Totals
- Total revenue
- $983,157
- Total expenses
- $685,659
- Contributions and grants received
- $950,246
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $32,911
- Other revenue
- $0
- Total assets, end of year
- $7,586,232
- Total liabilities, end of year
- $15,573
- Net assets or fund balances, end of year
- $7,570,659
- Program services expenses (Part IX)
- $571,978
- Management and general expenses
- $82,134
- Fundraising expenses
- $31,547
- Program service expenses (Part III)
- $571,978
Program services were 83.4% 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.
-
1f · All other contributions, gifts and grants
$950,246
-
1g · Noncash contributions included above
$374,900
-
3 · Investment income
total $8,826 · excluded $8,826
-
7a · Gross sales of assets other than inventory
other assets $25,000
-
7b · Less cost or other basis and sales expenses
other assets $915
-
7c · Gain or loss
other assets $24,085
-
7d · Net gain or loss
total $24,085 · related or exempt $24,085
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $85,705 · program services $56,565 · management and general $20,569 · fundraising $8,571
-
7 · Other salaries and wages
total $146,458 · program services $96,663 · management and general $35,150 · fundraising $14,645
-
9 · Other employee benefits
total $27,753 · program services $18,317 · management and general $6,661 · fundraising $2,775
-
10 · Payroll taxes
total $18,486 · program services $12,200 · management and general $4,437 · fundraising $1,849
-
11b · Fees: legal
total $4,414 · program services $4,414
-
11c · Fees: accounting
total $1,679 · management and general $1,679
-
11g · Fees: other
total $12,574 · program services $12,574
-
12 · Advertising and promotion
total $489 · program services $489
-
13 · Office expenses
total $1,430 · program services $1,430
-
16 · Occupancy
total $18,064 · program services $7,326 · management and general $8,932 · fundraising $1,806
-
17 · Travel
total $6,638 · program services $6,638
-
22 · Depreciation, depletion and amortization
total $13,340 · program services $12,940 · management and general $400
-
23 · Insurance
total $5,409 · program services $4,522 · management and general $887
-
24a · Other expenses: IMPAIRMENT
total $260,260 · program services $260,260
-
24b · Other expenses: REAL ESTATE TAXES
total $25,394 · program services $25,394
-
24c · Other expenses: TRAIL MAINTENANCE
total $19,564 · program services $19,564
-
24d · Other expenses: POSTAGE AND MAILINGS
total $10,584 · program services $8,785 · management and general $741 · fundraising $1,058
-
24e · All other expenses
total $27,418 · program services $23,897 · management and general $2,678 · fundraising $843
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $515,915 · end of year $688,097
-
9 · Prepaid expenses and deferred charges
beginning of year $5,042 · end of year $5,061
-
10a · Land, buildings and equipment: cost or other basis
$3,621,077
-
10b · Land, buildings and equipment: accumulated depreciation
$130,635
-
10c · Land, buildings and equipment, net
beginning of year $3,385,877 · end of year $3,490,442
-
15 · Other assets
beginning of year $3,059,114 · end of year $3,402,632
-
17 · Accounts payable and accrued expenses
beginning of year $16,505 · end of year $15,573
-
27 · Net assets without donor restrictions
beginning of year $1,799,776 · end of year $1,808,555
-
28 · Net assets with donor restrictions
beginning of year $5,149,667 · end of year $5,762,104
Mission and programs · 2024
Mission
NATURAL/CULTURAL RESOURCE CONSERVATION
-
LAND AND CONSERVATION EASEMENT ACQUISITION AND STEWARDSHIP TO PERMANENTLY PROTECT LANDS OF SCENIC, NATURAL RESOURCES, WILDLIFE, ECONOMIC AND OPEN SPACE VALUE IN WASHINGTON COUNTY, MAINE.
Expenses $571,978
As filed on the 2024 return.
Listed in Part VII
-
Ben EdwardsBEN EDWARDS
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Robin PintoROBIN PINTO
PRESIDENT
- Total calculated
- $0
- Hours/week
- 8
-
Anne BakerANNE BAKER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Parke RubleePARKE RUBLEE
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Dave WimberlyDAVE WIMBERLY
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Leslie PageLESLIE PAGE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Karen BeeftinkKAREN BEEFTINK
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Kate JansKATE JANS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Les ColemanLES COLEMAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Cat CannonCAT CANNON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Lyman HolmesLYMAN HOLMES
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Matt MandinoMATT MANDINO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Colin BrownCOLIN BROWN
EXECUTIVE DIRECTOR
- Total calculated
- $85,705
- From this org
- $85,705
- From related orgs
- $0
- Other
- $0
- 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
- 2024
- Filed
- 17 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202513219349303386
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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