2021-02-12T12:51:32-06:00 2020-09-30 010493997 ONE RIVER CPAS 46 FIRSTPARK DRIVE OAKLAND ME 049635362 990 2019-10-01 010371869 BOOTHBAY REGION LAND TRUST BOOT 2076334818 60 SAMOSET ROAD BOOTHBAY HARBOR ME 04538 NICHOLAS ULLO EXECUTIVE DIRECTOR 2076334818 2020-02-05 true ALISON A LORENZ CPA P01046292 2078731603 2021-02-09 2019 2022-09-23 18:48:47Z HAL MOOREFIELD 2030483 false 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. 16 16 9 85 0 1188877 1380506 0 152556 399959 66859 0 1408292 1780465 0 0 329422 357403 0 76905 187989 175903 517411 533306 890881 1247159 14020942 15445452 228022 52008 13792920 15393444 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. false false 348813 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 HABITAT AND NESTING AREAS. THE BRLT ALSO IS ACTIVE IN PROMOTING THE SCIENTIFIC STUDY OF NATURAL RESOURCES AND THE ENVIRONMENT. 348813 true true false false false false true false false true true false false true 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 false false false false false false false true 7 0 9 true false 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 false true false false X X NICK ULLO 2076334818 60 SAMOSET ROAD BOOTHBAY HARBOR ME 04538 NICHOLAS ULLO EXECUTIVE DI 40.00 X 96929 0 17000 STEWART BITHER DIRECTOR 2.00 X 0 0 0 MARIA CANNING DIRECTOR 2.00 X 0 0 0 CINDY CASEY DIRECTOR 2.00 X 0 0 0 CATHERINE CONN SECRETARY 2.00 X X 0 0 0 MARIA JENNESS DIRECTOR 2.00 X 0 0 0 KATHLEEN KENNEDY DIRECTOR 2.00 X 0 0 0 ISABEL LESCURE DIRECTOR 2.00 X 0 0 0 JEFFREY LONG DIRECTOR 2.00 X 0 0 0 HAL MOOREFIELD PRESIDENT 2.00 X X 0 0 0 MARGARET REISER DIRECTOR 2.00 X 0 0 0 MARIANNA REYNOLDS DIRECTOR 2.00 X 0 0 0 RON ROSS DIRECTOR 2.00 X 0 0 0 LAUREN STOCKWELL DIRECTOR 2.00 X 0 0 0 JONATHAN TINDAL DIRECTOR 2.00 X 0 0 0 JOHN WELSH VICE PRESIDE 2.00 X X 0 0 0 DAVID WHITT TREASURER 2.00 X X 0 0 0 VALERIE YOUNG DIRECTOR 2.00 X 0 0 0 96929 17000 false false false 1380506 5819 1380506 399977 399977 250000 250018 -18 -18 -18 1780465 399959 96929 48465 41679 6785 198681 152853 9739 36089 34445 19664 8623 6158 27348 14674 3698 8976 517 517 15589 8106 2183 5300 9011 3885 5126 36977 36949 28 2325 2325 794 794 31214 30740 474 18041 3750 13907 384 PROFESSIONAL FEES 17279 4019 13260 OTHER 14522 1309 13213 ADMINISTRATION: SUPPLIES 6179 270 5909 LAND & EASEMENT EXP: PAYM 5050 5050 18405 15443 2962 533306 348813 107588 76905 345903 208077 475931 512308 236277 158778 9865 6487 6622318 98694 6259363 6523624 6507567 7075045 186036 961133 14020942 15445452 28022 52008 200000 228022 52008 X 9384915 10006340 4408005 5387104 13792920 15393444 14020942 15445452 1247159 353365 X false true X true false X 212000 1110945 1444215 1188877 1380506 5336543 212000 1110945 1444215 1188877 1380506 5336543 1112285 4224258 238429 212882 267002 400828 753324 1872465 7209008 644215 0.58600 0.57110 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X X 15 553.95 1 false 120.00 4810571 530871 -189554 5151888 4713112 279161 -181702 4810571 4692881 189520 -169289 4713112 4221699 632840 -161658 4692881 3821213 196517 352744 -148775 4221699 0.09000 0.20000 0.71000 false false 5302430 5302430 1276982 68537 1208445 42906 30157 12749 6523624 DUE FROM CRUT 494633 BENEFICIAL INTEREST IN PROPERTY 460000 ART WORK 6500 961133 2133830 353365 353365 1780465 1780465 533306 533306 533306 SCHEDULE D, PAGE 1, 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. SCHEDULE D, PAGE 2, 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. FORM 990, PAGE 6, PART VI, LINE 6 ANY INDIVIDUAL OR HOUSEHOLD (COUPLES ARE TREATED AS ONE MEMBER) THAT MAKE AN ANNUAL CONTRIBUTION TO THE ORGANIZATION IS A MEMBER. IN 2020 THERE WERE OVER 950 MEMBERS. FORM 990, PAGE 6, PART VI, LINE 7A MEMBERS ELECT THE BOARD OF DIRECTORS AND OFFICERS AT THE ORGANIZATION'S ANNUAL MEETING. FORM 990, PAGE 6, PART VI, LINE 7B NO REAL ESTATE OWNED BY THE ORGANIZATION MAY BE TRANSFERRED, EXCHANGED, OR ENDCUMBERED WITHOUT A 2/3 VOTE OF THE MEMBERSHIP. FORM 990, PAGE 6, PART VI, 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, PAGE 6, PART VI, LINE 12C ANNUALLY EACH EMPLOYEE AND BOARD MEMBER MUST CERTIFY THAT HE OR SHE IS IN FULL COMPLIANCE WITHE THE POLICY. WHEN A NEW TRANSACTION OR PROJECT IS UNDER CONSIDERATION BY THE BOARD OR COMMITTEE OF THE ORGANIZATION, INQUIRYT IS MADE OF EACH EMPLOYEE AND BOARD MEMBER AS TO WHETHER THE TRANSACTION OR PROJECT WOULD GIVE RISE TO A CONFLICT. FORM 990, PAGE 6, PART VI, LINE 15A SALARIES FOR THE ORGANIZATION'S EXECUTIVE DIRECTOR AND OTHER KEY STAFF MEMBERS ARE BASED ON AVERAGES OF SIMILAR ORGANIZATIONS FOR FUNCTIONALLY 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, PAGE 6, PART VI, 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.