THE KENNEBEC LAND TRUST: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- THE KENNEBEC LAND TRUST (EIN 01-0440729)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2018-02-09
- IRS object ID
- 201830409349300303
- Schema version
- 2016v3.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-02-09T07:36:22-05:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 043353527 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMY P TRUNNELL CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 OLD KENTS HILL RD | AddressLine1Txt |
| City | READFIELD | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 043554132 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 010440729 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE KENNEBEC LAND TRUST | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | KENN | BusinessNameControlTxt |
| Phone | 2073772848 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 261 | AddressLine1Txt |
| City | WINTHROP | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 04364 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARY DENISON | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2073772848 | PhoneNum |
| Signature | 2018-02-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | AMY P TRUNNELL | PreparerPersonNm |
| PTIN | P01201030 | PTIN |
| Phone | 2076859202 | PhoneNum |
| Preparation | 2018-02-09 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Filing Security Information FilingSecurityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| At Submission Creation Device Id | E18197B6976A9F08F37A030BBAAB8C6A09260B6F | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | E18197B6976A9F08F37A030BBAAB8C6A09260B6F | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KENNEBEC LAND TRUST | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MARY DENISON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 67 | AddressLine1Txt |
| City | WINTHROP | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 04364 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,763,936 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.TKLT.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1988 | FormationYr |
| Legal Domicile State | ME | LegalDomicileStateCd |
| Activity Or Mission | THE 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 Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 4 | TotalEmployeeCnt |
| Total Volunteers | 100 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $680,212 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,456,014 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,702 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $10,526 | CYProgramServiceRevenueAmt |
| PY Investment Income | $5,399 | PYInvestmentIncomeAmt |
| CY Investment Income | $16,226 | CYInvestmentIncomeAmt |
| PY Other Revenue | $5,083 | PYOtherRevenueAmt |
| CY Other Revenue | $7,162 | CYOtherRevenueAmt |
| PY Total Revenue | $694,396 | PYTotalRevenueAmt |
| CY Total Revenue | $1,489,928 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $1,019,571 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $162,714 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $155,052 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $30,906 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $147,415 | PYOtherExpensesAmt |
| CY Other Expenses | $170,925 | CYOtherExpensesAmt |
| PY Total Expenses | $310,129 | PYTotalExpensesAmt |
| CY Total Expenses | $1,345,548 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $384,267 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $144,380 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,970,603 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,617,048 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $592,339 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $60,093 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,378,264 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,556,955 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE 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 5648 ACRES ON 65 PROPERTIES THROUGH LAND DONATIONS, PURCHASES, AND CONSERVATION EASEMENTS. KLT ORGANIZES HIKES, PADDLES, AND AN ANNUAL MARCH LECTURE (LYCEUM) SERIES, AND OUTDOOR PHOTOGRAPHY AND PAINTING WORKSHOPS THAT ENCOURAGE RESIDENTS AND VISITORS TO LEARN ABOUT AND ENJOY KENNEBEC COUNTY'S NATURAL LANDSCAPE. ONE HUNDRED DEDICATED VOLUNTEERS, INCLUDING 66 LAND STEWARDS, COMMIT OVER 2,161 HOURS OF TIME ANNUALLY TO SUPPORT KLT'S STEWARDSHIP,EDUCATION, ADMINISTRATION, AND GOVERNANCE. KLT HAS CONSTRUCTED 43 MILES OF TRAILS ON KLT LAND. KLT HAS HAD 28 INTERNS FROM 18 COLLEGES AND UNIVERSITIES SINCE | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $70,013 | ExpenseAmt |
| Desc | EDUCATION - 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. 15TH 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 66 VOLUNTEER STEWARDS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $94,602 | ExpenseAmt |
| Desc | STEWARDSHIP - KLT STAFF AND BOARD MEMBERS OVERSEE THE MANAGEMENT OF KLT'S FEE LANDS, MONITOR CONSERVATION EASEMENTS AND WORK WITH 66 VOLUNTEER STEWARDS. KLT'S STEWARDS COLLECTIVELY VOLUNTEER OVER 860 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, WILL CONTINUE TO INFORM AND GUIDE KLT'S LAND ACQUISITION AND CONSERVATION EASEMENT PRIORITIES FOR THE FUTURE. KLT IS A LEAD PARTNER AND THE FISCAL AGENT FOR BOTH THE KENNEBEC WOODLAND PARTNERSHIP (KWP) AND THE LOCAL WOOD WORKS INITIATIVE, TWO SUCCESSFUL REGIONAL CONSERVATION INITIATIVES FOCUSED ON THE LONG-TERM SUSTAINABILITY OF KENNEBEC COUNTY'S WOODLANDS AND A LANDSCAPE-LEVEL APPROACH TO CONSERVATION. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,087,786 | ExpenseAmt |
| Grant | $1,019,571 | GrantAmt |
| Desc | LAND PROTECTION - SINCE 1988, KLT HAS WORKED COOPERATIVELY WITH LANDOWNERS AND COMMUNITIES TO CONSERVE OUR REGION'S NATURAL ASSETS. KLT HAS CONSERVED 5,648 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: THE 342-ACRE ROSMARIN AND SAUNDERS FAMILY FOREST IN READFIELD; THE 26-ACRE HORSESHOE ISLAND ADDITION TO THE 72-ACRE COBBOSSEE ISLANDS PRESERVES IN WINTROP; THE 17-ACRE ROLLING DAM PRESERVE IN GARDINER; AND THE 12-ACRE DONOHOE PRESERVE CONSERVATION EASEMENT IN GARDINER. THE EXTENSIVE ROSMARIN AND SAUNDERS FAMILY FOREST WILL BE A DEMONSTRATION SITE FOR SUSTAINABLE FORESTRY AND WILL BE MANAGED TO PROTECT WILDLIFE HABITAT AND WATER QUALITY, AND FOR LOW IMPACT OUTDOOR RECREATION. THE SOUTHERN BOUNDARY OF THE PROPERTY IS CLOSE TO KLT'S MACDONALD WOODS CONSERVATION AREA AND THE READFIELD TOWN FOREST. THIS HILLY, WOODED PROPERTY WHICH HAS TRADITIONALLY BEEN USED YEAR ROUND FOR HUNTING, SNOWMOBILING, CROSS COUNTRY SKIING, AND HIKING IS NOW PERMANENTLY PROTECTED AND OPEN TO THE PUBLIC. THE TRUST'S NEWEST PARCEL ON HORSESHOE ISLAND, COBBOSSEE LAKE, FEATURES 3,000 FEET OF UNDEVELOPED SHORELINE, VALUABLE WETLANDS, AND OLD-GROWTH HARDWOODS, PINES, AND HEMLOCKS. A PROPOSED NEW TRAIL WILL OFFER VARIED TERRAIN AND SCENIC VIEWS TO HIKERS AND WILL EXPAND THE CURRENT HORSESHOE ISLAND TRAIL SYSTEM. THE 17-ACRE ROLLING DAM BROOK PRESERVE IS ADJACENT TO KLT'S 12-ACRE DONOHOE PRESERVE CONSERVATION EASEMENT. BOTH PROPERTIES PROTECT WILDLIFE HABITAT AND VALUABLE WETLANDS ON ROLLING DAM BROOK. THE CITY OF GARDINER ALSO OWNS A CONTIGUOUS 53-ACRE WOODED PARCEL. WHEN COMBINED, THESE PROPERTIES CREATE A CONTIGUOUS 82-ACRES OF OPEN SPACE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,252,401 | 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 | Yes (true) | 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 | Yes (true) | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (true) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (true) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | Yes (true) | 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 | 8 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | 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 | false | 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 |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THERESA KERCHNER | PersonNm |
| Phone | 2073772848 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 261 | AddressLine1Txt |
| City | WINTHROP | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 04364 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| MARY DENISON | ||||||
| PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KIM VANDERMEULEN | ||||||
| 1ST VICE PRE | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SCOTT LONGFELLOW | ||||||
| 2ND VICE PRE | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| PATRICE PUTNAM | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| AMY TRUNNELL | ||||||
| TREASURER | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JEAN SCUDDER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRIAN KENT | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| SUE BELL | ||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |
| HOWARD LAKE | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| BOB MARVINNEY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DEB SEWALL | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOSEPH STEVENSON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARTHA NIELSEN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JED DAVIS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| THOM HARNETT | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARTY KENISTON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JANET SAWYER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARTHA NIELSEN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| THERESA KERCHNER | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $67,860 | $0 | $1,370 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $67,860 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $1,370 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Info In Schedule O Part VIII | Yes (X) | InfoInScheduleOPartVIIIInd |
| Membership Dues | $121,142 | MembershipDuesAmt |
| Government Grants | $167,000 | GovernmentGrantsAmt |
| All Other Contributions | $1,167,872 | AllOtherContributionsAmt |
| Noncash Contributions | $644,353 | NoncashContributionsAmt |
| Total Contributions | $1,456,014 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| LYCEUM/WORKSHOPS | 900099 | $9,038 | $9,038 |
| ANNUAL MEETING | 900099 | $1,438 | $1,438 |
| CANOE RACK | 900099 | $50 | $50 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $10,526 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,190 | TotalRevenueColumnAmt |
| Exclusion | $16,190 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $346,973 | SecuritiesAmt |
| Other | $927,071 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $346,937 | SecuritiesAmt |
| Other | $927,071 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $36 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $36 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $36 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| TIMBER HARVEST | 110000 | $6,146 | $6,146 |
| LOGO MERCHANDISE | 900099 | $1,016 | $1,016 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $7,162 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,489,928 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $17,724 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $16,190 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,019,571 | TotalAmt |
| Program Services | $1,019,571 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,870 | TotalAmt |
| Program Services | $33,978 | ProgramServicesAmt |
| Management And General | $25,894 | ManagementAndGeneralAmt |
| Fundraising | $9,998 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,025 | TotalAmt |
| Program Services | $54,948 | ProgramServicesAmt |
| Management And General | $6,684 | ManagementAndGeneralAmt |
| Fundraising | $10,393 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,423 | TotalAmt |
| Program Services | $1,085 | ProgramServicesAmt |
| Management And General | $132 | ManagementAndGeneralAmt |
| Fundraising | $206 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,734 | TotalAmt |
| Program Services | $7,406 | ProgramServicesAmt |
| Management And General | $2,641 | ManagementAndGeneralAmt |
| Fundraising | $1,687 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35 | TotalAmt |
| Management And General | $35 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,692 | TotalAmt |
| Management And General | $6,648 | ManagementAndGeneralAmt |
| Fundraising | $44 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,696 | TotalAmt |
| Management And General | $3,696 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,656 | TotalAmt |
| Management And General | $135 | ManagementAndGeneralAmt |
| Fundraising | $1,521 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,052 | TotalAmt |
| Program Services | $10,298 | ProgramServicesAmt |
| Management And General | $2,448 | ManagementAndGeneralAmt |
| Fundraising | $4,306 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,775 | TotalAmt |
| Program Services | $4,522 | ProgramServicesAmt |
| Management And General | $1,278 | ManagementAndGeneralAmt |
| Fundraising | $975 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,578 | TotalAmt |
| Program Services | $5,726 | ProgramServicesAmt |
| Management And General | $1,618 | ManagementAndGeneralAmt |
| Fundraising | $1,234 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,626 | TotalAmt |
| Program Services | $461 | ProgramServicesAmt |
| Management And General | $2,165 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,872 | TotalAmt |
| Program Services | $15,108 | ProgramServicesAmt |
| Management And General | $433 | ManagementAndGeneralAmt |
| Fundraising | $331 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,952 | TotalAmt |
| Program Services | $655 | ProgramServicesAmt |
| Management And General | $5,297 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,887 | TotalAmt |
| Program Services | $5,499 | ProgramServicesAmt |
| Management And General | $1,177 | ManagementAndGeneralAmt |
| Fundraising | $211 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| LAND ACQUISITION COSTS | $37,547 | $37,547 | |
| EDUCATION/OUTREACH | $33,305 | $33,305 | |
| STEWARDSHIP OF LANDS | $22,292 | $22,292 | |
| DUES | $1,960 | $1,960 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,345,548 | TotalAmt |
| Program Services | $1,252,401 | ProgramServicesAmt |
| Management And General | $62,241 | ManagementAndGeneralAmt |
| Fundraising | $30,906 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,609 | BOYAmt |
| EOY | $10,619 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $252,462 | BOYAmt |
| EOY | $302,773 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $10,000 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,718,254 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $34,553 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,260,825 | BOYAmt |
| EOY | $4,683,701 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $439,678 | BOYAmt |
| EOY | $609,924 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29 | BOYAmt |
| EOY | $31 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,970,603 | BOYAmt |
| EOY | $5,617,048 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,817 | BOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $586,522 | BOYAmt |
| EOY | $60,093 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $592,339 | BOYAmt |
| EOY | $60,093 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,182,657 | BOYAmt |
| EOY | $5,304,520 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $105,890 | BOYAmt |
| EOY | $152,668 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $89,717 | BOYAmt |
| EOY | $99,767 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,378,264 | BOYAmt |
| EOY | $5,556,955 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,970,603 | BOYAmt |
| EOY | $5,617,048 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $144,380 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $34,311 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| 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 | $399,559 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $329,558 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $735,181 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $680,212 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,456,014 | CurrentTaxYearAmt |
| Total | $3,600,524 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $399,559 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $329,558 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $735,181 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $680,212 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,456,014 | CurrentTaxYearAmt |
| Total | $3,600,524 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $3,600,524 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $199 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,215 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,974 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,814 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,190 | CurrentTaxYearAmt |
| Total | $38,392 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $3,638,916 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $17,688 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98940 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99120 | 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 |
| Total Easements | 31 | TotalEasementsCnt |
| Total Acreage | 1777.00 | TotalAcreageCnt |
| States Easements Held | 1 | StatesEasementsHeldCnt |
| Written Policy Monitoring | false | WrittenPolicyMonitoringInd |
| Staff Hours Spent Enforcement | 366.00 | StaffHoursSpentEnforcementCnt |
| Expenses Incurred Enforcement | $8,327 | ExpensesIncurredEnforcementAmt |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $90,723 | BeginningYearBalanceAmt |
| Contributions | $10,050 | ContributionsAmt |
| Investment Earnings Or Losses | $5,748 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,000 | OtherExpendituresAmt |
| End Year Balance | $105,521 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $51,727 | BeginningYearBalanceAmt |
| Contributions | $40,125 | ContributionsAmt |
| Investment Earnings Or Losses | -$129 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,000 | OtherExpendituresAmt |
| End Year Balance | $90,723 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $47,507 | BeginningYearBalanceAmt |
| Contributions | $4,845 | ContributionsAmt |
| Investment Earnings Or Losses | $434 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,059 | OtherExpendituresAmt |
| End Year Balance | $51,727 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $28,665 | BeginningYearBalanceAmt |
| Contributions | $16,100 | ContributionsAmt |
| Investment Earnings Or Losses | $3,317 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $575 | OtherExpendituresAmt |
| End Year Balance | $47,507 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,000 | BeginningYearBalanceAmt |
| Contributions | $26,647 | ContributionsAmt |
| Investment Earnings Or Losses | $18 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $28,665 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.95000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.05000 | TermEndowmentBalanceEOYPct |
| 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 | $4,544,832 | OtherCostOrOtherBasisAmt |
| Book Value | $4,544,832 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $158,840 | OtherCostOrOtherBasisAmt |
| Depreciation | $23,385 | DepreciationAmt |
| Book Value | $135,455 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $13,026 | OtherCostOrOtherBasisAmt |
| Depreciation | $10,623 | DepreciationAmt |
| Book Value | $2,403 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,556 | OtherCostOrOtherBasisAmt |
| Depreciation | $545 | DepreciationAmt |
| Book Value | $1,011 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,683,701 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $1,568,237 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $34,311 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $43,998 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $78,309 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,489,928 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,489,928 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,389,546 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $43,998 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $43,998 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,345,548 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,345,548 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 1, PART II, LINE 9 | CONSERVATIONS 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 4 | EARNINGS FROM THE PERMANENT ENDOWMENT ARE INCLUDED IN TEMPORARILY RESTRICTED ASSETS AND CAN BE USED TO SUPPORT THE MISSION OF THE ORGANIZATION. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CITY OF AUGUSTA | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 16 CONY ST | AddressLine1Txt |
| City | AUGUSTA | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 04330 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 016000019 | RecipientEIN |
| IRC Section | GOV | IRCSectionDesc |
| Cash Grant | $92,500 | CashGrantAmt |
| Non Cash Assistance | $927,071 | NonCashAssistanceAmt |
| Valuation Method Used | COST | ValuationMethodUsedDesc |
| Non Cash Assistance | LAND PARCEL | NonCashAssistanceDesc |
| Purpose Of Grant | TRANSFER OWNERSHIP | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 4, PART IV | FormAndLineReferenceDesc |
| Explanation | ON MARCH 23, 2017, KLT TRANSFERRED A LAND PARCEL TO THE CITY OF AUGUSTA ALONG WITH A STEWARDSHIP CASH DONATION OF 92,500, AS DETERMINED USING A STEWARDSHIP CALCULATOR. THE CITY OF AUGUSTA GRANTED A CONSERVATION EASEMENT TO KLT THAT ENSURES THE PROPERTY WILL BE CONSERVED IN PERPETUITY. | ExplanationTxt |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SAWYER INVESTMENTS LLC | BusinessNameLine1Txt |
| Business Name Line2 | SAWYER INVESTMENTS LLC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship With Org | BOARD DIRECTOR | RelationshipWithOrgTxt |
| Loan Purpose | MORTGAGE FOR OFFICE BUILDING | LoanPurposeTxt |
| Loan To Organization | Yes (X) | LoanToOrganizationInd |
| Original Principal | $100,000 | OriginalPrincipalAmt |
| Balance Due | $60,093 | BalanceDueAmt |
| Default | false | DefaultInd |
| Board Or Committee Approval | Yes (true) | BoardOrCommitteeApprovalInd |
| Written Agreement | Yes (true) | WrittenAgreementInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $60,093 | TotalBalanceDueAmt |
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| SAWYER INVESTMENTS LLC | |||
| BRD MEM | $28,727 | PRIN/INT ON MORTGAGE | false |
| KENNEBEC SAVINGS BANK | |||
| CONTRIBUTOR | $13,575 | INT ON NOTE PAYABLE | false |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 5 | ContributionCnt |
| Noncash Contributions Rpt F990 | $288,453 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | MEAN VALUATION ON DATE | MethodOfDeterminingRevenuesTxt |
Qualified Contrib Other QualifiedContribOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Determining Revenues | NOMINAL VALUE | MethodOfDeterminingRevenuesTxt |
Real Estate Other RealEstateOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 4 | ContributionCnt |
| Noncash Contributions Rpt F990 | $355,900 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | TAX ASSESS/APPRAISEDVALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 2 | Form8283ReceivedCnt |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (true) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE M, PAGE 1, PART I, LINE 32B | GIFTS 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 II | GIFTS 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 ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | THE 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 5648 ACRES ON 65 PROPERTIES THROUGH LAND DONATIONS, PURCHASES, AND CONSERVATION EASEMENTS. KLT ORGANIZES HIKES, PADDLES, AND AN ANNUAL MARCH LECTURE (LYCEUM) SERIES, AND OUTDOOR PHOTOGRAPHY AND PAINTING WORKSHOPS THAT ENCOURAGE RESIDENTS AND VISITORS TO LEARN ABOUT AND ENJOY KENNEBEC COUNTY'S NATURAL LANDSCAPE. ONE HUNDRED DEDICATED VOLUNTEERS, INCLUDING 66 LAND STEWARDS, COMMIT OVER 2,161 HOURS OF TIME ANNUALLY TO SUPPORT KLT'S STEWARDSHIP,EDUCATION, ADMINISTRATION, AND GOVERNANCE. KLT HAS CONSTRUCTED 43 MILES OF TRAILS ON KLT LAND. KLT HAS HAD 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. IN 2013, KENNEBEC LAND TRUST,KWP AND THREE STATEWIDE PARTNERS: COASTAL ENTERPRISES INC, MAINE COAST HERITAGE TRUST, AND GROWSMART MAINE, LAUNCHED LOCAL WOOD WORKS (LWW). THE NATURE CONSERVANCY AND THE NORTHERN FOREST CENTER SIGNED ON AS PARTNERS IN 2015. THE SHARED MISSION OF THE LOCAL WOOD WORKS PARTNERS IS TO ADVANCE FOREST-BASED LOCAL ECONOMIES AND SUPPORT THE LONG-TERM CONSERVATION AND SUSTAINABILITY OF MAINE'S WOODLANDS. LWW PARTNERS ARE COMMITTED TO: SUSTAINABLE FORESTRY; LAND STEWARDSHIP; STRONG AND RESILIENT LOCAL ECONOMIES; CONSERVATION OF BOTH WORKING WOODLANDS AND ECOLOGICAL RESERVES; REDUCED ENERGY CONSUMPTION AND TRANSPORTATION COSTS BASED ON LOCAL PRODUCTS; AND, PROVIDING SUPPORT TO LANDOWNERS, LOGGERS, PROCESSORS, MANUFACTURERS, AND CONSUMERS. ON NOVEMBER 14, 2014, LWW PARTNERS HOSTED MAINE'S FIRST LOCAL WOOD WORKS CONFERENCE IN AUGUSTA. ONE HUNDRED AND TWENTY PEOPLE FROM ACROSS THE NORTHEAST GATHERED TO ENGAGE, DISCUSS, AND LEARN ABOUT LOCAL WOOD ECONOMIES. THE CONFERENCE FEATURED SUCCESS STORIES FROM BUSINESSES THAT THRIVE FROM MAINE'S FORESTS IN THE LOGGING, PROCESSING, FUEL, HOME BUILDING, AND FINE WOOD WORKING INDUSTRIES; AND GROUP DISCUSSIONS WITH BUSINESS LEADERS, POLICY MAKERS, LANDOWNERS, AND RESEARCHERS ON HOW BEST TO IMPROVE AND GROW THE LOCAL WOOD ECONOMY. IN 2016, LWW PARTNERS MET WITH THE FOLLOWING STAKEHOLDERS TO IDENTIFY VIABLE COLLABORATIVE PATHWAYS FOR AN ENHANCED LOCAL WOOD ECONOMY IN MAINE: PORTLAND-ARCHITECTS AND BUILDERS BETHEL-MANUFACTURING AND PROCESSING FARMINGTON-LANDOWNERS, FORESTERS AND LOGGERS AUGUSTA-POLICY EXPERTS AND ADVOCATES AUGUSTA-AGRICULTURE AND LOCAL FOOD EXPERTS DURING THE FALL AND WINTER OF 2016-2017, LWW PARTNERS CONTINUED TO WORK TOGETHER TO ADVANCE FOREST-BASED LOCAL ECONOMIES AND SUPPORT THE LONG-TERM CONSERVATION AND SUSTAINABILITY OF MAINE'S WOODLANDS. OUR 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. AT THIS TIME THE PARTNERS ARE FOCUSED ON INITIATIVES WITH BUILDERS AND ARCHITECTS. |
| FORM 990 | KLT RECEIVED AN ESTIMATED 43,998 OF DONATED SERVICES AND FACILITIES WHICH ARE REPORTED IN OUR REVIEWED FINANCIAL STATEMENTS. DONATED SERVICES AND FACILITIES ARE AS FOLLOWS: STEWARDSHIP BASELINE WORK (2923); LEGAL SERVICES FOR LAND ACQUISITIONS (30875);GENERAL ACCOUNTING AND TAX SERVICES (5200); AND FACILITIES SPACE FOR ANNUAL MEETING (5000). |
| FORM 990, PAGE 1, PART I, LINE 6 | ONE HUNDRED DEDICATED VOLUNTEERS, INCLUDING INTERNS AND 66 LAND STEWARDS, COMMITTED 2,161 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 38,998. 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 4A | 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. 15TH 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 66 VOLUNTEER STEWARDS. |
| FORM 990, PAGE 2, PART III, LINE 4B | PLAN, WHICH WILL BE UPDATED IN 2019, WILL CONTINUE TO INFORM AND GUIDE KLT'S LAND ACQUISITION AND CONSERVATION EASEMENT PRIORITIES FOR THE FUTURE. KLT IS A LEAD PARTNER AND THE FISCAL AGENT FOR BOTH THE KENNEBEC WOODLAND PARTNERSHIP (KWP) AND THE LOCAL WOOD WORKS INITIATIVE, TWO SUCCESSFUL REGIONAL CONSERVATION INITIATIVES FOCUSED ON THE LONG-TERM SUSTAINABILITY OF KENNEBEC COUNTY'S WOODLANDS AND A LANDSCAPE-LEVEL APPROACH TO CONSERVATION. |
| FORM 990, PAGE 2, PART III, LINE 4C | 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: THE 342-ACRE ROSMARIN AND SAUNDERS FAMILY FOREST IN READFIELD; THE 26-ACRE HORSESHOE ISLAND ADDITION TO THE 72-ACRE COBBOSSEE ISLANDS PRESERVES IN WINTROP; THE 17-ACRE ROLLING DAM PRESERVE IN GARDINER; AND THE 12-ACRE DONOHOE PRESERVE CONSERVATION EASEMENT IN GARDINER. THE EXTENSIVE ROSMARIN AND SAUNDERS FAMILY FOREST WILL BE A DEMONSTRATION SITE FOR SUSTAINABLE FORESTRY AND WILL BE MANAGED TO PROTECT WILDLIFE HABITAT AND WATER QUALITY, AND FOR LOW IMPACT OUTDOOR RECREATION. THE SOUTHERN BOUNDARY OF THE PROPERTY IS CLOSE TO KLT'S MACDONALD WOODS CONSERVATION AREA AND THE READFIELD TOWN FOREST. THIS HILLY, WOODED PROPERTY WHICH HAS TRADITIONALLY BEEN USED YEAR ROUND FOR HUNTING, SNOWMOBILING, CROSS COUNTRY SKIING, AND HIKING IS NOW PERMANENTLY PROTECTED AND OPEN TO THE PUBLIC. THE TRUST'S NEWEST PARCEL ON HORSESHOE ISLAND, COBBOSSEE LAKE, FEATURES 3,000 FEET OF UNDEVELOPED SHORELINE, VALUABLE WETLANDS, AND OLD-GROWTH HARDWOODS, PINES, AND HEMLOCKS. A PROPOSED NEW TRAIL WILL OFFER VARIED TERRAIN AND SCENIC VIEWS TO HIKERS AND WILL EXPAND THE CURRENT HORSESHOE ISLAND TRAIL SYSTEM. THE 17-ACRE ROLLING DAM BROOK PRESERVE IS ADJACENT TO KLT'S 12-ACRE DONOHOE PRESERVE CONSERVATION EASEMENT. BOTH PROPERTIES PROTECT WILDLIFE HABITAT AND VALUABLE WETLANDS ON ROLLING DAM BROOK. THE CITY OF GARDINER ALSO OWNS A CONTIGUOUS 53-ACRE WOODED PARCEL. WHEN COMBINED, THESE PROPERTIES CREATE A CONTIGUOUS 82-ACRES OF OPEN SPACE. |
| FORM 990, PAGE 6, PART VI, LINE 2 | LAKE AND DENISON LAKE AND DENISON PARTNER PARTNER BOARD MEMBERS |
| FORM 990, PAGE 6, PART VI, LINE 6 | KLT IS A MEMBERSHIP ORGANIZATION. |
| FORM 990, PAGE 6, PART VI, LINE 7A | MEMBERS PRESENT AT THE ANNUAL MEETING ELECT THE SLATE OF OFFICERS AND MEMBERS OF THE BOARD. |
| FORM 990, PAGE 6, PART VI, LINE 7B | MEMBERS 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 11B | FORM 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 12C | ANNUALLY, 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 15A | ANNUALLY, 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 15B | ANNUALLY, 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 19 | ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART VIII | LINE 7A, B AND C - PUBLIC SECURITIES SOLD |
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