VINALHAVEN LAND TRUST INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: VINALHAVEN LAND TRUST INC (EIN 01-0416936)
Tax period: 2018-01-01 to 2018-12-31
Filed: 2019-11-14
IRS object ID: 201943189349300839
Schema version: 2018v3.1
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2019-11-14T07:27:13-06:00	ReturnTs
Tax Period End	2018-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	043378763	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	WILLIAMS CPA GROUP LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 839	AddressLine1Txt
City	ROCKPORT	CityNm
State Abbreviation	ME	StateAbbreviationCd
ZIP	04856	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2018-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	010416936	EIN

Business Name BusinessName

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

Field	Value	IRS element (for citing)
Business Name Control	VINA	BusinessNameControlTxt
Phone	2078632543	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	POB 268	AddressLine1Txt
City	VINALHAVEN	CityNm
State Abbreviation	ME	StateAbbreviationCd
ZIP	048630268	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	LEVIN CAMPBELL JR	PersonNm
Person Title	TRUSTEE	PersonTitleTxt
Phone	2078632543	PhoneNum
Signature	2019-10-16	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	DAVID R WILLIAMS	PreparerPersonNm
PTIN	P00068352	PTIN
Phone	2072368781	PhoneNum
Preparation	2019-10-16	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	142.0.103.81	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2019-11-14	IPDt
IP Tm	07:27:13	IPTm
IP Timezone	CS	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	8EA1B38065BD7868FEDF61CF668D19525B4573A1	AtSubmissionCreationDeviceId
At Submission Filing Device Id	952D74AC8D36EB1480D8155ADFDE03864AE48CCB	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2020-03-31 21:24:44Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	DAVID HYDE	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 268	AddressLine1Txt
City	VINALHAVEN	CityNm
State Abbreviation	ME	StateAbbreviationCd
ZIP	048630268	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,256,336	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.VINALHAVENLANDTRUST.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1986	FormationYr
Legal Domicile State	ME	LegalDomicileStateCd
Activity Or Mission	VINALHAVEN LAND TRUST PROMOTES THE CONSERVATION AND APPRECIATION OF OUR ISLAND'S SIGNIFICANT PLANT AND WILDLIFE HABITAT, OUR WATER RESOURCES, AND SCENIC OR TRADITIONALLY VALUED SPACES IN ORDER TO PRESERVE THE TRADITIONAL CHARACTER OF THE COMMUNITY FOR GENERATIONS TO COME. THIS IS ACCOMPLISHED PRIMARILY THROUGH PLACEMENT OF CONSERVATION EASEMENTS AND OUTRIGHT PURCHASES OF CONSERVATION LAND.	ActivityOrMissionDesc
Voting Members Governing Body	21	VotingMembersGoverningBodyCnt
Voting Members Independent	21	VotingMembersIndependentCnt
Total Employee	4	TotalEmployeeCnt
Total Volunteers	113	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$201,778	PYContributionsGrantsAmt
CY Contributions Grants	$524,734	CYContributionsGrantsAmt
PY Program Service Revenue	$5,741	PYProgramServiceRevenueAmt
CY Program Service Revenue	$5,544	CYProgramServiceRevenueAmt
PY Investment Income	$44,381	PYInvestmentIncomeAmt
CY Investment Income	$75,278	CYInvestmentIncomeAmt
PY Other Revenue	$1,608	PYOtherRevenueAmt
CY Other Revenue	$1,617	CYOtherRevenueAmt
PY Total Revenue	$253,508	PYTotalRevenueAmt
CY Total Revenue	$607,173	CYTotalRevenueAmt
PY Grants And Similar Paid	$42,250	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$134,084	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$141,501	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$11,902	CYTotalFundraisingExpenseAmt
PY Other Expenses	$122,758	PYOtherExpensesAmt
CY Other Expenses	$113,548	CYOtherExpensesAmt
PY Total Expenses	$299,092	PYTotalExpensesAmt
CY Total Expenses	$255,049	CYTotalExpensesAmt
PY Revenues Less Expenses	-$45,584	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$352,124	CYRevenuesLessExpensesAmt
Total Assets BOY	$6,076,064	TotalAssetsBOYAmt
Total Assets EOY	$6,314,868	TotalAssetsEOYAmt
Total Liabilities BOY	$48,726	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$9,098	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$6,027,338	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$6,305,770	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	VINALHAVEN LAND TRUST PROMOTES THE CONSERVATION OF OUR ISLAND'S SIGNIFICANT PLANT AND WILDLIFE HABITAT, OUR WATER RESOURCES, AND SCENIC OR HISTORIC SPACES IN ORDER TO PRESERVE THE TRADITIONAL CHARACTER OF THE COMMUNITY FOR GENERATIONS TO COME.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$112,710	ExpenseAmt
Desc	VINALHAVEN LAND TRUST CONTINUES TO PROVIDE STEWARDSHIP TO PROPERTIES THAT IT HAS UNDER EASEMENT OR OWNS OUTRIGHT AS ITS PRIMARY PURPOSE.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$60,390	ExpenseAmt
Revenue	$5,544	RevenueAmt
Desc	THE LAND TRUST PROVIDED PROGRAMS TO THE COMMUNITY THROUGH ENVIRONMENTAL EDUCATION PROGRAMS AT THE SCHOOL AND A YEAR-ROUND WALKS AND TALKS PROGRAM, OPEN TO ALL AT NO CHARGE.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$173,100	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
Temp Or Permanent Endowments	Yes (true)	TempOrPermanentEndowmentsInd
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	false	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 With Officer Ent	false	BusinessRlnWithOfficerEntInd
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	4	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
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	21	GoverningBodyVotingMembersCnt
Independent Voting Member	21	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	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	PAMELA WETHERBEE	PersonNm
Phone	2078632543	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 268	AddressLine1Txt
City	VINALHAVEN	CityNm
State Abbreviation	ME	StateAbbreviationCd
ZIP	04863	ZIPCd

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

Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
DAVID HYDE
PRESIDENT	2.50	Yes (X)	Yes (X)	$0	$0	$0
PAMELA WETHERBEE
TREASURER	3.00	Yes (X)	Yes (X)	$0	$0	$0
LUCY MCCARTHY
VICE PRESIDE	2.00	Yes (X)	Yes (X)	$0	$0	$0
MEAGAN MILLER
SECRETARY	0.50	Yes (X)	Yes (X)	$0	$0	$0
SUSAN LAWRENCE
TRUSTEE	4.00	Yes (X)		$0	$0	$0
PAMELA ALLEY
TRUSTEE	1.00	Yes (X)		$0	$0	$0
CAROL BAKER
TRUSTEE	2.00	Yes (X)		$0	$0	$0
RICHARD BYRD
TRUSTEE	0.75	Yes (X)		$0	$0	$0
LEVIN CAMPBELL JR
TRUSTEE	2.00	Yes (X)		$0	$0	$0
CHARLES GADZIK
TRUSTEE	0.50	Yes (X)		$0	$0	$0
KAREN GATES
TRUSTEE	1.50	Yes (X)		$0	$0	$0
KEVIN MOORE
TRUSTEE	1.00	Yes (X)		$0	$0	$0
STEPHEN ROSEN
TRUSTEE	0.50	Yes (X)		$0	$0	$0
ELIZABETH SWAIN
TRUSTEE	1.00	Yes (X)		$0	$0	$0
CAY KENDRICK
TRUSTEE	1.00	Yes (X)		$0	$0	$0
SEAN MAHONEY
TRUSTEE	0.50	Yes (X)		$0	$0	$0
JIM BOONE
TRUSTEE	3.00	Yes (X)		$0	$0	$0
EMILY COHN
TRUSTEE	0.75	Yes (X)		$0	$0	$0
ERIC DAVIS
TRUSTEE	0.50	Yes (X)		$0	$0	$0
BILL JAQUES
TRUSTEE	1.50	Yes (X)		$0	$0	$0
BLAKE REIDY
TRUSTEE	0.50	Yes (X)		$0	$0	$0
PAM KITTREDGE
TRUSTEE	0.75	Yes (X)		$0	$0	$0
MARK TOLETTE
TRUSTEE	0.50	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Membership Dues	$19,540	MembershipDuesAmt
All Other Contributions	$505,194	AllOtherContributionsAmt
Noncash Contributions	$280,910	NoncashContributionsAmt
Total Contributions	$524,734	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	INCOME FROM PROGRAMS	Desc
Business	813312	BusinessCd
Total Revenue Column	$5,544	TotalRevenueColumnAmt
Exclusion	$5,544	ExclusionAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$5,544	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$45,730	TotalRevenueColumnAmt
Exclusion	$45,730	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$675,820	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$646,272	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$29,548	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$29,548	TotalRevenueColumnAmt
Related Or Exempt Func Income	$29,548	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$4,508	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$2,891	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,617	TotalRevenueColumnAmt
Exclusion	$1,617	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$607,173	TotalRevenueColumnAmt
Related Or Exempt Func Income	$29,548	RelatedOrExemptFuncIncomeAmt
Exclusion	$52,891	ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$131,024	TotalAmt
Program Services	$83,758	ProgramServicesAmt
Management And General	$40,487	ManagementAndGeneralAmt
Fundraising	$6,779	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$10,477	TotalAmt
Program Services	$6,710	ProgramServicesAmt
Management And General	$3,231	ManagementAndGeneralAmt
Fundraising	$536	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$5,498	TotalAmt
Program Services	$5,213	ProgramServicesAmt
Management And General	$285	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$8,000	TotalAmt
Management And General	$8,000	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$20,651	TotalAmt
Program Services	$17,917	ProgramServicesAmt
Management And General	$2,734	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$9,330	TotalAmt
Program Services	$4,406	ProgramServicesAmt
Management And General	$1,572	ManagementAndGeneralAmt
Fundraising	$3,352	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$3,750	TotalAmt
Program Services	$2,397	ProgramServicesAmt
Management And General	$1,159	ManagementAndGeneralAmt
Fundraising	$194	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$696	TotalAmt
Program Services	$445	ProgramServicesAmt
Management And General	$215	ManagementAndGeneralAmt
Fundraising	$36	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$6,635	TotalAmt
Management And General	$6,635	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$9,070	TotalAmt
Program Services	$6,669	ProgramServicesAmt
Management And General	$2,057	ManagementAndGeneralAmt
Fundraising	$344	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	FundraisingFundraisingAmt	Management And GeneralManagementAndGeneralAmt
COMMITTEE EXPENSES	$32,565	$32,390	$175
PAYMENTS IN LIEU OF TAXES	$6,920	$6,332		$588
SUPPLIES	$4,355	$2,785	$225	$1,345
MISCELLANEOUS	$3,192	$1,924	$156	$1,112

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,886	TotalAmt
Program Services	$2,154	ProgramServicesAmt
Management And General	$627	ManagementAndGeneralAmt
Fundraising	$105	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$255,049	TotalAmt
Program Services	$173,100	ProgramServicesAmt
Management And General	$70,047	ManagementAndGeneralAmt
Fundraising	$11,902	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$112,053	BOYAmt
EOY	$181,151	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$13,978	BOYAmt
EOY	$13	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$750	BOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$2,493	BOYAmt
EOY	$2,371	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$4,178,172	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$127,105	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$3,779,203	BOYAmt
EOY	$4,051,067	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$2,167,587	BOYAmt
EOY	$2,080,266	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$6,076,064	BOYAmt
EOY	$6,314,868	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$6,476	BOYAmt
EOY	$9,098	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$42,250	BOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$48,726	BOYAmt
EOY	$9,098	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$364,698	BOYAmt
EOY	$457,804	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,540,370	BOYAmt
EOY	$1,410,361	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,122,270	BOYAmt
EOY	$4,437,605	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$6,027,338	BOYAmt
EOY	$6,305,770	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$6,076,064	BOYAmt
EOY	$6,314,868	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$352,124	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$94,022	NetUnrlzdGainsLossesInvstAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	Yes (true)	AccountantCompileOrReviewInd
FS Audited	false	FSAuditedInd
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$163,651	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$185,506	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$239,803	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$201,778	CurrentTaxYearMinus1YearAmt
Current Tax Year	$266,564	CurrentTaxYearAmt
Total	$1,057,302	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,298	CurrentTaxYearMinus4YearsAmt
Total	$1,298	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$2,702	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,865	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$10,818	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,544	CurrentTaxYearAmt
Total	$22,929	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$164,949	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$188,208	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$243,668	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$212,596	CurrentTaxYearMinus1YearAmt
Current Tax Year	$272,108	CurrentTaxYearAmt
Total	$1,081,529	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year	$21,255	CurrentTaxYearAmt
Total	$21,255	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year	$21,255	CurrentTaxYearAmt
Total	$21,255	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$1,060,274	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$25,469	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$27,209	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$30,730	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$37,671	CurrentTaxYearMinus1YearAmt
Current Tax Year	$75,278	CurrentTaxYearAmt
Total	$196,357	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$25,469	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$27,209	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$30,730	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$37,671	CurrentTaxYearMinus1YearAmt
Current Tax Year	$75,278	CurrentTaxYearAmt
Total	$196,357	TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

Field	Value	IRS element (for citing)
Current Tax Year	$1,617	CurrentTaxYearAmt
Total	$1,617	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$190,418	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$215,417	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$274,398	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$250,267	CurrentTaxYearMinus1YearAmt
Current Tax Year	$349,003	CurrentTaxYearAmt
Total	$1,279,503	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.82870	PublicSupportCY509Pct
Public Support PY509	0.93550	PublicSupportPY509Pct
Investment Income CY	0.15000	InvestmentIncomeCYPct
Investment Income PY	0.06000	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	SUPPORTING SCHEDULE	FormAndLineReferenceDesc
Explanation	CONSERVATION LAND 278,500	ExplanationTxt

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
Total Easements	44	TotalEasementsCnt
Total Acreage	2194.99	TotalAcreageCnt
States Easements Held	1	StatesEasementsHeldCnt
Written Policy Monitoring	Yes (true)	WrittenPolicyMonitoringInd
Staff Hours Spent Enforcement	340.00	StaffHoursSpentEnforcementCnt
Expenses Incurred Enforcement	$6,353	ExpensesIncurredEnforcementAmt
Section170h Rqr Stsfd	false	Section170hRqrStsfdInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$541,796	BeginningYearBalanceAmt
Contributions	$319,774	ContributionsAmt
Investment Earnings Or Losses	-$3,239	InvestmentEarningsOrLossesAmt
Other Expenditures	$2,031	OtherExpendituresAmt
End Year Balance	$856,300	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$522,922	BeginningYearBalanceAmt
Contributions	$18,874	ContributionsAmt
End Year Balance	$541,796	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$492,051	BeginningYearBalanceAmt
Contributions	$30,871	ContributionsAmt
End Year Balance	$522,922	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$475,301	BeginningYearBalanceAmt
Contributions	$16,750	ContributionsAmt
End Year Balance	$492,051	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$470,801	BeginningYearBalanceAmt
Contributions	$4,500	ContributionsAmt
End Year Balance	$475,301	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.32430	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.67570	PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,876,620	OtherCostOrOtherBasisAmt
Book Value	$3,876,620	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$281,519	OtherCostOrOtherBasisAmt
Depreciation	$108,033	DepreciationAmt
Book Value	$173,486	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$10,369	OtherCostOrOtherBasisAmt
Depreciation	$9,439	DepreciationAmt
Book Value	$930	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$9,664	OtherCostOrOtherBasisAmt
Depreciation	$9,633	DepreciationAmt
Book Value	$31	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$4,051,067	TotalBookValueLandBuildingsAmt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE D, PAGE 1, PART II, LINE 5	THE LAND TRUST HAS A WRITTEN POLICY FOR THE MONITORING, INSPECTING, HANDLING OF VIOLATIONS, AND ENFORCING OF EASEMENTS THAT IT HOLDS.
SCHEDULE D, PAGE 1, PART II, LINE 9	THE LAND TRUST DOES NOT REPORT THE CONTRIBUTION OF CONSERVATION EASEMENTS IN ITS STATEMENT OF ACTIVITIES. CONSERVATION LAND OWNED BY THE LAND TRUST IS RECORDED AT COST WHEN PURCHASED, OR AT FAIR MARKET VALUE IF DONATED. CONSERVATION EASEMENTS DONATED TO THE LAND TRUST ARE NOT RECORDED ON THE BALANCE SHEET. AT THIS POINT THE LAND TRUST HAS NOT PAID FOR ANY CONSERVATION EASEMENTS.
SCHEDULE D, PAGE 2, PART V, LINE 4	THE FLYNN ENDOWMENT FUND IS A PERMANENTLY RESTRICTED FUND, EARNINGS FROM WHICH ARE TO BE USED FOR THE LAND TRUST'S MISSION; THE SALTONSTALL-BYRD FUND IS A PERMANENTLY RESTRICTED FUND, EARNINGS FROM WHICH ARE TO BE USED TO DISCHAGE THE COSTS OF STEWARDSHIP FOR THE PROTECTED LANDS BORDERING PERRY CREEK FIRST, TO PROVIDE ENVIRONMENTAL EDUCATIONAL PROGRAMS, SECOND AND LASTLY FOR THE STEWARDSHIP OF OTHER LAND TRUST PROPERTIES; THE OPERATING ENDOWMENT FUND IS A PERMANENTLY RESTRICTED FUND, EARNING FROM WHICH ARE TO BE USED FOR ANNUAL OPERATING EXPENSES; THE ANCHOR FUND IS A BOARD DESIGNATED FUND, USED TO GENERATE INCOME FOR OPERATING NEEDS, PROVIDE THE BOARD WITH FLEXIBILITY TO MEET CAPITAL NEEDS, AND TO REASSURE DONORS FUNDS ARE BEING USED TO FURTHER THE LAND TRUST'S CORE MISSION.

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	$2,410	NoncashContributionsRptF990Amt
Method Of Determining Revenues	BROKERAGE STATEMENT	MethodOfDeterminingRevenuesTxt

Qualified Contrib Other QualifiedContribOtherGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$278,500	NoncashContributionsRptF990Amt
Method Of Determining Revenues	ASSESSED VALUE	MethodOfDeterminingRevenuesTxt

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 (9 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSION	VINALHAVEN LAND TRUST PROMOTES THE CONSERVATION OF OUR ISLAND'S SIGNIFICANT PLANT AND WILDLIFE HABITAT, OUR WATER RESOURCES, AND SCENIC OR HISTORIC SPACES IN ORDER TO PRESERVE THE TRADITIONAL CHARACTER OF THE COMMUNITY FOR GENERATIONS TO COME.
FORM 990, PAGE 6, PART VI, LINE 6	THE LAND TRUST HAS DUES PAYING MEMBERS THAT ELECT THE MEMBERS OF THE BOARD AT AN ANNUAL MEETING.
FORM 990, PAGE 6, PART VI, LINE 7A	THE LAND TRUST HAS DUES PAYING MEMBERS THAT ELECT THE MEMBERS OF THE BOARD
FORM 990, PAGE 6, PART VI, LINE 7B	MEMBERS MUST APPROVE REVISIONS TO THE BYLAWS AND ARTICLES OF INCORPORATION AND MUST APPROVE THE SALE OF ANY LAND NOT RESERVED AS INVESTMENT PROPERTY AT TIME OF ACQUISITION.
FORM 990, PAGE 6, PART VI, LINE 11B	THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AS WELL AS THE BUDGET SUBCOMMITTEE AND BOARD PRIOR TO FILING.
FORM 990, PAGE 6, PART VI, LINE 12C	EVERY YEAR, EACH BOARD AND STAFF MEMBER IS ASKED TO REVIEW AND SIGN THE CONFLICT OF INTEREST POLICY. DURING THE YEAR, IF ISSUES ARISE, THE BOARD IS ASKED IF THERE MAY BE A CONFLICT AND IF SO, TO DISCLOSE AND RECUSE THEMSELVES.
FORM 990, PAGE 6, PART VI, LINE 15A	THE BOARD REVIEWS AND APPROVES THE COMPENSATION FOR THE EXECUTIVE DIRECTOR.
FORM 990, PAGE 6, PART VI, LINE 15B	THE BOARD APPROVES/REVIEWS COMPENSATION FOR ALL EMPLOYEES.
FORM 990, PAGE 6, PART VI, LINE 19	THE ORGANIZATION PROVIDES ACCESS TO GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS UPON REQUEST.