PICNIC SUPPLIES 5,956 458 2,749 SUPPLIES 5,004 0 0 SMALL EQUIPMENT 1,893 1,136 757 FOOD 2,100 170 1,019 REPAIRS & MAINT 2,020 0 0 DUES & SUBSCRIPTIONS 747 0 0 OTHER 385 89 118 EQUIPMENT RENTAL 310 0 0 FOOD 109 0 0 FEES, TAXES & LICENSES 60 0 0 TOTAL 55,477 9,999 16,435 FORM 990, PART XI, LINE 9 990-T ACTIVITY EXPENSES 318,117 990-T ACTIVITY EXPENSES -318,117 BOOK TO TAX DEPRECIATION -46,740 BOOK / TAX DEPRECIATION DIFFERENCE 44,183 TOTAL -2,557 CUPSUPTIC LAKE PARK AND CAMPGROUND LLC PO BOX 326 OQUOSSOC ME 04964 452529442 CAMPGROUND ME RANGELEY L AKES HERITAGE TRUST INC ECOVENTURE LLC 2424 MAIN STREET RANGELEY ME 04970 ECO TOURS ME RANGELEY L AKES HERITAGE TRUST INC