Form 990 for tax year 2022
Filed by MOUNT DESERT LAND AND GARDEN PRESERVE.
Totals
- Total revenue
- $4,400,603
- Total expenses
- $3,937,243
- Contributions and grants received
- $3,621,000
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $728,363
- Other revenue
- $51,240
- Total assets, end of year
- $130,183,941
- Total liabilities, end of year
- $167,424
- Net assets or fund balances, end of year
- $130,016,517
- Program services expenses (Part IX)
- $3,385,133
- Management and general expenses
- $379,719
- Fundraising expenses
- $172,391
- Program service expenses (Part III)
- $3,385,133
Program services were 86.0% 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)
$49,761
-
1f · All other contributions, gifts and grants
$3,571,239
-
3 · Investment income
total $728,363 · related or exempt $728,363
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6a · Gross rents
real property $20,275
-
6b · Less rental expenses
real property $28,080
-
6c · Rental income or loss
real property -$7,805
-
6d · Net rental income or loss
total -$7,805 · unrelated business -$7,805
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$1,647
-
8c · Net income from fundraising events
total $1,647
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$1,989
-
10b · Cost of goods sold
$2,193
-
10c · Net income from sales of inventory
total -$204 · excluded -$204
-
11a · Other revenue: MISCELLANEOUS
total $57,602 · related or exempt $57,602
-
11e · Other revenue, total
$57,602
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 $303,673 · program services $151,837 · management and general $114,620 · fundraising $37,216
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $1,621,992 · program services $1,490,668 · management and general $48,911 · fundraising $82,413
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $509,762 · program services $389,385 · management and general $95,240 · fundraising $25,137
-
10 · Payroll taxes
total $156,386 · program services $131,364 · management and general $14,075 · fundraising $10,947
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $17,075 · program services $13,576 · management and general $3,499
-
11c · Fees: accounting
total $21,257 · program services $17,695 · management and general $3,562
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $62,232 · program services $52,159 · management and general $8,363 · fundraising $1,710
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $5,822 · program services $4,847 · management and general $975
-
14 · Information technology
total $44,412 · program services $36,054 · management and general $7,899 · fundraising $459
-
15 · Royalties
total $0
-
16 · Occupancy
total $159,239 · program services $153,440 · management and general $4,584 · fundraising $1,215
-
17 · Travel
total $3,299 · program services $2,310 · management and general $989
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $17,868 · management and general $17,868
-
20 · Interest
total $2,100 · program services $2,100
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $348,147 · program services $315,496 · management and general $32,651
-
23 · Insurance
total $89,870 · program services $72,321 · management and general $17,549
-
24a · Other expenses: REPAIRS & MAINTENANCE
total $264,061 · program services $264,061
-
24b · Other expenses: SUPPLIES & EQUIP
total $88,702 · program services $88,702
-
24c · Other expenses: VEHICLE EXP
total $68,114 · program services $68,114
-
24d · Other expenses: PLANTS & RELATED COSTS
total $31,405 · program services $31,405
-
24e · All other expenses
total $121,827 · program services $99,599 · management and general $8,934 · fundraising $13,294
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $204,445 · end of year $131,507
-
2 · Savings and temporary cash investments
beginning of year $447,282 · end of year $675,023
-
3 · Pledges and grants receivable
beginning of year $2,650 · end of year $2,650
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
beginning of year $25,028 · end of year $33,672
-
9 · Prepaid expenses and deferred charges
beginning of year $46,492 · end of year $37,187
-
10a · Land, buildings and equipment: cost or other basis
$38,194,425
-
10b · Land, buildings and equipment: accumulated depreciation
$1,564,566
-
10c · Land, buildings and equipment, net
beginning of year $37,918,506 · end of year $36,629,859
-
11 · Investments: publicly traded securities
beginning of year $102,063,291 · end of year $92,420,682
-
12 · Investments: other securities
beginning of year $18,420 · end of year $1,621
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $244,407 · end of year $251,740
-
17 · Accounts payable and accrued expenses
beginning of year $11,864 · end of year $70,887
-
21 · Escrow or custodial account liability
beginning of year $26,521 · end of year $36,537
-
24 · Unsecured notes and loans payable
beginning of year $70,000 · end of year $60,000
-
27 · Net assets without donor restrictions
beginning of year $50,569,075 · end of year $46,400,729
-
28 · Net assets with donor restrictions
beginning of year $90,293,061 · end of year $83,615,788
Mission and programs · 2022
Mission
THE MISSION OF THE MOUNT DESERT LAND AND GARDEN PRESERVE IS TO SHARE THE BEAUTY OF HISTORIC LANDS AND GARDENS ON MOUNT DESERT ISLAND.
-
PRESERVED THE UNIQUE CHARACTER OF HISTORIC GARDENS THAT LIE SOUTH OF ACADIA NATIONAL PARK IN NORTHEAST HARBOR AND SEAL HARBOR: THE ASTICOU AZALEA GARDEN, THUYA GARDEN AND ABBY ALDRICH ROCKEFELLER GARDEN. MAINTAINED AND CONSERVED THE LANDS, ROADS, TRAILS AND STRUCTURES, INCLUDING THE HISTORIC LODGE ADJACENT TO THUYA GARDENS. MANAGED AND MAINTAINED PUBLIC ACCESS TO RELATED PROPERTIES: A HARBOR LANDING AND THE ASTICOU TERRACES TRAIL FROM NORTHEAST HARBOR TO THUYA GARDEN.
Expenses $3,385,133
As filed on the 2022 return.
Listed in Part VII
-
Rodney EasonRODNEY EASON
CEO
- Total calculated
- $186,080
- From this org
- $166,542
- From related orgs
- $0
- Other
- $19,538
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $165,542
- Bonus
- $1,000
- Other
- not reported
- Deferred
- $9,232
- Nontaxable benefits
- $10,306
- Filer's total
- $186,080
-
Christopher StevensonCHRISTOPHER STEVENSON
CLERK
- Total calculated
- $117,593
- From this org
- $101,213
- From related orgs
- $0
- Other
- $16,380
- Hours/week
- 40
-
Amy FallsAMY FALLS
Director
- Total calculated
- $0
- Hours/week
- 0
-
Kate BaxterKATE BAXTER
Director
- Total calculated
- $0
- Hours/week
- 0
-
Lauren KogodLAUREN KOGOD
Director
- Total calculated
- $0
- Hours/week
- 0
-
Kate MackoKATE MACKO
President
- Total calculated
- $0
- Hours/week
- 0
-
Alan BaldwinALAN BALDWIN
Director
- Total calculated
- $0
- Hours/week
- 0
-
William ThorndikeWILLIAM THORNDIKE
Treasurer
- Total calculated
- $0
- Hours/week
- 0
-
James Clark JrJAMES CLARK JR
Director
- Total calculated
- $0
- Hours/week
- 0
-
Andrea GilmoreANDREA GILMORE
Director
- Total calculated
- $0
- Hours/week
- 0
-
Janis CoatesJANIS COATES
Director
- Total calculated
- $0
- Hours/week
- 0
-
Eric LindquistERIC LINDQUIST
Director
- Total calculated
- $0
- Hours/week
- 0
-
Neva GoodwinNEVA GOODWIN
Director
- Total calculated
- $0
- Hours/week
- 0
-
Eileen GrowaldEILEEN GROWALD
Vice President
- Total calculated
- $0
- Hours/week
- 0
-
Neil HoughtonNEIL HOUGHTON
Director
- Total calculated
- $0
- Hours/week
- 0
-
Martha JacksonMARTHA JACKSON
Director
- Total calculated
- $0
- Hours/week
- 0
-
Ann JuddANN JUDD
Director
- Total calculated
- $0
- Hours/week
- 0
-
Story LitchfieldSTORY LITCHFIELD
Director
- Total calculated
- $0
- Hours/week
- 0
-
David MacDonaldDAVID MACDONALD
Director
- Total calculated
- $0
- Hours/week
- 0
-
Samuel McGeeSAMUEL MCGEE
Director
- Total calculated
- $0
- Hours/week
- 0
-
Vassar PierceVASSAR PIERCE
Director
- Total calculated
- $0
- Hours/week
- 0
-
Cw Eliot PaineCW ELIOT PAINE
Director
- Total calculated
- $0
- Hours/week
- 0
-
Camilla RockefellerCAMILLA ROCKEFELLER
Director
- Total calculated
- $0
- Hours/week
- 0
-
Allison BourkeALLISON BOURKE
Director
- Total calculated
- $0
- Hours/week
- 0
-
James SligarJAMES SLIGAR
Director
- Total calculated
- $0
- Hours/week
- 0
-
Susan RockefellerSUSAN ROCKEFELLER
Director
- Total calculated
- $0
- Hours/week
- 0
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation committee
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
EYRIE PROPERTIES LLC
HOLD REAL ESTATE · ME
-
SMALLIDGE L3C
HOLD REAL ESTATE · ME
-
THE SPRUCES L3C
HOLD REAL ESTATE · ME
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 27 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323009349300317
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