2020-10-28T11:33:08-07:00 2019-12-31 010431429 Hoisington & Bean PA PO Box 353 Norway ME 04268 990 2019-01-01 010447619 MAHOOSUC LAND TRUST INC MAHO 2078243806 PO BOX 981 BETHEL ME 04217 JOHN WHOLEY Treasurer 2020-10-28 true Lance A Bean CPA P01368061 2077436771 2019 2021-01-29 14:40:06Z PO BOX 981 BETHEL ME 04217 433725 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 CONSERVATION. 16 16 4 50 0 505435 312264 0 -12537 91038 3132 26732 496030 430034 0 0 122730 139971 6513 50483 83452 137428 206182 283912 289848 146122 3106053 3237839 104510 90174 3001543 3147665 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 156407 LAND CONSERVATION,EASEMENTS,ACQUISITION OF FUTURE PROJECTS,STEWARDSHIP,PUBLIC EDUCATION. 156407 true true false false false false true false false true true false 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 true false false false false false false false false true 1 0 true 4 true false false false false false false false 0 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 true true false false NH X JOHN WHOLEY 2078243806 PO BOX 981 BETHEL ME 04217 X KIRK SIEGEL EXECUTIVE DIRECTOR 40.00 0.00 73504 0 0 LARRY ELY Director 0.00 0.00 X 0 0 0 SUSAN DUNN Director 0.00 0.00 X 0 0 0 AMY HALSTEAD Director 0.00 0.00 X 0 0 0 ROBERT DUPLESSIE Director 0.00 0.00 X 0 0 0 MIKE HYMAN Director 0.00 0.00 X 0 0 0 BONNIE POOLEY Secretary 0.00 0.00 X X 0 0 0 ELIZABETH PEACOCK Director 0.00 0.00 X 0 0 0 SARA SHIFRIN Director 0.00 0.00 X 0 0 0 MAC DAVIS Director 0.00 0.00 X 0 0 0 ROBERT OBRIEN President 0.00 0.00 X X 0 0 0 STEPHEN SMITH Director 0.00 0.00 X 0 0 0 LAURIE WINSOR Vice President 0.00 0.00 X X 0 0 0 ROBERT ILES Director 0.00 0.00 X 0 0 0 MIA PURCELL Director 0.00 0.00 X 0 0 0 JOSEPH ALOISIO Director 0.00 0.00 X 0 0 0 RICHARD STRATTON Treasurer 0.00 0.00 X X 0 0 0 KATHRYN STEWART Director 0.00 0.00 X 0 0 0 73504 0 false false false 0 21763 290501 38547 312264 0 91038 91038 0 0 0 0 10796 3691 7105 0 0 EXTINGUISHMENT OF DEBT 900099 10500 10500 MISCELLANEOUS 900099 599 599 TIMBER SALES 110000 8528 8528 19627 430034 110665 0 0 0 0 73504 37487 15436 20581 0 56396 28762 11843 15791 0 0 10071 5136 2115 2820 0 0 2600 2600 0 6513 6513 8366 8366 15743 14660 1083 0 0 0 0 2201 2201 0 2439 958 671 810 1471 1471 0 0 7059 7059 7551 1581 5970 TRAIL AND PARKING LOT CONSTR. 44620 44620 MAINT./REPAIRS 11267 8880 2387 Printing and Publications 8356 5253 1436 1667 OFFICE AND POSTAGE 5421 1130 3524 767 20334 7940 10860 1534 283912 156407 77022 50483 29035 47416 150916 145427 0 6790 20500 0 0 0 1460 2765 2843 2342797 20216 2329641 2322581 586906 697612 0 0 0 0 3106053 3237839 15036 2363 50000 50000 39474 37811 104510 90174 X 2531680 2497382 469863 650283 3001543 3147665 3106053 3237839 146122 X true X false true false X 368800 642731 499786 505435 312264 2329016 0 0 368800 642731 499786 505435 312264 2329016 537726 1791290 -13740 34440 75260 -12537 91038 174461 0 1650 5462 1152 3132 19627 31023 2534500 7105 0.70680 0.74540 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X X 10 59 5 2 true true 586906 53847 88528 23303 8366 697612 598135 30880 -12537 21683 7889 586906 503537 64863 75261 38646 6880 598135 487428 34338 14333 3896 503537 535475 -14055 30013 3979 487428 0.24000 0.26000 0.50000 false false false 2109000 2109000 225687 17662 208025 8110 2554 5556 2322581 GIFT ANNUITY 37811 37811 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. X 1 38547 false false false 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.