2020-07-10T10:54:00-00:00 2019-12-31 Rowley & Associates PC 46 N State Street Concord NH 03301 990 2019-01-01 222793161 YORK LAND TRUST YORK 2073637400 1 LONG NECK MARSH RD YORK ME 039095424 Doreen MacGillis Executive Director 2020-07-09 true Eric Rowley 6032285400 2020-07-10 66.31.252.146 2020-07-10 14:17:46 ED P 09EB1CD0BCE66023093217D21CC24AE10AD0F8DC 09EB1CD0BCE66023093217D21CC24AE10AD0F8DC 2019 2021-01-29 14:40:06Z Doreen MacGillis Executive Director York ME 03909 932527 false X YORKLANDTRUST.ORG X 1986 ME The York Land Trust conserves and protects lands of community significance in the York area. 14 14 4 54 0 653218 897843 970 970 4130 2638 33177 26041 691495 927492 0 0 193416 203583 0 33081 121059 112913 314475 316496 377020 610996 12316166 13061665 89528 10187 12226638 13051478 The York Land Trust is a nonprofit, member-supported organization dedicated to conserving and protecting lands of ecological, historic, scenic, agricultural, or educational significance in the greater York, Maine area for the benefit of all. false false 227909 The Trust works to preserve Yorks natural resources by permanently protecting land through conservation easements, land donations and direct purchases. It educates the community about the methods and benefits of land conservation. The Trust rigorously monitors and manages conservation lands and collaborates with state agencies, town government and other organizations to protect critical ecosystems and habitat for wildlife. It also fosters an appreciation for the natural environment through educational programs, public presentations, walking tours and outings. Additional information may be gathered at the York Land Trust website www.yorklandtrust.org. 227909 true true false false false false true false false true true false false true true true true false false false false false false false true false false false false false false false false true false false false false true false false false false false false false false true 10 0 true 4 true false false false false false false false false false false false false X 14 14 true false false false true true false true false false false true true true true true true true true false X Bookkeeping Business Service LLC 9787941919 302 Broadway Methuen MA 01844 X Thomas Adams Board Member 000.50 X 0 0 0 Deneen Barclay Board Member 000.75 X 0 0 0 Wayne Boardman Board Member 001.00 X 0 0 0 Robert Brisebois Board Member 001.00 X 0 0 0 Jared Chase Board Member 000.50 X 0 0 0 Debby Ethridge Secretary 000.50 X X 0 0 0 Larry Graves Board Member 000.50 X 0 0 0 Nan Graves Treasurer 001.50 X X 0 0 0 Richard Leigh Vice-President 001.00 X X 0 0 0 David Michniewicz Board Member 001.50 X 0 0 0 Cliff O'Connor President 002.00 X X 0 0 0 Ala Reid Board Member 004.00 X 0 0 0 Bernadine Speers Board Member 000.50 X 0 0 0 Charles Steedman Board Member 000.50 X 0 0 0 false false false 897843 57875 897843 Program fees 900099 970 970 970 2638 2638 31076 5035 26041 927492 970 2638 0 0 0 0 0 0 170584 118526 30376 21682 3614 2096 976 542 15871 9205 4285 2381 13514 7838 3649 2027 0 368 368 7557 5743 1436 378 0 0 20996 15664 4120 1212 0 6560 4097 1642 821 5286 3066 1427 793 0 6652 3858 1796 998 2070 1573 393 104 0 0 0 0 15390 11696 2924 770 9345 9037 198 110 Professional dues 3015 3015 Stewardship and property taxes 26303 26303 Bank service charges 1645 954 444 247 Printing expense 6738 3908 1819 1011 988 962 21 5 316496 227909 55506 33081 211598 198392 1067 201180 205024 10000 8821 6103 731013 50417 695987 680596 100631 64765 160 160 11092878 11900469 12316166 13061665 6528 10187 83000 89528 10187 X 1804539 2161531 10422099 10889947 12226638 13051478 12316166 13061665 610996 213844 X false true X true false X 1470199 1270464 1306922 653218 897843 5598646 1470199 1270464 1306922 653218 897843 5598646 1033157 4565489 7111 4070 1657 4130 2638 19606 5618252 32046 0.81260 0.87650 X 0.00000 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X X 28 761.00 1 true 290.00 13100 false 1574644 112500 230143 61106 22771 1833410 1659879 20000 -32635 53443 19157 1574644 1497997 11000 213406 50229 12295 1659879 1215136 232000 103479 41317 11301 1497997 1102524 167500 -8280 37618 8990 1215136 0.48000 0.52000 true false 223348 223348 339403 26295 313108 154496 10358 144138 13766 13764 2 680596 Financial derivatives and other financial products Closely-held equity interests Land and conservation easements held in trust for the public 10043385 Beneficial interest in assets held by charitable foundations 1833410 Deposits on land and other pre-acquisition expenses 17756 Land improvements in progress 5918 11900469 Federal income taxes X 1141336 213844 213844 927492 927492 316496 316496 316496 II 4 As disclosed by the notes to the audited financial statements of the organization Easements are intended to preserve the existing, natural state of the property or to prevent development of the land. Accordingly, for donated and purchased easements, York Land Trust records the costs of acquisition as current program expense and does not capitalize any costs associated with the easement. X 2 The Organization has been notified by the Internal Revenue Service that it is exempt from federal income taxes under Section 501c3 of the Internal Revenue Code. The Organization is further classified as an organization that is not a private foundation under Section 509a3 of the Code. The most significant tax positions of the Organization are its assertion that it is exempt from income taxes and its determination of whether any amounts are subject to unrelated business tax UBIT. The Organization follows the guidance of Accounting Standards Codification ASC 740, Accounting for Income Taxes, related to uncertain income taxes, which prescribes a threshold of more likely than not for recognition and recognition of tax positions taken or expected to be taken in a tax return. All significant tax positions have been considered by management. It has been determined that it is more likely than not that all tax positions would be sustained upon examination by taxing authorities. Accordingly, no provision for income taxes has been recorded. Open House 31076 31076 5035 31076 31076 5035 5035 26041 Charles Steedman Board Member Land acquisition X 20000 false true true Hilary Clark Former Board Member Land acquisition X 63000 false true true X 1 57875 Fair Market Value false true false Form 990, Part VI, Section A, Line 2 Board Members Larry Graves and Nan Graves are siblings. Form 990, Part VI, Section A, Line 6 The Bylaws of the Organization designate current donors as members. Form 990, Part VI, Section A, Line 7 The members may attend the annual meeting of the corporation and vote for members of the Board of Directors. Form 990, Part VI, Section A, Line 8b No committee has authority to act on behalf of the Board of Directors. Form 990, Part VI, Section B, Line 11a The 990 is presented to the Board at a regularly scheduled meeting with a copy to each member. The Board votes to approve the filing of the return after review and discussion. Form 990, Part VI, Section B, Line 12c The Board is made aware by management of all transactions that could be considered a conflict of interest and both the Board Treasurer and the executive Director monitor transactions closely. Form 990, Part VI, Section B, Line 15 The Executive Committee of the Board of Directors surveys national studies of salary levels at land trusts for positions comparable to the Executive Director as well as other key employees and the full Board of Directors approves the specific line items for them in the annual budget. Form 990, Part VI, Section C, Line 19 The bylaws of the organization, conflict of interest policy and financial statements are maintained on file at the administrative offices. They are given to all Board members and, on request, to the public for review at the offices during normal business hours.