2021-07-20T08:28:12-05:00 2020-12-31 020466387 MURPHY POWERS & WILSON CPAS PC ONE MERRILL INDUSTRIAL DRIVE HAMPTON NH 038421942 990 2020-01-01 010416936 VINALHAVEN LAND TRUST INC VINA 2078632543 PO BOX 268 VINALHAVEN ME 048630268 LEVIN CAMPBELL JR PRESIDENT 2078632543 2021-07-20 true LEVIN CAMPBELL JR 999009999 MICHAEL J MURPHY P00291869 6039268063 2021-07-20 2020 2022-09-23 18:48:47Z LEVIN CAMPBELL JR PO BOX 268 VINALHAVEN ME 048630268 2428544 false X WWW.VINALHAVENLANDTRUST.ORG X 1986 ME VINALHAVEN LAND TRUST PROMOTES THE CONSERVATION AND APPRECIATION OF OUR ISLAND'S SIGNIFICANT PLANT AND WILDLIFE HABITAT, OUR WATER RESOURCES, AND SCENIC OR TRADITIONALLY VALUED SPACES IN ORDER TO PRESERVE THE TRADITIONAL CHARACTER OF THE COMMUNITY FOR GENERATIONS TO COME. THIS IS ACCOMPLISHED PRIMARILY THROUGH PLACEMENT OF CONSERVATION EASEMENTS AND THE DONATION AND PURCHASE OF CONSERVATION LAND. 20 20 4 80 0 258191 1885825 5702 3365 55289 16499 908 -573 320090 1905116 0 0 153678 170403 0 12593 126137 122974 279815 293377 40275 1611739 6638051 8420767 5894 13072 6632157 8407695 X VINALHAVEN LAND TRUST PROMOTES THE CONSERVATION OF OUR ISLAND'S SIGNIFICANT PLANT AND WILDLIFE HABITAT, OUR WATER RESOURCES, AND SCENIC OR HISTORIC SPACES IN ORDER TO PRESERVE THE TRADITIONAL CHARACTER OF THE COMMUNITY FOR GENERATIONS TO COME. false false 117513 VINALHAVEN LAND TRUST CONTINUES TO PROVIDE STEWARDSHIP TO PROPERTIES THAT IT HAS UNDER EASEMENT OR OWNS OUTRIGHT AS ITS PRIMARY PURPOSE. 70530 3365 THE LAND TRUST PROVIDED PROGRAMS TO THE COMMUNITY THROUGH ENVIRONMENTAL EDUCATION PROGRAMS AT THE SCHOOL AND A YEAR-ROUND WALKS AND TALKS PROGRAM, OPEN TO ALL AT NO CHARGE. 188043 true true false false false false true false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false true 6 0 true 4 true false false false false false false false false false false false false false false X 20 20 false false false false true true true true true false false true true true true true true true true false X LEVIN CAMPBELL JR 2078632543 PO BOX 268 VINALHAVEN ME 04863 LINNELL MATHER EXECUTIVE DI 43.37 X X 73817 0 0 CAROL BAKER TRUSTEE 1.00 X 0 0 0 JIM BOONE TRUSTEE 2.00 X 0 0 0 RICHARD BYRD FORMER TRUST 0.50 X 0 0 0 ART CARPENTER TRUSTEE 0.75 X 0 0 0 EMILY COHN SECRETARY 0.75 X X 0 0 0 ERIC DAVIS TRUSTEE 0.25 X 0 0 0 JOSHUE ECKELS TRUSTEE 0.75 X 0 0 0 CHUCK GADZIK TRUSTEE 0.50 X 0 0 0 DAVID HYDE VICE PRESIDE 3.00 X X 0 0 0 BILL JAQUES TRUSTEE 2.50 X 0 0 0 LEVIN CAMPBELL JR PRESIDENT 5.00 X X 0 0 0 CAY KENDRICK TRUSTEE 1.00 X 0 0 0 PAM KITTREDGE TRUSTEE 0.50 X 0 0 0 SUSIE LAWRENCE TRUSTEE 3.00 X 0 0 0 SEAN MAHONEY TRUSTEE 0.75 X 0 0 0 LUCY MCCARTHY VICE PRESIDE 3.00 X X 0 0 0 MEAGAN MILLER TRUSTEE 0.25 X 0 0 0 KEVIN MOORE TRUSTEE 0.50 X 0 0 0 BLAKE REIDY FORMER TRUST 0.25 X 0 0 0 ELIZABETH SWAIN TRUSTEE 2.00 X 0 0 0 MARK TOLETTE TREASURER 2.50 X X 0 0 0 PAM WETHERBEE TRUSTEE 2.50 X 0 0 0 73817 false false false 19740 2000 1864085 1540659 1885825 INCOME FROM PROGRAMS 110000 3365 3365 3365 35003 35003 502268 520772 -18504 -18504 -18504 2083 2656 -573 -573 1905116 -18504 37795 73817 43552 27386 2879 84188 49616 31245 3327 12398 7310 4601 487 1782 1597 185 4500 4500 22140 18537 3603 24069 12577 6367 5125 4297 2533 1595 169 2130 1256 790 84 6955 6955 9810 6878 2651 281 COMMITTEE EXPENSES 28664 28664 PAYMENTS IN LIEU OF TAXES 7753 7167 586 REPAIRS & MAINTENANCE 4737 4737 SUPPLIES 3107 1832 1153 122 3030 1787 1124 119 293377 188043 92741 12593 189094 305685 398 4019 4047 5706365 130820 4045399 5575545 2399141 2535490 6638051 8420767 5814 12572 80 500 5894 13072 X 569529 679413 6062628 7728282 6632157 8407695 6638051 8420767 1611739 163799 X true X false true false X 239803 201778 266564 258191 1885825 2852161 3865 10818 5544 10426 5448 36101 243668 212596 272108 268617 1891273 2888262 21255 21255 21255 21255 2867007 30730 37671 75278 39596 35003 218278 30730 37671 75278 39596 35003 218278 1617 908 2525 274398 250267 349003 309121 1926276 3109065 0.92210 0.83250 0.07000 0.15000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 44 1291.00 1 true 275.00 2381 false 974351 40000 17438 12092 1019697 856300 82353 46981 11283 974351 541796 319774 -3239 2031 856300 522922 18874 541796 492051 30871 522922 0.38700 0.61300 false false 5396074 5396074 299165 120651 178514 11126 10169 957 5575545 SCHEDULE D, PAGE 1, PART II, LINE 5 THE LAND TRUST HAS A WRITTEN POLICY FOR THE MONITORING, INSPECTING, HANDLING OF VIOLATIONS, AND ENFORCING OF EASEMENTS THAT IT HOLDS. SCHEDULE D, PAGE 1, PART II, LINE 9 THE LAND TRUST DOES NOT REPORT THE CONTRIBUTION OF CONSERVATION EASEMENTS IN ITS STATEMENT OF ACTIVITIES. CONSERVATION LAND OWNED BY THE LAND TRUST IS RECORDED AT COST WHEN PURCHASED, OR AT FAIR MARKET VALUE IF DONATED. CONSERVATION EASEMENTS DONATED TO THE LAND TRUST ARE NOT RECORDED ON THE BALANCE SHEET. AT THIS POINT THE LAND TRUST HAS NOT PAID FOR ANY CONSERVATION EASEMENTS. SCHEDULE D, PAGE 2, PART V, LINE 4 THE FLYNN ENDOWMENT FUND IS A PERMANENTLY RESTRICTED FUND, EARNINGS FROM WHICH ARE TO BE USED FOR THE LAND TRUST'S MISSION; THE SALTONSTALL-BYRD FUND IS A PERMANENTLY RESTRICTED FUND, EARNINGS FROM WHICH ARE TO BE USED TO DISCHARGE THE COSTS OF STEWARDSHIP FOR THE PROTECTED LANDS BORDERING PERRY CREEK FIRST, TO PROVIDE ENVIRONMENTAL EDUCATIONAL PRGOGRAMS, SECOND AND LASTLY FOR THE STEWARSHIP OF OTHER LAND TRUST PROPERTIES; THE OPERATING ENDOWMENT FUND IS A PERMANENTLY RESTRICTED FUND, EARNINGS FROM WHICH ARE TO BE USED FOR ANNUAL OPERATING EXPENSES; THE ANCHOR FUND IS A BOARD DESIGNATED FUND, USED TO GENERATE INCOME FOR OPERATING NEEDS, PROVIDE THE BOARD WITH FLEXIBILITY TO MEET CAPITAL NEEDS, AND TO REASSURE DONORS FUNDS ARE BEING USED TO FURTHER THE LAND TRUST'S CORE MISSION. X 1 1288 BROKERAGE STATEMENT X 3 1537100 ASSESSED VALUE X 3 2271 FAIR MARKET VALUE false false false FORM 990 - ORGANIZATION'S MISSION VINALHAVEN LAND TRUST PROMOTES THE CONSERVATION OF OUR ISLAND'S SIGNIFICANT PLANT AND WILDLIFE HABITAT, OUR WATER RESOURCES, AND SCENIC OR HISTORIC SPACES IN ORDER TO PRESERVE THE TRADITIONAL CHARACTER OF THE COMMUNITY FOR GENERATIONS TO COME. FORM 990, PAGE 6, PART VI, LINE 6 THE LAND TRUST HAS DUES PAYING MEMBERS THAT ELECT THE MEMBERS OF THE BOARD AT AN ANNUAL MEETING. FORM 990, PAGE 6, PART VI, LINE 7A THE LAND TRUST HAS DUES PAYING MEMBERS THAT ELECT THE MEMBERS OF THE BOARD. FORM 990, PAGE 6, PART VI, LINE 7B MEMBERS MUST APPROVE REVISIONS TO THE BYLAWS AND ARTICLES OF INCORPORATION AND MUST APPROVE THE SALE OF ANY LAND NOT RESERVED AS INVESTMENT PROPERTY AT TIME OF ACQUISITION. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AS WELL AS THE BUDGET SUBCOMMITTEE AND BOARD PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C EACH YEAR, ALL BOARD, STAFF, AND KEY VOLUNTEERS ARE ASKED TO REVIEW AND SIGN THE CONFLICT OF INTEREST POLICY. DURING THE YEAR, IF ISSUES ARISE, THE BOARD IS ASKED IF THERE MAY BE A CONFLICT AND IF SO, TO DISCLOSE AND RECUSE THEMSELVES. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD REVIEWS AND APPROVES THE COMPENSATION FOR THE EXECUTIVE DIRECTOR. FORM 990, PAGE 6, PART VI, LINE 15B THE BOARD REVIEWS AND APPROVES THE COMPENSATION FOR ALL EMPLOYEES. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION PROVIDES ACCESS TO GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS UPON REQUEST.