BOOTHBAY REGION LAND TRUST INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- BOOTHBAY REGION LAND TRUST INC (EIN 01-0371869)
- Tax period
- 2023-10-01 to 2024-09-30
- Filed
- 2025-07-01
- IRS object ID
- 202521829349300907
- Schema version
- 2023v6.0
- 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 | 2025-07-01T07:40:19-05:00 | ReturnTs |
| Tax Period End | 2024-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 010463013 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Purdy Powers & Company | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 130 Middle Street | AddressLine1Txt |
| City | Portland | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 04101 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 010371869 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Boothbay Region Land Trust | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BOOT | BusinessNameControlTxt |
| Phone | 2076634818 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 183 | AddressLine1Txt |
| City | Boothbay Harbor | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 04538 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Nicholas Ullo | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Phone | 2076634818 | PhoneNum |
| Signature | 2025-06-30 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Maria M Happnie CPA | PreparerPersonNm |
| PTIN | P01793776 | PTIN |
| Phone | 2077753496 | PhoneNum |
| Preparation | 2025-06-30 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Robert Wheeler | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 183 | AddressLine1Txt |
| City | Boothbay Harbor | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 04538 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,250,150 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.bbrlt.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1980 | FormationYr |
| Legal Domicile State | ME | LegalDomicileStateCd |
| Activity Or Mission | 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. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 10 | TotalEmployeeCnt |
| Total Volunteers | 145 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,298,259 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,387,329 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $539,869 | PYInvestmentIncomeAmt |
| CY Investment Income | $687,860 | CYInvestmentIncomeAmt |
| PY Other Revenue | $5,526 | PYOtherRevenueAmt |
| CY Other Revenue | $3,880 | CYOtherRevenueAmt |
| PY Total Revenue | $1,843,654 | PYTotalRevenueAmt |
| CY Total Revenue | $2,079,069 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $456,555 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $520,767 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $98,158 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $274,023 | PYOtherExpensesAmt |
| CY Other Expenses | $316,324 | CYOtherExpensesAmt |
| PY Total Expenses | $730,578 | PYTotalExpensesAmt |
| CY Total Expenses | $837,091 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,113,076 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,241,978 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $19,618,436 | TotalAssetsBOYAmt |
| Total Assets EOY | $23,898,366 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $41,043 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $40,528 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $19,577,393 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $23,857,838 | NetAssetsOrFundBalancesEOYAmt |
| Mission | 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. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $646,160 | ExpenseAmt |
| Revenue | $3,880 | RevenueAmt |
| Desc | 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 habitats and nesting areas. The BRLT also is active in promoting the scientific study of natural resources and the environment. | Desc |
| Total Program Service Expenses | $646,160 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | Yes (1) | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | Yes (1) | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 15 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 10 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Nick Ullo | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2076334818 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 60 Samoset Road | AddressLine1Txt |
| City | Boothbay Harbor | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 04538 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| Robert Wheeler | ||||||
| President | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Richard M Elder | ||||||
| Vice President | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Penny Pollard | ||||||
| Secretary | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Cindy Bailey | ||||||
| Treasurer | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Tom Abello | ||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Alan Bellows | ||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Kim Byrd | ||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Erika Eurkus | ||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Gray Ferris | ||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Adam Harkins | ||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Bruce Harris | ||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Melissa Holmes | ||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Erika Huber | ||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Stan Wakefield | ||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Nick Ullo | ||||||
| Executive Director | 40.00 | Yes (X) | $103,521 | $0 | $9,688 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $103,521 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $9,688 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $31,539 | FundraisingAmt |
| Government Grants | $65,000 | GovernmentGrantsAmt |
| All Other Contributions | $1,290,790 | AllOtherContributionsAmt |
| Noncash Contributions | $830,600 | NoncashContributionsAmt |
| Total Contributions | $1,387,329 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $594,374 | TotalRevenueColumnAmt |
| Exclusion | $594,374 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $600,000 | SecuritiesAmt |
| Other | $647,300 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $600,060 | SecuritiesAmt |
| Other | $553,754 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$60 | SecuritiesAmt |
| Other | $93,546 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $93,486 | TotalRevenueColumnAmt |
| Exclusion | $93,486 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $17,267 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $31,539 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $17,267 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Other Revenue | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $3,880 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,880 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $3,880 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,079,069 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,880 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $687,860 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $103,521 | TotalAmt |
| Program Services | $76,830 | ProgramServicesAmt |
| Management And General | $12,588 | ManagementAndGeneralAmt |
| Fundraising | $14,103 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $340,261 | TotalAmt |
| Program Services | $252,533 | ProgramServicesAmt |
| Management And General | $41,374 | ManagementAndGeneralAmt |
| Fundraising | $46,354 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,456 | TotalAmt |
| Program Services | $7,994 | ProgramServicesAmt |
| Management And General | $969 | ManagementAndGeneralAmt |
| Fundraising | $1,493 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,900 | TotalAmt |
| Program Services | $23,622 | ProgramServicesAmt |
| Management And General | $2,864 | ManagementAndGeneralAmt |
| Fundraising | $4,414 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,629 | TotalAmt |
| Program Services | $27,132 | ProgramServicesAmt |
| Management And General | $3,472 | ManagementAndGeneralAmt |
| Fundraising | $5,025 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,038 | TotalAmt |
| Program Services | $14,038 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,502 | TotalAmt |
| Management And General | $25,502 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,800 | TotalAmt |
| Program Services | $42,991 | ProgramServicesAmt |
| Management And General | $3,105 | ManagementAndGeneralAmt |
| Fundraising | $8,704 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,902 | TotalAmt |
| Program Services | $88,762 | ProgramServicesAmt |
| Management And General | $140 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,806 | TotalAmt |
| Program Services | $15,371 | ProgramServicesAmt |
| Management And General | $2,464 | ManagementAndGeneralAmt |
| Fundraising | $971 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Miscellaneous | $38,417 | $30,819 | $1 | $7,597 |
| Property Maintenance | $34,191 | $34,191 | ||
| Social Events & Meeting | $17,379 | $9,746 | $10 | $7,623 |
| Printing | $10,389 | $8,771 | $1,618 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,900 | TotalAmt |
| Program Services | $13,360 | ProgramServicesAmt |
| Management And General | $284 | ManagementAndGeneralAmt |
| Fundraising | $256 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $837,091 | TotalAmt |
| Program Services | $646,160 | ProgramServicesAmt |
| Management And General | $92,773 | ManagementAndGeneralAmt |
| Fundraising | $98,158 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $316,301 | BOYAmt |
| EOY | $69,600 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,599,952 | BOYAmt |
| EOY | $1,631,905 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $629 | BOYAmt |
| EOY | $600 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,141 | BOYAmt |
| EOY | $17,367 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $8,157,936 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $330,742 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,810,484 | BOYAmt |
| EOY | $7,827,194 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,951,807 | BOYAmt |
| EOY | $13,016,820 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $923,022 | BOYAmt |
| EOY | $1,334,880 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,618,436 | BOYAmt |
| EOY | $23,898,366 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,043 | BOYAmt |
| EOY | $40,528 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,043 | BOYAmt |
| EOY | $40,528 | 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 | $13,824,456 | BOYAmt |
| EOY | $16,886,942 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,752,937 | BOYAmt |
| EOY | $6,970,896 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,577,393 | BOYAmt |
| EOY | $23,857,838 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,618,436 | BOYAmt |
| EOY | $23,898,366 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,241,978 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $2,061,705 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $8,280 | DonatedServicesAndUseFcltsAmt |
| Prior Period Adjustments | $968,482 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | 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 | $1,380,506 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $470,255 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,385,321 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,217,990 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,387,329 | CurrentTaxYearAmt |
| Total | $7,841,401 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,380,506 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $470,255 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,385,321 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,217,990 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,387,329 | CurrentTaxYearAmt |
| Total | $7,841,401 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,595,753 | SubstantialContributorsTotAmt |
| Public Support Total170 | $6,245,648 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $753,324 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $120,467 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $148,359 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $246,066 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $594,374 | CurrentTaxYearAmt |
| Total | $1,862,590 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $6,065 | CurrentTaxYearMinus2YearsAmt |
| Total | $6,065 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $3,880 | CurrentTaxYearAmt |
| Total | $3,880 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $9,713,936 | TotalSupportAmt |
| Public Support CY170 | 0.64300 | PublicSupportCY170Pct |
| Public Support PY170 | 0.72070 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part II, Line 10, Explanation of Other Income: | FormAndLineReferenceDesc |
| Explanation | Other Income | ExplanationTxt |
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 | 15 | TotalEasementsCnt |
| Total Acreage | 554.00 | TotalAcreageCnt |
| States Easements Held | 1 | StatesEasementsHeldCnt |
| Written Policy Monitoring | 0 | WrittenPolicyMonitoringInd |
| Staff Hours Spent Enforcement | 82.00 | StaffHoursSpentEnforcementCnt |
| Expenses Incurred Enforcement | $3,430 | ExpensesIncurredEnforcementAmt |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,003,842 | BeginningYearBalanceAmt |
| Contributions | $2,027,829 | ContributionsAmt |
| Investment Earnings Or Losses | $1,131,533 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $247,740 | OtherExpendituresAmt |
| End Year Balance | $10,915,464 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,698,399 | BeginningYearBalanceAmt |
| Contributions | $852,000 | ContributionsAmt |
| Investment Earnings Or Losses | $453,443 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $8,003,842 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,941,011 | BeginningYearBalanceAmt |
| Contributions | $1,963,381 | ContributionsAmt |
| Investment Earnings Or Losses | -$942,617 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $263,376 | OtherExpendituresAmt |
| End Year Balance | $6,698,399 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,151,888 | BeginningYearBalanceAmt |
| Contributions | $32,778 | ContributionsAmt |
| Investment Earnings Or Losses | $948,944 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $192,599 | OtherExpendituresAmt |
| End Year Balance | $5,941,011 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,810,571 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $530,871 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $189,554 | OtherExpendituresAmt |
| End Year Balance | $5,151,888 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.55690 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.25795 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.18515 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,574,608 | OtherCostOrOtherBasisAmt |
| Book Value | $6,574,608 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,333,349 | OtherCostOrOtherBasisAmt |
| Depreciation | $266,383 | DepreciationAmt |
| Book Value | $1,066,966 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $167,441 | OtherCostOrOtherBasisAmt |
| Depreciation | $64,359 | DepreciationAmt |
| Book Value | $103,082 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $82,538 | OtherCostOrOtherBasisAmt |
| Book Value | $82,538 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $7,827,194 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Beneficial interest In Trusts & Estates | $868,380 |
| Interest in real Property Donated | $460,000 |
| Artwork | $6,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,334,880 | TotalBookValueOtherAssetsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $4,149,054 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $2,061,705 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $8,280 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $2,069,985 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,079,069 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,079,069 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $837,091 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $837,091 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $837,091 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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. |
| 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. |
| Part X, Line 2: | The federal informational tax return of the entity is subject to examination, generally for three years after it is filed. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Boat Ride Dinner | Event1Nm |
| Gross Receipts Event1 | $48,806 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $31,539 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $17,267 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $17,267 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $48,806 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $31,539 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $17,267 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $17,267 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $17,267 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $600 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Fair Market Value | MethodOfDeterminingRevenuesTxt |
Qualified Contrib Other QualifiedContribOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $830,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Fair Market Value | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 6 | Any individual or household (couples are treated as one memeber) that make an annual contribution to the organization is a member. |
| Form 990, Part VI, Section A, line 7a | Members elect the Board of Directors and officers at the organization's annual meeting. |
| Form 990, Part VI, Section A, line 7b | No real estate owned by the organization may be transferred, exchanged, or encumbered without a 2/3 vote of the membership. |
| Form 990, Part VI, Section B, 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, Part VI, Section B, line 12c | Annually, each employee and board member must certify that he or she is in full compliance with the policy. When a new transaction or project is under consideration by the board or committee of the organization, inquiry is made of each employee and board member as to whether the transaction or project would give rise to a conflict. |
| Form 990, Part VI, Section B, line 15 | Salaries for the organization's Executive Director and other key staff members are based on averages of similar organizations for funtionally 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, Part VI, Section C, 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. |
| Form 990, Part XII, Line 2c: | The process has not changed from the prior year. |