THE KENNEBEC LAND TRUST: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
THE KENNEBEC LAND TRUST (EIN 01-0440729)
Tax period
2017-07-01 to 2018-06-30
Filed
2019-01-14
IRS object ID
201930149349301093
Schema version
2017v2.3
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)
Return2019-01-14T17:33:58-06:00ReturnTs
Tax Period End2018-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN043353527PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1AMY P TRUNNELL CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1200 OLD KENTS HILL RDAddressLine1Txt
CityREADFIELDCityNm
State AbbreviationMEStateAbbreviationCd
ZIP043554132ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN010440729EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE KENNEBEC LAND TRUSTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlKENNBusinessNameControlTxt
Phone2073772848PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 261AddressLine1Txt
CityWINTHROPCityNm
State AbbreviationMEStateAbbreviationCd
ZIP04364ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonAMY TRUNNELLPersonNm
Person TitleTREASURERPersonTitleTxt
Phone2073772848PhoneNum
Signature2019-01-14SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonAMY P TRUNNELLPreparerPersonNm
PTINP01201030PTIN
Phone2076859202PhoneNum
Preparation2019-01-14PreparationDt
Self EmployedYes (X)SelfEmployedInd

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address24.198.214.144IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-01-14IPDt
IP Tm17:33:58IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdE18197B6976A9F08F37A030BBAAB8C6A09260B6FAtSubmissionCreationDeviceId
At Submission Filing Device IdE18197B6976A9F08F37A030BBAAB8C6A09260B6FAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1KENNEBEC LAND TRUSTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerMARY DENISONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 67AddressLine1Txt
CityWINTHROPCityNm
State AbbreviationMEStateAbbreviationCd
ZIP04364ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,262,218GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.TKLT.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1988FormationYr
Legal Domicile StateMELegalDomicileStateCd
Activity Or MissionTHE KENNEBEC LAND TRUST WORKS COOPERATIVELY WITH LANDOWNERS AND COMMUNITIES TO CONSERVE THE FORESTS, SHORELANDS, FIELDS, AND WILDLIFE THAT DEFINE CENTRAL MAINE.ActivityOrMissionDesc
Voting Members Governing Body16VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee4TotalEmployeeCnt
Total Volunteers120TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$1,456,014PYContributionsGrantsAmt
CY Contributions Grants$1,164,428CYContributionsGrantsAmt
PY Program Service Revenue$10,526PYProgramServiceRevenueAmt
CY Program Service Revenue$17,487CYProgramServiceRevenueAmt
PY Investment Income$16,226PYInvestmentIncomeAmt
CY Investment Income$30,012CYInvestmentIncomeAmt
PY Other Revenue$7,162PYOtherRevenueAmt
CY Other Revenue$9,089CYOtherRevenueAmt
PY Total Revenue$1,489,928PYTotalRevenueAmt
CY Total Revenue$1,221,016CYTotalRevenueAmt
PY Grants And Similar Paid$1,019,571PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$155,052PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$181,650CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$24,433CYTotalFundraisingExpenseAmt
PY Other Expenses$170,925PYOtherExpensesAmt
CY Other Expenses$189,105CYOtherExpensesAmt
PY Total Expenses$1,345,548PYTotalExpensesAmt
CY Total Expenses$370,755CYTotalExpensesAmt
PY Revenues Less Expenses$144,380PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$850,261CYRevenuesLessExpensesAmt
Total Assets BOY$5,617,048TotalAssetsBOYAmt
Total Assets EOY$6,463,240TotalAssetsEOYAmt
Total Liabilities BOY$60,093TotalLiabilitiesBOYAmt
Total Liabilities EOY$39,427TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$5,556,955NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$6,423,813NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE KENNEBEC LAND TRUST WORKS COOPERATIVELY WITH LANDOWNERS AND COMMUNITIES TO CONSERVE THE FORESTS, SHORELANDS, FIELDS, AND WILDLIFE THAT DEFINE CENTRAL MAINE. KLT PROTECTS LAND PERMANENTLY, OFFERS OPPORTUNITIES FOR PEOPLE TO LEARN ABOUT AND ENJOY THE NATURAL WORLD, AND WORKS WITH PARTNERS TO SUPPORT SUSTAINABLE FORESTRY AND FARMING. ESTABLISHED IN 1988, KLT WORKS IN 21 COMMUNITIES TO PROTECT 6,164 ACRES THROUGH LAND DONATIONS, PURCHASES, AND CONSERVATION EASEMENTS. KLT ORGANIZES HIKES, PADDLES, AND AN ANNUAL MARCH LECTURE(LYCEUM) SERIES, AND OUTDOOR PHOTOGRAPHY AND PAINTING WORKSHOPS, ALL OF WHICH ENCOURAGE RESIDENTS AND VISITORS TO LEARN ABOUT AND ENJOY KENNEBEC COUNTY'S NATURAL LANDSCAPE. KLT RECENTLY COMPLETED A RIGOROUS PROCESS TO ACHIEVE NATIONAL ACCREDITATION FROM THE LAND TRUST ALLIANCE ACCREDITATION COMMISSION AND ALSO RECEIVED A SOURCE AWARD FROM THE PORTLAND PRESS HERALD TO HONOR LOCAL WOOD WORKS, A KLT INSPIRED PARTNERSHIP FOCUSED ON KEEPING FORESTS AS FORESTS AND PROMOTINMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$162,819ExpenseAmt
DescEDUCATION - PUBLICATIONS INCLUDE: KLT NEWS: BIANNUAL NEWSLETTERS FEATURING NEW CONSERVATION PROPERTIES AND AN ANNUAL CALENDAR OF EVENTS; BUILDING MAINE'S LOCAL WOOD ECONOMY, TOGETHER WITH CONSERVATION, LOCAL WOOD WORKS WHITE PAPER, MAY, 2016 TAKE A HIKE: THE KENNEBEC LAND TRUST HIKING GUIDE, PUBLISHED IN 2014, A FIELD GUIDE TO TWENTY OF KLT'S POPULAR TRAILS; SAVE HOWARD HILL-SCENIC BACKDROP TO MAINE'S STATE HOUSE, PUBLISHED IN 2014 - TEXT, MAPS, HISTORIC AND CONTEMPORARY PHOTOGRAPHS FOCUSED ON CONSERVING HOWARD HILL, THE 164 ACRE SCENIC BACKDROP TO MAINE'S STATE HOUSE; YOUR WOODLAND: A RESOURCE GUIDE FOR KENNEBEC COUNTY LANDOWNERS, PUBLISHED IN FEBRUARY 2012; BETWEEN PERSON AND PLACE: CONSERVATION HISTORIES FROM THE KENNEBEC LAND TRUST, PUBLISHED IN 2010, INCLUDES ESSAYS AND PHOTOGRAPHS HIGHLIGHTING THE STORIES BEHIND KLT'S CONSERVATION LANDS; ADVENTURE, DISCOVER, EXPLORE: A FAMILY GUIDE TO KLT PROPERTIES, PUBLISHED IN 2008, INCLUDES ACTIVITIES FOR CHILDREN AND PARENTS. PROGRAMMING INCLUDES: ANNUAL HIKES, PADDLES, BIRD WALKS AND OUTDOOR PHOTOGRAPHY AND PAINTING WORKSHOPS; SINCE 2009, OVER 1,400 CENTRAL MAINE STUDENTS, PARENTS, AND TEACHERS HAVE LEARNED ABOUT SUSTAINABLE FORESTRY AT THE KENNEBEC LAND TRUST'S ANNUAL EDUCATIONAL PROGRAM AT THE 360-ACRE CURTIS HOMESTEAD CONSERVATION AREA IN LEEDS, ME. 16TH ANNUAL MARCH LECTURE SERIES - LYCEUM - CELEBRATING HISTORY, ARTS AND ECOLOGY PROGRAMS; KLT ANNUAL MEETING CELEBRATION INCLUDING HIKES, PADDLES AND COOKOUT; ANNUAL STEWARDSHIP WORKSHOP FOR OUR 60 VOLUNTEER STEWARDS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$103,148ExpenseAmt
DescSTEWARDSHIP - KLT STAFF AND BOARD MEMBERS OVERSEE THE MANAGEMENT OF KLT'S FEE LANDS, MONITOR CONSERVATION EASEMENTS AND WORK WITH 60 VOLUNTEER STEWARDS. KLT'S STEWARDS COLLECTIVELY VOLUNTEER OVER 980 HOURS EACH YEAR FOR TRAIL MAINTENANCE, MONITORING, AND PUBLIC ACCESS PROJECTS. CONSERVATION PARCELS THAT ARE ESPECIALLY LARGE IN ACREAGE, OR HAVE UNIQUE OR COMPLEX MANAGEMENT NEEDS, HAVE MORE THAN ONE VOLUNTEER STEWARD. KLT'S BOARD OF DIRECTORS HAS DEVELOPED A STRATEGIC CONSERVATION PLAN THAT FOCUSES ON TEN PRIORITY CONSERVATION VALUES. KLT'S STRATEGIC CONSERVATION PLAN WAS DEVELOPED WITH GIS BASE NATURAL RESOURCE INFORMATION, AND WITH INFORMATION FROM COMMUNITY OPEN SPACE AND COMPREHENSIVE PLANS. THIS 2013 PLAN, WHICH WILL BE UPDATED IN 2019-2020, WILL CONTINUE TO INFORM AND GUIDE KLT'S LAND ACQUISITION AND CONSERVATION EASEMENT PRIORITIES FOR THE FUTURE.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$9,063ExpenseAmt
DescLAND PROTECTION - SINCE 1988, KLT HAS WORKED COOPERATIVELY WITH LANDOWNERS AND COMMUNITIES TO CONSERVE OUR REGION'S NATURAL ASSETS. KLT HAS CONSERVED 6,164 ACRES IN A SERVICE AREA THAT COVERS 412,000 ACRES AND 21 TOWNS PRIMARILY IN KENNEBEC COUNTY, BUT ALSO ANDROSCOGGIN AND FRANKLIN COUNTIES. KLT HOLDS CONSERVATION EASEMENTS ON, ACCEPTS GIFTS OF, AND PURCHASES SIGNIFICANT LANDS TO FURTHER THE MISSION OF THE ORGANIZATION. IN 2017, KLT TRANSFERRED THE 164-ACRE HOWARD HILL PROPERTY TO THE CITY OF AUGUSTA. THE CITY OF AUGUSTA GRANTED A CONSERVATION EASEMENT TO KLT THAT ENSURES THAT THE PROPERTY WILL BE CONSERVED IN PERPETUITY FOR THE BENEFIT OF MAINE'S PEOPLE AND WILDLIFE. THIS TRANSACTION SUCCESSFULLY COMPLETED AN EIGHT-YEAR PROCESS UNDERTAKEN BY KLT DESIGNED TO PRESERVE FOREVER, AS OPEN SPACE, THE WOODED BACKDROP TO THE STATE'S CAPITOL. ONE HUNDRED THIRTY SIX INDIVIDUALS, EIGHT PRIVATE AND PUBLIC FOUNDATIONS, AND FIFTEEN MAINE BUSINESSES AND NON-PROFITS DONATED TO THE HOWARD HILL CAMPAIGN. THIS PERMANENTLY PROTECTED LANDMARK IS A UNIQUE NATURAL, HISTORIC, AND SCENIC FOREST OF STATEWIDE SIGNIFICANCE. HOWARD HILL'S IMMEDIATE PROXIMITY TO THE CAPITOL COMPLEX FURTHER ENHANCES ITS PUBLIC VALUES AND ACCESSIBILITY. THIS HIGHLY VISIBLE LANDSCAPE WILL PROVIDE MANY OPPORTUNITIES TO PROFILE THE COMMUNITY BENEFITS OF LAND CONSERVATION AND SUSTAINABLE FORESTRY. THIS CONSERVATION PROPERTY ALSO OFFERS MANY OPPORTUNITIES FOR YEAR-ROUND RECREATION INCLUDING HIKING, PICNICKING, CROSS-COUNTRY SKIING, NATURE OBSERVATION, AND HUNTING. KLT'S MOST RECENT FEE AND EASEMENT ACQUISITIONS ARE: 139 ACRE ADDITION TO THE NOW 1,090 ACRE MOUNT PISGAH CONSERVATION AREA IN WINTHROP 120 ACRE WAKEFIELD WILDLIFE SANCTUARY AND CABINS IN WEST GARDINER 125 ACRE EZRA SMITH WILDLIFE CONSERVATION AREA IN MT VERNON 238 ACRE EGYPT POND CONSERVATION EASEMENT IN CHESTERVILLE AND VIENNA 8 ACRE EFFIE L. BERRY CONSERVATION EASEMENT IN HALLOWELL THE 139 ACRE ADDITION TO KLT'S MOUNT PISGAH COMMUNITY CONSERVATION AREA IN WINTHROP AND WAYNE FEATURES TWO WOODED PARCELS ON THE NORTHERN RIDGELINE WITH IMPRESSIVE LEDGES AND VERNAL POOLS. OVER 18,000 HIKERS, BIKERS AND HUNTERS VISIT MOUNT PISGAH, KLT'S MOST POPULAR PROPERTY, EVERY YEAR. THE 120 ACRE WAKEFIELD WILDLIFE SANCTUARY, BEQUEATHED TO KLT UPON OWNER KENDRA WAKEFIELD SHAW'S PASSING, FEATURES FOUR CIRCA 1895 CABINS AND 4,000 FEET OF FRONTAGE ON THE COBBOSSEE STREAM. CONIFEROUS AND DECIDUOUS WOODS, VERNAL POOLS, AND MARSHLANDS ARE IMPORTANT HABITAT FOR MANY SPECIES OF BIRDS, MAMMALS, AND PLANTS. FOUR CABINS, TWO OF WHICH HAVE RECENTLY BEEN RESTORED BY CABIN MASTERS, WILL BE AVAILABLE TO THE PUBLIC FOR RENTALS IN THE SUMMER OF 2019, AND MAY BE ELIGIBLE FOR LISTING IN THE NATIONAL REGISTER OF HISTORIC PLACES. THE EZRA SMITH WILDLIFE CONSERVATION AREA ENCOMPASSES A 50-ACRE WETLAND, A HARDWOOD-CONIFER FOREST, AND A DEER WINTERING AREA. THE PROPERTY'S NEW INTERPRETIVE WILDLIFE HABITAT EDUCATION TRAIL AND WALK MY WOODLOT EDUCATIONAL BOOKLET PROVIDE MANY OPPORTUNITIES FOR OUTDOOR RECREATION AND CONSERVATION EDUCATION. THE 238 ACRE EGYPT POND CONSERVATION EASEMENT PROTECTS 1.5 MILES OF UNDEVELOPED SHORELINE, OUTSTANDING NATURAL SCENERY, WATER QUALITY, WORKING WOODLANDS AND FARMLAND, AND IMPORTANT WILDLIFE HABITAT ON REMOTE EGYPT POND. THE EXISTING STATE OF MAINE PUBLIC BOAT LAUNCH PROVIDES PUBLIC ACCESS TO THE WATERS OF EGYPT POND, A POPULAR PADDLING AND FISHING DESTINATION. THE EFFIE L. BERRY CONSERVATION AREA, LONG A CONSERVATION PRIORITY FOR THE CITY OF HALLOWELL, PROTECTS WILDLIFE HABITAT AND WETLANDS, ENHANCE ACCESS FOR PUBLIC RECREATION, AND PROVIDES TRAIL CONNECTIVITY TO THE ADJACENT 164 -ACRE AUGUSTA HOWARD HILL HISTORICAL CONSERVATION AREA. THESE NEW CONSERVATION LANDS, WHICH FEATURE 11,920 FEET OF UNDEVELOPED SHORELINE ON A REMOTE POND, AND ECOLOGICALLY AND ECONOMICALLY VALUABLE FORESTLANDS/WETLANDS, PROTECT WILDLIFE HABITAT, WATER QUALITY AND SCENIC BEAUTY, AND PROVIDE MANY OPPORTUNITIES FOR YEAR ROUND OUTDOOR RECREATION FOR MAINE RESIDENTS AND VISITORS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$275,030TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsYes (true)ConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsYes (true)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingYes (true)LoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemYes (true)BusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntYes (true)BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionYes (true)DeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document14IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee4EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members16GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (true)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonTHERESA KERCHNERPersonNm
Phone2073772848PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 261AddressLine1Txt
CityWINTHROPCityNm
State AbbreviationMEStateAbbreviationCd
ZIP04364ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
MARY DENISON
PRESIDENT1.45Yes (X)Yes (X)$0$0$0
KIM VANDERMEULEN
1ST VICE PRE0.75Yes (X)Yes (X)$0$0$0
SCOTT LONGFELLOW
2ND VICE PRE0.20Yes (X)Yes (X)$0$0$0
DEB SEWALL
SECRETARY0.20Yes (X)Yes (X)$0$0$0
AMY TRUNNELL
TREASURER3.25Yes (X)Yes (X)$0$0$0
JEAN SCUDDER
DIRECTOR0.20Yes (X)$0$0$0
SUE BELL
DIRECTOR1.00Yes (X)$0$0$0
HOWARD LAKE
DIRECTOR1.00Yes (X)$0$0$0
BOB MARVINNEY
DIRECTOR0.70Yes (X)$0$0$0
JED DAVIS
DIRECTOR0.50Yes (X)$0$0$0
THOM HARNETT
DIRECTOR0.10Yes (X)$0$0$0
MARTY KENISTON
DIRECTOR0.30Yes (X)$0$0$0
JANET SAWYER
DIRECTOR0.80Yes (X)$0$0$0
TOM FERRRERO
DIRECTOR0.20Yes (X)$0$0$0
MATT MULLEN
DIRECTOR0.25Yes (X)$0$0$0
AMANDA DOW-SMITH
DIRECTOR0.10Yes (X)$0$0$0
THERESA KERCHNER
EXECUTIVE DI40.00Yes (X)$69,140$0$1,383
FieldValueIRS element (for citing)
Total Reportable Comp From Org$69,140TotalReportableCompFromOrgAmt
Total Other Compensation$1,383TotalOtherCompensationAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Info In Schedule O Part VIIIYes (X)InfoInScheduleOPartVIIIInd
Membership Dues$140,972MembershipDuesAmt
Government Grants$4,273GovernmentGrantsAmt
All Other Contributions$1,019,183AllOtherContributionsAmt
Noncash Contributions$558,118NoncashContributionsAmt
Total Contributions$1,164,428TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
LOCAL WOODWORKS900099$15,850$15,850
ANNUAL MEETING900099$1,233$1,233
LYCEUM/WORKSHOPS900099$332$332
OTHER900099$72$72
FieldValueIRS element (for citing)
Total Program Service Revenue$17,487TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$13,548TotalRevenueColumnAmt
Exclusion$13,548ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$300RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$762RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real-$462RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$462TotalRevenueColumnAmt
Exclusion-$462ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$56,904SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$40,440SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$16,464SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$16,464TotalRevenueColumnAmt
Related Or Exempt Func Income$16,464RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TIMBER HARVEST110000$8,698$8,698
LOGO MERCHANDISE900099$853$853
FieldValueIRS element (for citing)
Other Revenue Total$9,551OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,221,016TotalRevenueColumnAmt
Related Or Exempt Func Income$43,502RelatedOrExemptFuncIncomeAmt
Exclusion$13,086ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$69,780TotalAmt
Program Services$41,049ProgramServicesAmt
Management And General$22,852ManagementAndGeneralAmt
Fundraising$5,879FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$94,940TotalAmt
Program Services$73,322ProgramServicesAmt
Management And General$9,761ManagementAndGeneralAmt
Fundraising$11,857FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$3,294TotalAmt
Program Services$2,287ProgramServicesAmt
Management And General$652ManagementAndGeneralAmt
Fundraising$355FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$13,636TotalAmt
Program Services$9,468ProgramServicesAmt
Management And General$2,700ManagementAndGeneralAmt
Fundraising$1,468FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,797TotalAmt
Program Services$1,797ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$4,600TotalAmt
Management And General$4,590ManagementAndGeneralAmt
Fundraising$10FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$5,045TotalAmt
Management And General$5,045ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$8,583TotalAmt
Program Services$2,650ProgramServicesAmt
Management And General$5,933ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$85TotalAmt
Management And General$85ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$15,606TotalAmt
Program Services$10,804ProgramServicesAmt
Management And General$3,126ManagementAndGeneralAmt
Fundraising$1,676FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$6,575TotalAmt
Program Services$4,565ProgramServicesAmt
Management And General$1,302ManagementAndGeneralAmt
Fundraising$708FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$7,455TotalAmt
Program Services$5,677ProgramServicesAmt
Management And General$898ManagementAndGeneralAmt
Fundraising$880FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$3,715TotalAmt
Program Services$732ProgramServicesAmt
Management And General$2,846ManagementAndGeneralAmt
Fundraising$137FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$2,416TotalAmt
Program Services$1,678ProgramServicesAmt
Management And General$478ManagementAndGeneralAmt
Fundraising$260FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$5,621TotalAmt
Program Services$322ProgramServicesAmt
Management And General$5,299ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$16,430TotalAmt
Program Services$12,864ProgramServicesAmt
Management And General$2,627ManagementAndGeneralAmt
Fundraising$939FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
EDUCATION/OUTREACH$70,754$70,754
STEWARDSHIP OF LANDS$35,358$35,358
DUES$2,613$2,613
DONATIONS/GIFTS$2,452$1,703$485$264

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$370,755TotalAmt
Program Services$275,030ProgramServicesAmt
Management And General$71,292ManagementAndGeneralAmt
Fundraising$24,433FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$10,619BOYAmt
EOY$11,797EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$302,773BOYAmt
EOY$364,353EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$10,000BOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$5,376,530LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$40,215LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$4,683,701BOYAmt
EOY$5,336,315EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$609,924BOYAmt
EOY$750,742EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$31BOYAmt
EOY$33EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$5,617,048BOYAmt
EOY$6,463,240EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
EOY$645EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$60,093BOYAmt
EOY$38,782EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$60,093BOYAmt
EOY$39,427EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$5,304,520BOYAmt
EOY$6,035,641EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$152,668BOYAmt
EOY$284,980EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$99,767BOYAmt
EOY$103,192EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,556,955BOYAmt
EOY$6,423,813EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,617,048BOYAmt
EOY$6,463,240EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$850,261ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$16,597NetUnrlzdGainsLossesInvstAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewYes (true)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS AuditedfalseFSAuditedInd
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

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$329,558CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$735,181CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$680,212CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,456,014CurrentTaxYearMinus1YearAmt
Current Tax Year$1,164,428CurrentTaxYearAmt
Total$4,365,393TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$329,558CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$735,181CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$680,212CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,456,014CurrentTaxYearMinus1YearAmt
Current Tax Year$1,164,428CurrentTaxYearAmt
Total$4,365,393TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$4,365,393PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,215CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,974CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,814CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$16,190CurrentTaxYearMinus1YearAmt
Current Tax Year$13,848CurrentTaxYearAmt
Total$52,041TotalAmt
FieldValueIRS element (for citing)
Total Support$4,417,434TotalSupportAmt
Gross Receipts Rltd Activities$27,038GrossReceiptsRltdActivitiesAmt
Public Support CY1700.98820PublicSupportCY170Pct
Public Support PY1700.98940PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Preservation Public UseYes (X)PreservationPublicUseInd
Protection Natural HabitatYes (X)ProtectionNaturalHabitatInd
Preservation Open SpaceYes (X)PreservationOpenSpaceInd
Total Easements33TotalEasementsCnt
Total Acreage2209.00TotalAcreageCnt
States Easements Held1StatesEasementsHeldCnt
Written Policy MonitoringfalseWrittenPolicyMonitoringInd
Staff Hours Spent Enforcement210.00StaffHoursSpentEnforcementCnt
Expenses Incurred Enforcement$4,331ExpensesIncurredEnforcementAmt

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$105,521BeginningYearBalanceAmt
Contributions$3,425ContributionsAmt
Investment Earnings Or Losses$7,509InvestmentEarningsOrLossesAmt
Other Expenditures$2,305OtherExpendituresAmt
End Year Balance$114,150EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$90,723BeginningYearBalanceAmt
Contributions$10,050ContributionsAmt
Investment Earnings Or Losses$5,748InvestmentEarningsOrLossesAmt
Other Expenditures$1,000OtherExpendituresAmt
End Year Balance$105,521EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$51,727BeginningYearBalanceAmt
Contributions$40,125ContributionsAmt
Investment Earnings Or Losses-$129InvestmentEarningsOrLossesAmt
Other Expenditures$1,000OtherExpendituresAmt
End Year Balance$90,723EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$47,507BeginningYearBalanceAmt
Contributions$4,845ContributionsAmt
Investment Earnings Or Losses$434InvestmentEarningsOrLossesAmt
Other Expenditures$1,059OtherExpendituresAmt
End Year Balance$51,727EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$28,665BeginningYearBalanceAmt
Contributions$16,100ContributionsAmt
Investment Earnings Or Losses$3,317InvestmentEarningsOrLossesAmt
Other Expenditures$575OtherExpendituresAmt
End Year Balance$47,507EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY0.90400PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.09600TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,176,433OtherCostOrOtherBasisAmt
Book Value$5,176,433BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$158,840OtherCostOrOtherBasisAmt
Depreciation$27,499DepreciationAmt
Book Value$131,341BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$13,026OtherCostOrOtherBasisAmt
Depreciation$11,819DepreciationAmt
Book Value$1,207BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$28,231OtherCostOrOtherBasisAmt
Depreciation$897DepreciationAmt
Book Value$27,334BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$5,336,315TotalBookValueLandBuildingsAmt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PAGE 1, PART II, LINE 9CONSERVATIONS EASEMENTS PURCHASED OR DONATED ARE RECORDED AS ASSETS ON THE STATEMENT OF ASSETS, LIABILITIES, AND NET ASSETS-MODIFIED CASH BASIS AT THE VALUE OF 1 EACH IN ORDER TO KEEP TRACK OF THE NUMBER OF EASEMENTS HELD BY KLT. ALL EASEMENTS ACQUIRED BY PURCHASE ARE EXPENSED AS EASEMENT ACQUISITIONS IN THE STATEMENT OF REVENUES, EXPENSES AND CHANGES IN NET ASSETS-MODIFIED CASH BASIS. IN ADDITION, COSTS INCURRED IN OBTAINING THE EASEMENTS ARE EXPENSED. A NOMINAL BOOK VALUE OF 1 IS ASSIGNED TO EACH CONSERVATION EASEMENT DUE TO THE LACK OF FORESEEABLE FUTURE CASH FLOW BENEFITS AND AN ABSENCE OF A SECONDARY EASEMENT MARKET.
SCHEDULE D, PAGE 2, PART V, LINE 4EARNINGS FROM THE PERMANENT ENDOWMENT ARE INCLUDED IN TEMPORARILY RESTRICTED ASSETS AND CAN BE USED TO SUPPORT THE MISSION OF THE ORGANIZATION.

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SAWYER INVESTMENTS LLCBusinessNameLine1Txt
Business Name Line2SAWYER INVESTMENTS LLCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Relationship With OrgBOARD DIRECTORRelationshipWithOrgTxt
Loan PurposeMORTGAGE FOR OFFICE BUILDINGLoanPurposeTxt
Loan To OrganizationYes (X)LoanToOrganizationInd
Original Principal$100,000OriginalPrincipalAmt
Balance Due$38,782BalanceDueAmt
DefaultfalseDefaultInd
Board Or Committee ApprovalYes (true)BoardOrCommitteeApprovalInd
Written AgreementYes (true)WrittenAgreementInd
FieldValueIRS element (for citing)
Total Balance Due$38,782TotalBalanceDueAmt

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SAWYER INVESTMENTS LLCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Relationship DescriptionBRD MEMRelationshipDescriptionTxt
Transaction$23,727TransactionAmt
TransactionPRIN/INT ON MORTGAGETransactionDesc
Sharing Of RevenuesfalseSharingOfRevenuesInd

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution2ContributionCnt
Noncash Contributions Rpt F990$30,518NoncashContributionsRptF990Amt
Method Of Determining RevenuesMEAN VALUATION ON DATEMethodOfDeterminingRevenuesTxt

Qualified Contrib Other QualifiedContribOtherGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution2ContributionCnt
Method Of Determining RevenuesNOMINAL VALUEMethodOfDeterminingRevenuesTxt

Real Estate Other RealEstateOtherGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution2ContributionCnt
Noncash Contributions Rpt F990$527,600NoncashContributionsRptF990Amt
Method Of Determining RevenuesTAX ASSESS OR APPRAISALMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Form8283 Received2Form8283ReceivedCnt
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (true)ReviewProcessUnusualNCGiftsInd
Third Parties UsedYes (true)ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE M, PAGE 1, PART I, LINE 32BGIFTS OF MARKETABLE SECURITIES ARE SOLD BY OUR INVESTMENT AGENTS, KENNEBEC SAVINGS BANK OR CRIBSTONE CAPITAL MANAGEMENT, UPON RECEIPT AND PROCEEDS OF THE SALE ARE DEPOSITED TO OUR BANK ACCOUNT.
SCHEDULE M, PAGE 2, PART IIGIFTS OF LAND AND CONSERVATION EASEMENTS ARE HELD IN ACCORDANCE WITH LAND ACQUISITION POLICY, WHICH IS GENERALLY IN PERPETUITY. NOMINAL BOOK VALUE OF 1 IS ASSIGNED TO EACH CONSERVATION EASEMENT DUE TO A LACK OF FORESEEABLE FUTURE CASH FLOW BENEFITS AND AN ABSENCE OF A SECONDARY EASEMENT MARKET.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (16 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONTHE KENNEBEC LAND TRUST WORKS COOPERATIVELY WITH LANDOWNERS AND COMMUNITIES TO CONSERVE THE FORESTS, SHORELANDS, FIELDS, AND WILDLIFE THAT DEFINE CENTRAL MAINE. KLT PROTECTS LAND PERMANENTLY, OFFERS OPPORTUNITIES FOR PEOPLE TO LEARN ABOUT AND ENJOY THE NATURAL WORLD, AND WORKS WITH PARTNERS TO SUPPORT SUSTAINABLE FORESTRY AND FARMING. ESTABLISHED IN 1988, KLT WORKS IN 21 COMMUNITIES TO PROTECT 6,164 ACRES THROUGH LAND DONATIONS, PURCHASES, AND CONSERVATION EASEMENTS. KLT ORGANIZES HIKES, PADDLES, AND AN ANNUAL MARCH LECTURE(LYCEUM) SERIES, AND OUTDOOR PHOTOGRAPHY AND PAINTING WORKSHOPS, ALL OF WHICH ENCOURAGE RESIDENTS AND VISITORS TO LEARN ABOUT AND ENJOY KENNEBEC COUNTY'S NATURAL LANDSCAPE. KLT RECENTLY COMPLETED A RIGOROUS PROCESS TO ACHIEVE NATIONAL ACCREDITATION FROM THE LAND TRUST ALLIANCE ACCREDITATION COMMISSION AND ALSO RECEIVED A SOURCE AWARD FROM THE PORTLAND PRESS HERALD TO HONOR LOCAL WOOD WORKS, A KLT INSPIRED PARTNERSHIP FOCUSED ON KEEPING FORESTS AS FORESTS AND PROMOTING SUSTAINABLE NATURAL-RESOURCE BASED ECONOMIES. ONE HUNDRED TWENTY DEDICATED VOLUNTEERS, INCLUDING 60 LAND STEWARDS, COMMIT OVER 2,000 HOURS OF TIME ANNUALLY TO SUPPORT KLT'S STEWARDSHIP,EDUCATION, ADMINISTRATION, AND GOVERNANCE. KLT HAS CONSTRUCTED 47 MILES OF TRAILS ON KLT LAND. KLT HAS HOSTED 28 INTERNS FROM 18 COLLEGES AND UNIVERSITIES SINCE 2005, HELPING TO DEVELOP THE NEXT GENERATION OF CONSERVATION LEADERSHIP. KLT IS ALSO THE FOUNDING MEMBER, WITH THE MAINE FOREST SERVICE (MFS), OF KENNEBEC WOODLAND PARTNERSHIP (KWP), A REGIONAL CONSERVATION INITIATIVE WITH THIRTEEN GOVERNMENTAL AND NON-GOVERNMENTAL ORGANIZATIONS THAT PROMOTES PRIVATE AND PUBLIC WOODLAND STEWARDSHIP AND CONSERVATION. SINCE 2013, KENNEBEC LAND TRUST AND SIX STATEWIDE PARTNERS: MAINE FOREST SERVICE, THE NATURE CONSERVANCY, COASTAL ENTERPRISES INC, MAINE COAST HERITAGE TRUST, GROWSMART MAINE, AND NORTHERN FOREST CENTER HAVE WORKED TOGETHER AS THE LOCAL WOOD WORKS (LWW) PARTNERSHIP. THE LWW PARTNERSHIP, FUNDED BY THE ELMINA B. SEWALL FOUNDATION, HAS THE FOLLOWING GOALS: MAINTAIN AND ENHANCE OUR REGION'S FORESTED LANDSCAPE SUPPORT AND ENCOURAGE LANDOWNERS TO DEVELOP LONG-TERM, MULTI-GENERATIONAL APPROACHES TO CARING FOR AND IMPROVING THEIR WOODLANDS SUPPORT LOCAL WOOD PRODUCTS USERS AND MANUFACTURERS, AS WELL AS REGIONAL FOREST-BASED ECONOMIES, AND THE COMMUNITIES THAT DEPEND ON THEM PERMANENTLY CONSERVE LARGE BLOCKS OF FORESTLAND TO HELP MITIGATE CLIMATE CHANGE AND TO SUSTAIN AND RESTORE IMPORTANT HABITATS FOR A BROAD SUITE OF NATIVE PLANTS, ANIMALS, AND OTHER BIOTA (THESE LANDS COULD BE MANAGED TIMBERLANDS, MULTI-USE FORESTS, OR WILDLANDS) THE LWW WHITE PAPER: BUILDING MAINE'S LOCAL WOOD ECONOMY, TOGETHER WITH CONSERVATION: HTTPS://WWW.TKLT.ORG/LOCAL-WOOD-WORKS-2017-WHITE-PAPER/, WAS PUBLISHED AND WIDELY DISTRIBUTED IN SEPTEMBER, 2016. THIS PAPER IS A ROAD MAP FOR FUTURE COLLABORATION. WITH A FOCUS ON INITIATIVES WITH BUILDERS AND ARCHITECTS, LWW DEVELOPED THE FOLLOWING NEW PROGRAMS AND INITIATIVE IN 2017-18: A TWO-DAY TOUR VISITING MAINE WOOD PRODUCERS, FOR ARCHITECTS, ENGINEERS, AND BUILDERS HELD ON OCTOBER 19-20, 2017. TOURED SEVEN SITES AND HELD EVENING DISCUSSIONS. A WEB-BASED DIRECTORY OF THE AREA'S WOOD PRODUCERS: AT HTTPS://WWW.LOCALWOODWORS.ORG/ WITH PASSIVHAUS MAINE (A BUILDERS ASSOCIATION SPECIALIZING IN CARBON NEUTRAL DESIGN) AND MAINE CHAPTER OF AMERICAN SOCIETY OF ARCHITECTS, ORGANIZED A LARGE CONFERENCE IN PORTLAND ON MAY 9, 2018. 180 ARCHITECTS, ENGINEERS, AND BUILDERS ATTENDED.
FORM 990KLT RECEIVED AN ESTIMATED 23,979 OF DONATED SERVICES AND FACILITIES WHICH ARE REPORTED IN OUR REVIEWED FINANCIAL STATEMENTS. DONATED SERVICES AND FACILITIES ARE AS FOLLOWS: STEWARDSHIP BASELINE WORK (3,279); LEGAL SERVICES FOR LAND ACQUISITIONS (9,000);GENERAL ACCOUNTING AND TAX/BOOKKEEPING SERVICES (6,700); AND FACILITIES SPACE FOR ANNUAL MEETING (5,000).
FORM 990, PAGE 1, PART I, LINE 6ONE HUNDRED TWENTY DEDICATED VOLUNTEERS, INCLUDING INTERNS AND 60 LAND STEWARDS, COMMITTED 2,099 HOURS OF TIME THIS FISCAL YEAR TO SUPPORT KLT'S STEWARDSHIP, EDUCATION, ADMINISTRATION, AND GOVERNANCE. DONATED SERVICES AND FACILITIES ARE NOT INCLUDED HERE, BUT ARE RECORDED ON THE ORGANIZATION'S REVIEWED FINANCIAL STATEMENTS. DONATED USE OF A FACILITY FOR THE ANNUAL MEETING HAD AN ESTIMATED FAIR MARKET VALUE OF 5,000 AND DONATED SERVICES REQUIRING SPECIALIZED SKILLS FOR PRINTING, PROFESSIONAL DESIGN WORK, PROFESSIONAL CONSULTING, LEGAL SERVICES AND ACCOUNTING SERVICES HAD AN ESTIMATED VALUE OF 18,979. THE ORGANIZATION BENEFITS FROM PERSONAL SERVICES PROVIDED BY A SUBSTANTIAL NUMBER OF PEOPLE FOR WHICH A DONATED VALUE CANNOT BE CALCULATED.
FORM 990, PAGE 2, PART III, LINE 4AYOUR WOODLAND: A RESOURCE GUIDE FOR KENNEBEC COUNTY LANDOWNERS, PUBLISHED IN FEBRUARY 2012; BETWEEN PERSON AND PLACE: CONSERVATION HISTORIES FROM THE KENNEBEC LAND TRUST, PUBLISHED IN 2010, INCLUDES ESSAYS AND PHOTOGRAPHS HIGHLIGHTING THE STORIES BEHIND KLT'S CONSERVATION LANDS; ADVENTURE, DISCOVER, EXPLORE: A FAMILY GUIDE TO KLT PROPERTIES, PUBLISHED IN 2008, INCLUDES ACTIVITIES FOR CHILDREN AND PARENTS. PROGRAMMING INCLUDES: ANNUAL HIKES, PADDLES, BIRD WALKS AND OUTDOOR PHOTOGRAPHY AND PAINTING WORKSHOPS; SINCE 2009, OVER 1,400 CENTRAL MAINE STUDENTS, PARENTS, AND TEACHERS HAVE LEARNED ABOUT SUSTAINABLE FORESTRY AT THE KENNEBEC LAND TRUST'S ANNUAL EDUCATIONAL PROGRAM AT THE 360-ACRE CURTIS HOMESTEAD CONSERVATION AREA IN LEEDS, ME. 16TH ANNUAL MARCH LECTURE SERIES - LYCEUM - CELEBRATING HISTORY, ARTS AND ECOLOGY PROGRAMS; KLT ANNUAL MEETING CELEBRATION INCLUDING HIKES, PADDLES AND COOKOUT; ANNUAL STEWARDSHIP WORKSHOP FOR OUR 60 VOLUNTEER STEWARDS.
FORM 990, PAGE 2, PART III, LINE 4BPLAN, WHICH WILL BE UPDATED IN 2019-2020, WILL CONTINUE TO INFORM AND GUIDE KLT'S LAND ACQUISITION AND CONSERVATION EASEMENT PRIORITIES FOR THE FUTURE.
FORM 990, PAGE 2, PART III, LINE 4CEIGHT-YEAR PROCESS UNDERTAKEN BY KLT DESIGNED TO PRESERVE FOREVER, AS OPEN SPACE, THE WOODED BACKDROP TO THE STATE'S CAPITOL. ONE HUNDRED THIRTY SIX INDIVIDUALS, EIGHT PRIVATE AND PUBLIC FOUNDATIONS, AND FIFTEEN MAINE BUSINESSES AND NON-PROFITS DONATED TO THE HOWARD HILL CAMPAIGN. THIS PERMANENTLY PROTECTED LANDMARK IS A UNIQUE NATURAL, HISTORIC, AND SCENIC FOREST OF STATEWIDE SIGNIFICANCE. HOWARD HILL'S IMMEDIATE PROXIMITY TO THE CAPITOL COMPLEX FURTHER ENHANCES ITS PUBLIC VALUES AND ACCESSIBILITY. THIS HIGHLY VISIBLE LANDSCAPE WILL PROVIDE MANY OPPORTUNITIES TO PROFILE THE COMMUNITY BENEFITS OF LAND CONSERVATION AND SUSTAINABLE FORESTRY. THIS CONSERVATION PROPERTY ALSO OFFERS MANY OPPORTUNITIES FOR YEAR-ROUND RECREATION INCLUDING HIKING, PICNICKING, CROSS-COUNTRY SKIING, NATURE OBSERVATION, AND HUNTING. KLT'S MOST RECENT FEE AND EASEMENT ACQUISITIONS ARE: 139 ACRE ADDITION TO THE NOW 1,090 ACRE MOUNT PISGAH CONSERVATION AREA IN WINTHROP 120 ACRE WAKEFIELD WILDLIFE SANCTUARY AND CABINS IN WEST GARDINER 125 ACRE EZRA SMITH WILDLIFE CONSERVATION AREA IN MT VERNON 238 ACRE EGYPT POND CONSERVATION EASEMENT IN CHESTERVILLE AND VIENNA 8 ACRE EFFIE L. BERRY CONSERVATION EASEMENT IN HALLOWELL THE 139 ACRE ADDITION TO KLT'S MOUNT PISGAH COMMUNITY CONSERVATION AREA IN WINTHROP AND WAYNE FEATURES TWO WOODED PARCELS ON THE NORTHERN RIDGELINE WITH IMPRESSIVE LEDGES AND VERNAL POOLS. OVER 18,000 HIKERS, BIKERS AND HUNTERS VISIT MOUNT PISGAH, KLT'S MOST POPULAR PROPERTY, EVERY YEAR. THE 120 ACRE WAKEFIELD WILDLIFE SANCTUARY, BEQUEATHED TO KLT UPON OWNER KENDRA WAKEFIELD SHAW'S PASSING, FEATURES FOUR CIRCA 1895 CABINS AND 4,000 FEET OF FRONTAGE ON THE COBBOSSEE STREAM. CONIFEROUS AND DECIDUOUS WOODS, VERNAL POOLS, AND MARSHLANDS ARE IMPORTANT HABITAT FOR MANY SPECIES OF BIRDS, MAMMALS, AND PLANTS. FOUR CABINS, TWO OF WHICH HAVE RECENTLY BEEN RESTORED BY CABIN MASTERS, WILL BE AVAILABLE TO THE PUBLIC FOR RENTALS IN THE SUMMER OF 2019, AND MAY BE ELIGIBLE FOR LISTING IN THE NATIONAL REGISTER OF HISTORIC PLACES. THE EZRA SMITH WILDLIFE CONSERVATION AREA ENCOMPASSES A 50-ACRE WETLAND, A HARDWOOD-CONIFER FOREST, AND A DEER WINTERING AREA. THE PROPERTY'S NEW INTERPRETIVE WILDLIFE HABITAT EDUCATION TRAIL AND WALK MY WOODLOT EDUCATIONAL BOOKLET PROVIDE MANY OPPORTUNITIES FOR OUTDOOR RECREATION AND CONSERVATION EDUCATION. THE 238 ACRE EGYPT POND CONSERVATION EASEMENT PROTECTS 1.5 MILES OF UNDEVELOPED SHORELINE, OUTSTANDING NATURAL SCENERY, WATER QUALITY, WORKING WOODLANDS AND FARMLAND, AND IMPORTANT WILDLIFE HABITAT ON REMOTE EGYPT POND. THE EXISTING STATE OF MAINE PUBLIC BOAT LAUNCH PROVIDES PUBLIC ACCESS TO THE WATERS OF EGYPT POND, A POPULAR PADDLING AND FISHING DESTINATION. THE EFFIE L. BERRY CONSERVATION AREA, LONG A CONSERVATION PRIORITY FOR THE CITY OF HALLOWELL, PROTECTS WILDLIFE HABITAT AND WETLANDS, ENHANCE ACCESS FOR PUBLIC RECREATION, AND PROVIDES TRAIL CONNECTIVITY TO THE ADJACENT 164 -ACRE AUGUSTA HOWARD HILL HISTORICAL CONSERVATION AREA. THESE NEW CONSERVATION LANDS, WHICH FEATURE 11,920 FEET OF UNDEVELOPED SHORELINE ON A REMOTE POND, AND ECOLOGICALLY AND ECONOMICALLY VALUABLE FORESTLANDS/WETLANDS, PROTECT WILDLIFE HABITAT, WATER QUALITY AND SCENIC BEAUTY, AND PROVIDE MANY OPPORTUNITIES FOR YEAR ROUND OUTDOOR RECREATION FOR MAINE RESIDENTS AND VISITORS.
FORM 990, PAGE 6, PART VI, LINE 2LAKE AND DENISON LAKE AND DENISON PARTNER PARTNER BOARD MEMBERS
FORM 990, PAGE 6, PART VI, LINE 6KLT IS A MEMBERSHIP ORGANIZATION.
FORM 990, PAGE 6, PART VI, LINE 7AMEMBERS PRESENT AT THE ANNUAL MEETING ELECT THE SLATE OF OFFICERS AND MEMBERS OF THE BOARD.
FORM 990, PAGE 6, PART VI, LINE 7BMEMBERS APPROVE THE SLATE OF OFFICERS, ELECT MEMBERS TO THE BOARD, AND VOTE ON ANY CHANGES TO THE BY-LAWS AT THE ANNUAL MEETING IN AUGUST.
FORM 990, PAGE 6, PART VI, LINE 11BFORM 990 IS PRESENTED BY THE TREASURER TO THE FINANCE COMMITTEE FOR REVIEW PRIOR TO SUBMISSION. THE FULL BOARD RECEIVES A COPY OF THE FORM 990 WITHIN 30 DAYS OF ITS SUBMISSION. AT DONOR REQUEST, DONOR NAMES AND ADDRESSES HAVE BEEN REDACTED FROM THE COPY OF THE FORM 990 MADE AVAILABLE TO THE FULL BOARD. CONSISTENT WITH THE REQUIREMENTS OF SEC. 6104(D) OF THE IRC AND REGULATIONS THEREUNDER, COPIES OF THE FORM 990 ARE AVAILABLE UPON REQUEST AND A COPY IS POSTED ON THE WEBSITE.
FORM 990, PAGE 6, PART VI, LINE 12CANNUALLY, BOARD AND STAFF MEMBERS ARE REQUIRED TO SIGN A STATEMENT INDICATING THAT THEY ARE ABIDING BY THE CONFLICT OF INTEREST POLICY. WHEN MATTERS ARISE IN THE BOARD MEETINGS FOR WHICH A BOARD OR STAFF MEMBER HAS A CONFLICT, THAT PERSON/S WILL LEAVE THE ROOM DURING DISCUSSION AND, IF A BOARD MEMBER, WILL RECUSE THEMSELVES FROM THE VOTE.
FORM 990, PAGE 6, PART VI, LINE 15AANNUALLY, THE EXECUTIVE COMMITTEE MEETS TO REVIEW COMPENSATION AND BENEFITS FOR EXECUTIVE DIRECTOR. COMPARABLE DATA IS REVIEWED FROM OTHER LAND TRUST SOURCES AND PROPOSED COMPENSATION AND BENEFITS ARE PRESENTED TO THE FULL BOARD WITHIN THE BUDGET. THE COMPENSATION AND BENEFITS ARE ADOPTED AT THE JUNE MEETING AS PART OF THE BUDGET ADOPTION PROCESS.
FORM 990, PAGE 6, PART VI, LINE 15BANNUALLY, THE EXECUTIVE COMMITTEE MEETS TO REVIEW COMPENSATION AND BENEFITS FOR KEY PERSONNEL. COMPARABLE DATA IS REVIEWED FROM OTHER LAND TRUST SOURCES AND PROPOSED COMPENSATION AND BENEFITS ARE PRESENTED TO THE FULL BOARD WITHIN THE BUDGET. THE COMPENSATION AND BENEFITS ARE ADOPTED AT THE JUNE MEETING AS PART OF THE BUDGET ADOPTION PROCESS.
FORM 990, PAGE 6, PART VI, LINE 19ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART VIIILINE 7A, B AND C - PUBLIC SECURITIES SOLD

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