VINALHAVEN LAND TRUST INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: VINALHAVEN LAND TRUST INC (EIN 01-0416936)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-06-24
IRS object ID: 201101759349300120
Schema version: 2010v3.2
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	2011-06-24T13:48:54-07:00	Timestamp
Tax Period End Date	2010-12-31	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	2010-01-01	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	2078632059	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	2011-06-24	DateSigned

Preparer Preparer

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

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	519335	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	19	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	19	NbrIndependentVotingMembers
Total Nbr Employees	5	TotalNbrEmployees
Total Nbr Volunteers	50	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	124773	ContributionsGrantsPriorYear
Contributions Grants Current Year	201774	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	9873	InvestmentIncomePriorYear
Investment Income Current Year	-36591	InvestmentIncomeCurrentYear
Other Revenue Prior Year	980	OtherRevenuePriorYear
Other Revenue Current Year	15908	OtherRevenueCurrentYear
Total Revenue Prior Year	135626	TotalRevenuePriorYear
Total Revenue Current Year	181091	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	96460	SalariesEtcPriorYear
Salaries Etc Current Year	100691	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	7557	TotalFundrsngExpCurrentYear
Other Expense Prior Year	79427	OtherExpensePriorYear
Other Expenses Current Year	65997	OtherExpensesCurrentYear
Total Expenses Prior Year	175887	TotalExpensesPriorYear
Total Expenses Current Year	166688	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-40261	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	14403	RevenuesLessExpensesCY
Total Assets BOY	3449850	TotalAssetsBOY
Total Assets EOY	3529451	TotalAssetsEOY
Total Liabilities BOY	4782	TotalLiabilitiesBOY
Total Liabilities EOY	6102	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	3445068	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	3523349	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	97633	Expense
Description	During 2010 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. Also the Land Trust provided environmental education programs to all students in the Vinalhaven School and programs open to all members of the community.	Description
Total Program Service Expense	97633	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	2	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	5	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	19	NbrVotingGoverningBodyMembers
Number Independent Voting Members	19	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
States Where Copy Of Return Is Filed	ME	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Thomas 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 (19 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
Susan Lawrence
President	15.00	X	X	0	0	0
Stephen Rosen
Director	1.15	X		0	0	0
Peter Drury
Director	0.25	X		0	0	0
Peggy Ewing
Director	1.20	X		0	0	0
Patricia Lundholm
Vice President	10.00	X	X	0	0	0
Patience Trainor
Director	1.95	X		0	0	0
Pamela C Alley
Director	1.00	X		0	0	0
Mike Mesko
Director	1.54	X		0	0	0
Marthena Webster
Director	1.50	X		0	0	0
Lucy Quimby
Secretary	3.25	X	X	0	0	0
Karol Kucinski
Director	0.75	X		0	0	0
Karen Gates
Director	1.20	X		0	0	0
Jud Raven
Director	2.00	X		0	0	0
Jonathan Labaree
Director	1.50	X		0	0	0
Jim Boone
Director	3.85	X		0	0	0
Elizabeth Swain
Director	2.63	X		0	0	0
Edward Hoyt
Treasurer	1.13	X	X	0	0	0
Curly Lieber
Director	1.50	X		0	0	0
Anne Godfrey
Director	1.35	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	8110	MembershipDues
All Other Contributions	193664	AllOtherContributions
Noncash Contributions	2579	NoncashContributions
Total Contributions	201774	TotalContributions
Total Program Service Revenue	0	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	12001	TotalRevenueColumn
Exclusion	$12,001	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

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	289652	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	338244	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	-48592	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-48592	TotalRevenueColumn
Related Or Exempt Function Income	-48592	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 (3 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	ExclusionExclusionAmount
Rental	1278	$1,278
Miscellaneous	150	$150
Art auction	14480	$14,480

Field	Value	IRS element (for citing)
Total Other Revenue	15908	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	181091	TotalRevenueColumn
Related Or Exempt Function Income	-48592	RelatedOrExemptFunctionIncome
Exclusion	$27,909	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	88572	Total
Program Services	54046	ProgramServices
Management And General	30142	ManagementAndGeneral
Fundraising	4384	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	12119	Total
Program Services	7395	ProgramServices
Management And General	4124	ManagementAndGeneral
Fundraising	600	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	4143	Total
Program Services	3588	ProgramServices
Management And General	555	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	4374	Total
Management And General	4374	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	3764	Total
Program Services	2355	ProgramServices
Management And General	1409	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	2929	Total
Management And General	2929	ManagementAndGeneral

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	530	Total
Program Services	324	ProgramServices
Management And General	180	ManagementAndGeneral
Fundraising	26	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	8581	Total
Management And General	8581	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	5653	Total
Program Services	3048	ProgramServices
Management And General	2605	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
Printing and Publications	4267	2258	892	1117
Postage and Shipping	2500	833	721	946
Payments in lieu of taxes	6775	5946	829
Miscellaneous	5730	4190	1399	141
Committee expense	7494	7444		50

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	9257	Total
Program Services	6206	ProgramServices
Management And General	2758	ManagementAndGeneral
Fundraising	293	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	166688	Total
Program Services	97633	ProgramServices
Management And General	61498	ManagementAndGeneral
Fundraising	7557	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	72430	BOY
EOY	34619	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	190977	BOY
EOY	159863	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	14138	BOY
EOY	7575	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	1099	BOY
EOY	1440	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	2955880	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	72189	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	2853207	BOY
EOY	2883691	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	317999	BOY
EOY	442263	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	3449850	BOY
EOY	3529451	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	4672	BOY
EOY	6052	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	110	BOY
EOY	50	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	4782	BOY
EOY	6102	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	217239	BOY
EOY	266262	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	718862	BOY
EOY	704451	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2508967	BOY
EOY	2552636	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	3445068	BOY
EOY	3523349	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	3449850	BOY
EOY	3529451	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	14403	ReconcilationRevenueExpenses
Reconcilation Other Changes	63878	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	785297	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	183574	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1022650	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	124773	CurrentTaxYearMinus1Year
Current Tax Year	201774	CurrentTaxYear
Total	2318068	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	1065	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1045	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	980	CurrentTaxYearMinus1Year
Current Tax Year	15908	CurrentTaxYear
Total	18998	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	785297	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	184639	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1023695	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	125753	CurrentTaxYearMinus1Year
Current Tax Year	217682	CurrentTaxYear
Total	2337066	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	287419	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	94890	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	71100	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	20660	CurrentTaxYearMinus1Year
Current Tax Year	74837	CurrentTaxYear
Total	548906	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	287419	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	94890	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	71100	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	20660	CurrentTaxYearMinus1Year
Current Tax Year	74837	CurrentTaxYear
Total	548906	Total

Field	Value	IRS element (for citing)
Public Support Total509	1788160	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	20942	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	16156	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	22191	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	16210	CurrentTaxYearMinus1Year
Current Tax Year	12001	CurrentTaxYear
Total	87500	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	20942	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	16156	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	22191	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	16210	CurrentTaxYearMinus1Year
Current Tax Year	12001	CurrentTaxYear
Total	87500	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)
Current Tax Year Minus4 Years	1065	CurrentTaxYearMinus4Years
Total	1065	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	807304	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	200795	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1045886	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	141963	CurrentTaxYearMinus1Year
Current Tax Year	229683	CurrentTaxYear
Total	2425631	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.73720	PublicSupportPercentage509
Prior Year Support Percentage	0.73740	PriorYearSupportPercentage
Investment Income Percentage	0.03610	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.04190	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
Expenses Incurred For Enforcement	46706	ExpensesIncurredForEnforcement
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied

Current Year CurrentYear

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

Current Year Minus1 Year CurrentYearMinus1Year

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

Current Year Minus2 Years CurrentYearMinus2Years

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

Field	Value	IRS element (for citing)
Permanent Endowment EOY Balance	1.00000	PermanentEndowmentEOYBalance
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	46020	Depreciation
Book Value	206971	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	28530	OtherCostOrOtherBasis
Depreciation	11501	Depreciation
Book Value	17029	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	9948	OtherCostOrOtherBasis
Depreciation	7945	Depreciation
Book Value	2003	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	9125	OtherCostOrOtherBasis
Depreciation	6723	Depreciation
Book Value	2402	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	2883691	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.