MAHOOSUC LAND TRUST INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: MAHOOSUC LAND TRUST INC (EIN 01-0447619)
Tax period: 2021-01-01 to 2021-12-31
Filed: 2022-10-13
IRS object ID: 202242869349301899
Schema version: 2021v4.2
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	2022-10-13T05:43:21-00:00	ReturnTs
Tax Period End	2021-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	043383155	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	RHR Smith & Company	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	3 Old Orchard Road	AddressLine1Txt
City	Buxton	CityNm
State Abbreviation	ME	StateAbbreviationCd
ZIP	04093	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	010447619	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Mahoosuc Land Trust Inc	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	MAHO	BusinessNameControlTxt
Phone	2078243806	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 981	AddressLine1Txt
City	Bethel	CityNm
State Abbreviation	ME	StateAbbreviationCd
ZIP	04217	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Kirk Siegel	PersonNm
Person Title	Executive Director	PersonTitleTxt
Phone	2078243806	PhoneNum
Signature	2022-10-13	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	Kirk	PersonFirstNm
Person Last	Siegel	PersonLastNm

Field	Value	IRS element (for citing)
SSN	XXX-XX-XXXX	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Ronald Smith	PreparerPersonNm
PTIN	P01481996	PTIN
Phone	2079294606	PhoneNum
Preparation	2022-10-13	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

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	Kirk Siegel	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 981	AddressLine1Txt
City	Bethel	CityNm
State Abbreviation	ME	StateAbbreviationCd
ZIP	04217	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$8,976,817	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	http://www.mahoosuc.org/	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1989	FormationYr
Legal Domicile State	ME	LegalDomicileStateCd
Activity Or Mission	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	ActivityOrMissionDesc
Voting Members Governing Body	18	VotingMembersGoverningBodyCnt
Voting Members Independent	18	VotingMembersIndependentCnt
Total Employee	5	TotalEmployeeCnt
Total Volunteers	150	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$836,403	PYContributionsGrantsAmt
CY Contributions Grants	$8,830,872	CYContributionsGrantsAmt
CY Program Service Revenue	$73,154	CYProgramServiceRevenueAmt
PY Investment Income	$103,725	PYInvestmentIncomeAmt
CY Investment Income	$69,058	CYInvestmentIncomeAmt
PY Other Revenue	-$15,788	PYOtherRevenueAmt
CY Other Revenue	$1,040	CYOtherRevenueAmt
PY Total Revenue	$924,340	PYTotalRevenueAmt
CY Total Revenue	$8,974,124	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$144,146	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$197,871	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$180	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$103,486	CYTotalFundraisingExpenseAmt
PY Other Expenses	$112,335	PYOtherExpensesAmt
CY Other Expenses	$6,731,646	CYOtherExpensesAmt
PY Total Expenses	$256,661	PYTotalExpensesAmt
CY Total Expenses	$6,929,517	CYTotalExpensesAmt
PY Revenues Less Expenses	$667,679	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$2,044,607	CYRevenuesLessExpensesAmt
Total Assets BOY	$3,881,268	TotalAssetsBOYAmt
Total Assets EOY	$6,057,135	TotalAssetsEOYAmt
Total Liabilities BOY	$65,924	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$63,148	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$3,815,344	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$5,993,987	NetAssetsOrFundBalancesEOYAmt
Mission	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.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$6,750,487	ExpenseAmt
Desc	The organization acquired significant new, conserved properties and conservation easements, stewarded its existing properties and expanded education/outreach programs.	Desc
Total Program Service Expenses	$6,750,487	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	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	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	Yes (true)	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	15	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	5	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
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	18	GoverningBodyVotingMembersCnt
Independent Voting Member	18	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
States Where Copy Of Return Is Fld	NH	StatesWhereCopyOfReturnIsFldCd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	Kirk Siegel	PersonNm
Phone	2078243806	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 981	AddressLine1Txt
City	Bethel	CityNm
State Abbreviation	ME	StateAbbreviationCd
ZIP	04217	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
Kirk Siegel
Executive Director	040.00	Yes (X)	$83,083	$0	$0
Laurie Winsor
President	004.50	Yes (X)	$0	$0	$0	Yes (X)
Larry Ely
Vice President	003.50	Yes (X)	$0	$0	$0	Yes (X)
John Wholey
Treasurer	015.50	Yes (X)	$0	$0	$0	Yes (X)
Bonnie Pooley
Secretary	003.00	Yes (X)	$0	$0	$0	Yes (X)
Joseph Aloisio
Director	001.00		$0	$0	$0	Yes (X)
Sue Dunn
Director	003.00		$0	$0	$0	Yes (X)
Amy Halsted
Director	002.00		$0	$0	$0	Yes (X)
Robert Iles
Director	002.00		$0	$0	$0	Yes (X)
Art Marshall
Director	000.50		$0	$0	$0	Yes (X)
Cassie Mason
Director	000.50		$0	$0	$0	Yes (X)
Lizz Peacock
Director	002.75		$0	$0	$0	Yes (X)
Mia Purcell
Director	002.00		$0	$0	$0	Yes (X)
James Reddoch
Director	003.50		$0	$0	$0	Yes (X)
Glenn Saller
Director	002.75		$0	$0	$0	Yes (X)
Sara Shifrin
Director	002.00		$0	$0	$0	Yes (X)
Stephen Smith
Director	003.00		$0	$0	$0	Yes (X)
Katie Stuart
Director	003.50		$0	$0	$0	Yes (X)
Bill White
Director	000.50		$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$83,083	TotalReportableCompFromOrgAmt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Government Grants	$3,243,844	GovernmentGrantsAmt
All Other Contributions	$5,587,028	AllOtherContributionsAmt
Noncash Contributions	$4,212,249	NoncashContributionsAmt
Total Contributions	$8,830,872	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Timber Harvest Income	$60,484	$60,484
Land Management Income	$12,670	$12,670

Field	Value	IRS element (for citing)
Total Program Service Revenue	$73,154	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$69,058	TotalRevenueColumnAmt
Exclusion	$69,058	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$1,855	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$2,693	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$838	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$1,520	GrossSalesOfInventoryAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,520	TotalRevenueColumnAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$358	TotalRevenueColumnAmt
Related Or Exempt Func Income	$358	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$358	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$8,974,124	TotalRevenueColumnAmt
Related Or Exempt Func Income	$73,512	RelatedOrExemptFuncIncomeAmt
Exclusion	$69,058	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$183,854	TotalAmt
Program Services	$106,500	ProgramServicesAmt
Management And General	$34,565	ManagementAndGeneralAmt
Fundraising	$42,789	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$14,017	TotalAmt
Program Services	$8,057	ProgramServicesAmt
Management And General	$2,663	ManagementAndGeneralAmt
Fundraising	$3,297	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$2,188	TotalAmt
Program Services	$2,188	ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$3,038	TotalAmt
Management And General	$3,038	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Fees For Services Prof Fundraising		FeesForServicesProfFundraising

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$20,224	TotalAmt
Program Services	$20,224	ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$133,833	TotalAmt
Program Services	$79,250	ProgramServicesAmt
Management And General	$1,571	ManagementAndGeneralAmt
Fundraising	$53,012	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,367	TotalAmt
Program Services	$1,367	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$28,480	TotalAmt
Program Services	$18,220	ProgramServicesAmt
Management And General	$6,550	ManagementAndGeneralAmt
Fundraising	$3,710	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$2,233	TotalAmt
Program Services	$545	ProgramServicesAmt
Management And General	$1,373	ManagementAndGeneralAmt
Fundraising	$315	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$7,444	TotalAmt
Program Services	$726	ProgramServicesAmt
Management And General	$6,718	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$1,060	TotalAmt
Program Services	$927	ProgramServicesAmt
Management And General	$99	ManagementAndGeneralAmt
Fundraising	$34	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$331	TotalAmt
Program Services	$25	ProgramServicesAmt
Management And General	$306	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$316	TotalAmt
Management And General	$316	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$7,059	TotalAmt
Management And General	$7,059	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$10,093	TotalAmt
Program Services	$2,146	ProgramServicesAmt
Management And General	$7,799	ManagementAndGeneralAmt
Fundraising	$148	FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Easement purchase	$6,500,124	$6,500,124
Repairs and maintenance	$6,954	$5,741	$1,213
Dues, subs, fees, and licenses	$2,828	$534	$2,194	$100

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,074	TotalAmt
Program Services	$3,913	ProgramServicesAmt
Management And General	$80	ManagementAndGeneralAmt
Fundraising	$81	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$6,929,517	TotalAmt
Program Services	$6,750,487	ProgramServicesAmt
Management And General	$75,544	ManagementAndGeneralAmt
Fundraising	$103,486	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$123,159	BOYAmt
EOY	$709,416	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$443,151	BOYAmt
EOY	$443,196	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$100,000	BOYAmt
EOY	$353,800	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$15,331	BOYAmt
EOY	$29,173	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$1,460	BOYAmt
EOY	$1,460	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$5,536	BOYAmt
EOY	$4,682	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$3,317,945	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$34,335	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$2,368,522	BOYAmt
EOY	$3,283,610	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$824,109	BOYAmt
EOY	$1,231,798	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,881,268	BOYAmt
EOY	$6,057,135	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
EOY	$3,866	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$27,700	BOYAmt
EOY	$29,274	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$38,224	BOYAmt
EOY	$30,008	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$65,924	BOYAmt
EOY	$63,148	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	$2,774,774	BOYAmt
EOY	$3,814,790	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,040,570	BOYAmt
EOY	$2,179,197	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,815,344	BOYAmt
EOY	$5,993,987	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,881,268	BOYAmt
EOY	$6,057,135	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$2,044,607	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$132,936	NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments	$1,100	PriorPeriodAdjustmentsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	Yes (true)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (true)	FederalGrantAuditPerformedInd

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	$499,786	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$505,435	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$312,264	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$710,819	CurrentTaxYearMinus1YearAmt
Current Tax Year	$8,830,872	CurrentTaxYearAmt
Total	$10,859,176	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$499,786	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$505,435	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$312,264	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$710,819	CurrentTaxYearMinus1YearAmt
Current Tax Year	$8,830,872	CurrentTaxYearAmt
Total	$10,859,176	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$4,017,304	SubstantialContributorsTotAmt
Public Support Total170	$6,841,872	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$62,723	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years	$91,038	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$101,076	CurrentTaxYearMinus1YearAmt
Current Tax Year	$69,058	CurrentTaxYearAmt
Total	$323,895	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,152	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,132	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$26,732	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,282	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,040	CurrentTaxYearAmt
Total	$34,338	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$11,217,409	TotalSupportAmt
Gross Receipts Rltd Activities	$73,154	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.60990	PublicSupportCY170Pct
Public Support PY170	0.75700	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
Total Easements	12	TotalEasementsCnt
Total Acreage	18233.00	TotalAcreageCnt
Historic Strctr Easements Aftr	7	HistoricStrctrEasementsAftrCnt
States Easements Held	2	StatesEasementsHeldCnt
Written Policy Monitoring	Yes (true)	WrittenPolicyMonitoringInd
Staff Hours Spent Enforcement	542.00	StaffHoursSpentEnforcementCnt
Expenses Incurred Enforcement	$15,478	ExpensesIncurredEnforcementAmt
Section170h Rqr Stsfd	Yes (true)	Section170hRqrStsfdInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$824,109	BeginningYearBalanceAmt
Contributions	$255,842	ContributionsAmt
Investment Earnings Or Losses	$199,144	InvestmentEarningsOrLossesAmt
Other Expenditures	$23,697	OtherExpendituresAmt
Administrative Expenses	$23,600	AdministrativeExpensesAmt
End Year Balance	$1,231,798	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$697,612	BeginningYearBalanceAmt
Contributions	$49,000	ContributionsAmt
Investment Earnings Or Losses	$108,554	InvestmentEarningsOrLossesAmt
Other Expenditures	$25,553	OtherExpendituresAmt
Administrative Expenses	$5,504	AdministrativeExpensesAmt
End Year Balance	$824,109	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$586,906	BeginningYearBalanceAmt
Contributions	$53,847	ContributionsAmt
Investment Earnings Or Losses	$88,528	InvestmentEarningsOrLossesAmt
Other Expenditures	$23,303	OtherExpendituresAmt
Administrative Expenses	$8,366	AdministrativeExpensesAmt
End Year Balance	$697,612	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$598,135	BeginningYearBalanceAmt
Contributions	$30,880	ContributionsAmt
Investment Earnings Or Losses	-$12,537	InvestmentEarningsOrLossesAmt
Other Expenditures	$21,683	OtherExpendituresAmt
Administrative Expenses	$7,889	AdministrativeExpensesAmt
End Year Balance	$586,906	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$503,537	BeginningYearBalanceAmt
Contributions	$64,863	ContributionsAmt
Investment Earnings Or Losses	$75,261	InvestmentEarningsOrLossesAmt
Other Expenditures	$38,646	OtherExpendituresAmt
Administrative Expenses	$6,880	AdministrativeExpensesAmt
End Year Balance	$598,135	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.22000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.78000	PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org	Yes (true)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,084,147	OtherCostOrOtherBasisAmt
Book Value	$3,084,147	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$225,688	OtherCostOrOtherBasisAmt
Depreciation	$29,412	DepreciationAmt
Book Value	$196,276	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$8,110	OtherCostOrOtherBasisAmt
Depreciation	$4,923	DepreciationAmt
Book Value	$3,187	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$3,283,610	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (2 entries)

DescDesc
Financial derivatives and other financial products
Closely-held equity interests

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDesc	AmtAmt
Federal income taxes
Accrued Vacation
Gift Annuity	$30,008
Rounding

Field	Value	IRS element (for citing)
Total Liability	$30,008	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$9,080,380	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$79,963	DonatedServicesAndUseFcltsAmt
Other Revenue	$23,600	OtherRevenueAmt
Revenue Not Reported	$103,563	RevenueNotReportedAmt
Revenue Subtotal	$8,976,817	RevenueSubtotalAmt
Other Revenues Not Included	-$2,693	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$2,693	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$8,974,124	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$7,035,773	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$79,963	DonatedServicesUseFcltsAmt
Other Expenses Included	$26,293	OtherExpensesIncludedAmt
Expenses Not Reported	$106,256	ExpensesNotReportedAmt
Expenses Subtotal	$6,929,517	ExpensesSubtotalAmt
Total Expenses Per Form990	$6,929,517	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
II 9	Direct expenses are listed as Easement purchase expense on the Statement of Functional Expenses. Easement Subsection of Note 1 Contributed conservation easements held by the Trust are not recorded because easements do not represent economic assets or resources. Purchased conservation easements are expensed on the date purchased.
V 4	The Board Designated funds are used to provide for the payment of gift annuities for the life time of the annuities. The Permanent Endowment and Temporarily Restricted Endowments are maintained to provide income to support the stewardship of the trusts properties and easements and to defend easements if challenges arise.
XI 2d	The financial statements include Investment income allocated for use revenue of 23,600 that is excluded from presentation on the Form 990.
XII 2d	The financial statements include Investment income allocated for use expense of 23,600 that is excluded from presentation on the Form 990. The 990 aggregates the 2,693 of Fundraising Event expense with revenues whereas the financial statements presents this in total expenses.
XI 4b	The 990 aggregates the 2,693 of Fundraising Event expense with revenues whereas the financial statements presents this in total expenses.
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 2018.

Schedule M IRS990ScheduleM

Qualified Contrib Other QualifiedContribOtherGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$4,210,000	NoncashContributionsRptF990Amt
Method Of Determining Revenues	APPRAISAL	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	Irrigation plumbing	$1,472	FMV
Yes (X)	Event supplies	$777	FMV

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

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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.