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Nonprofiteer
← YORK LAND TRUST INC

Form 990 for tax year 2022

Filed by YORK LAND TRUST INC.

Totals

Total revenue
$2,338,513
Total expenses
$1,446,456
Contributions and grants received
$2,261,025
Grants paid
$1,000,000
Program service revenue
$71,128
Investment income
$4,860
Other revenue
$1,500
Total assets, end of year
$15,187,376
Total liabilities, end of year
$12,578
Net assets or fund balances, end of year
$15,174,798
Program services expenses (Part IX)
$1,303,114
Management and general expenses
$61,795
Fundraising expenses
$81,547
Program service expenses (Part III)
$1,303,114

Program services were 90.1% 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

    $2,261,025

  • 1g · Noncash contributions included above

    $59,700

  • 2a · Program service revenue: Administrative fees

    total $14,000 · related or exempt $14,000

  • 2b · Program service revenue: Management fees

    total $1,000 · related or exempt $1,000

  • 2c · Program service revenue: Timber Sales

    total $56,128 · related or exempt $56,128

  • 3 · Investment income

    total $4,860 · excluded $4,860

  • 6a · Gross rents

    real property $1,500

  • 6c · Rental income or loss

    real property $1,500

  • 6d · Net rental income or loss

    total $1,500 · excluded $1,500

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,000,000 · program services $1,000,000

  • 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 $85,945 · program services $55,543 · management and general $19,544 · fundraising $10,858

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $135,297 · program services $75,837 · management and general $14,233 · fundraising $45,227

  • 8 · Pension plan contributions

    total $3,718 · program services $2,156 · management and general $1,004 · fundraising $558

  • 9 · Other employee benefits

    total $16,072 · program services $9,322 · management and general $4,339 · fundraising $2,411

  • 10 · Payroll taxes

    total $17,866 · program services $10,362 · management and general $4,824 · fundraising $2,680

  • 11a · Fees: management

    total $12,828 · program services $6,414 · management and general $1,283 · fundraising $5,131

  • 11b · Fees: legal

    total $0

  • 11c · Fees: accounting

    total $8,414 · program services $4,207 · management and general $841 · fundraising $3,366

  • 11d · Fees: lobbying

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $18,269 · program services $13,565 · management and general $3,613 · fundraising $1,091

  • 12 · Advertising and promotion

    total $4,764 · program services $3,621 · management and general $905 · fundraising $238

  • 13 · Office expenses

    total $10,452 · program services $6,029 · management and general $1,323 · fundraising $3,100

  • 14 · Information technology

    total $6,102 · program services $3,539 · management and general $1,648 · fundraising $915

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $13,570 · program services $7,871 · management and general $3,664 · fundraising $2,035

  • 17 · Travel

    total $859 · program services $859

  • 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 $18,464 · program services $14,033 · management and general $3,508 · fundraising $923

  • 23 · Insurance

    total $8,183 · program services $7,951 · management and general $149 · fundraising $83

  • 24a · Other expenses: Land and easement projects

    total $11,245 · program services $11,245

  • 24b · Other expenses: Stewardship and property taxes

    total $62,854 · program services $62,644 · management and general $135 · fundraising $75

  • 24c · Other expenses: Professional dues

    total $3,635 · program services $3,635

  • 24d · Other expenses: Printing expense

    total $5,131 · program services $2,566 · management and general $513 · fundraising $2,052

  • 24e · All other expenses

    total $2,788 · program services $1,715 · management and general $269 · fundraising $804

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $486,139 · end of year $462,729

  • 2 · Savings and temporary cash investments

    beginning of year $193,455 · end of year $193,700

  • 3 · Pledges and grants receivable

    beginning of year $60,000 · end of year $50,000

  • 9 · Prepaid expenses and deferred charges

    beginning of year $5,689 · end of year $6,428

  • 10a · Land, buildings and equipment: cost or other basis

    $850,905

  • 10b · Land, buildings and equipment: accumulated depreciation

    $86,521

  • 10c · Land, buildings and equipment, net

    beginning of year $725,010 · end of year $764,384

  • 11 · Investments: publicly traded securities

    beginning of year $72,235 · end of year $67,767

  • 15 · Other assets

    beginning of year $13,323,530 · end of year $13,642,368

  • 17 · Accounts payable and accrued expenses

    beginning of year $228,208 · end of year $12,578

  • 25 · Other liabilities

    beginning of year $38,917

  • 27 · Net assets without donor restrictions

    beginning of year $2,770,185 · end of year $2,624,695

  • 28 · Net assets with donor restrictions

    beginning of year $11,828,748 · end of year $12,550,103

Mission and programs · 2022

Mission

The York Land Trust is a nonprofit, member-supported organization dedicated to conserving and protecting lands of ecological, historic, scenic, agricultural, or educational significance in the greater York, Maine area for the benefit of all.

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 $1,303,114 · Grants $1,000,000 · Revenue $71,128

As filed on the 2022 return.

Listed in Part VII

  • Doreen MacGillis

    Executive Director, former

    Total calculated
    $69,022
    From this org
    $69,022
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Amelia Nadilo

    Executive Director, current

    Total calculated
    $16,923
    From this org
    $16,923
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Karen Arsenault

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Wayne Boardman

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Stephen Bousquet

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Shaun Dillon

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Debby Ethridge

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Gail Gilchrest

    Secretary

    Total calculated
    $0
    Hours/week
    2

  • Larry Graves

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Nan Graves

    Treasurer

    Total calculated
    $0
    Hours/week
    4

  • Richard Leigh

    Vice-President

    Total calculated
    $0
    Hours/week
    2

  • David Michniewicz

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Cliff O'Connor

    President

    Total calculated
    $0
    Hours/week
    4

  • Ala Reid

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Bernadine Speers

    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

Provenance

Return type
form_990
Tax year
2022
Filed
26 October 2023
IRS schema version
2022v5.0
Source object
202312999349301706

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