Totals
- Total revenue
- $855,588
- Total expenses
- $342,622
- Contributions and grants received
- $691,615
- Grants paid
- $0
- Program service revenue
- $141,101
- Investment income
- $11,659
- Other revenue
- $11,213
- Total assets, end of year
- $3,899,126
- Total liabilities, end of year
- $35,416
- Net assets or fund balances, end of year
- $3,863,710
- Program services expenses (Part IX)
- $275,129
- Management and general expenses
- $48,880
- Fundraising expenses
- $18,613
- Program service expenses (Part III)
- $275,129
Program services were 80.3% 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.
-
1c · Fundraising events
$18,703
-
1f · All other contributions, gifts and grants
$672,912
-
1g · Noncash contributions included above
$320,957
-
2a · Program service revenue: LAND LEASE
total $21,135 · related or exempt $21,135
-
2b · Program service revenue: PROGRAM FEES
total $119,966 · related or exempt $119,966
-
3 · Investment income
total $11,659 · excluded $11,659
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$14,855
-
8a · Fundraising events: contributions included on line 1c
$18,703
-
8b · Fundraising events: direct expenses
$5,111
-
8c · Net income from fundraising events
total $9,744
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: OTHER INCOME
total $1,469 · related or exempt $1,469
-
11e · Other revenue, total
$1,469
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 $62,163 · program services $42,647 · management and general $13,914 · fundraising $5,602
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $118,982 · program services $104,255 · management and general $11,555 · fundraising $3,172
-
8 · Pension plan contributions
total $3,750 · program services $3,041 · management and general $527 · fundraising $182
-
9 · Other employee benefits
total $6,152 · program services $4,989 · management and general $865 · fundraising $298
-
10 · Payroll taxes
total $15,378 · program services $12,413 · management and general $2,215 · fundraising $750
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $1,310 · program services $1,310
-
11c · Fees: accounting
total $19,693 · program services $6,372 · management and general $12,940 · fundraising $381
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $26,117 · program services $26,117
-
12 · Advertising and promotion
total $550 · program services $550
-
13 · Office expenses
total $6,082 · program services $5,381 · management and general $521 · fundraising $180
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $18,285 · program services $14,829 · management and general $2,570 · fundraising $886
-
17 · Travel
total $1,740 · program services $1,740
-
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 $8,870 · program services $8,870
-
23 · Insurance
total $17,495 · program services $15,130 · management and general $2,322 · fundraising $43
-
24a · Other expenses: STEWARDSHIP EXPENSES
total $16,083 · program services $16,083
-
24b · Other expenses: DUES & SUBSCRIPTIONS
total $5,180 · program services $3,468 · management and general $1,053 · fundraising $659
-
24c · Other expenses: Printing and Publications
total $3,970 · fundraising $3,970
-
24d · Other expenses: Postage and Shipping
total $2,332 · program services $1,707 · management and general $165 · fundraising $460
-
24e · All other expenses
total $8,490 · program services $6,227 · management and general $233 · fundraising $2,030
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $128,119 · end of year $88,034
-
2 · Savings and temporary cash investments
beginning of year $50,504 · end of year $403,303
-
3 · Pledges and grants receivable
beginning of year $31,499 · end of year $13,000
-
4 · Accounts receivable
beginning of year $23,228 · end of year $30,457
-
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
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $18,194 · end of year $8,540
-
10a · Land, buildings and equipment: cost or other basis
$3,212,256
-
10b · Land, buildings and equipment: accumulated depreciation
$39,764
-
10c · Land, buildings and equipment, net
beginning of year $2,735,076 · end of year $3,172,492
-
11 · Investments: publicly traded securities
beginning of year $356,896 · end of year $159,443
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $35,728 · end of year $23,857
-
17 · Accounts payable and accrued expenses
beginning of year $21,331 · end of year $9,552
-
19 · Deferred revenue
end of year $1,000
-
25 · Other liabilities
beginning of year $36,174 · end of year $24,864
-
27 · Net assets without donor restrictions
beginning of year $3,028,943 · end of year $3,536,753
-
28 · Net assets with donor restrictions
beginning of year $292,796 · end of year $326,957
Mission and programs · 2023
Mission
The mission of the Falmouth Land Trust is to preserve and care for natural and agricultural lands in perpetuity, to enhance habitat for plants and wildlife, to advance the quality of life for all in our community, and to educate the public on the history and stewardship of protected lands.
Activities or mission (Part I)
The mission of the Falmouth Land Trust is land conservation and conservation education.
-
Stewardship: FLT improved wildlife habitat by removing invasive plants on four preserves and planting native plants at one preserve. Staff and volunteers also built trail bridges and made repairs on sections of Falmouths 55+ miles of trails.
Expenses $134,654 · Revenue $81,900
-
Education & Outreach: FLT offered monthly nature hikes for the public led by a Maine Master Naturalist, and led educational field trips for many classes at the Falmouth Elementary School, Falmouth Middle School and other area preschools, schools, and after-care programs.
Expenses $87,502 · Revenue $37,966
-
Land Acquisition: FLT acquired River's Edge Preserve and expanded its Ridgewood Preserve.
Expenses $32,336
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Mila PlavsicMILA PLAVSIC
EXECUTIVE DIRECTOR
- Total calculated
- $62,163
- From this org
- $62,163
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
-
John Adelman
Director
- Total calculated
- $0
- Hours/week
- 1
-
Marsha Clark
Director
- Total calculated
- $0
- Hours/week
- 2
-
Ronald Dovich
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Peter Farnum
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Casey Fournier
Director
- Total calculated
- $0
- Hours/week
- 1
-
Eve Boyce Ratliff
Director
- Total calculated
- $0
- Hours/week
- 1
-
Michael Vance
President
- Total calculated
- $0
- Hours/week
- 5
-
Cliff Gilpin
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jason Raichle
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kate Thomas
Director
- Total calculated
- $0
- Hours/week
- 2
-
Linzee Feigenbaum
Director
- Total calculated
- $0
- Hours/week
- 1
-
Savas Gunduz
Director
- Total calculated
- $0
- Hours/week
- 1
-
Ben Geci
Director
- Total calculated
- $0
- Hours/week
- 1
-
Richard Scala
Director
- Total calculated
- $0
- Hours/week
- 1
-
Dillon Hamill
Director
- Total calculated
- $0
- Hours/week
- 1
-
Phelps Peeler
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jack Zinn
Director
- 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
- 28 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202530649349300743
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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