2021-11-15T13:02:01-08:00 2020-12-31 010431429 Hoisington & Bean PA PO Box 353 Norway ME 04268 990 2020-01-01 010447619 MAHOOSUC LAND TRUST INC MAHO 2078243806 PO BOX 981 BETHEL ME 04217 JOHN WHOLEY Treasurer 2021-11-15 true JOHN WHOLEY 999009999 Lance A Bean CPA P01368061 2077436771 2 AAL1 IAL1 FAL1 2020 2022-09-23 18:48:47Z PO BOX 981 BETHEL ME 04217 924340 false X http://www.mahoosuc.org/ X 1989 ME 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. 16 16 4 50 0 312264 836403 0 91038 103725 26732 -15788 430034 924340 0 0 139971 144146 6513 180 37196 137428 112335 283912 256661 146122 667679 3237839 3881268 90174 65924 3147665 3815344 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. false false 147662 LAND CONSERVATION,EASEMENTS,ACQUISITION OF FUTURE PROJECTS,STEWARDSHIP,PUBLIC EDUCATION. 147662 true true false false false false true false false true true false false false true 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 1 0 true 4 true false false false false false false false 0 false false false false false false false X 16 16 false false false false true true true true true false false true true true true false true true false false NH X JOHN WHOLEY 2078243806 PO BOX 981 BETHEL ME 04217 X KIRK SIEGEL EXECUTIVE DIRECTOR 40.00 0.00 74848 0 0 LARRY ELY Director 0.00 0.00 X 0 0 0 SUSAN DUNN Director 0.00 0.00 X 0 0 0 AMY HALSTEAD Director 0.00 0.00 X 0 0 0 JAMES REDDOCH JR Director 0.00 0.00 X 0 0 0 MIKE HYMAN Director 0.00 0.00 X 0 0 0 BONNIE POOLEY Secretary 0.00 0.00 X X 0 0 0 ELIZABETH PEACOCK Director 0.00 0.00 X 0 0 0 SARA SHIFRIN Director 0.00 0.00 X 0 0 0 MAC DAVIS Vice President 0.00 0.00 X X 0 0 0 ROBERT OBRIEN President 0.00 0.00 X 0 0 0 STEPHEN SMITH Director 0.00 0.00 X 0 0 0 LAURIE WINSOR President 0.00 0.00 X X 0 0 0 ROBERT ILES Director 0.00 0.00 X 0 0 0 MIA PURCELL Director 0.00 0.00 X 0 0 0 JOSEPH ALOISIO Director 0.00 0.00 X 0 0 0 GLENN SALLER Director 0.00 0.00 X 0 0 0 KATHRYN STEWART Director 0.00 0.00 X 0 0 0 JOHN WHOLEY Treasurer 0.00 0.00 X X 0 0 0 CASSIE MASON Director 0.00 0.00 X 0 0 0 74848 0 false false false 0 310735 525668 208000 836403 0 103725 103725 0 0 0 0 8941 8941 0 0 LOSS ON SALE OF ASSETS -25584 -25584 MISCELLANEOUS 900099 855 855 -24729 924340 78996 0 0 0 0 75883 37653 23709 14521 0 58501 33390 8810 16301 0 9762 4932 2451 2379 0 17328 11824 5504 0 2740 2740 0 180 180 0 0 0 8345 466 6850 1029 0 0 5095 5095 0 0 722 227 495 0 0 7059 7059 4577 1262 3315 TRAIL AND PARKING LOT CONSTR. 28788 28788 MAINT./REPAIRS 12181 11371 810 PROJECT COSTS 10734 10195 539 Printing and Publications 7102 3516 2121 1465 7664 4038 2844 782 256661 147662 71803 37196 47416 123159 145427 443151 100000 20500 15331 0 0 0 1460 1460 2843 5536 2395797 27275 2322581 2368522 697612 824109 0 0 0 0 3237839 3881268 2363 50000 27700 37811 38224 90174 65924 X 2497382 2774774 650283 1040570 3147665 3815344 3237839 3881268 667679 X true X false true false X 642731 499786 505435 312264 710819 2671035 0 0 642731 499786 505435 312264 710819 2671035 406205 2264830 34440 75260 -12537 91038 101076 289277 0 5462 1152 3132 19627 2282 31655 2991967 14619 0.75700 0.70680 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X X 10 59 5 2 true 92 12894 true 697612 49000 108554 25553 5504 824109 586906 53847 88528 23303 8366 697612 598135 30880 -12537 21683 7889 586906 503537 64863 75261 38646 6880 598135 487428 34338 14333 3896 503537 false false false 2162000 2162000 225687 23563 202124 8110 3712 4398 2368522 ACCRUED VACATION 2035 GIFT ANNUITY 36188 Rounding 1 38224 Part II, Line 9: Organization Reporting of conservation easements. Direct expenses are part of land protection line item on the income statement. Part V, Line 4: Intended uses of the endowment fund. THE BOARD DESIGNATED FUNDS ARE USED TO PROVIDE FOR THE PAYMENT OF GIFT ANNUITIES FOR THE LIFE TIME OF THE ANNUITANTS.THE PERMAMENT ENDOWMENT AND TEMPORARILY RESTRICTED ENDOWMENTS ARE MAINTAINED TO PROVIDE INCOME TO SUPPORT THE STEWARDSHIP OF THE TRUST'S PROPERTIES AND EASEMENTS AND TO DEFEND EASEMENTS IF CHALLENGES ARISE. X 2 208000 APPRAISAL false true false Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body Officers, Board Membership and Bi-laws are subject to approval by the membership which occurs at an annual meeting of all members. Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders Officers, Board Membership, and Bi-laws are subject to approval by the membership at the annual meeting of all members. Form 990, Part VI, Line 11b: Form 990 Review Process THE FINANCIAL PLANNING COMMITTEE REVIEWED THE FORM 990 IN DETAIL AND PRESENTED A COPY TO THE THE BOARD OF DIRECTORS FOR FURTHER REVIEW. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management The executive committee reviewed national wage inflation statistics, reviewed the annual survey of wages and benefits of the Land Trust Alliance (a national organization of land trusts), and reviewed other non-profit organizations in Maine prior to establishing the compensation for the Executive Director. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available UPON REQUEST 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.