KITTERY LAND TRUST INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: KITTERY LAND TRUST INC (EIN 22-2858759)
Tax period: 2012-09-01 to 2013-08-31
Filed: 2014-01-10
IRS object ID: 201420139349300137
Schema version: 2012v2.0
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-01-10T12:31:23-08:00	Timestamp
Tax Period End Date	2013-08-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Schoff & Associates CPA PA	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	28 Long Sands Rd Ste 2	AddressLine1
City	YORK	City
State	ME	State
ZIP Code	039091114	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-09-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	222858759	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	KITTERY LAND TRUST INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	KITT	NameControl
Phone	2077524549	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 467	AddressLine1
City	KITTERY	City
State	ME	State
ZIP Code	03904	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	WILLIAM MACDONALD	Name
Title	Treasurer	Title
Date Signed	2014-01-10	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Larry C Schoff	Name
PTIN	P00512826	PTIN
Phone	2073512534	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	319134	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	www.kitterylandtrust.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1987	YearFormation
State Legal Domicile	ME	StateLegalDomicile
Activity Or Mission Description	THE KITTERY LAND TRUST IS A NONPROFIT, MEMBER-SUPPORTED ORGANIZATION DEDICATED TO CONSERVING AND PROTECTING LANDS OF ECOLOGICAL, SCENIC, AGRICULTURAL, AND EDUCATIONAL SIGNIFICANCE IN THE KITTERY, MAINE, AREA.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	13	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	11	NbrIndependentVotingMembers
Total Nbr Employees	2	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	37200	ContributionsGrantsPriorYear
Contributions Grants Current Year	300527	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	16498	ProgramServiceRevenuePriorYear
Program Service Revenue CY	15305	ProgramServiceRevenueCY
Investment Income Prior Year	1279	InvestmentIncomePriorYear
Investment Income Current Year	1396	InvestmentIncomeCurrentYear
Other Revenue Prior Year	43771	OtherRevenuePriorYear
Other Revenue Current Year	606	OtherRevenueCurrentYear
Total Revenue Prior Year	98748	TotalRevenuePriorYear
Total Revenue Current Year	317834	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	38680	SalariesEtcPriorYear
Salaries Etc Current Year	43366	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	13949	TotalFundrsngExpCurrentYear
Other Expense Prior Year	22324	OtherExpensePriorYear
Other Expenses Current Year	22798	OtherExpensesCurrentYear
Total Expenses Prior Year	61004	TotalExpensesPriorYear
Total Expenses Current Year	66164	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	37744	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	251670	RevenuesLessExpensesCY
Total Assets BOY	1448829	TotalAssetsBOY
Total Assets EOY	1712516	TotalAssetsEOY
Total Liabilities EOY	0	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1448829	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1712516	NetAssetsOrFundBalancesEOY
Mission Description	THE KITTERY LAND TRUST IS A NONPROFIT, MEMBER-SUPPORTED ORGANIZATION DEDICATED TO CONSERVING AND PROTECTING LANDS OF ECOLOGICAL, SCENIC, AGRICULTURAL, AND EDUCATIONAL SIGNIFICANCE IN THE KITTERY, MAINE, AREA.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	38640	Expense
Revenue	300527	Revenue
Description	THE KITTERY LAND TRUST IS A NONPROFIT ORGANIZATION IN KITTERY, MAINE, DEDICATED TO THE CONSERVATION AND PROTECTION OF LANDS OF ECOLOGICAL, SCENIC, AGRICULTURAL, OR EDUCATIONAL SIGNIFICANCE IN THE KITTERY, MAINE, AREA. THE TRUST WORKS TO PRESERVE KITTERY'S NATURAL RESOURCES BY PERMANENTLY PROTECTING LAND THROUGH CONSERVATION EASEMENTS, LAND DONATIONS, AND DIRECT PURCHASES. IT ALSO MONITORS AND MANAGES THE CONSERVATION LAND, EDUCATES THE COMMUNITY ABOUT THE METHODS AND BENEFITS OF LAND CONSERVATION, AND COMMUNICATES WITH STATE AGENCIES, TOWN GOVERNMENTS, AND OTHER ORGANIZATIONS TO PROTECT ECOSYSTEMS AND HABITATS FOR WILDLIFE.	Description
Total Program Service Expense	38640	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	true	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	true	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	2	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Form990-T Filed	false	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Number Of8282 Filed	0	NumberOf8282Filed
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Filed Lieu1041	false	FiledLieu1041
Licensed More Than One State	false	LicensedMoreThanOneState
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	13	NbrVotingGoverningBodyMembers
Number Independent Voting Members	11	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	true	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	false	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	false	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	WILLIAM M MACDONALD	NamePerson
Telephone Number	6034314746	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	75 CONGRESS ST 204	AddressLine1
City	PORTSMOUTH	City
State	NH	State
ZIP Code	03801	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (13 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Average Hours Per Week RelatedAverageHoursPerWeekRelated	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
CAMERON WAKE
Director	2.00	0.00	X	0	0	0
KAREN YOUNG
Vice President	2.00	0.00	X	0	0	0
REBECCA DAWSON WEBB
Communications	2.00	0.00	X	0	0	0
BOB SHEPPARD
Director	2.00	0.00	X	0	0	0
WILLIAM MACDONALD
Treasurer	5.00	0.00	X	0	0	0	X
ALEX DEARBORN
Director	2.00	0.00	X	0	0	0
ROBERT NEWMAN
Director	2.00	0.00	X	0	0	0	X
DON STEIN
President	10.00	0.00	X	0	0	0	X
CHRISTINE BENNETT
Executive Direc	25.00	0.00	X	29540	0	0	X
GILLIAN CARTER
Develop Chair	2.00	0.00	X	0	0	0	X
WILL BREWSTER
Director	2.00	0.00	X	0	0	0
KEN FELLOWS
Director	2.00	0.00	X	0	0	0
WENDY POMEROY
Director	2.00	0.00	X	0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	29540	TotalReportableCompFromOrg
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
All Other Contributions	300527	AllOtherContributions
Total Contributions	300527	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	Membership Dues & Assessments	Description
Total Revenue Column	15305	TotalRevenueColumn
Related Or Exempt Function Income	15305	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	15305	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1396	TotalRevenueColumn
Exclusion	$1,396	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	1414	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	1300	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	114	TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	OTHER INCOME	Description
Total Revenue Column	492	TotalRevenueColumn
Related Or Exempt Function Income	492	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	492	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	317834	TotalRevenueColumn
Related Or Exempt Function Income	15797	RelatedOrExemptFunctionIncome
Exclusion	$1,396	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	29540	Total
Program Services	22155	ProgramServices
Management And General	4431	ManagementAndGeneral
Fundraising	2954	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	10744	Total
Program Services	4298	ProgramServices
Management And General	2149	ManagementAndGeneral
Fundraising	4297	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	0	Total

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	3082	Total
Program Services	2024	ProgramServices
Management And General	503	ManagementAndGeneral
Fundraising	555	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	795	Total
Management And General	795	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	908	Total
Management And General	908	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	1257	Total
Program Services	826	ProgramServices
Management And General	205	ManagementAndGeneral
Fundraising	226	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	0	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	1479	Total
Program Services	739	ProgramServices
Management And General	296	ManagementAndGeneral
Fundraising	444	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	0	Total

Travel Travel

Field	Value	IRS element (for citing)
Total	21	Total
Program Services	21	ProgramServices

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	647	Total
Program Services	438	ProgramServices
Management And General	209	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	130	Total
Program Services	130	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	3208	Total
Program Services	1410	ProgramServices
Management And General	1665	ManagementAndGeneral
Fundraising	133	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	FundraisingFundraising	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
BHH Grantwriting Expense	2000	2000
Stewardship Costs	2268		2268
Computer & Website	2301	345	1151	805
Rent	2400	432	1576	392

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	5384	Total
Program Services	1604	ProgramServices
Management And General	1217	ManagementAndGeneral
Fundraising	2563	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	66164	Total
Program Services	38640	ProgramServices
Management And General	13575	ManagementAndGeneral
Fundraising	13949	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	3865	BOY
EOY	2987	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	364995	BOY
EOY	582568	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
EOY	0	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
EOY	0	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
EOY	0	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	962335	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	530	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	961656	BOY
EOY	961805	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	118313	BOY
EOY	165156	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1448829	BOY
EOY	1712516	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Field	Value	IRS element (for citing)
Do Not Follow SFAS117	X	DoNotFollowSFAS117

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

Field	Value	IRS element (for citing)
BOY	1448829	BOY
EOY	1712516	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1448829	BOY
EOY	1712516	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1448829	BOY
EOY	1712516	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	251670	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	12017	ReconciliationUnrealizedInvest
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Community Trust170b1 Avi	X	CommunityTrust170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	117077	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	139081	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	41844	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	54688	CurrentTaxYearMinus1Year
Current Tax Year	315832	CurrentTaxYear
Total	668522	Total

Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170

Field	Value	IRS element (for citing)
Total	0	Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

Field	Value	IRS element (for citing)
Total	0	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	117077	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	139081	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	41844	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	54688	CurrentTaxYearMinus1Year
Current Tax Year	315832	CurrentTaxYear
Total	668522	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	0	AmountsSubstContributorsTotal
Public Support Total170	668522	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	7452	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	6188	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	947	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	506	CurrentTaxYearMinus1Year
Current Tax Year	1396	CurrentTaxYear
Total	16489	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Total Support	685011	TotalSupport
Public Support Pertcentage170	0.97590	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.97290	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Preservation For Public Use	X	PreservationForPublicUse
Protection Of Natural Habitat	X	ProtectionOfNaturalHabitat
Preservation Of Open Space	X	PreservationOfOpenSpace
Total Number Of Easements	10	TotalNumberOfEasements
Total Acreage	13	TotalAcreage
Nmbr Hist Struct Easements After	2	NmbrHistStructEasementsAfter
Nmbr States In Which Easements Held	1	NmbrStatesInWhichEasementsHeld
Written Policy Monitoring	true	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	961456	OtherCostOrOtherBasis
Book Value	961456	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	879	OtherCostOrOtherBasis
Depreciation	530	Depreciation
Book Value	349	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	961805	TotalOfBookValueLandBuildings

Other Assets OtherAssets (2 entries)

DescriptionDescription	Book ValueBookValue
Rustlewood Farm	52183
Conservation Easements	4

Field	Value	IRS element (for citing)
Total Book Value Other Assets	165156	TotalBookValueOtherAssets

Form990 Schedule D Part XIII Form990ScheduleDPartXIII

Field	Value	IRS element (for citing)
Identifier	Part II, Line 9	Identifier
Return Reference	Part II, Line 9: Organization Reporting of conservation easements.	ReturnReference
Explanation	CONSERVATION EASEMENTS ARE INTENDED TO PRESERVE THE EXISTING NATURAL STATE OF THE PROPERTY OR TO PREVENT DEVELOPMENT OF THE LAND. KITTERY LAND TRUST DOES NOT HAVE THE RIGHT TO DEVELOP OR SELL AN EASEMENT. THE COSTS OF THE EASEMENTS THAT ARE PURCHASED ARE CAPITALIZED.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	The governing documents, policies and financial statements are made available upon written request.
Form 990, Part VI, Line 11b	Form 990, Part VI, Line 11b: Form 990 Review Process	Prior to filing the tax return with the IRS, the Form 990 will be reviewed by the treasurer and the other two members of the finance committee.