THE KENNEBEC LAND TRUST: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- THE KENNEBEC LAND TRUST (EIN 01-0440729)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2015-02-12
- IRS object ID
- 201510439349301101
- Schema version
- 2013v4.0
- 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 | 2015-02-12T08:01:04-06:00 | ReturnTs |
| Tax Period End | 2014-06-30 | 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 | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 OLD KENTS HILL RD | AddressLine1 |
| City | READFIELD | City |
| State | ME | State |
| ZIP Code | 043554132 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 010440729 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KENNEBEC LAND TRUST | BusinessNameLine1 |
| 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 | AddressLine1 |
| City | WINTHROP | City |
| State | ME | State |
| ZIP Code | 04364 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | AMY TRUNNELL | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 2073772848 | PhoneNum |
| Signature | 2015-01-28 | 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 | 2015-02-12 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | AMY TRUNNELL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 261 | AddressLine1 |
| City | WINTHROP | City |
| State | ME | State |
| ZIP Code | 04364 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $456,285 | 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. 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 4861 ACRES ON 60 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 70 LAND STEWARDS, COMMIT OVER 4,300 HOURS OF TIME ANNUALLY TO SUPPORT KLT'S STEWARDSHIP,EDUCATION, ADMINISTRATION, AND GOVERNANCE. KLT HAS CONSTRUCTED 37 MILES OF TRAILS ON KLT LAND. KLT HAS HAD 19 VOLUNTEER INTERNS FROM 15 COLLEGES AND UNIVERSIT | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 5 | TotalEmployeeCnt |
| Total Volunteers | 100 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $451,459 | PYContributionsGrantsAmt |
| CY Contributions Grants | $329,558 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $1,696 | CYProgramServiceRevenueAmt |
| CY Investment Income | $15,614 | CYInvestmentIncomeAmt |
| PY Other Revenue | $199 | PYOtherRevenueAmt |
| CY Other Revenue | $3,425 | CYOtherRevenueAmt |
| PY Total Revenue | $451,658 | PYTotalRevenueAmt |
| CY Total Revenue | $350,293 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $110,245 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $141,868 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $30,000 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $100,000 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $153,919 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $85,097 | PYOtherExpensesAmt |
| CY Other Expenses | $116,308 | CYOtherExpensesAmt |
| PY Total Expenses | $225,342 | PYTotalExpensesAmt |
| CY Total Expenses | $358,176 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $226,316 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$7,883 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,541,942 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,668,486 | TotalAssetsEOYAmt |
| Total Liabilities EOY | $100,990 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,541,942 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,567,496 | 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 4861 ACRES ON 60 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 70 LAND STEWARDS, COMMIT OVER 4,300 HOURS OF TIME ANNUALLY TO SUPPORT KLT'S STEWARDSHIP,EDUCATION, ADMINISTRATION, AND GOVERNANCE. KLT HAS CONSTRUCTED 37 MILES OF TRAILS ON KLT LAND. KLT HAS HAD 19 VOLUNTEER INTERNS FROM 15 COLLEGES AND UNIVERSIT | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $51,225 | ExpenseAmt |
| Desc | EDUCATION - PUBLICATIONS INCLUDE: KLT NEWS: BIANNUAL NEWSLETTERS FEATURING NEW CONSERVATION PROPERTIES AND AN ANNUAL CALENDAR OF EVENTS; 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 1,100 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. MARCH LECTURE SERIES - LYCEUM - CELEBRATING HISTORY, ARTS AND ECOLOGY PROGRAMS; KLT ANNUAL MEETING CELEBRATION INCLUDING HIKES, PADDLES AND COOKOUT; ANNUAL STEWARDSHIP WORKSHOP FOR OUR 70 VOLUNTEER STEWARDS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $59,818 | ExpenseAmt |
| Desc | STEWARDSHIP - KLT STAFF AND BOARD MEMBERS OVERSEE THE MANAGEMENT OF KLT'S FEE LANDS, MONITOR CONSERVATION EASEMENTS AND WORK WITH 70 VOLUNTEER STEWARDS. KLT'S STEWARDS COLLECTIVELY VOLUNTEER OVER 1000 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 PLAN WILL 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 | $58,035 | ExpenseAmt |
| Desc | LAND PROTECTION - SINCE 1988, KLT HAS WORKED COOPERATIVELY WITH LANDOWNERS AND COMMUNITIES TO CONSERVE OUR REGION'S NATURAL ASSETS. KLT HAS CONSERVED 4,861 ACRES WITH 15 MILES OF SHORELINE 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. OUR MOST RECENT CONSERVATION EASEMENT IS THE SAMUEL HUTCHINSON HOMESTEAD CONSERVATION AREA, 142 ACRES OF WOODLAND, WETLANDS, AND FARMLAND IN LITCHFIELD, ME, WHICH IS CONTIGUOUS WITH KLT'S 250-ACRE SMALL BURNHAM CONSERVATION AREA CONSERVATION EASEMENT. FOR SEVERAL YEARS, KLT HAS BEEN WORKING TO ACQUIRE, AND IN COLLABORATION WITH THE CITY OF AUGUSTA, PERMANENTLY CONSERVE HOWARD HILL, ONE OF THE LARGEST OPEN SPACES IN AUGUSTA. HOWARD HILL IS A UNIQUE MAINE LANDMARK OF STATEWIDE SIGNIFICANCE, 164 ACRES THAT SERVES AS THE FORESTED BACKDROP TO THE MAINE STATE HOUSE. CONSERVING THIS PROPERTY WILL PROTECT WILDLIFE HABITAT AND WATER QUALITY, OFFER OPPORTUNITIES TO BUILD TRAILS THAT LINK AUGUSTA AND HALLOWELL NEIGHBORHOODS AND THE KENNEBEC RIVER RAIL TRAIL, AND BE A DEMONSTRATION SITE FOR SUSTAINABLE FORESTRY. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $169,078 | 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 | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | Yes (true) | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (true) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | 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 | 6 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 5 | 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 | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| 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 | 18 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (true) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| 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 | AddressLine1 |
| City | WINTHROP | City |
| State | ME | State |
| ZIP Code | 04364 | ZIPCode |
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 |
|---|---|---|---|---|---|---|
| BRIAN KENT | ||||||
| PRESIDENT | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARY DENISON | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| AMY TRUNNELL | ||||||
| TREASURER | 6.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| PATRICE PUTNAM | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SUE BELL | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| STAN ELLER | ||||||
| DIRECTOR | 10.00 | Yes (X) | $0 | $0 | $0 | |
| LISA KANE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| HOWARD LAKE | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| SCOTT LONGFELLOW | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BOB MARVINNEY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BOB MOHLAR | ||||||
| 1ST VICE PRE | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| NORM RODRIGUE | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| JEAN SCUDDER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MIKE SEITZINGER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DEB SEWALL | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JOSEPH STEVENSON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHERYL HARRINGTON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BETH NAGUSKY | ||||||
| 2ND VICE PRE | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| THERESA KERCHNER | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $53,588 | $0 | $6,779 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $53,588 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $6,779 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Membership Dues | $89,910 | MembershipDuesAmt |
| Government Grants | $7,344 | GovernmentGrantsAmt |
| All Other Contributions | $232,304 | AllOtherContributionsAmt |
| Noncash Contributions | $5,349 | NoncashContributionsAmt |
| Total Contributions | $329,558 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| ANNUAL MEETING | $970 | $970 |
| LYCEUM/WORKSHOPS | $626 | $626 |
| CANOE RACK | $100 | $100 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,696 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,215 | TotalRevenueColumnAmt |
| Exclusion | $6,215 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $115,391 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $105,992 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $9,399 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,399 | TotalRevenueColumnAmt |
| Exclusion | $9,399 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| TIMBER | $3,184 | $3,184 |
| LOGO MERCHANDISE | $241 | $241 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $3,425 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $350,293 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,121 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $15,614 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,793 | TotalAmt |
| Program Services | $38,801 | ProgramServicesAmt |
| Management And General | $7,310 | ManagementAndGeneralAmt |
| Fundraising | $14,682 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,640 | TotalAmt |
| Program Services | $35,346 | ProgramServicesAmt |
| Management And General | $12,501 | ManagementAndGeneralAmt |
| Fundraising | $15,793 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,000 | TotalAmt |
| Program Services | $3,499 | ProgramServicesAmt |
| Management And General | $983 | ManagementAndGeneralAmt |
| Fundraising | $1,518 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,435 | TotalAmt |
| Program Services | $6,776 | ProgramServicesAmt |
| Management And General | $1,850 | ManagementAndGeneralAmt |
| Fundraising | $2,809 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35 | TotalAmt |
| Management And General | $35 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,000 | TotalAmt |
| Fundraising | $100,000 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,770 | TotalAmt |
| Program Services | $20,749 | ProgramServicesAmt |
| Fundraising | $1,021 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $146 | TotalAmt |
| Management And General | $146 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,011 | TotalAmt |
| Program Services | $10,088 | ProgramServicesAmt |
| Management And General | $2,061 | ManagementAndGeneralAmt |
| Fundraising | $2,862 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,627 | TotalAmt |
| Program Services | $2,150 | ProgramServicesAmt |
| Management And General | $586 | ManagementAndGeneralAmt |
| Fundraising | $891 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,561 | TotalAmt |
| Program Services | $6,258 | ProgramServicesAmt |
| Management And General | $1,708 | ManagementAndGeneralAmt |
| Fundraising | $2,595 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,774 | TotalAmt |
| Management And General | $1,774 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,282 | TotalAmt |
| Program Services | $655 | ProgramServicesAmt |
| Management And General | $2,627 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,278 | TotalAmt |
| Program Services | $4,395 | ProgramServicesAmt |
| Management And General | $1,593 | ManagementAndGeneralAmt |
| Fundraising | $290 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| EDUCATION/OUTREACH | $30,276 | $18,818 | $11,458 | |
| STEWARDSHIP OF LANDS | $21,543 | $21,543 | ||
| DUES | $2,005 | $2,005 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $358,176 | TotalAmt |
| Program Services | $169,078 | ProgramServicesAmt |
| Management And General | $35,179 | ManagementAndGeneralAmt |
| Fundraising | $153,919 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,912 | BOYAmt |
| EOY | $7,143 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $98,225 | BOYAmt |
| EOY | $91,152 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $20,000 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,196,640 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $17,072 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,052,882 | BOYAmt |
| EOY | $4,179,568 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $382,897 | BOYAmt |
| EOY | $370,596 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26 | BOYAmt |
| EOY | $27 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,541,942 | BOYAmt |
| EOY | $4,668,486 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $3,921 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $97,069 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $100,990 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $123,849 | BOYAmt |
| EOY | $127,642 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $284,327 | BOYAmt |
| EOY | $307,176 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,133,766 | BOYAmt |
| EOY | $4,132,678 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,541,942 | BOYAmt |
| EOY | $4,567,496 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,541,942 | BOYAmt |
| EOY | $4,668,486 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$7,883 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $33,057 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | $380 | PriorPeriodAdjustmentsAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| 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 | $203,387 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $459,117 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $398,922 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $399,559 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $329,558 | CurrentTaxYearAmt |
| Total | $1,790,543 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $203,387 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $459,117 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $398,922 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $399,559 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $329,558 | CurrentTaxYearAmt |
| Total | $1,790,543 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $1,790,543 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,744 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,568 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $508 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $199 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,215 | CurrentTaxYearAmt |
| Total | $18,234 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $1,808,777 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $5,121 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98990 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99140 | 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 | 27 | TotalEasementsCnt |
| Total Acreage | 1704.00 | TotalAcreageCnt |
| States Easements Held | 1 | StatesEasementsHeldCnt |
| Written Policy Monitoring | Yes (true) | WrittenPolicyMonitoringInd |
| Staff Hours Spent Enforcement | 420.00 | StaffHoursSpentEnforcementCnt |
| Expenses Incurred Enforcement | $4,178 | ExpensesIncurredEnforcementAmt |
| Section170h Rqr Stsfd | false | Section170hRqrStsfdInd |
CY Endwmt Fund CYEndwmtFundGrp
| 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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | $2,000 | ContributionsAmt |
| End Year Balance | $2,000 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,046,521 | OtherCostOrOtherBasisAmt |
| Book Value | $4,046,521 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $133,100 | OtherCostOrOtherBasisAmt |
| Depreciation | $10,277 | DepreciationAmt |
| Book Value | $122,823 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,900 | OtherCostOrOtherBasisAmt |
| Depreciation | $172 | DepreciationAmt |
| Book Value | $5,728 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $11,119 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,623 | DepreciationAmt |
| Book Value | $4,496 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,179,568 | TotalBookValueLandBuildingsAmt |
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 WILL SUPPORT THE MISSION OF THE ORGANIZATION. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FROST ADVANCEMENT ADVISORS | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 68 MAINE AVE | AddressLine1 |
| City | PORTLAND | City |
| State | ME | State |
| ZIP Code | 04103 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | CAMPAIGN | ActivityTxt |
| Fundraiser Control Of Funds | false | FundraiserControlOfFundsInd |
| Gross Receipts | $192,183 | GrossReceiptsAmt |
| Retained By Contractor | $100,000 | RetainedByContractorAmt |
| Net To Organization | $92,183 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $192,183 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $100,000 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $92,183 | TotalNetToOrganizationAmt |
| Licensed States | ME | LicensedStatesCd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE G, PAGE 1, PART I, LINE 2B, COLUMN (V) | FormAndLineReferenceDesc |
| Explanation | FROST ADVANCEMENT ADVISORS PAID FOR SERVICES PER CONTRACT | 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 | BusinessNameLine1 |
| Business Name Line2 | SAWYER INVESTMENTS LLC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship With Org | BOARD DIRECTOR | RelationshipWithOrgTxt |
| Loan Purpose | OFFICE BUILDING | LoanPurposeTxt |
| Loan To Organization | Yes (X) | LoanToOrganizationInd |
| Original Principal | $100,000 | OriginalPrincipalAmt |
| Balance Due | $97,069 | 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 | $97,069 | TotalBalanceDueAmt |
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SAWYER INVESTMENTS LLC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | BOARD MEMBER | RelationshipDescriptionTxt |
| Transaction | $97,069 | TransactionAmt |
| Transaction | MORTGAGE ON OFFICE | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $5,348 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | MEDIAN STOCK VALUE | MethodOfDeterminingRevenuesTxt |
Qualified Contrib Other QualifiedContribOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | NOMINAL VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 1 | 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 AGENT, KENNEBEC SAVINGS BANK, 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. KLT RECEIVED A 142 ACRE CONSERVATION EASEMENT AREA IN LITCHFIELD,ME. 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 (15 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 4861 ACRES ON 60 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 70 LAND STEWARDS, COMMIT OVER 4,300 HOURS OF TIME ANNUALLY TO SUPPORT KLT'S STEWARDSHIP,EDUCATION, ADMINISTRATION, AND GOVERNANCE. KLT HAS CONSTRUCTED 37 MILES OF TRAILS ON KLT LAND. KLT HAS HAD 19 VOLUNTEER INTERNS FROM 15 COLLEGES AND UNIVERSITIES SINCE 2005, HELPING TO DEVELOP THE NEXT GENERATION OF CONSERVATION LEADERSHIP. KLT IS ALSO THE FOUNDING MEMBER OF KENNEBEC WOODLAND PARTNERSHIP (KWP), A REGIONAL CONSERVATION INITIATIVE WITH 13 GOVERNMENTAL AND NON-GOVERNMENTAL ORGANIZATIONS THAT PROMOTES PRIVATE AND PUBLIC WOODLAND STEWARDSHIP AND CONSERVATION. IN 2012 KLT, KWP AND THREE STATEWIDE PARTNERS LAUNCHED THE LOCAL WOOD WORKS INITIATIVE: A PROJECT THAT PROMOTES REGIONALLY AND SUSTAINABLY HARVESTED WOOD AND WOOD PRODUCTS. |
| FORM 990, PAGE 1, PART I, LINE 6 | ONE HUNDRED DEDICATED VOLUNTEERS, INCLUDING INTERNS AND 70 LAND STEWARDS, COMMITTED 4303 HOURS OF TIME THIS FISCAL YEAR TO SUPPORT KLT'S STEWARDSHIP, EDUCATION, ADMINISTRATION AND GOVERNANCE. |
| FORM 990, PAGE 2, PART III, LINE 4A | 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 1,100 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. MARCH LECTURE SERIES - LYCEUM - CELEBRATING HISTORY, ARTS AND ECOLOGY PROGRAMS; KLT ANNUAL MEETING CELEBRATION INCLUDING HIKES, PADDLES AND COOKOUT; ANNUAL STEWARDSHIP WORKSHOP FOR OUR 70 VOLUNTEER STEWARDS. |
| FORM 990, PAGE 2, PART III, LINE 4B | WILL 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 | CONSERVATION AREA CONSERVATION EASEMENT. FOR SEVERAL YEARS, KLT HAS BEEN WORKING TO ACQUIRE, AND IN COLLABORATION WITH THE CITY OF AUGUSTA, PERMANENTLY CONSERVE HOWARD HILL, ONE OF THE LARGEST OPEN SPACES IN AUGUSTA. HOWARD HILL IS A UNIQUE MAINE LANDMARK OF STATEWIDE SIGNIFICANCE, 164 ACRES THAT SERVES AS THE FORESTED BACKDROP TO THE MAINE STATE HOUSE. CONSERVING THIS PROPERTY WILL PROTECT WILDLIFE HABITAT AND WATER QUALITY, OFFER OPPORTUNITIES TO BUILD TRAILS THAT LINK AUGUSTA AND HALLOWELL NEIGHBORHOODS AND THE KENNEBEC RIVER RAIL TRAIL, AND BE A DEMONSTRATION SITE FOR SUSTAINABLE FORESTRY. |
| 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 4 | BY-LAW REVISIONS ADOPTED BY MEMBERS AT ANNUAL MEETING IN AUGUST, 2013. THE MISSION OF THE TRUST WAS CLARIFIED TO INCLUDE BOTH LAND "PRESERVATION" AND "CONSERVATION". OTHER CHANGES REFLECT THE GROWTH OF THE ORGANIZATION, AND THE FACT THAT MANY DUTIES THAT USED TO BE PERFORMED BY THE BOARD ARE NOW DONE BY STAFF. ARTICLE 10 WAS CLARIFIED TO ALLOW MEMBERS, OFFICERS,DIRECTORS, AND FAMILY MEMBERS OF MEMBERS, OFFICERS, AND DIRECTORS TO BE PAID BY THE TRUST FOR SPECIFIC SERVICES, BUT STILL EXCLUDES THEM FROM "PRIVATE GAIN" FROM THE TRUST'S ACTIVITIES. FUTURE PROPOSED AMENDMENTS WOULD REQUIRE TWO AIRINGS: THEY WOULD BE VOTED ON ONCE BY THE BOARD OF DIRECTORS AND AGAIN AT A MEETING OF THE MEMBERS WITH AT LEAST ONE MONTH'S PRIOR NOTIFICATION. THE REVISIONS ALSO ALLOW FOR VOTING BY PROXY AND NOTIFICATION OF MEETINGS BY ELECTRONIC MAIL. A COPY OF THE ADOPTED BY-LAWS ARE ATTACHED TO THE FEDERAL TAX FILING. A COPY OF THE ADOPTED BY-LAWS ARE AVAILABLE UPON REQUEST. |
| 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. 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 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 MEMBER HAS A CONFLICT, THAT BOARD MEMBER WILL LEAVE THE ROOM DURING DISCUSSION AND 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. |
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