COASTAL MOUNTAINS LAND TRUST: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
COASTAL MOUNTAINS LAND TRUST (EIN 22-2795691)
Tax period
2019-04-01 to 2020-03-31
Filed
2020-06-17
IRS object ID
202021699349300937
Schema version
2019v5.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2020-06-17T12:44:27-05:00ReturnTs
Tax Period End2020-03-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN010463013PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Purdy Powers & CompanyBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1130 Middle StreetAddressLine1Txt
CityPortlandCityNm
State AbbreviationMEStateAbbreviationCd
ZIP04101ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-04-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN222795691EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Coastal Mountains Land TrustBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCOASBusinessNameControlTxt
Phone2072367091PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1101 Mount Battie StreetAddressLine1Txt
CityCamdenCityNm
State AbbreviationMEStateAbbreviationCd
ZIP04843ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonE Daniel JohnsonPersonNm
Person TitleTreasurerPersonTitleTxt
Phone2072367091PhoneNum
Signature2020-05-22SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDavid J Shorette CPAPreparerPersonNm
PTINP00086553PTIN
Phone2077753496PhoneNum
Preparation2020-05-22PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address64.88.174.3IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-05-22IPDt
IP Tm08:17:33IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdD63BDBB6867B382B3BBF7959F7A97E4D980AF713AtSubmissionCreationDeviceId
At Submission Filing Device IdB394B321CBDE9FB48AFDFEA4BE25C1C951B19852AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerIan StewartPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1101 Mount Battie StreetAddressLine1Txt
CityCamdenCityNm
State AbbreviationMEStateAbbreviationCd
ZIP04843ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$4,743,555GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresshttp://www.coastalmountains.org/WebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1986FormationYr
Legal Domicile StateMELegalDomicileStateCd
Activity Or MissionWe conserve land permanently to benefit the natural and human communities of western the Penobscot Bay region.ActivityOrMissionDesc
Voting Members Governing Body14VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee15TotalEmployeeCnt
Total Volunteers225TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,785,534PYContributionsGrantsAmt
CY Contributions Grants$3,654,162CYContributionsGrantsAmt
PY Program Service Revenue$15,670PYProgramServiceRevenueAmt
CY Program Service Revenue$11,407CYProgramServiceRevenueAmt
PY Investment Income$117,489PYInvestmentIncomeAmt
CY Investment Income$81,683CYInvestmentIncomeAmt
PY Other Revenue$1,392PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,920,085PYTotalRevenueAmt
CY Total Revenue$3,747,252CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$379,557PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$433,459CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$104,727CYTotalFundraisingExpenseAmt
PY Other Expenses$2,512,754PYOtherExpensesAmt
CY Other Expenses$2,519,966CYOtherExpensesAmt
PY Total Expenses$2,892,311PYTotalExpensesAmt
CY Total Expenses$2,953,425CYTotalExpensesAmt
PY Revenues Less Expenses-$972,226PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$793,827CYRevenuesLessExpensesAmt
Total Assets BOY$6,393,526TotalAssetsBOYAmt
Total Assets EOY$6,931,822TotalAssetsEOYAmt
Total Liabilities BOY$217,262TotalLiabilitiesBOYAmt
Total Liabilities EOY$196,162TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$6,176,264NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$6,735,660NetAssetsOrFundBalancesEOYAmt
MissionWe conserve land permanently to benefit the natural and human communities of western the Penobscot Bay region.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,435,606ExpenseAmt
Revenue$11,407RevenueAmt
DescThe land trust acquired land and received conservation easements to permanently protect and preserve biological diversity, scenic landscapes, and forest, farm, and water resources, and to provide the public with outdoor recreational opportunities.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$184,639ExpenseAmt
DescThe land trust continued to act as a steward over the land and easements for which it is responsible.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$98,251ExpenseAmt
DescThe land trust published newsletters, maintained a website, and gave educational presentations to increase public awareness and understanding of the importance of land conservation.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$2,718,496TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation EasementsYes (1)ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art ContributionYes (1)DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document8IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee15EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members14GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMEStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Ian StewartBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2072367091PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1101 Mount Battie StreetAddressLine1Txt
CityCamdenCityNm
State AbbreviationMEStateAbbreviationCd
ZIP04843ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
Thomas R Moore
Vice President2.00Yes (X)Yes (X)$0$0$0
E Daniel Johnson
Treasurer2.00Yes (X)Yes (X)$0$0$0
Lys McLaughlin Pike
Director2.00Yes (X)$0$0$0
Darby Urey
Secretary2.00Yes (X)Yes (X)$0$0$0
Roy Call
Director2.00Yes (X)$0$0$0
Courtney Collins
Director2.00Yes (X)$0$0$0
Judy Wallingford
President2.00Yes (X)Yes (X)$0$0$0
Nicholas C Ruffin
Director2.00Yes (X)$0$0$0
David Noble
Director2.00Yes (X)$0$0$0
Malcolm White
Director2.00Yes (X)$0$0$0
Gianne Conard
Director2.00Yes (X)$0$0$0
David Thanhauser
Director2.00Yes (X)$0$0$0
H Landis Gabel
Director2.00Yes (X)$0$0$0
Roger Rittmaster
Director2.00Yes (X)$0$0$0
Ian Stewart
Executive Director40.00Yes (X)$84,896$0$4,568
FieldValueIRS element (for citing)
Total Reportable Comp From Org$84,896TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$4,568TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$3,654,162AllOtherContributionsAmt
Noncash Contributions$1,708,682NoncashContributionsAmt
Total Contributions$3,654,162TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescBlueberry SalesDesc
Business111000BusinessCd
Total Revenue Column$11,407TotalRevenueColumnAmt
Related Or Exempt Func Income$11,407RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$11,407TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$62,509TotalRevenueColumnAmt
Exclusion$62,509ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$1,015,477SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$996,303SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$19,174SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$19,174TotalRevenueColumnAmt
Exclusion$19,174ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,747,252TotalRevenueColumnAmt
Related Or Exempt Func Income$11,407RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$81,683ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$84,896TotalAmt
Program Services$59,307ProgramServicesAmt
Management And General$10,339ManagementAndGeneralAmt
Fundraising$15,250FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$285,842TotalAmt
Program Services$199,684ProgramServicesAmt
Management And General$34,810ManagementAndGeneralAmt
Fundraising$51,348FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$9,002TotalAmt
Program Services$6,167ProgramServicesAmt
Management And General$990ManagementAndGeneralAmt
Fundraising$1,845FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$25,635TotalAmt
Program Services$17,559ProgramServicesAmt
Management And General$2,819ManagementAndGeneralAmt
Fundraising$5,257FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$28,084TotalAmt
Program Services$19,659ProgramServicesAmt
Management And General$3,370ManagementAndGeneralAmt
Fundraising$5,055FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$17,584TotalAmt
Program Services$1,272ProgramServicesAmt
Management And General$16,241ManagementAndGeneralAmt
Fundraising$71FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,538TotalAmt
Program Services$112ProgramServicesAmt
Management And General$1,420ManagementAndGeneralAmt
Fundraising$6FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$345TotalAmt
Program Services$316ProgramServicesAmt
Fundraising$29FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$13,223TotalAmt
Program Services$2,960ProgramServicesAmt
Management And General$9,508ManagementAndGeneralAmt
Fundraising$755FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$2,673TotalAmt
Program Services$2,402ProgramServicesAmt
Management And General$137ManagementAndGeneralAmt
Fundraising$134FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$21,382TotalAmt
Program Services$14,044ProgramServicesAmt
Management And General$2,156ManagementAndGeneralAmt
Fundraising$5,182FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$346TotalAmt
Management And General$346ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$39,768TotalAmt
Management And General$39,768ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$29,811TotalAmt
Program Services$26,227ProgramServicesAmt
Management And General$844ManagementAndGeneralAmt
Fundraising$2,740FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
Impairment of land/ease$1,614,305$1,614,305
Purchase of Easement$637,024$637,024
Property Management Exp$65,687$64,857$830
Fees$22,786$11,100$6,347$5,339

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$53,494TotalAmt
Program Services$41,501ProgramServicesAmt
Management And General$2,115ManagementAndGeneralAmt
Fundraising$9,878FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,953,425TotalAmt
Program Services$2,718,496ProgramServicesAmt
Management And General$130,202ManagementAndGeneralAmt
Fundraising$104,727FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$94,239BOYAmt
EOY$60,497EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$992,647BOYAmt
EOY$1,013,906EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$297,123BOYAmt
EOY$112,692EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$35,938BOYAmt
EOY$3,512EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,428,878LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$470,669LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$691,789BOYAmt
EOY$958,209EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$2,624,754BOYAmt
EOY$2,846,469EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,657,036BOYAmt
EOY$1,936,537EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$6,393,526BOYAmt
EOY$6,931,822EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$17,262BOYAmt
EOY$23,212EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$200,000BOYAmt
EOY$172,950EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$217,262BOYAmt
EOY$196,162EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,179,975BOYAmt
EOY$2,811,568EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,996,289BOYAmt
EOY$3,924,092EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,176,264BOYAmt
EOY$6,735,660EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,393,526BOYAmt
EOY$6,931,822EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$793,827ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$246,018NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$11,587OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$920,379CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,730,841CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,781,811CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,785,534CurrentTaxYearMinus1YearAmt
Current Tax Year$3,654,162CurrentTaxYearAmt
Total$9,872,727TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$920,379CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,730,841CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,781,811CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,785,534CurrentTaxYearMinus1YearAmt
Current Tax Year$3,654,162CurrentTaxYearAmt
Total$9,872,727TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$2,228,915SubstantialContributorsTotAmt
Public Support Total170$7,643,812PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$49,883CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$52,797CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$64,001CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$62,548CurrentTaxYearMinus1YearAmt
Current Tax Year$62,509CurrentTaxYearAmt
Total$291,738TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,794CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,518CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,665CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,392CurrentTaxYearMinus1YearAmt
Total$9,369TotalAmt
FieldValueIRS element (for citing)
Total Support$10,173,834TotalSupportAmt
Gross Receipts Rltd Activities$11,407GrossReceiptsRltdActivitiesAmt
Public Support CY1700.75130PublicSupportCY170Pct
Public Support PY1700.89570PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Preservation Public UseYes (X)PreservationPublicUseInd
Protection Natural HabitatYes (X)ProtectionNaturalHabitatInd
Preservation Open SpaceYes (X)PreservationOpenSpaceInd
Historic Land AreaYes (X)HistoricLandAreaInd
Total Easements63TotalEasementsCnt
Total Acreage5135.78TotalAcreageCnt
States Easements Held1StatesEasementsHeldCnt
Written Policy MonitoringYes (1)WrittenPolicyMonitoringInd
Staff Hours Spent Enforcement700.00StaffHoursSpentEnforcementCnt
Expenses Incurred Enforcement$16,250ExpensesIncurredEnforcementAmt

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$646,814BeginningYearBalanceAmt
Contributions$5,000ContributionsAmt
Investment Earnings Or Losses-$28,865InvestmentEarningsOrLossesAmt
Other Expenditures$0OtherExpendituresAmt
End Year Balance$622,949EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$631,484BeginningYearBalanceAmt
Contributions$5,000ContributionsAmt
Investment Earnings Or Losses$46,559InvestmentEarningsOrLossesAmt
Other Expenditures$36,229OtherExpendituresAmt
End Year Balance$646,814EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$585,366BeginningYearBalanceAmt
Contributions$2,000ContributionsAmt
Investment Earnings Or Losses$55,620InvestmentEarningsOrLossesAmt
Other Expenditures$11,502OtherExpendituresAmt
End Year Balance$631,484EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$504,089BeginningYearBalanceAmt
Contributions$35,739ContributionsAmt
Investment Earnings Or Losses$46,910InvestmentEarningsOrLossesAmt
Other Expenditures$1,372OtherExpendituresAmt
End Year Balance$585,366EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$553,462BeginningYearBalanceAmt
Investment Earnings Or Losses-$26,985InvestmentEarningsOrLossesAmt
Other Expenditures$22,388OtherExpendituresAmt
End Year Balance$504,089EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.00510BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.99490PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.00000TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$43,083OtherCostOrOtherBasisAmt
Book Value$43,083BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$287,499OtherCostOrOtherBasisAmt
Depreciation$130,304DepreciationAmt
Book Value$157,195BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$978,506OtherCostOrOtherBasisAmt
Depreciation$235,518DepreciationAmt
Book Value$742,988BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$32,294OtherCostOrOtherBasisAmt
Depreciation$28,087DepreciationAmt
Book Value$4,207BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$87,496OtherCostOrOtherBasisAmt
Depreciation$76,760DepreciationAmt
Book Value$10,736BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$958,209TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
Split-Interest Agreements$342,629
Property for Conservation$1,593,908
FieldValueIRS element (for citing)
Total Book Value Other Assets$1,936,537TotalBookValueOtherAssetsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$3,501,234TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$246,018NetUnrealizedGainsInvstAmt
Revenue Not Reported-$246,018RevenueNotReportedAmt
Revenue Subtotal$3,747,252RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$3,747,252TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,953,425TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$2,953,425ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,953,425TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part II, Line 5:All conservation easements are monitored by at least one visit on the property each year; none of the visits are conducted by any remote sensing, aerial flights or other means.
Part II, Line 9:It is the policy of Coastal Mountains Land Trust to not recognize any amount in the financial statements for the donation of an easement as it has no economic value. The costs of purchased easements are reflected as an expense. No amount is capitalized for the purchase of the easement as it is not a fee simple property.
Part X, Line 2:Management of Coastal Mountains Land Trust believes it has no material uncertain tax positions and, accordingly it will not recognize any liability for unrecognized tax benefits.
Part XII, Line 2d - Other Adjustments:Direct Expenses netted against Revenue

Schedule M IRS990ScheduleM

Qualified Contrib Hist Struct QualifiedContribHistStructGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution2ContributionCnt
Noncash Contributions Rpt F990$1,696,750NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section A, line 6Members are those who contribute time as a volunteer or make a cash donation annually.
Form 990, Part VI, Section A, line 7aMembers elect board members at the annual membership meeting.
Form 990, Part VI, Section A, line 7bMembers may vote on the removal of directors. Members also have 150 days to comment on any changes to the bylaws or articles of incorporation before they go into effect.
Form 990, Part VI, Section B, line 11bAn annual audit of the Land Trust will be performed by a Certified Public Accountant, selected by the Finance and Investment Committee, who will also prepare IRS Form 990. Each member of the Board will be provided with a copy of the IRS Form 990, either digitally or printed, for his/her review prior to submission to the Internal Revenue Service. Board members may provide comments or questions to the Treasurer regarding the IRS Form 990 within seven days after their receipt of it. If said comments or questions require revision of the IRS Form 990, the Treasurer will obtain revisions as necessary. Thereafter, the Treasurer (or in his/her absence, another officer of the Board) will sign the final version of the IRS Form 990 and submit it to the Internal Revenue Service.
Form 990, Part VI, Section B, line 12cSection 7. Conflicts of interest in the policies of the Board of Directors (available at www.coastalmountains.org, select "Key Documents") describes in detail the Land Trust's attention to potential conflicts of interest. In summary, when a transaction, contract, or project of the Land Trust is considered by the Board and when there is any reason to think that a member of the Board, staff, committees, a major donor, or any other person closely involved with the Land Trust might have the potential of financial advantage from the activity, the Board Member or Executive Director who is aware of that potential conflict brings the situation to the attention of the entire Board for inquiry that the person does have an actual, potential, or perceived conflict of interest, the person is asked to fully disclose that for a recording in the minutes of the Board meeting and to absent him/herself from all discussion, deliberation, and decision concerning the matter.
Form 990, Part VI, Section B, line 15The Board of Directors annually evaluates the performance of the Executive Director and sets his/her compensation, utilizing surveys of compensation of Executive Directors of other nonprofit organizations in Maine as published biennially by the Maine Association of Nonprofits.
Form 990, Part VI, Section C, line 19The organization makes its policies and financial statements available for review on its website.
Form 990, Part XI, line 9:Change in value of split interest agreement 11,587.
Form 990, Part XII, Line 2c:The audit oversight has not changed from the previous year.

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