MAHOOSUC LAND TRUST INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: MAHOOSUC LAND TRUST INC (EIN 01-0447619)
Tax period: 2019-01-01 to 2019-12-31
Filed: 2020-10-28
IRS object ID: 202043029349301049
Schema version: 2019v5.0
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2020-10-28T11:33:08-07:00	ReturnTs
Tax Period End	2019-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	010431429	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Hoisington & Bean PA	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 353	AddressLine1Txt
City	Norway	CityNm
State Abbreviation	ME	StateAbbreviationCd
ZIP	04268	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2019-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	010447619	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MAHOOSUC LAND TRUST INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	MAHO	BusinessNameControlTxt
Phone	2078243806	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 981	AddressLine1Txt
City	BETHEL	CityNm
State Abbreviation	ME	StateAbbreviationCd
ZIP	04217	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JOHN WHOLEY	PersonNm
Person Title	Treasurer	PersonTitleTxt
Signature	2020-10-28	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Lance A Bean CPA	PreparerPersonNm
PTIN	P01368061	PTIN
Phone	2077436771	PhoneNum

Field	Value	IRS element (for citing)
Tax	2019	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 981	AddressLine1Txt
City	BETHEL	CityNm
State Abbreviation	ME	StateAbbreviationCd
ZIP	04217	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$433,725	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	http://www.mahoosuc.org/	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1989	FormationYr
Legal Domicile State	ME	LegalDomicileStateCd
Activity Or Mission	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.	ActivityOrMissionDesc
Voting Members Governing Body	16	VotingMembersGoverningBodyCnt
Voting Members Independent	16	VotingMembersIndependentCnt
Total Employee	4	TotalEmployeeCnt
Total Volunteers	50	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$505,435	PYContributionsGrantsAmt
CY Contributions Grants	$312,264	CYContributionsGrantsAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	-$12,537	PYInvestmentIncomeAmt
CY Investment Income	$91,038	CYInvestmentIncomeAmt
PY Other Revenue	$3,132	PYOtherRevenueAmt
CY Other Revenue	$26,732	CYOtherRevenueAmt
PY Total Revenue	$496,030	PYTotalRevenueAmt
CY Total Revenue	$430,034	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$122,730	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$139,971	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$6,513	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$50,483	CYTotalFundraisingExpenseAmt
PY Other Expenses	$83,452	PYOtherExpensesAmt
CY Other Expenses	$137,428	CYOtherExpensesAmt
PY Total Expenses	$206,182	PYTotalExpensesAmt
CY Total Expenses	$283,912	CYTotalExpensesAmt
PY Revenues Less Expenses	$289,848	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$146,122	CYRevenuesLessExpensesAmt
Total Assets BOY	$3,106,053	TotalAssetsBOYAmt
Total Assets EOY	$3,237,839	TotalAssetsEOYAmt
Total Liabilities BOY	$104,510	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$90,174	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$3,001,543	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$3,147,665	NetAssetsOrFundBalancesEOYAmt
Mission	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.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$156,407	ExpenseAmt
Desc	LAND CONSERVATION,EASEMENTS,ACQUISITION OF FUTURE PROJECTS,STEWARDSHIP,PUBLIC EDUCATION.	Desc
Total Program Service Expenses	$156,407	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	Yes (true)	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (true)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	1	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	4	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Form8282 Filed	0	Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	false	Form8899Filedind
Form1098 C Filed	false	Form1098CFiledInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	16	GoverningBodyVotingMembersCnt
Independent Voting Member	16	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (true)	MembersOrStockholdersInd
Election Of Board Members	Yes (true)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (true)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	false	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	NH	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	JOHN WHOLEY	PersonNm
Phone	2078243806	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 981	AddressLine1Txt
City	BETHEL	CityNm
State Abbreviation	ME	StateAbbreviationCd
ZIP	04217	ZIPCd

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd
KIRK SIEGEL
EXECUTIVE DIRECTOR	40.00	0.00	$73,504	$0	$0
LARRY ELY
Director	0.00	0.00	$0	$0	$0	Yes (X)
SUSAN DUNN
Director	0.00	0.00	$0	$0	$0	Yes (X)
AMY HALSTEAD
Director	0.00	0.00	$0	$0	$0	Yes (X)
ROBERT DUPLESSIE
Director	0.00	0.00	$0	$0	$0	Yes (X)
MIKE HYMAN
Director	0.00	0.00	$0	$0	$0	Yes (X)
BONNIE POOLEY
Secretary	0.00	0.00	$0	$0	$0	Yes (X)	Yes (X)
ELIZABETH PEACOCK
Director	0.00	0.00	$0	$0	$0	Yes (X)
SARA SHIFRIN
Director	0.00	0.00	$0	$0	$0	Yes (X)
MAC DAVIS
Director	0.00	0.00	$0	$0	$0	Yes (X)
ROBERT OBRIEN
President	0.00	0.00	$0	$0	$0	Yes (X)	Yes (X)
STEPHEN SMITH
Director	0.00	0.00	$0	$0	$0	Yes (X)
LAURIE WINSOR
Vice President	0.00	0.00	$0	$0	$0	Yes (X)	Yes (X)
ROBERT ILES
Director	0.00	0.00	$0	$0	$0	Yes (X)
MIA PURCELL
Director	0.00	0.00	$0	$0	$0	Yes (X)
JOSEPH ALOISIO
Director	0.00	0.00	$0	$0	$0	Yes (X)
RICHARD STRATTON
Treasurer	0.00	0.00	$0	$0	$0	Yes (X)	Yes (X)
KATHRYN STEWART
Director	0.00	0.00	$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$73,504	TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Government Grants	$21,763	GovernmentGrantsAmt
All Other Contributions	$290,501	AllOtherContributionsAmt
Noncash Contributions	$38,547	NoncashContributionsAmt
Total Contributions	$312,264	TotalContributionsAmt
Total Program Service Revenue	$0	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$91,038	TotalRevenueColumnAmt
Related Or Exempt Func Income	$91,038	RelatedOrExemptFuncIncomeAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$10,796	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$3,691	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$7,105	TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
EXTINGUISHMENT OF DEBT	900099	$10,500	$10,500
MISCELLANEOUS	900099	$599	$599
TIMBER SALES	110000	$8,528	$8,528

Field	Value	IRS element (for citing)
Other Revenue Total	$19,627	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$430,034	TotalRevenueColumnAmt
Related Or Exempt Func Income	$110,665	RelatedOrExemptFuncIncomeAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$73,504	TotalAmt
Program Services	$37,487	ProgramServicesAmt
Management And General	$15,436	ManagementAndGeneralAmt
Fundraising	$20,581	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$56,396	TotalAmt
Program Services	$28,762	ProgramServicesAmt
Management And General	$11,843	ManagementAndGeneralAmt
Fundraising	$15,791	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$10,071	TotalAmt
Program Services	$5,136	ProgramServicesAmt
Management And General	$2,115	ManagementAndGeneralAmt
Fundraising	$2,820	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$2,600	TotalAmt
Management And General	$2,600	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$6,513	TotalAmt
Fundraising	$6,513	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$8,366	TotalAmt
Management And General	$8,366	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$15,743	TotalAmt
Program Services	$14,660	ProgramServicesAmt
Management And General	$1,083	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$2,201	TotalAmt
Management And General	$2,201	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$2,439	TotalAmt
Program Services	$958	ProgramServicesAmt
Management And General	$671	ManagementAndGeneralAmt
Fundraising	$810	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$1,471	TotalAmt
Management And General	$1,471	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$7,059	TotalAmt
Management And General	$7,059	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$7,551	TotalAmt
Program Services	$1,581	ProgramServicesAmt
Management And General	$5,970	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
TRAIL AND PARKING LOT CONSTR.	$44,620	$44,620
MAINT./REPAIRS	$11,267	$8,880	$2,387
Printing and Publications	$8,356	$5,253	$1,436	$1,667
OFFICE AND POSTAGE	$5,421	$1,130	$3,524	$767

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$20,334	TotalAmt
Program Services	$7,940	ProgramServicesAmt
Management And General	$10,860	ManagementAndGeneralAmt
Fundraising	$1,534	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$283,912	TotalAmt
Program Services	$156,407	ProgramServicesAmt
Management And General	$77,022	ManagementAndGeneralAmt
Fundraising	$50,483	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$29,035	BOYAmt
EOY	$47,416	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$150,916	BOYAmt
EOY	$145,427	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$6,790	BOYAmt
EOY	$20,500	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
EOY	$1,460	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$2,765	BOYAmt
EOY	$2,843	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$2,342,797	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$20,216	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$2,329,641	BOYAmt
EOY	$2,322,581	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$586,906	BOYAmt
EOY	$697,612	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,106,053	BOYAmt
EOY	$3,237,839	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$15,036	BOYAmt
EOY	$2,363	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$50,000	BOYAmt
EOY	$50,000	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$39,474	BOYAmt
EOY	$37,811	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$104,510	BOYAmt
EOY	$90,174	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,531,680	BOYAmt
EOY	$2,497,382	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$469,863	BOYAmt
EOY	$650,283	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,001,543	BOYAmt
EOY	$3,147,665	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,106,053	BOYAmt
EOY	$3,237,839	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$146,122	ReconcilationRevenueExpnssAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	Yes (true)	AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
FS Audited	false	FSAuditedInd
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$368,800	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$642,731	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$499,786	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$505,435	CurrentTaxYearMinus1YearAmt
Current Tax Year	$312,264	CurrentTaxYearAmt
Total	$2,329,016	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$368,800	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$642,731	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$499,786	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$505,435	CurrentTaxYearMinus1YearAmt
Current Tax Year	$312,264	CurrentTaxYearAmt
Total	$2,329,016	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$537,726	SubstantialContributorsTotAmt
Public Support Total170	$1,791,290	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	-$13,740	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$34,440	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$75,260	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	-$12,537	CurrentTaxYearMinus1YearAmt
Current Tax Year	$91,038	CurrentTaxYearAmt
Total	$174,461	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,650	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,462	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,152	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,132	CurrentTaxYearMinus1YearAmt
Current Tax Year	$19,627	CurrentTaxYearAmt
Total	$31,023	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$2,534,500	TotalSupportAmt
Gross Receipts Rltd Activities	$7,105	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.70680	PublicSupportCY170Pct
Public Support PY170	0.74540	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Preservation Public Use	Yes (X)	PreservationPublicUseInd
Protection Natural Habitat	Yes (X)	ProtectionNaturalHabitatInd
Preservation Open Space	Yes (X)	PreservationOpenSpaceInd
Historic Land Area	Yes (X)	HistoricLandAreaInd
Total Easements	10	TotalEasementsCnt
Total Acreage	59	TotalAcreageCnt
Historic Strctr Easements Aftr	5	HistoricStrctrEasementsAftrCnt
States Easements Held	2	StatesEasementsHeldCnt
Written Policy Monitoring	Yes (true)	WrittenPolicyMonitoringInd
Section170h Rqr Stsfd	Yes (true)	Section170hRqrStsfdInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$586,906	BeginningYearBalanceAmt
Contributions	$53,847	ContributionsAmt
Investment Earnings Or Losses	$88,528	InvestmentEarningsOrLossesAmt
Other Expenditures	$23,303	OtherExpendituresAmt
Administrative Expenses	$8,366	AdministrativeExpensesAmt
End Year Balance	$697,612	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$598,135	BeginningYearBalanceAmt
Contributions	$30,880	ContributionsAmt
Investment Earnings Or Losses	-$12,537	InvestmentEarningsOrLossesAmt
Other Expenditures	$21,683	OtherExpendituresAmt
Administrative Expenses	$7,889	AdministrativeExpensesAmt
End Year Balance	$586,906	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$503,537	BeginningYearBalanceAmt
Contributions	$64,863	ContributionsAmt
Investment Earnings Or Losses	$75,261	InvestmentEarningsOrLossesAmt
Other Expenditures	$38,646	OtherExpendituresAmt
Administrative Expenses	$6,880	AdministrativeExpensesAmt
End Year Balance	$598,135	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$487,428	BeginningYearBalanceAmt
Investment Earnings Or Losses	$34,338	InvestmentEarningsOrLossesAmt
Other Expenditures	$14,333	OtherExpendituresAmt
Administrative Expenses	$3,896	AdministrativeExpensesAmt
End Year Balance	$503,537	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$535,475	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$14,055	InvestmentEarningsOrLossesAmt
Other Expenditures	$30,013	OtherExpendituresAmt
Administrative Expenses	$3,979	AdministrativeExpensesAmt
End Year Balance	$487,428	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.24000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.26000	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.50000	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd
Related Org List Sch R	false	RelatedOrgListSchRInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,109,000	OtherCostOrOtherBasisAmt
Book Value	$2,109,000	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$225,687	OtherCostOrOtherBasisAmt
Depreciation	$17,662	DepreciationAmt
Book Value	$208,025	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$8,110	OtherCostOrOtherBasisAmt
Depreciation	$2,554	DepreciationAmt
Book Value	$5,556	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$2,322,581	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	GIFT ANNUITY	Desc
Amt	$37,811	Amt

Field	Value	IRS element (for citing)
Total Liability	$37,811	TotalLiabilityAmt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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.

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$38,547	NoncashContributionsRptF990Amt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGiftsInd
Third Parties Used	false	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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.