GREATER LOVELL LAND TRUST INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- GREATER LOVELL LAND TRUST INC (EIN 22-2724055)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-05-20
- IRS object ID
- 202221409349301207
- Schema version
- 2021v4.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-05-20T15:44:20-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 010494380 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHANDEL ASSOCIATES PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 7 | AddressLine1Txt |
| City | BRIDGTON | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 040090007 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 222724055 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREATER LOVELL LAND TRUST INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GREA | BusinessNameControlTxt |
| Phone | 2079251056 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 225 | AddressLine1Txt |
| City | LOVELL | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 04051 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRUCE ZABINSKY | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 2079251263 | PhoneNum |
| Signature | 2022-05-20 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | BRUCE | PersonFirstNm |
| Person Last | ZABINSKY | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TOM CHANDEL | PreparerPersonNm |
| PTIN | P00449870 | PTIN |
| Phone | 2076475711 | PhoneNum |
| Preparation | 2022-05-20 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JILL RUNDLE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | C/O GLLT PO BOX 225 | AddressLine1Txt |
| City | LOVELL | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 04051 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $909,374 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.GLLT.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1985 | FormationYr |
| Legal Domicile State | ME | LegalDomicileStateCd |
| Activity Or Mission | ENVIRONMENTAL PROTECTION AND EDUCATION | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 8 | TotalEmployeeCnt |
| Total Volunteers | 75 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $570,746 | PYContributionsGrantsAmt |
| CY Contributions Grants | $411,339 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $268,787 | PYInvestmentIncomeAmt |
| CY Investment Income | $108,238 | CYInvestmentIncomeAmt |
| PY Other Revenue | $19,569 | PYOtherRevenueAmt |
| CY Other Revenue | $8,181 | CYOtherRevenueAmt |
| PY Total Revenue | $859,102 | PYTotalRevenueAmt |
| CY Total Revenue | $527,758 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $74,467 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $165,279 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $32,950 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $73,344 | PYOtherExpensesAmt |
| CY Other Expenses | $135,997 | CYOtherExpensesAmt |
| PY Total Expenses | $147,811 | PYTotalExpensesAmt |
| CY Total Expenses | $301,276 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $711,291 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $226,482 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,062,867 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,294,465 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $7,146 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $12,262 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,055,721 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $6,282,203 | NetAssetsOrFundBalancesEOYAmt |
| Mission | ENVIRONMENTAL PROTECTION AND EDUCATION | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $201,780 | ExpenseAmt |
| Desc | TO PROTECT THE ECOSYSTEMS OF THE KEZAR LAKE, KEZAR RIVER, AND COLD RIVER WATERSHEDS, IN PERPETUITY, FOR THE BENEFIT OF THIS REGION'S NATURAL AND HUMAN COMMUNITIES. | Desc |
| Total Program Service Expenses | $201,780 | 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 | Yes (true) | 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 | 4 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 8 | 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 | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | 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 | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | 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 | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | 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 | GREATER LOVELL LAND TRUST | PersonNm |
| Phone | 2079251056 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 208 MAIN STREET | AddressLine1Txt |
| City | LOVELL | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 04051 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| JON BRICCETTI | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| THOMAS CLAY | ||||||
| DIRECTOR | 0.70 | Yes (X) | $0 | $0 | $0 | |
| SUSAN GOLDER | ||||||
| DIRECTOR | 0.70 | Yes (X) | $0 | $0 | $0 | |
| NANCY HAMMOND | ||||||
| DIRECTOR | 0.70 | Yes (X) | $0 | $0 | $0 | |
| CAROLYN HOTCHKISS | ||||||
| SECRETARY | 10.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ROBERT KATZ | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT KROIN | ||||||
| DIRECTOR | 0.70 | Yes (X) | $0 | $0 | $0 | |
| BRENT LEGERE | ||||||
| DIRECTOR | 0.70 | Yes (X) | $0 | $0 | $0 | |
| HILLIE LUTTER | ||||||
| DIRECTOR | 0.70 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL MAGUIRE | ||||||
| VICE PRESIDE | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DEBORAH NELSON | ||||||
| DIRECTOR | 0.70 | Yes (X) | $0 | $0 | $0 | |
| JILL RUNDLE | ||||||
| PRESIDENT | 20.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ANTONIA STECHLER | ||||||
| DIRECTOR | 0.70 | Yes (X) | $0 | $0 | $0 | |
| BRUCE TAYLOR | ||||||
| DIRECTOR | 0.70 | Yes (X) | $0 | $0 | $0 | |
| MOIRA YIP | ||||||
| DIRECTOR | 0.70 | Yes (X) | $0 | $0 | $0 | |
| BRUCE ZABINSKY | ||||||
| TREASURER | 15.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $18,700 | GovernmentGrantsAmt |
| All Other Contributions | $392,639 | AllOtherContributionsAmt |
| Noncash Contributions | $80,500 | NoncashContributionsAmt |
| Total Contributions | $411,339 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $212,030 | TotalRevenueColumnAmt |
| Exclusion | $212,030 | ExclusionAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $2,824 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$2,824 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$2,824 | TotalRevenueColumnAmt |
| Exclusion | -$2,824 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $275,000 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $378,792 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$103,792 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$103,792 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$103,792 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|
| ADVERTISING | $5,725 | $5,725 |
| MISC INCOME | $5,280 | $5,280 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $11,005 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $527,758 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$103,792 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $220,211 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $143,903 | TotalAmt |
| Program Services | $101,774 | ProgramServicesAmt |
| Management And General | $24,557 | ManagementAndGeneralAmt |
| Fundraising | $17,572 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,380 | TotalAmt |
| Program Services | $1,547 | ProgramServicesAmt |
| Management And General | $476 | ManagementAndGeneralAmt |
| Fundraising | $357 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,831 | TotalAmt |
| Program Services | $4,440 | ProgramServicesAmt |
| Management And General | $1,366 | ManagementAndGeneralAmt |
| Fundraising | $1,025 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,165 | TotalAmt |
| Program Services | $7,076 | ProgramServicesAmt |
| Management And General | $3,456 | ManagementAndGeneralAmt |
| Fundraising | $1,633 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,964 | TotalAmt |
| Program Services | $3,964 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,908 | TotalAmt |
| Management And General | $2,908 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,499 | TotalAmt |
| Management And General | $15,499 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,265 | TotalAmt |
| Program Services | $12,550 | ProgramServicesAmt |
| Management And General | $715 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,239 | TotalAmt |
| Program Services | $13,605 | ProgramServicesAmt |
| Management And General | $5,906 | ManagementAndGeneralAmt |
| Fundraising | $3,728 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,096 | TotalAmt |
| Program Services | $1,031 | ProgramServicesAmt |
| Management And General | $1,034 | ManagementAndGeneralAmt |
| Fundraising | $1,031 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,762 | TotalAmt |
| Program Services | $7,094 | ProgramServicesAmt |
| Management And General | $2,654 | ManagementAndGeneralAmt |
| Fundraising | $1,014 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,593 | TotalAmt |
| Program Services | $2,074 | ProgramServicesAmt |
| Management And General | $519 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,358 | TotalAmt |
| Program Services | $1,631 | ProgramServicesAmt |
| Management And General | $1,727 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,503 | TotalAmt |
| Program Services | $2,988 | ProgramServicesAmt |
| Management And General | $4,515 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|
| APPRAISALS AND SURVEYING | $18,739 | $18,739 | |
| PROPERTY STEWARDSHIP | $8,900 | $8,900 | |
| PROPERTY TAXES | $8,660 | $8,660 | |
| OUTREACH | $6,590 | $6,590 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,921 | TotalAmt |
| Program Services | $5,707 | ProgramServicesAmt |
| Management And General | $1,214 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $301,276 | TotalAmt |
| Program Services | $201,780 | ProgramServicesAmt |
| Management And General | $66,546 | ManagementAndGeneralAmt |
| Fundraising | $32,950 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $398,393 | BOYAmt |
| EOY | $583,623 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $169,066 | BOYAmt |
| EOY | $122,480 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $417 | BOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,812,420 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $29,809 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,022,710 | BOYAmt |
| EOY | $3,782,611 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,472,281 | BOYAmt |
| EOY | $1,805,751 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,062,867 | BOYAmt |
| EOY | $6,294,465 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,146 | BOYAmt |
| EOY | $12,262 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,146 | BOYAmt |
| EOY | $12,262 | 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 | $5,004,105 | BOYAmt |
| EOY | $5,070,643 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,051,616 | BOYAmt |
| EOY | $1,211,560 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,055,721 | BOYAmt |
| EOY | $6,282,203 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,062,867 | BOYAmt |
| EOY | $6,294,465 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $226,482 | ReconcilationRevenueExpnssAmt |
| 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $275,296 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $299,432 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $341,721 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $570,746 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $411,339 | CurrentTaxYearAmt |
| Total | $1,898,534 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $275,296 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $299,432 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $341,721 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $570,746 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $411,339 | CurrentTaxYearAmt |
| Total | $1,898,534 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $383,462 | SubstantialContributorsTotAmt |
| Public Support Total170 | $1,515,072 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $68,181 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $74,223 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $34,726 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $274,104 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $212,030 | CurrentTaxYearAmt |
| Total | $663,264 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,634 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,508 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,406 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,651 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,005 | CurrentTaxYearAmt |
| Total | $43,204 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $2,605,002 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $14,303 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.58160 | PublicSupportCY170Pct |
| Public Support PY170 | 0.63940 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 |
| Protection Natural Habitat | Yes (X) | ProtectionNaturalHabitatInd |
| Preservation Open Space | Yes (X) | PreservationOpenSpaceInd |
| Historic Land Area | Yes (X) | HistoricLandAreaInd |
| Historic Structure | Yes (X) | HistoricStructureInd |
| Total Easements | 42 | TotalEasementsCnt |
| Total Acreage | 3161.00 | TotalAcreageCnt |
| Historic Structure Easements | 1 | HistoricStructureEasementsCnt |
| States Easements Held | 1 | StatesEasementsHeldCnt |
| Written Policy Monitoring | Yes (true) | WrittenPolicyMonitoringInd |
| Staff Hours Spent Enforcement | 475.00 | StaffHoursSpentEnforcementCnt |
| Expenses Incurred Enforcement | $10,028 | ExpensesIncurredEnforcementAmt |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $941,095 | BeginningYearBalanceAmt |
| Contributions | $9,900 | ContributionsAmt |
| Investment Earnings Or Losses | $130,010 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $30,000 | OtherExpendituresAmt |
| Administrative Expenses | $8,912 | AdministrativeExpensesAmt |
| End Year Balance | $1,042,093 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $779,695 | BeginningYearBalanceAmt |
| Contributions | $5,625 | ContributionsAmt |
| Investment Earnings Or Losses | $175,928 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $15,000 | OtherExpendituresAmt |
| Administrative Expenses | $5,153 | AdministrativeExpensesAmt |
| End Year Balance | $941,095 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $747,708 | BeginningYearBalanceAmt |
| Contributions | $10,415 | ContributionsAmt |
| Investment Earnings Or Losses | $27,532 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $5,960 | AdministrativeExpensesAmt |
| End Year Balance | $779,695 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $622,438 | BeginningYearBalanceAmt |
| Contributions | $87,265 | ContributionsAmt |
| Investment Earnings Or Losses | $47,933 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $9,928 | AdministrativeExpensesAmt |
| End Year Balance | $747,708 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $521,846 | BeginningYearBalanceAmt |
| Contributions | $54,241 | ContributionsAmt |
| Investment Earnings Or Losses | $46,351 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $622,438 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.11240 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.88760 | 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 | $3,761,473 | OtherCostOrOtherBasisAmt |
| Book Value | $3,761,473 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $12,151 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,819 | DepreciationAmt |
| Book Value | $4,332 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $38,796 | OtherCostOrOtherBasisAmt |
| Depreciation | $21,990 | DepreciationAmt |
| Book Value | $16,806 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,782,611 | TotalBookValueLandBuildingsAmt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 1, PART II, LINE 5 | GREATER LOVELL LAND TRUST (GLLT) IS DEDICATED TO UPHOLDING ITS LEGAL AND COMMUNITY OBLIGATIONS TO MAINTAIN THE CONSERVATION EASEMENTS AND STEWARD THE FEE PRESERVES IT ACCEPTS FOR AS LONG AS SUCH EASEMENTS AND PROPERTIES ARE UNDER ITS PROTECTION. RECOGNIZING THE FACT THAT GLLT'S CONSERVATION EASEMENTS ARE PERPETUAL IN DURATION, GLLT UNDERSTANDS THAT ONE OF THE KEYS TO PRESERVING THESE EASEMENTS IS A COMMITMENT TO MONITOR LAND USES AND CONDITIONS ON A CONSISTENT BASIS, AND DEFEND AND ENFORCE THE TERMS OF EACH CONSERVATION EASEMENT, WHEN NECESSARY. IN ADDITION, GLLT WILL MONITOR ITS OWNED FEE LANDS TO ENSURE THE WELL-BEING OF THE CONSERVATION VALUES OF THESE PROPERTIES. |
| SCHEDULE D, PAGE 1, PART II, LINE 9 | "EASEMENTS ARE GENERALLY DONATED TO GLLT TO PROTECT THE ENVIRONMENT ON THESE PROPERTIES. EASEMENTS ARE RECORDED ON THE DEEDS TO PROPERTY TO RESTRICT THE USE OF THAT PROPERTY. EASEMENTS DONATED TO GLLT WITH CONSERVATION RESTRICTIONS ARE NOT VALUED BY GLLT NOR INCLUDED IN THE FINANCIAL ACCOUNTS OF GLLT. COSTS OF ACQUIRING EASEMENTS ARE EXPENSED. A SUMMARY DESCRIPTION OF EASEMENTS HELD BY GLLT AT DECEMBER 31, 2021 IS INCLUDED IN THE NOTES TO THE FINANCIAL STATEMENTS." |
| SCHEDULE D, PAGE 2, PART V, LINE 4 | GENERATE INCOME TO SUPPORT FUTURE OPERATIONS OR ENDEAVORS. |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MICHAEL FRIEDMAN ESQ PA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | FORMER DIRECTOR | RelationshipDescriptionTxt |
| Transaction | $23,547 | TransactionAmt |
| Transaction | LEGAL SERVICES | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Schedule M IRS990ScheduleM
Real Estate Other RealEstateOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $70,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | APPRAISAL | 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 | $10,500 | 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 | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE M, PAGE 2, PART II | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION ACCEPTS CONTRIBUTED CONSERVATION EASEMENTS WHICH MAY HAVE SIGNIFICANT VALUE. THE ORGANIZATION DOES NOT ATTEMPT TO VALUE THESE CONTRIBUTED EASEMENTS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 1, PART I, LINE 6 | VOLUNTEERS SERVE THE ORGANIZATION AS DOCENTS, TRAIL MAINTENANCE FOLKS AND BOARD AND COMMITTEE MEMBERS. THEY RECEIVE NO BENEFITS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | AT THE END OF EACH FISCAL YEAR, THE FINANCIAL STATEMENTS AND 990 ARE REVIEWED BY THE FINANCE COMMITEE AND SUBMITTED TO THE BOARD FOR APPROVAL. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE CONFLICT OF INTEREST POLICY INCLUDES A "DUTY TO DISCLOSE" STATEMENT. EACH YEAR THE ORGANIZATION ASKS THE STAFF AND BOARD TO REVIEW THE POLICY, REVEAL ANY POTENTIAL CONFLICTS OF INTEREST, AND SIGN A STATEMENT. THE BOARD IS REMINDED AT MONTHLY MEETINGS TO DISCLOSE WHETHER ANYTHING PERTINENT HAS DEVELOPED SINCE THE LAST MEETING. |
| FORM 990, PAGE 6, PART VI, LINE 15A | COMPENSATION IS DETERMINED BY THE INDENDEPENT BOARD IN EXECUTIVE SESSION. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS ARE AVAILABLE ON REQUEST. |
| FORM 990, PART XI, LINE 9 | BOOK / TAX DEPRECIATION DIFFERENCE 2,282 CABIN DEPRECIATION -2,282 |
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