VINALHAVEN LAND TRUST INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: VINALHAVEN LAND TRUST INC (EIN 01-0416936)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-10-05
IRS object ID: 201202799349300305
Schema version: 2011v1.2
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-10-05T06:06:53-07:00	Timestamp
Tax Period End Date	2011-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Williams CPA Group LLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	350 Commercial/PO BOX 839	AddressLine1
City	Rockport	City
State	ME	State
ZIP Code	048560839	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	010416936	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Vinalhaven Land Trust Inc	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	VINA	NameControl
Phone	2078632543	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	POB 268	AddressLine1
City	Vinalhaven	City
State	ME	State
ZIP Code	04863	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Susan Lawrence	Name
Title	President	Title
Date Signed	2012-10-05	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	David R Williams	Name
Phone	2072368781	Phone

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	1118395	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	www.vinalhavenlandtrust.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1986	YearFormation
State Legal Domicile	ME	StateLegalDomicile
Activity Or Mission Description	The Organization promotes the preservation of natural resources generally on the Island of Vinalhaven and surrounding islands. It accomplishes this mission primarily through placement of conservation easements and outright purchases of conservation land.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	18	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	18	NbrIndependentVotingMembers
Total Nbr Employees	6	TotalNbrEmployees
Total Nbr Volunteers	50	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	201774	ContributionsGrantsPriorYear
Contributions Grants Current Year	833547	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	-36591	InvestmentIncomePriorYear
Investment Income Current Year	25904	InvestmentIncomeCurrentYear
Other Revenue Prior Year	15908	OtherRevenuePriorYear
Other Revenue Current Year	4310	OtherRevenueCurrentYear
Total Revenue Prior Year	181091	TotalRevenuePriorYear
Total Revenue Current Year	863761	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	100691	SalariesEtcPriorYear
Salaries Etc Current Year	96125	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	18354	TotalFundrsngExpCurrentYear
Other Expense Prior Year	65997	OtherExpensePriorYear
Other Expenses Current Year	67670	OtherExpensesCurrentYear
Total Expenses Prior Year	166688	TotalExpensesPriorYear
Total Expenses Current Year	163795	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	14403	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	699966	RevenuesLessExpensesCY
Total Assets BOY	3529451	TotalAssetsBOY
Total Assets EOY	4222247	TotalAssetsEOY
Total Liabilities BOY	6102	TotalLiabilitiesBOY
Total Liabilities EOY	7421	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	3523349	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	4214826	NetAssetsOrFundBalancesEOY
Mission Description	The Organization promotes the preservation of natural resources generally on the Island of Vinalhaven and surrounding islands. It accomplishes this mission primarily through placement of conservation easements and outright purchases of conservation land.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	60610	Expense
Description	During 2011 the Land Trust worked on acquiring easements and fee properties, as well as providing stewardship to the properties that it has under easement or owns outright. A "25 Anniversary" campaign was held to increase funding for conservation and stewardship.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	25892	Expense
Description	The Land Trust provided programs to the community through environmental education programs at the school and a three season walks and talks program, open to all at no charge.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	86502	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	true	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	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	5	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	6	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
Form8886 T Filed	false	Form8886TFiled
Non Deductible Contributions	false	NonDeductibleContributions
Non Deductible Disclosure	false	NonDeductibleDisclosure
Quid Pro Quo Contributions	false	QuidProQuoContributions
Quid Pro Quo Disclosure	false	QuidProQuoDisclosure
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
Form720 Filed	false	Form720Filed
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	18	NbrVotingGoverningBodyMembers
Number Independent Voting Members	18	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	true	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
Policies Reference Chapters	false	PoliciesReferenceChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Written Policy Or Procedure	false	WrittenPolicyOrProcedure
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Thomas BA Godfrey Jr	NamePerson
Telephone Number	2078632543	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	12 Skoog Park Road	AddressLine1
City	Vinalhaven	City
State	ME	State
ZIP Code	04863	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (18 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
Marthena Webster
Director	1.50	X	0	0	0
Jud Raven
Director	0.00	X	0	0	0
Elizabeth Swain
Vice President	3.00	X	0	0	0	X
Stephen Rosen
Director	1.15	X	0	0	0
Peggy Ewing
Director	1.75	X	0	0	0
Patience Trainor
Director	2.00	X	0	0	0
Alison Thibault
Director	0.50	X	0	0	0
Jim Boone
Director	4.00	X	0	0	0
Jonathan Labaree
Director	2.00	X	0	0	0
Bruce Hopkins
Director	0.50	X	0	0	0
Marian Grogan
Director	0.50	X	0	0	0
Susan Lawrence
President	15.00	X	0	0	0	X
Edward Hoyt
Treasurer	1.30	X	0	0	0	X
Robert Candage
Director	0.50	X	0	0	0
Karen Gates
Director	3.00	X	0	0	0
Curly Lieber
Director	2.50	X	0	0	0
Pamela C Alley
Director	1.00	X	0	0	0
Richard Byrd
Director	0.50	X	0	0	0

Field	Value	IRS element (for citing)
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
Membership Dues	7690	MembershipDues
All Other Contributions	825857	AllOtherContributions
Total Contributions	833547	TotalContributions
Total Program Service Revenue	0	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	14761	TotalRevenueColumn
Related Or Exempt Function Income	14761	RelatedOrExemptFunctionIncome

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

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	265777	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	254634	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	11143	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	11143	TotalRevenueColumn
Related Or Exempt Function Income	11143	RelatedOrExemptFunctionIncome

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	0	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 (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	ExclusionExclusionAmount
Rental	900	$900
Miscellaneous	3410	$3,410

Field	Value	IRS element (for citing)
Total Other Revenue	4310	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	863761	TotalRevenueColumn
Related Or Exempt Function Income	25904	RelatedOrExemptFunctionIncome
Exclusion	$4,310	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	0	Total

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	86509	Total
Program Services	46200	ProgramServices
Management And General	28248	ManagementAndGeneral
Fundraising	12061	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	9616	Total
Program Services	5135	ProgramServices
Management And General	3140	ManagementAndGeneral
Fundraising	1341	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	2853	Total
Program Services	2258	ProgramServices
Management And General	595	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	4750	Total
Management And General	4750	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	5262	Total
Program Services	3371	ProgramServices
Management And General	1891	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	0	Total

Advertising Advertising

Field	Value	IRS element (for citing)
Total	0	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	4649	Total
Program Services	2483	ProgramServices
Management And General	1518	ManagementAndGeneral
Fundraising	648	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	0	Total

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	320	Total
Program Services	171	ProgramServices
Management And General	104	ManagementAndGeneral
Fundraising	45	Fundraising

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	8026	Total
Management And General	8026	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	5628	Total
Program Services	3701	ProgramServices
Management And General	1927	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
Utilities	2380	1271	777	332
Printing and Publications	3960	2114	666	1180
Payments in lieu of taxes	5728	4927	801
Committee expense	10032	9913		119
Accreditation	2999		2999

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	11083	Total
Program Services	4958	ProgramServices
Management And General	3497	ManagementAndGeneral
Fundraising	2628	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	163795	Total
Program Services	86502	ProgramServices
Management And General	58939	ManagementAndGeneral
Fundraising	18354	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	34619	BOY
EOY	38524	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	159863	BOY
EOY	490516	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	7575	BOY
EOY	307061	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)
BOY	1440	BOY
EOY	1181	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	2955880	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	80215	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	2883691	BOY
EOY	2875665	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	442263	BOY
EOY	509300	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)
EOY	0	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	3529451	BOY
EOY	4222247	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	6052	BOY
EOY	7231	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	50	BOY
EOY	190	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	6102	BOY
EOY	7421	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	266262	BOY
EOY	249814	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	704451	BOY
EOY	1121674	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2552636	BOY
EOY	2843338	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	3523349	BOY
EOY	4214826	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	3529451	BOY
EOY	4222247	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	699966	ReconcilationRevenueExpenses
Reconcilation Other Changes	-8489	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	true	AccountantCompileOrReview
FS Audited	false	FSAudited
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired
Federal Grant Audit Performed	false	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	183574	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1022650	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	124773	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	201774	CurrentTaxYearMinus1Year
Current Tax Year	833546	CurrentTaxYear
Total	2366317	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1065	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1045	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	980	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	15908	CurrentTaxYearMinus1Year
Current Tax Year	4310	CurrentTaxYear
Total	23308	Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

Field	Value	IRS element (for citing)
Total	0	Total

Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509

Field	Value	IRS element (for citing)
Total	0	Total

Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt

Field	Value	IRS element (for citing)
Total	0	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	184639	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1023695	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	125753	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	217682	CurrentTaxYearMinus1Year
Current Tax Year	837856	CurrentTaxYear
Total	2389625	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	94890	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	71100	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	20660	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	74837	CurrentTaxYearMinus1Year
Current Tax Year	135000	CurrentTaxYear
Total	396487	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Total	0	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	94890	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	71100	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	20660	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	74837	CurrentTaxYearMinus1Year
Current Tax Year	135000	CurrentTaxYear
Total	396487	Total

Field	Value	IRS element (for citing)
Public Support Total509	1993138	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	16156	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	22191	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	16210	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	12001	CurrentTaxYearMinus1Year
Current Tax Year	14761	CurrentTaxYear
Total	81319	Total

Post1975 UBTI Post1975UBTI

Field	Value	IRS element (for citing)
Total	0	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	16156	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	22191	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	16210	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	12001	CurrentTaxYearMinus1Year
Current Tax Year	14761	CurrentTaxYear
Total	81319	Total

Net Income From Other UBI NetIncomeFromOtherUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Total	0	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	200795	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1045886	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	141963	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	229683	CurrentTaxYearMinus1Year
Current Tax Year	852617	CurrentTaxYear
Total	2470944	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.80660	PublicSupportPercentage509
Prior Year Support Percentage	0.73720	PriorYearSupportPercentage
Investment Income Percentage	0.03290	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.03610	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

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	35	TotalNumberOfEasements
Total Acreage	11	TotalAcreage
Nmbr States In Which Easements Held	1	NmbrStatesInWhichEasementsHeld
Written Policy Monitoring	true	WrittenPolicyMonitoring
Staff Hours Spent On Enforcement	25	StaffHoursSpentOnEnforcement
Expenses Incurred For Enforcement	35923	ExpensesIncurredForEnforcement
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	96000	BeginningOfYearBalance
Contributions	694073	Contributions
End Of Year Balance	790073	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	95500	BeginningOfYearBalance
Contributions	500	Contributions
End Of Year Balance	96000	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	95000	BeginningOfYearBalance
Contributions	500	Contributions
End Of Year Balance	95500	EndOfYearBalance

Field	Value	IRS element (for citing)
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2655286	OtherCostOrOtherBasis
Book Value	2655286	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	252991	OtherCostOrOtherBasis
Depreciation	51878	Depreciation
Book Value	201113	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	28530	OtherCostOrOtherBasis
Depreciation	11956	Depreciation
Book Value	16574	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	9948	OtherCostOrOtherBasis
Depreciation	8844	Depreciation
Book Value	1104	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	9125	OtherCostOrOtherBasis
Depreciation	7537	Depreciation
Book Value	1588	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	2875665	TotalOfBookValueLandBuildings

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Part V, Line 4	Part V, Line 4: Intended uses of the endowment fund.	The organization holds two endowment funds, Saltonstall-Byrd Fund and G B Flynn Endowment Fund. The Saltonstall-Byrd Fund was intended to support the contributed land on Perry Creek. Any earnings in excess of costs for the land can be used to support the organization's mission. The G B Flynn Endowment Fund was intended to be used to support the mission of the organization.
Part II, Line 9	Part II, Line 9: Organization Reporting of conservation easements.	Conservation Easements received by Vinalhaven Land Trust are recorded in a schedule within the financial statements. Conservation easments donated to the organization have no market value in the hands of the organization and will not be considered support. Therefore, they are carried at zero value.

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	The organization provides access to governing documents, policies and financial statements upon request.
Form 990, Part VI, Line 12c	Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	Every year, each board and staff member is asked to review and sign the conflict of interest policy. During the year, if issues arise, the board is asked if there may be a conflict and if so, to disclose and recuse themselves.
Form 990, Part VI, Line 11	Form 990, Part VI, Line 11: Form 990 Review Process	The Form 990 is reviewed by the Executive Director as well as the Finance Committee prior to filing.