Form 990 for tax year 2023
Filed by PRESUMPSCOT REGIONAL LAND TRUST INC.
Totals
- Total revenue
- $1,739,265
- Total expenses
- $422,662
- Contributions and grants received
- $1,670,292
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $68,973
- Other revenue
- $0
- Total assets, end of year
- $3,292,030
- Total liabilities, end of year
- $22,679
- Net assets or fund balances, end of year
- $3,269,351
- Program services expenses (Part IX)
- $278,798
- Management and general expenses
- $66,915
- Fundraising expenses
- $76,949
- Program service expenses (Part III)
- $278,798
Program services were 66.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$119,500
-
1f · All other contributions, gifts and grants
$1,550,792
-
1g · Noncash contributions included above
$1,038,003
-
3 · Investment income
total $15,447 · excluded $15,447
-
7a · Gross sales of assets other than inventory
securities $53,526
-
7b · Less cost or other basis and sales expenses
securities $0
-
7c · Gain or loss
securities $53,526
-
7d · Net gain or loss
total $53,526 · excluded $53,526
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $98,039 · program services $62,136 · management and general $10,356 · fundraising $25,547
-
7 · Other salaries and wages
total $140,677 · program services $89,161 · management and general $14,859 · fundraising $36,657
-
8 · Pension plan contributions
total $4,711 · program services $2,986 · management and general $497 · fundraising $1,228
-
10 · Payroll taxes
total $19,731 · program services $11,518 · management and general $2,369 · fundraising $5,844
-
11b · Fees: legal
total $24,262 · program services $24,262
-
11c · Fees: accounting
total $9,705 · management and general $9,705
-
11e · Fees: professional fundraising services
total $1,000 · fundraising $1,000
-
11f · Fees: investment management
total $10,301 · management and general $10,301
-
11g · Fees: other
total $9,870 · management and general $9,870
-
13 · Office expenses
total $6,682 · program services $1,000 · management and general $2,000 · fundraising $3,682
-
14 · Information technology
total $8,192 · program services $6,963 · management and general $410 · fundraising $819
-
16 · Occupancy
total $5,181 · program services $4,684 · management and general $248 · fundraising $249
-
17 · Travel
total $3,563 · program services $3,563
-
19 · Conferences, conventions and meetings
total $1,921 · management and general $1,921
-
23 · Insurance
total $6,789 · program services $6,789
-
24a · Other expenses: Supplies
total $35,098 · program services $31,448 · management and general $3,614 · fundraising $36
-
24b · Other expenses: Trail building
total $26,350 · program services $26,350
-
24c · Other expenses: Training and developmen
total $7,241 · program services $4,589 · management and general $765 · fundraising $1,887
-
24d · Other expenses: Outreach materials
total $3,349 · program services $3,349
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $358,890 · end of year $517,318
-
4 · Accounts receivable
beginning of year $78,769 · end of year $936
-
9 · Prepaid expenses and deferred charges
beginning of year $1,265 · end of year $1,840
-
10a · Land, buildings and equipment: cost or other basis
$2,106,056
-
10c · Land, buildings and equipment, net
beginning of year $1,068,053 · end of year $2,106,056
-
12 · Investments: other securities
beginning of year $452,496 · end of year $665,880
-
17 · Accounts payable and accrued expenses
beginning of year $17,758 · end of year $22,679
-
27 · Net assets without donor restrictions
beginning of year $1,661,321 · end of year $2,940,817
-
28 · Net assets with donor restrictions
beginning of year $280,394 · end of year $328,534
Mission and programs · 2023
Mission
We engage with communities to conserve, steward, and provide access to local lands and clean water for current and future generations to enjoy.
-
Land and water conservation, water quality monitoring, education, community engagement, and public access.
Expenses $278,798
As filed on the 2023 return.
Listed in Part VII
-
David Cole
Co- President
- Total calculated
- $0
- Hours/week
- 2
-
Sandy Truslow
Co- President
- Total calculated
- $0
- Hours/week
- 2
-
Matt Streeter
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Gretchen Anderson
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Jim McBride
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Chris Goodall
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Jim Hughes
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Amanda Lessard
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Tamara Lee Pinard
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Casey Skovan
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Marla Stelk
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Mikki VanSumern
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Rachelle Curran Apse
Executive Director
- Total calculated
- $90,853
- From this org
- $89,698
- From related orgs
- $0
- Other
- $1,155
- Hours/week
- 40
-
William D Sedlack
Executive Director
- Total calculated
- $7,186
- From this org
- $5,581
- From related orgs
- $0
- Other
- $1,605
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 21 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433269349300638
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