Liabilities / Assets
10th percentile
Higher debt load relative to assets than 10% of similar nonprofits.
990 • Fiscal year 2018 • EIN 01-0416936
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
10th percentile
Higher debt load relative to assets than 10% of similar nonprofits.
Liabilities / Revenue
13th percentile
Higher debt load relative to revenue than 13% of similar nonprofits.
Net Margin
92nd percentile
Higher net margin than 92% of similar nonprofits.
Top Officer Pay
20th percentile
Higher top officer pay than 20% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
95th percentile
Faster revenue growth than 95% of similar nonprofits.
Assets
Up$6,314,868
Up $238,804 (+3.9%) from 2017
Net Assets
Up$6,305,770
Up $278,432 (+4.6%) from 2017
Liabilities
Down$9,098
Down $39,628 (-81%) from 2017
Revenue
Up$607,173
Up $353,665 (+140%) from 2017
Expenses
Down$255,049
Down $44,043 (-15%) from 2017
Net Income
Up$352,124
Up $397,708 (+872%) from 2017
Vinalhaven Land Trust promotes the conservation of our island's significant plant and wildlife habitat, our water resources, and scenic or historic spaces in order to preserve the traditional character of the community for generations to come. This is accomplised primarily through placement of conservation easements and outright purchases of conservation land.
Vinalhaven land trust promotes the conservation and appreciation of our island's significant plant and wildlife habitat, our water resources, and scenic or traditionally valued spaces in order to preserve the traditional character of the community for generations to come. This is accomplished primarily through placement of conservation easements and outright purchases of conservation land.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,779,203 | $4,051,067 | ▲ $271,864 |
| Investments in Publicly Traded Securities | $2,167,587 | $2,080,266 | ▼ $87,321 |
| Cash and Non-Interest-Bearing Accounts | $112,053 | $181,151 | ▲ $69,098 |
| Prepaid Expenses and Deferred Charges | $2,493 | $2,371 | ▼ $122 |
| Pledges and Grants Receivable | $750 | - | - |
| Savings and Temporary Cash Investments | $13,978 | $13 | ▼ $13,965 |
| Total Assets | $6,076,064 | $6,314,868 | ▲ $238,804 |
| Liabilities | |||
| Grants Payable | $42,250 | - | - |
| Accounts Payable and Accrued Expenses | $6,476 | $9,098 | ▲ $2,622 |
| Total Liabilities | $48,726 | $9,098 | ▼ $39,628 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $4,122,270 | $4,437,605 | ▲ $315,335 |
| Temporarily Rstr Net Assets | $1,540,370 | $1,410,361 | ▼ $130,009 |
| Unrestricted Net Assets | $364,698 | $457,804 | ▲ $93,106 |
| Total Net Assets Fund Balance | $6,027,338 | $6,305,770 | ▲ $278,432 |
| Total Liabilities and Net Assets / Fund Balance | $6,076,064 | $6,314,868 | ▲ $238,804 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $3,876,620 | - | $3,876,620 |
| Buildings | $173,486 | $108,033 | $281,519 |
| Equipment | $930 | $9,439 | $10,369 |
| Other Land Buildings | $31 | $9,633 | $9,664 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2018 | $541,796 | $319,774 | ▼ $3,239 | $2,031 | $856,300 |
| 2017 | $522,922 | $18,874 | - | - | $541,796 |
| 2016 | $492,051 | $30,871 | - | - | $522,922 |
| 2015 | $475,301 | $16,750 | - | - | $492,051 |
| 2014 | $470,801 | $4,500 | - | - | $475,301 |
| Name | Title |
|---|---|
| David Hyde | President |
| Bill Jaques | Trustee |
| Blake Reidy | Trustee |
| Carol Baker | Trustee |
| Cay Kendrick | Trustee |
| Charles Gadzik | Trustee |
| Elizabeth Swain | Trustee |
| Emily Cohn | Trustee |
| Eric Davis | Trustee |
| Jim Boone | Trustee |
| Karen Gates | Trustee |
| Kevin Moore | Trustee |
| Levin Campbell Jr | Trustee |
| Mark Tolette | Trustee |
| Pam Kittredge | Trustee |
| Pamela Alley | Trustee |
| Richard Byrd | Trustee |
| Sean Mahoney | Trustee |
| Stephen Rosen | Trustee |
| Susan Lawrence | Trustee |
| Meagan Miller | Secretary |
| Pamela Wetherbee | Treasurer |
| Lucy Mccarthy | Vice Preside |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Qualified Contrib Other | 1 | $278,500 | Assessed Value |
| Securities Publicly Traded | 1 | $2,410 | Brokerage Statement |
| Total Noncash Contributions | 2 | $280,910 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $141,501 |
| Other Expenses | $113,548 |
| Total Fundraising Expense | $11,902 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $83,758 | $40,487 | $6,779 | $131,024 |
| Fees for Service Investment Mgmnt Fees | $17,917 | $2,734 | - | $20,651 |
| Payroll Taxes | $6,710 | $3,231 | $536 | $10,477 |
| Office Expenses | $4,406 | $1,572 | $3,352 | $9,330 |
| Insurance | $6,669 | $2,057 | $344 | $9,070 |
| Fees for Services Accounting | - | $8,000 | - | $8,000 |
| Depreciation Depletion | - | $6,635 | - | $6,635 |
| Fees for Services Legal | $5,213 | $285 | - | $5,498 |
| Occupancy | $2,397 | $1,159 | $194 | $3,750 |
| Other Expenses | $1,924 | $1,112 | $156 | $3,192 |
| All Other Expenses | $2,154 | $627 | $105 | $2,886 |
| Conferences and Meetings | $445 | $215 | $36 | $696 |
| Total Functional Expenses | $173,100 | $70,047 | $11,902 | $255,049 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The land trust has dues paying members that elect the members of the board at an annual meeting.”
“The land trust has dues paying members that elect the members of the board”
“Members must approve revisions to the bylaws and articles of incorporation and must approve the sale of any land not reserved as investment property at time of acquisition.”
“The form 990 is reviewed by the executive director as well as the budget subcommittee and board prior to filing.”
“Every year, each board and staff member is asked to review and sign the conflict of interest policy. During the year, if issues arise, the board is asked if there may be a conflict and if so, to disclose and recuse themselves.”
“The board reviews and approves the compensation for the executive director.”
“The board approves/reviews compensation for all employees.”
“The organization provides access to governing documents, policies and financial statements upon request.”
“Vinalhaven land trust promotes the conservation of our island's significant plant and wildlife habitat, our water resources, and scenic or historic spaces in order to preserve the traditional character of the community for generations to come.”
“The land trust has a written policy for the monitoring, inspecting, handling of violations, and enforcing of easements that it holds.”
“The land trust does not report the contribution of conservation easements in its statement of activities. Conservation land owned by the land trust is recorded at cost when purchased, or at fair market value if donated. Conservation easements donated to the land trust are not recorded on the balance sheet. At this point the land trust has not paid for any conservation easements.”
“The flynn endowment fund is a permanently restricted fund, earnings from which are to be used for the land trust's mission; the saltonstall-byrd fund is a permanently restricted fund, earnings from which are to be used to dischage the costs of stewardship for the protected lands bordering perry creek first, to provide environmental educational programs, second and lastly for the stewardship of other land trust properties; the operating endowment fund is a permanently restricted fund, earning from which are to be used for annual operating expenses; the anchor fund is a board designated fund, used to generate income for operating needs, provide the board with flexibility to meet capital needs, and to reassure donors funds are being used to further the land trust's core mission.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 6476 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 9098 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | VINALHAVEN LAND TRUST PROMOTES THE CONSERVATION AND APPRECIATION OF OUR ISLAND'S SIGNIFICANT PLANT AND WILDLIFE HABITAT, OUR WATER RESOURCES, AND SCENIC OR TRADITIONALLY VALUED SPACES IN ORDER TO PRESERVE THE TRADITIONAL CHARACTER OF THE COMMUNITY FOR GENERATIONS TO COME. THIS IS ACCOMPLISHED PRIMARILY THROUGH PLACEMENT OF CONSERVATION EASEMENTS AND OUTRIGHT PURCHASES OF CONSERVATION LAND. |
| IRS990/AllOtherContributionsAmt | 0 | 505194 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 105 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 627 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2154 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2886 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | PAMELA WETHERBEE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2078632543 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 268 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | VINALHAVEN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ME |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 04863 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 112053 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 181151 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 36 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 215 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 445 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 696 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | true |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 2891 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 524734 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 75278 |
| IRS990/CYOtherExpensesAmt | 0 | 113548 |
| IRS990/CYOtherRevenueAmt | 0 | 1617 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5544 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 352124 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 141501 |
| IRS990/CYTotalExpensesAmt | 0 | 255049 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 11902 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 607173 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 6635 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6635 |
| IRS990/Desc | 0 | VINALHAVEN LAND TRUST CONTINUES TO PROVIDE STEWARDSHIP TO PROPERTIES THAT IT HAS UNDER EASEMENT OR OWNS OUTRIGHT AS ITS PRIMARY PURPOSE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 112710 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8000 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 285 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 5213 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 5498 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 2734 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 17917 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 20651 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 0.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 0.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAVID HYDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PAMELA WETHERBEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LUCY MCCARTHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MEAGAN MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SUSAN LAWRENCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PAMELA ALLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CAROL BAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RICHARD BYRD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LEVIN CAMPBELL JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CHARLES GADZIK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KAREN GATES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KEVIN MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | STEPHEN ROSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ELIZABETH SWAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | CAY KENDRICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | SEAN MAHONEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JIM BOONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | EMILY COHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | ERIC DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | BILL JAQUES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | BLAKE REIDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | PAM KITTREDGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | MARK TOLETTE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1986 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 29548 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 21 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 42250 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 675820 |
| IRS990/GrossReceiptsAmt | 0 | 1256336 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 4508 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 21 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 344 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2057 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6669 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9070 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 45730 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 45730 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2167587 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2080266 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 127105 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3779203 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4051067 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4178172 |
| IRS990/LegalDomicileStateCd | 0 | ME |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 646272 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 19540 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | VINALHAVEN LAND TRUST PROMOTES THE CONSERVATION OF OUR ISLAND'S SIGNIFICANT PLANT AND WILDLIFE HABITAT, OUR WATER RESOURCES, AND SCENIC OR HISTORIC SPACES IN ORDER TO PRESERVE THE TRADITIONAL CHARACTER OF THE COMMUNITY FOR GENERATIONS TO COME. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6027338 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6305770 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 29548 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 29548 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 1617 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1617 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -94022 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 280910 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 194 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1159 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2397 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 3750 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3352 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1572 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4406 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9330 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | COMMITTEE EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | PAYMENTS IN LIEU OF TAXES |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 175 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 225 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 156 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 588 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1345 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1112 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 32390 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6332 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2785 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1924 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 32565 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6920 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4355 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3192 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 6779 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 40487 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 83758 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 131024 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 536 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3231 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6710 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 10477 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 4122270 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 4437605 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 750 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2493 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2371 |
| IRS990/PrincipalOfficerNm | 0 | DAVID HYDE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 813312 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | INCOME FROM PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 5544 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5544 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE LAND TRUST PROVIDED PROGRAMS TO THE COMMUNITY THROUGH ENVIRONMENTAL EDUCATION PROGRAMS AT THE SCHOOL AND A YEAR-ROUND WALKS AND TALKS PROGRAM, OPEN TO ALL AT NO CHARGE. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 60390 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 5544 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 201778 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 42250 |
| IRS990/PYInvestmentIncomeAmt | 0 | 44381 |
| IRS990/PYOtherExpensesAmt | 0 | 122758 |
| IRS990/PYOtherRevenueAmt | 0 | 1608 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5741 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -45584 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 134084 |
| IRS990/PYTotalExpensesAmt | 0 | 299092 |
| IRS990/PYTotalRevenueAmt | 0 | 253508 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 352124 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 13978 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 13 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 21255 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 21255 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | CONSERVATION LAND 278,500 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SUPPORTING SCHEDULE |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 266564 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 201778 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 239803 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 185506 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 163651 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1057302 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 75278 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.