2025-07-01T07:40:19-05:00 2024-09-30 010463013 Purdy Powers & Company 130 Middle Street Portland ME 04101 990 2023-10-01 010371869 Boothbay Region Land Trust BOOT 2076634818 PO Box 183 Boothbay Harbor ME 04538 Nicholas Ullo Executive Director 2076634818 2025-06-30 1 1 Maria M Happnie CPA P01793776 2077753496 2025-06-30 2023 2025-03-06 01:10:19Z Robert Wheeler PO Box 183 Boothbay Harbor ME 04538 3250150 0 X www.bbrlt.org X 1980 ME To conserve for the public benefit natural habitat, scenic beauty, and working land of the Boothbay region of Maine by providing stewardship, public access, and environmental programs. 14 14 10 145 0 0 1298259 1387329 0 0 539869 687860 5526 3880 1843654 2079069 0 0 0 0 456555 520767 0 0 98158 274023 316324 730578 837091 1113076 1241978 19618436 23898366 41043 40528 19577393 23857838 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. 0 0 646160 3880 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. 646160 1 1 0 0 0 0 1 0 0 1 1 0 0 1 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 1 15 0 1 10 1 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 0 0 1 1 0 X X Nick Ullo 2076334818 60 Samoset Road Boothbay Harbor ME 04538 Robert Wheeler President 2.00 X X 0 0 0 Richard M Elder Vice President 2.00 X X 0 0 0 Penny Pollard Secretary 2.00 X X 0 0 0 Cindy Bailey Treasurer 2.00 X X 0 0 0 Tom Abello Director 2.00 X 0 0 0 Alan Bellows Director 2.00 X 0 0 0 Kim Byrd Director 2.00 X 0 0 0 Erika Eurkus Director 2.00 X 0 0 0 Gray Ferris Director 2.00 X 0 0 0 Adam Harkins Director 2.00 X 0 0 0 Bruce Harris Director 2.00 X 0 0 0 Melissa Holmes Director 2.00 X 0 0 0 Erika Huber Director 2.00 X 0 0 0 Stan Wakefield Director 2.00 X 0 0 0 Nick Ullo Executive Director 40.00 X 103521 0 9688 103521 0 9688 1 0 0 0 0 31539 65000 1290790 830600 1387329 594374 594374 600000 647300 600060 553754 -60 93546 93486 93486 17267 31539 17267 0 Other Revenue 900099 3880 3880 3880 2079069 3880 0 687860 103521 76830 12588 14103 340261 252533 41374 46354 10456 7994 969 1493 30900 23622 2864 4414 35629 27132 3472 5025 14038 14038 25502 25502 54800 42991 3105 8704 88902 88762 140 18806 15371 2464 971 Miscellaneous 38417 30819 1 7597 Property Maintenance 34191 34191 Social Events & Meeting 17379 9746 10 7623 Printing 10389 8771 1618 13900 13360 284 256 837091 646160 92773 98158 316301 69600 2599952 1631905 629 600 100 0 16141 17367 8157936 330742 6810484 7827194 8951807 13016820 923022 1334880 19618436 23898366 41043 40528 41043 40528 X 13824456 16886942 5752937 6970896 19577393 23857838 19618436 23898366 1241978 2061705 8280 968482 0 X X 0 1 X 1 0 X 1380506 470255 3385321 1217990 1387329 7841401 1380506 470255 3385321 1217990 1387329 7841401 1595753 6245648 753324 120467 148359 246066 594374 1862590 6065 6065 3880 3880 9713936 0.64300 0.72070 X Schedule A, Part II, Line 10, Explanation of Other Income: Other Income RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X X 15 554.00 1 0 82.00 3430 8003842 2027829 1131533 247740 10915464 6698399 852000 453443 8003842 5941011 1963381 -942617 263376 6698399 5151888 32778 948944 192599 5941011 4810571 530871 189554 5151888 0.55690 0.25795 0.18515 0 0 6574608 6574608 1333349 266383 1066966 167441 64359 103082 82538 82538 7827194 Beneficial interest In Trusts & Estates 868380 Interest in real Property Donated 460000 Artwork 6500 1334880 X 4149054 2061705 8280 2069985 2079069 0 2079069 837091 0 837091 0 837091 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. Boat Ride Dinner 48806 31539 17267 17267 48806 31539 17267 17267 17267 0 X 600 Fair Market Value X 1 830000 Fair Market Value 0 1 0 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.