2025-09-16T01:55:12-00:00 2024-12-31 043383155 RHR Smith & Company CPA's 3 Old Orchard Road Buxton ME 04093 990 2024-01-01 010447619 Mahoosuc Land Trust Inc MAHO PO Box 981 Bethel ME 04217 Kirk Siegel Executive Director 2025-09-16 true Danielle N O'Neill P02481791 2079294606 2025-09-16 2024 2025-03-06 01:10:19Z Kirk Siegel PO Box 981 Bethel ME 04217 1157520 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 conserv 14 14 11 0 661271 911445 291192 129529 65125 80027 16474 36519 1034062 1157520 109273 1265 0 307358 324830 0 65412 377509 487320 794140 813415 239922 344105 7060262 7545474 217861 204825 6842401 7340649 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 588121 The organization acquired significant new, conserved properties and conservation easements, stewarded its existing properties and expanded education/outreach programs. 588121 true true false false false false true false false true true false false false true 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 false false false true 23 0 true 11 true false false false false false false false false false false false false X 14 14 false false false false true true true true true false false true true true true true true true true false NH X X X Kirk Siegel 2078243806 PO Box 981 Bethel ME 04217 X Sue Dunn President 004.50 X X 0 0 0 Mia Purcell Vice President 002.75 X X 0 0 0 David MacMahon Treasurer 002.25 X X 0 0 0 Bonnie Pooley Secretary 003.00 X X 0 0 0 Lizz Peacock Director 002.75 X 0 0 0 Enock Glidden Director 002.00 X 0 0 0 Art Marshall Director 002.75 X 0 0 0 James Reddoch Director 003.50 X 0 0 0 Katie Stuart Director 002.75 X 0 0 0 Bill White Director 002.25 X 0 0 0 Helen Durkin Director 002.75 X 0 0 0 Karen Burns Director 002.75 X 0 0 0 Erik Janicki Director 002.75 X 0 0 0 Emily Whiston Director 002.75 X 0 0 0 Kirk Siegel Executive Director 040.00 X 0 0 0 false false false 911445 911445 Carbon Credit Income 129529 129529 129529 80027 80027 36519 36519 36519 1157520 166048 80027 X 1265 1265 0 0 0 0 0 289231 183070 64219 41942 0 0 35599 22577 7887 5135 0 2381 2381 36529 13379 23150 0 25452 25452 33388 11132 18677 3579 0 34077 25614 3049 5414 5563 3266 1700 597 0 7126 5702 887 537 0 0 5039 3843 681 515 41 41 0 8050 5633 1365 1052 8029 2228 5801 Project Costs 17262 17169 25 68 Professional development 1923 1565 358 Events 22214 17497 4717 Land Impairment 269365 269365 10881 2435 6590 1856 813415 588121 159882 65412 188098 727020 1241896 955091 31815 26658 275621 254535 3828 6142 3877260 57737 3710856 3819523 1521707 1756505 86441 7060262 7545474 191774 181411 26087 23414 217861 204825 X 4645641 4961637 2196760 2379012 6842401 7340649 7060262 7545474 344105 154143 X X false true X true false X 710819 8830872 1278162 661271 911445 12392569 710819 8830872 1278162 661271 911445 12392569 4168418 8224151 101076 69058 17803 65125 80027 333089 2282 1040 945 15831 36519 56617 12782275 635946 0.64340 0.62570 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X X 15 19056.00 2 true 250.00 2364 true false 1522906 5993 182162 55285 25452 1630324 1259394 166232 173558 52102 24176 1522906 1231798 266844 -185028 24860 29360 1259394 824109 255842 199144 23697 23600 1231798 697612 49000 108554 25553 5504 824109 0.21000 0.79000 true false 3599401 3599401 256525 49687 206838 21334 8050 13284 3819523 Financial derivatives and other financial products Closely-held equity interests Federal income taxes Gift Annuity 23414 23414 X 1077493 1077493 80027 80027 1157520 813415 813415 813415 X 2 No provision for taxes on income is made in the Trusts financial statements since Mahoosuc Land Trust, Inc. is a qualified nonprofit institution under Internal Revenue Service regulation 501c3. In accordance with accounting principles generally accepted in the United States of America, management has evaluated its exposure to material tax positions and determined that there are no such tax positions requiring accounting recognition. Informational returns filed by the Trust are subject to examination by the Internal Revenue Service for a period of three years. While no informational returns are currently being examined by the Internal Revenue Service, the three previous years remain open. No interest or penalties from federal or state tax authorities were recorded in the accompanying financial statements. The Trust files its forms 990 including a 990-T for nonrelated business income of rental income in the U.S. federal jurisdiction and the office of the states attorney general for the State of Maine. The Trust is generally no longer subject to examination by the Internal Revenue Service for years before 2021. Form 990, Part VI, Section A, Line 7a Officers, Board Membership and Bylaws are subject to approval by the membership which occurs at an annual meeting of all members. Form 990, Part VI, Section A, Line 7b Officers, Board Membership, and Bylaws are subject to approval by the membership at the annual meeting of all members. Form 990, Part VI, Section B, Line 11b The Treasurer and Financial Planning Committee review the draft Form 990 in detail and present a copy to the Board of Directors for further review and approval. The Treasurer signs the return upon approval. Form 990, Part VI, Section B, Line 15 a b The Executive Committee annually reviews national wage inflation statistics, the annual survey of wages and benefits of the Land Trust Alliance a national organization of land trusts, and other non-profit organizations in Maine prior to establishing the compensation for the Executive Director. The Executive Committee also annually reviews compensation for all other staff in closed session. Form 990, Part VI, Section C, Line 19 Documents are available upon request. Form 990, 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. Form 990, Part XII, Line 2c The organizations Finance Committee is responsible for oversight of its independent auditors. In 2021, the organization obtained audited financial statements for the first time. The Finance Committee initiated a search, issued RFPs, and selected an audit firm. Form 990, Part IX, Line 11g Contract Services 94,964 Form 990, Part IX, Line 24 Easement Purchase 127,187 Other various small expenses - 13,786