SEBASTICOOK REGIONAL LAND TRUST: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
SEBASTICOOK REGIONAL LAND TRUST (EIN 20-2644192)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-11-14
IRS object ID
202543189349306164
Schema version
2024v5.2
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)
Return2025-11-14T09:04:10-08:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN300602335PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1TRACY CASSIDY CPA SCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11 Nugget LnAddressLine1Txt
CityBRUNSWICKCityNm
State AbbreviationMEStateAbbreviationCd
ZIP04011ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN202644192EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SEBASTICOOK REGIONAL LAND TRUSTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSEBABusinessNameControlTxt
Phone2079483766PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 184AddressLine1Txt
CityUNITYCityNm
State AbbreviationMEStateAbbreviationCd
ZIP04988ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonELLEN BATCHELDERPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2025-11-14SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTracy Cassidy CPAPreparerPersonNm
PTINP00283403PTIN
Phone2075221014PhoneNum
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 184AddressLine1Txt
CityUNITYCityNm
State AbbreviationMEStateAbbreviationCd
ZIP04988ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$210,430GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2004FormationYr
Legal Domicile StateMELegalDomicileStateCd
Activity Or MissionThe mission of the SRLT is to recognize and conserve the rich wild and workinglandscape of Central Maine's Sebasticook River watershed through conservation,stewardship and education. Our focal programs are land conservation for communitybenefit; stewardship of approximately 2000 acres of public-access lands for wildlifehabitat, hiking, hunting, fishing and nature enjoyment; restoration of native fishto the watershed; and community outreach and education to inspire participation andsupport.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee1TotalEmployeeCnt
Total Volunteers49TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$113,008PYContributionsGrantsAmt
CY Contributions Grants$164,055CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$2,428PYInvestmentIncomeAmt
CY Investment Income$46,375CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$115,436PYTotalRevenueAmt
CY Total Revenue$210,430CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$44,791PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$68,687CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$16,119CYTotalFundraisingExpenseAmt
PY Other Expenses$31,150PYOtherExpensesAmt
CY Other Expenses$75,815CYOtherExpensesAmt
PY Total Expenses$75,941PYTotalExpensesAmt
CY Total Expenses$144,502CYTotalExpensesAmt
PY Revenues Less Expenses$39,495PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$65,928CYRevenuesLessExpensesAmt
Total Assets BOY$2,094,310TotalAssetsBOYAmt
Total Assets EOY$2,159,128TotalAssetsEOYAmt
Total Liabilities EOY$70TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,094,310NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,159,058NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionThe mission of the SRLT is to recognize and conserve the rich wild and workinglandscape of Central Maine's Sebasticook River watershed through conservation,stewardship and education. Our focal programs are land conservation for communitybenefit; stewardship of approximately 2000 acres of public-access lands for wildlifehabitat, hiking, hunting, fishing and nature enjoyment; restoration of native fishto the watershed; and community outreach and education to inspire participation andsupport.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$44,293ExpenseAmt
DescLand Stewardship: THE SRLT CONTINUED TO CARE FOR, MANAGE, RESTORE, AND WHERE APPROPRIATE, SUPPORT PUBLIC ACCESS ON NEARLY 2000 ACRES OF COMMUNITY LANDS, AND STEWARD CONSERVATION RESTRICTIONS ON 1,617 ACRES OF CONSERVATION EASEMENTS. (We have almost 2000 acres of conserved, 1,617 under easement.)Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$42,563ExpenseAmt
DescOutreach & Education:The SRLT published educational articles and newsletters, and offered in-person and virtual educational and recreational events open to all. It updated and maintained its web site to raise awareness of the Sebasticook River watershed.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$11,703ExpenseAmt
DescLand Acquisition:The SRLT continued to work with landowners to help them voluntarily protect their land for future generations and with partner organizations to identify priority areas for conservation.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$10,624ExpenseAmt
DescGeneral Programs:The SRLT continued to administer the land trust to achieve its mission to conserve and restore the lands and waters of the Sebasticook River Watershed in Central Maine through programs and activities including land conservation, habitat restoration and environmental education.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$10,624TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$109,183TotalProgramServiceExpensesAmt
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 ArtYes (true)CollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (true)ReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
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School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
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Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
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Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
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PY Excess Benefit TransfalsePYExcessBenefitTransInd
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Partial LiquidationfalsePartialLiquidationInd
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Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document6IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee1EmployeeCnt
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
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Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
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
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Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
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Compensation Process OtherfalseCompensationProcessOtherInd
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Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonELLEN BATCHELDERPersonNm
Phone2079483766PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 184AddressLine1Txt
CityUNITYCityNm
State AbbreviationMEStateAbbreviationCd
ZIP04988ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerInd
Cheryl Daigle
EXECUTIVE DIRECTOR45.000.00$56,375$0$0
Dana Ward
Chair6.000.00$0$0$0Yes (X)Yes (X)
Adrianna Bessenaire
VICE chair5.000.00$0$0$0Yes (X)Yes (X)
Ellen Batchelder
Treasurer5.000.00$0$0$0Yes (X)Yes (X)
Tom Aversa
Secretary10.000.00$0$0$0Yes (X)Yes (X)
Tyler Hadyniak
Director1.500.00$0$0$0Yes (X)
Doug Miller
Director6.000.00$0$0$0Yes (X)
Alison Whitlock
Director1.500.00$0$0$0Yes (X)
Jonathan Milne
Director2.000.00$0$0$0Yes (X)
Buck OHerin
Director2.000.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$56,375TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$19,774GovernmentGrantsAmt
All Other Contributions$144,281AllOtherContributionsAmt
Noncash Contributions$6,182NoncashContributionsAmt
Total Contributions$164,055TotalContributionsAmt
Total Program Service Revenue$0TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$46,375TotalRevenueColumnAmt
Exclusion$46,375ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$210,430TotalRevenueColumnAmt
Exclusion$46,375ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$56,375TotalAmt
Program Services$39,462ProgramServicesAmt
Management And General$5,638ManagementAndGeneralAmt
Fundraising$11,275FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$7,779TotalAmt
Program Services$5,445ProgramServicesAmt
Management And General$778ManagementAndGeneralAmt
Fundraising$1,556FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$4,533TotalAmt
Program Services$3,173ProgramServicesAmt
Management And General$453ManagementAndGeneralAmt
Fundraising$907FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,725TotalAmt
Management And General$1,725ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$1,000TotalAmt
Management And General$1,000ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$6,729TotalAmt
Management And General$6,729ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$24,882TotalAmt
Program Services$24,882ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$84TotalAmt
Program Services$84ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$5,736TotalAmt
Program Services$3,510ProgramServicesAmt
Management And General$1,224ManagementAndGeneralAmt
Fundraising$1,002FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,500TotalAmt
Program Services$1,050ProgramServicesAmt
Management And General$150ManagementAndGeneralAmt
Fundraising$300FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$873TotalAmt
Program Services$873ProgramServicesAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$868TotalAmt
Program Services$780ProgramServicesAmt
Management And General$76ManagementAndGeneralAmt
Fundraising$12FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$39TotalAmt
Management And General$39ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$10,011TotalAmt
Program Services$9,032ProgramServicesAmt
Management And General$911ManagementAndGeneralAmt
Fundraising$68FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
direct program expenses$14,374$14,374
Printing and Publications$2,695$2,346$116$233
LICENSES, DUES & FEES$2,039$1,918$110$11
TELEPHONE$1,150$805$115$230

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$2,110TotalAmt
Program Services$1,449ProgramServicesAmt
Management And General$136ManagementAndGeneralAmt
Fundraising$525FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$144,502TotalAmt
Program Services$109,183ProgramServicesAmt
Management And General$19,200ManagementAndGeneralAmt
Fundraising$16,119FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$108,820BOYAmt
EOY$138,302EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$22,668BOYAmt
EOY$13,494EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,581,823LandBldgEquipCostOrOtherBssAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,581,823BOYAmt
EOY$1,581,823EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$372,999BOYAmt
EOY$402,627EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$8,000BOYAmt
EOY$22,882EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,094,310BOYAmt
EOY$2,159,128EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
EOY$70EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$70EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$128,479BOYAmt
EOY$477,007EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,965,831BOYAmt
EOY$1,682,051EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,094,310BOYAmt
EOY$2,159,058EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,094,310BOYAmt
EOY$2,159,128EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$65,928ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$1,180NetUnrlzdGainsLossesInvstAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
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$37,305CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$39,551CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$56,693CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$117,947CurrentTaxYearMinus1YearAmt
Current Tax Year$164,055CurrentTaxYearAmt
Total$415,551TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$37,305CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$39,551CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$56,693CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$117,947CurrentTaxYearMinus1YearAmt
Current Tax Year$164,055CurrentTaxYearAmt
Total$415,551TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$88,478SubstantialContributorsTotAmt
Public Support Total170$327,073PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,360CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,992CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,145CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,424CurrentTaxYearMinus1YearAmt
Current Tax Year$45,195CurrentTaxYearAmt
Total$52,116TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$467,667TotalSupportAmt
Public Support CY1700.69940PublicSupportCY170Pct
Public Support PY1700.97200PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Preservation Public UseYes (X)PreservationPublicUseInd
Protection Natural HabitatYes (X)ProtectionNaturalHabitatInd
Preservation Open SpaceYes (X)PreservationOpenSpaceInd
Total Easements12TotalEasementsCnt
Total Acreage16TotalAcreageCnt
States Easements Held1StatesEasementsHeldCnt
Written Policy MonitoringYes (true)WrittenPolicyMonitoringInd
Staff Hours Spent Enforcement75StaffHoursSpentEnforcementCnt
Expenses Incurred Enforcement$1,800ExpensesIncurredEnforcementAmt
Section170h Rqr StsfdfalseSection170hRqrStsfdInd

Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp

FieldValueIRS element (for citing)
Assets Included$8,000AssetsIncludedAmt

Held Works Art HeldWorksArtGrp

FieldValueIRS element (for citing)
Assets Included$8,000AssetsIncludedAmt
FieldValueIRS element (for citing)
Collection Used Pub ExhibitionYes (X)CollectionUsedPubExhibitionInd
Solicited Assets SalefalseSolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$372,999BeginningYearBalanceAmt
Contributions$6,182ContributionsAmt
Investment Earnings Or Losses$45,186InvestmentEarningsOrLossesAmt
Grants Or Scholarships$15,010GrantsOrScholarshipsAmt
Administrative Expenses$6,730AdministrativeExpensesAmt
End Year Balance$402,627EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$348,115BeginningYearBalanceAmt
Contributions$4,939ContributionsAmt
Investment Earnings Or Losses$42,779InvestmentEarningsOrLossesAmt
Grants Or Scholarships$19,229GrantsOrScholarshipsAmt
Administrative Expenses$3,605AdministrativeExpensesAmt
End Year Balance$372,999EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$416,252BeginningYearBalanceAmt
Investment Earnings Or Losses-$51,668InvestmentEarningsOrLossesAmt
Grants Or Scholarships$13,240GrantsOrScholarshipsAmt
Administrative Expenses$3,229AdministrativeExpensesAmt
End Year Balance$348,115EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$358,020BeginningYearBalanceAmt
Contributions$5,997ContributionsAmt
Investment Earnings Or Losses$70,124InvestmentEarningsOrLossesAmt
Grants Or Scholarships$14,600GrantsOrScholarshipsAmt
Administrative Expenses$3,289AdministrativeExpensesAmt
End Year Balance$416,252EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$322,836BeginningYearBalanceAmt
Contributions$3,700ContributionsAmt
Investment Earnings Or Losses$48,227InvestmentEarningsOrLossesAmt
Grants Or Scholarships$14,090GrantsOrScholarshipsAmt
Administrative Expenses$2,653AdministrativeExpensesAmt
End Year Balance$358,020EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.88000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.12000PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (true)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd
Related Org List Sch RfalseRelatedOrgListSchRInd

Land LandGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$1,581,823InvestmentCostOrOtherBasisAmt
Book Value$1,581,823BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,581,823TotalBookValueLandBuildingsAmt
Total Book Value Securities$402,627TotalBookValueSecuritiesAmt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part II, Line 5: Summarized PolicyThe SRLT conducts at least annual monitoring visits for every conservation easementwith additional visits as needed to meet conservation easement obligations.
Part II, Line 9: Organization Reporting of conservation easements.The SRLT does not report conservation easements in its revenue and expense statementor balance sheet.
Part III, Line 4: Description of organization's collections and how it furthers its purpose.The SRLT collection is comprised of 2 original oil paintings by Maine artist JosephFiore. The works are part of the artist's geological works, which are used toencourage appreciation of the state's geology and natural environment.
Part V, Line 4: Intended uses of the endowment fund.SRLT funds are housed at and managed by Maine Community Foundation for the expresspurpose of stewardship and legal defense of the land trust's conservation properties.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section A, Line 6The SRLT is a membership-supported nonprofit corporation and all donors areconsidered members.
Form 990, Part VI, Section A, Line 7aSRLT members have the right to participate in election of the board of directors.
Form 990, Part VI, Section A, Line 7bAny changes to the SRLT bylaws must be approved by a vote of the SRLT membership.
Form 990, Part VI, Section B, Line 11bForm 990 is reviewed and approved before filing by at least two representatives of the organization, one is the Treasurer, and the other is usually the Executive Director but may also include other members of the Executive Committee.
Form 990, Part VI, Section B, Line 12cBoard members are required to complete a conflict of interest inventory annually and report and changes at the beginning of each monthly board meeting.
Form 990, Part VI, Section B, Line 15aCompensation is salaried. The starting salary was determined by reviewing compensation for similar roles in our region and considering the Land Trust's income. Salary and benefits adjustments are made following a yearly annual review by the Board.
Form 990, Part VI, Section C, Line 19No documents available to the public.

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