Totals
- Total revenue
- $1,142,819
- Total expenses
- $481,330
- Contributions and grants received
- $1,051,630
- Grants paid
- $0
- Program service revenue
- $86,432
- Investment income
- -$12,646
- Other revenue
- $17,403
- Total assets, end of year
- $16,093,689
- Total liabilities, end of year
- $28,074
- Net assets or fund balances, end of year
- $16,065,615
- Program services expenses (Part IX)
- $337,961
- Management and general expenses
- $60,966
- Fundraising expenses
- $82,403
- Program service expenses (Part III)
- $337,961
Program services were 70.2% 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
$1,051,630
-
1g · Noncash contributions included above
$654,100
-
2a · Program service revenue: Administrative fees
total $24,000 · related or exempt $24,000
-
2b · Program service revenue: Management fees
total $1,000 · related or exempt $1,000
-
2c · Program service revenue: Timber Sales
total $61,432 · related or exempt $61,432
-
3 · Investment income
total $3,046 · excluded $3,046
-
7b · Less cost or other basis and sales expenses
other assets $15,692
-
7c · Gain or loss
other assets -$15,692
-
7d · Net gain or loss
total -$15,692 · excluded -$15,692
-
8a · Fundraising events: gross income
$29,288
-
8b · Fundraising events: direct expenses
$11,885
-
8c · Net income from fundraising events
total $17,403 · excluded $17,403
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $81,754 · program services $47,417 · management and general $22,074 · fundraising $12,263
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $197,314 · program services $140,771 · management and general $12,358 · fundraising $44,185
-
8 · Pension plan contributions
total $5,152 · program services $2,988 · management and general $1,391 · fundraising $773
-
9 · Other employee benefits
total $14,431 · program services $8,370 · management and general $3,896 · fundraising $2,165
-
10 · Payroll taxes
total $23,171 · program services $13,439 · management and general $6,256 · fundraising $3,476
-
11a · Fees: management
total $10,980 · program services $5,490 · management and general $1,098 · fundraising $4,392
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $9,306 · program services $4,653 · management and general $931 · fundraising $3,722
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $14,472 · program services $10,653 · management and general $2,903 · fundraising $916
-
12 · Advertising and promotion
total $3,712 · program services $2,821 · management and general $705 · fundraising $186
-
13 · Office expenses
total $6,241 · program services $3,229 · management and general $662 · fundraising $2,350
-
14 · Information technology
total $3,524 · program services $2,044 · management and general $951 · fundraising $529
-
15 · Royalties
total $0
-
16 · Occupancy
total $10,618 · program services $6,435 · management and general $2,689 · fundraising $1,494
-
17 · Travel
total $2,410 · program services $2,410
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $18,540 · program services $14,090 · management and general $3,523 · fundraising $927
-
23 · Insurance
total $7,542 · program services $7,284 · management and general $166 · fundraising $92
-
24a · Other expenses: Land and easement projects
total $11,970 · program services $11,970
-
24b · Other expenses: Stewardship and property taxes
total $42,762 · program services $42,762
-
24c · Other expenses: Professional dues and subscriptions
total $8,290 · program services $6,045 · management and general $449 · fundraising $1,796
-
24d · Other expenses: Printing expense
total $6,218 · program services $3,109 · management and general $622 · fundraising $2,487
-
24e · All other expenses
total $2,923 · program services $1,981 · management and general $292 · fundraising $650
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $462,729 · end of year $309,026
-
2 · Savings and temporary cash investments
beginning of year $193,700 · end of year $166,806
-
3 · Pledges and grants receivable
beginning of year $50,000 · end of year $20,000
-
9 · Prepaid expenses and deferred charges
beginning of year $6,428 · end of year $5,861
-
10a · Land, buildings and equipment: cost or other basis
$834,443
-
10b · Land, buildings and equipment: accumulated depreciation
$102,754
-
10c · Land, buildings and equipment, net
beginning of year $764,384 · end of year $731,689
-
11 · Investments: publicly traded securities
beginning of year $67,767 · end of year $64,300
-
15 · Other assets
beginning of year $13,642,368 · end of year $14,796,007
-
17 · Accounts payable and accrued expenses
beginning of year $12,578 · end of year $28,074
-
27 · Net assets without donor restrictions
beginning of year $2,624,695 · end of year $2,517,637
-
28 · Net assets with donor restrictions
beginning of year $12,550,103 · end of year $13,547,978
Mission and programs · 2023
Mission
York Land Trust is a nonprofit organization that protects and cares for significant natural lands and waterways in the greater York Maine area for the benefit of the community and the environment.
Activities or mission (Part I)
The York Land Trust conserves and protects lands of community significance in the York area.
-
The Trust works to preserve Yorks natural resources by permanently protecting land through conservation easements, land donations and direct purchases. It educates the community about the methods and benefits of land conservation. The Trust rigorously monitors and manages conservation lands and collaborates with state agencies, town government and other organizations to protect critical ecosystems and habitat for wildlife. It also fosters an appreciation for the natural environment through educational programs, public presentations, walking tours and outings. Additional information may be gathered at the York Land Trust website www.yorklandtrust.org.
Expenses $337,961 · Revenue $86,432
As filed on the 2023 return.
Listed in Part VII
-
Amelia Nadilo
Executive Director
- Total calculated
- $81,754
- From this org
- $81,754
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Karen Arsenault
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Wayne Boardman
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Stephen Bousquet
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Jared Chase
President
- Total calculated
- $0
- Hours/week
- 4
-
Shaun Dillon
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Debby Ethridge
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Gail Gilchrest
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Richard Leigh
Vice-President
- Total calculated
- $0
- Hours/week
- 2
-
Larry Graves
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Nan Graves
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
David Michniewicz
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Clifford O'Connor
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
David Radue
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Ala Reid
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Greg Wagoner
Board Member
- Total calculated
- $0
- Hours/week
- 1
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
- 11 September 2024
- IRS schema version
- 2023v5.1
- Source object
- 202412569349300706
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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