Form 990 for tax year 2024
Filed by GREAT POND MOUNTAIN CONSERVATION TR.
Totals
- Total revenue
- $525,936
- Total expenses
- $449,928
- Contributions and grants received
- $416,485
- Grants paid
- $0
- Program service revenue
- $3,045
- Investment income
- $104,674
- Other revenue
- $1,732
- Total assets, end of year
- $8,845,284
- Total liabilities, end of year
- $9,316
- Net assets or fund balances, end of year
- $8,835,968
- Program services expenses (Part IX)
- $280,582
- Management and general expenses
- $112,109
- Fundraising expenses
- $57,237
- Program service expenses (Part III)
- $280,582
Program services were 62.4% 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.
-
1e · Government grants (contributions)
$121,552
-
1f · All other contributions, gifts and grants
$294,933
-
1g · Noncash contributions included above
$7,541
-
2a · Program service revenue: WILDLANDS SUMMIT RUN
total $3,045 · related or exempt $3,045
-
3 · Investment income
total $69,384 · excluded $69,384
-
7a · Gross sales of assets other than inventory
securities $1,700,767
-
7b · Less cost or other basis and sales expenses
securities $1,665,477
-
7c · Gain or loss
securities $35,290
-
7d · Net gain or loss
total $35,290 · excluded $35,290
-
10a · Gross sales of inventory
$392
-
10b · Cost of goods sold
$1,588
-
10c · Net income from sales of inventory
total -$1,196 · excluded -$1,196
-
11a · Other revenue: MISCELLENOUS INCOME
total $2,928 · excluded $2,928
-
11e · Other revenue, total
$2,928
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $85,280 · program services $27,244 · management and general $32,033 · fundraising $26,003
-
7 · Other salaries and wages
total $105,651 · program services $71,987 · management and general $20,401 · fundraising $13,263
-
10 · Payroll taxes
total $15,354 · program services $7,300 · management and general $4,965 · fundraising $3,089
-
11c · Fees: accounting
total $11,020 · management and general $11,020
-
11f · Fees: investment management
total $18,650 · management and general $18,650
-
11g · Fees: other
total $17,872 · program services $16,032 · management and general $1,840
-
12 · Advertising and promotion
total $568 · fundraising $568
-
13 · Office expenses
total $20,000 · program services $3,064 · management and general $7,068 · fundraising $9,868
-
16 · Occupancy
total $5,825 · management and general $5,825
-
17 · Travel
total $2,936 · program services $2,797 · management and general $139
-
20 · Interest
total $143 · program services $143
-
22 · Depreciation, depletion and amortization
total $29,029 · program services $29,029
-
23 · Insurance
total $11,749 · program services $7,128 · management and general $4,621
-
24a · Other expenses: FORESTRY MANAGEMENT
total $46,788 · program services $46,788
-
24b · Other expenses: LAND MGMT & REPAIRS
total $33,163 · program services $33,163
-
24c · Other expenses: RE & FORESTRY TAXES
total $15,628 · program services $15,628
-
24d · Other expenses: CONSERVATION PROJECTS
total $14,588 · program services $14,588
-
24e · All other expenses
total $15,684 · program services $5,691 · management and general $5,547 · fundraising $4,446
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $352 · end of year $601
-
2 · Savings and temporary cash investments
beginning of year $286,764 · end of year $178,066
-
10a · Land, buildings and equipment: cost or other basis
$606,718
-
10b · Land, buildings and equipment: accumulated depreciation
$155,538
-
10c · Land, buildings and equipment, net
beginning of year $430,353 · end of year $451,180
-
11 · Investments: publicly traded securities
beginning of year $2,382,445 · end of year $2,561,612
-
15 · Other assets
beginning of year $5,567,390 · end of year $5,653,825
-
17 · Accounts payable and accrued expenses
beginning of year $10,557 · end of year $9,316
-
27 · Net assets without donor restrictions
beginning of year $7,679,812 · end of year $7,949,518
-
28 · Net assets with donor restrictions
beginning of year $976,935 · end of year $886,450
Mission and programs · 2024
Mission
CONSERVING LAND, WATER AND WILDLIFE HABITAT FOR THE COMMUNITIES OF NORTHWEST HANCOCK COUNTY. PROTECTING OUR LEGACY OF: ABUNDANT WILDLIFE HABITAT AND BIODIVERSITY CLEAN WATER RURAL CHARACTER AND SCENIC BEAUTY WORKING FORESTS AND FARMS OUTDOOR RECREATION AND EDUCATION
Activities or mission (Part I)
CONSERVING LAND, WATER AND WILDLIFE HABITAT FOR THE COMMUNITIES OF NORTHWEST HANCOCK COUNTY.
-
PRESERVED AND MANAGED VARIOUS EASEMENTS AND LAND IN AND AROUND ORLAND, MAINE, INCLUDING 5,352+/- ACRES SURROUNDING AND INCLUDING THE SUMMIT OF GREAT POND MOUNTAIN.
Expenses $280,582 · Revenue $3,045
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Landon FakeLANDON FAKE
EXECUTIVE DI
- Total calculated
- $84,753
- From this org
- $82,503
- From related orgs
- $0
- Other
- $2,250
- Hours/week
- 40
-
Carol BennattiCAROL BENNATTI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Isaac BrayISAAC BRAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Carl DerianCARL DERIAN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Emily HawkinsEMILY HAWKINS
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
Jackie HewettJACKIE HEWETT
DIRECTOR (FM
- Total calculated
- $0
- Hours/week
- 3
-
Hannah JohnsonHANNAH JOHNSON
DIRECTOR (FM
- Total calculated
- $0
- Hours/week
- 3
-
Dan KircheisDAN KIRCHEIS
DIRECTOR (FM
- Total calculated
- $0
- Hours/week
- 3
-
Marcia LizotteMARCIA LIZOTTE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Laurel LockettLAUREL LOCKETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Jack MacbrayneJACK MACBRAYNE
CO-VICE PRES
- Total calculated
- $0
- Hours/week
- 4
-
Denise Michaud-SmithDENISE MICHAUD-SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Leah PageLEAH PAGE
DIRECTOR (FM
- Total calculated
- $0
- Hours/week
- 3
-
Anna PernaANNA PERNA
CO-VICE PRES
- Total calculated
- $0
- Hours/week
- 4
-
Liam RiordanLIAM RIORDAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Phil ScottPHIL SCOTT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Kurt SilbersteinKURT SILBERSTEIN
SECRETARY
- Total calculated
- $0
- Hours/week
- 4
-
Tabatha WhiteTABATHA WHITE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
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
- 28 October 2025
- IRS schema version
- 2024v5.0
- Source object
- 202523249349301407
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