Liabilities / Assets
9th percentile
Higher debt load relative to assets than 9% of similar nonprofits.
990 • Fiscal year 2021 • EIN 01-0729039
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
9th percentile
Higher debt load relative to assets than 9% of similar nonprofits.
Liabilities / Revenue
8th percentile
Higher debt load relative to revenue than 8% of similar nonprofits.
Net Margin
97th percentile
Higher net margin than 97% of similar nonprofits.
Top Officer Pay
23rd percentile
Higher top officer pay than 23% of similar nonprofits.
Top officer pay equals 1.2% of source-year revenue.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
91st percentile
Faster revenue growth than 91% of similar nonprofits.
Assets
Up$23,134,925
Up $8,167,077 (+55%) from 2020
Net Assets
Up$23,091,602
Up $8,456,852 (+58%) from 2020
Liabilities
Down$43,323
Down $289,775 (-87%) from 2020
Revenue
Up$8,302,745
Up $4,730,994 (+132%) from 2020
Expenses
Up$901,733
Up $228,937 (+34%) from 2020
Net Income
Up$7,401,012
Up $4,502,057 (+155%) from 2020
Northeast wilderness trust is a regional land trust working to preserve and restore forever-wild landscapes for wildlife and people in new york, vermont, new hampshire, maine, massachusetts and connecticut.
Wild land conservation and protection
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $7,284,194 | $8,540,301 | ▲ $1,256,107 |
| Pledges and Grants Receivable | - | $6,591,602 | - |
| Investments Other Securities | $3,409,573 | $4,818,531 | ▲ $1,408,958 |
| Accounts Receivable | $2,635,791 | - | - |
| Savings and Temporary Cash Investments | $1,069,824 | $2,411,518 | ▲ $1,341,694 |
| Cash and Non-Interest-Bearing Accounts | $386,251 | $526,085 | ▲ $139,834 |
| Prepaid Expenses and Deferred Charges | $15,083 | $17,904 | ▲ $2,821 |
| Total Assets | $14,967,848 | $23,134,925 | ▲ $8,167,077 |
| Other Assets Total | $167,132 | $228,984 | ▲ $61,852 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $282,617 | - | - |
| Accounts Payable and Accrued Expenses | $50,481 | $43,323 | ▼ $7,158 |
| Total Liabilities | $333,098 | $43,323 | ▼ $289,775 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $12,116,662 | $14,789,813 | ▲ $2,673,151 |
| Net Assets With Donor Restrictions | $2,518,088 | $8,301,789 | ▲ $5,783,701 |
| Total Net Assets Fund Balance | $14,634,750 | $23,091,602 | ▲ $8,456,852 |
| Total Liabilities and Net Assets / Fund Balance | $14,967,848 | $23,134,925 | ▲ $8,167,077 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $8,539,242 | - | $8,539,242 |
| Equipment | $1,059 | $12,838 | $13,897 |
| Other Securities | $24,624 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2020 | $520,755 | - | ▲ $206,234 | - | $721,288 |
| 2019 | $493,054 | - | ▲ $32,640 | - | $520,755 |
| 2018 | $449,535 | - | ▲ $48,024 | - | $493,054 |
| 2017 | $417,983 | - | ▲ $35,495 | - | $449,535 |
| 2016 | $370,013 | - | ▲ $51,859 | - | $417,983 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jonathan Leibowitz | Executive Director | FT | $91,161 | $7,583 | $98,744 |
| Name | Title |
|---|---|
| Mark Anderson | President |
| SUSIE O'KEEFFE | Vice President |
| Brett Engstrom | Board Member |
| Brian Tijan | Board Member |
| Carol Fox | Board Member |
| Daniel Hildreth | Board Member |
| Henry Tepper | Board Member |
| Kristin Deboer | Board Member |
| Rachel Drakon | Board Member |
| Rick Rancourt | Board Member |
| James Dehner | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Maine Boundary Consultants | Land Boundary | 8 RIVER ROAD, Buxton, ME 04093 | $126,217 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 12 | $140,397 | Fair Market Value |
| Total Noncash Contributions | 12 | $140,397 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $502,905 |
| Other Expenses | $398,828 |
| Total Fundraising Expense | $27,920 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $382,786 | $24,110 | $7,991 | $414,887 |
| Pension Plan Contributions | $81,857 | $4,401 | $1,760 | $88,018 |
| Fees for Services Other | $70,195 | $7,684 | $8,835 | $86,714 |
| All Other Expenses | $32,492 | $3,288 | $2,320 | $38,100 |
| Occupancy | $21,948 | $1,180 | $472 | $23,600 |
| Office Expenses | $20,908 | $516 | $1,870 | $23,294 |
| Travel | $16,373 | $1,051 | - | $17,424 |
| Other Expenses | $11,953 | $7 | $3,754 | $15,714 |
| Insurance | $14,213 | $656 | $263 | $15,132 |
| Fees for Services Accounting | $12,695 | $683 | $273 | $13,651 |
| Conferences and Meetings | $818 | $328 | $293 | $1,439 |
| Depreciation Depletion | - | $530 | - | $530 |
| Total Functional Expenses | $825,301 | $48,512 | $27,920 | $901,733 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $901,733 |
| Total Expenses per Audited Statements | $901,733 |
| Total Expenses per Form 990 | $901,733 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Explanation: the board of directors reviewed and approved the form 990 prior to its filing. The form 990 was then signed by the organization's executive director.”
“Explanation: the board of directors requires an annual declaration from all board members and senior management as to the existence and disclosure of any potential conflicts of interest. The board members sign a disclosure statement. Any potential conflicts are discussed by the dis-interested board members, while the party in potential conflict is required to leave the room. Board meeting minutes will document the discussion and decision making process. In the event of a potential conflict, procedures to obtain competitive bids and diligence of fair market value will be established.”
“Explanation: northeast wilderness trust corporation's executive compensation program is administered by the board of directors through its executive committee. The executive committee is responsible for establishing and maintaining a competitive compensation program for the key executives of the organization. The committee meets as needed to review the compensation program and make recommendations for any changes to the board, as appropriate. A performance evaluation is conducted and reviewed in the spring of each year and is intended to ensure that the compensation program falls within a reasonable range of competitive practices for comparable positions among similarly situated organizations. Following this review, the committee reviews and approves, for selected key executives, base salaries and annual incentive opportunity adjustments, and objectives and goals for the upcoming year's annual incentive plan. The committee reviews and recommends to the board salary approval and incentive awards for the executive director and selected key senior staff.”
“UPON REQUEST”
“Through special fund-raising campaigns, the organization has been able to acquire conservation land through purchase or donation. These properties will be preserved and are reported at fair value at the time received. It is the organization's policy to reduce the fair value of the property to its impaired value based on the valuation provided by the town in which it resides based on the first tax bill received after conservation. The organization maintains a policy whereby contributions of donated conservation land that would typically need to be purchased if not provided by donation, is recorded as its fair market value in the period received. When conservation land is received through a donation with a simultaneous easement upon acquisition, the contribution and corresponding asset are recorded at the fair value after adjustment for the easement. Conservation easements acquired by or donated to the organization are considered to have no future monetary value to the organization. Therefore, costs to acquire conservation easements are reported in the accompanying statement of functional expenses at the time when incurred.”
“Fasb asc 740, income taxes, requires entities to disclose in their financial statements the nature of any uncertainty in their tax positions. For tax exempt entities, tax exempt status itself is deemed to be an uncertainty, as events could potentially occur to jeopardize their tax exempt status. Management believes the organization has no uncertain tax positions. The organization anticipates that it will not have a change in uncertain tax positions during the next twelve months that would have a material impact on the organization's financial statements. If necessary, the organization would accrue interest and penalties on uncertain tax positions as a component of the provision for income taxes. The organization is no longer subject to federal and state income tax examinations by tax authorities for years before 2017.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 50481 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 43323 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2635791 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | WILD LAND CONSERVATION AND PROTECTION |
| IRS990/AllOtherContributionsAmt | 0 | 8186544 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 2320 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3288 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 32492 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 38100 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JON LEIBOWITZEXECUTIVE DIRECTOR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8022241000 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 17 STATE STREETNO302 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MONTPELIER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 05602 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 386251 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 526085 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 293 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 328 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 818 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1439 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 1 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 126217 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 8 RIVER ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | BUXTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | ME |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 04093 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | MAINE BOUNDARY CONSULTANTS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | LAND BOUNDARY |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 8434161 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -143524 |
| IRS990/CYOtherExpensesAmt | 0 | 398828 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 12108 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 7401012 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 502905 |
| IRS990/CYTotalExpensesAmt | 0 | 901733 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 27920 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 8302745 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 530 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 530 |
| IRS990/Desc | 0 | CREATED FOR THE PURPOSE OF WORKING WITH LANDOWNERS, GOVERNMENT AGENCIES, CONSERVATION ORGANIZATIONS AND OTHER LAND TRUSTS TO RESTORE AND PRESERVE FOREVER WILD LANDSCAPES THROUGH CONSERVATION EASEMENTS, LAND ACQUISITIONS, DONATIONS AND OTHER PRESERVATION METHODS SUCH AS OUTREACH AND EDUCATION. THE ORGANIZATION BASES ITS LAND PROTECTION ON THE BEST AVAILABLE SCIENCE TO PRIORITIZE LAND BASED ON ITS ECOLOGICAL VALUE, CLIMATE RESILIENCE, AND OTHER FACTORS. WORKING IN ME, NH, VT, NY, MA, AND CT, THE ORGANIZATION IS FUNDED PRINCIPALLY BY GRANTS AND DONATIONS FROM THE PUBLIC. LAND ACQUISITION PROJECTS ARE FUNDED BY A VARIETY OF SOURCES, INCLUDING BUT NOT LIMITED TO PRIVATE CONTRIBUTIONS, GOVERNMENTAL GRANTS, AND LANDOWNER GIFTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2518088 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 8301789 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 825301 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 273 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 683 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 12695 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13651 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 8835 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 7684 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 70195 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 86714 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| 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/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 | 7583 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARK ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SUSIE O'KEEFFE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JAMES DEHNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KRISTIN DEBOER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BRETT ENGSTROM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CAROL FOX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DANIEL HILDRETH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RICK RANCOURT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | HENRY TEPPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BRIAN TIJAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | RACHEL DRAKON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JONATHAN LEIBOWITZ |
| 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 | 91161 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2002 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -206128 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 247617 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1304415 |
| IRS990/GrossReceiptsAmt | 0 | 9813288 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 263 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 656 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 14213 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 15132 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 62604 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 62604 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 3409573 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 4818531 |
| IRS990/IRPDocumentCnt | 0 | 23 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 12838 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7284194 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 8540301 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8553139 |
| IRS990/LegalDomicileStateCd | 0 | VT |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1510543 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | NORTHEAST WILDERNESS TRUST IS A REGIONAL LAND TRUST WORKING TO PRESERVE AND RESTORE FOREVER-WILD LANDSCAPES FOR WILDLIFE AND PEOPLE IN NEW YORK, VERMONT, NEW HAMPSHIRE, MAINE, MASSACHUSETTS AND CONNECTICUT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 282617 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 14634750 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 23091602 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -206128 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -206128 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1055840 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 12116662 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 14789813 |
| IRS990/NoncashContributionsAmt | 0 | 140397 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 472 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1180 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 21948 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 23600 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1870 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 516 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 20908 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 23294 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 167132 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 228984 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | WILDLANDS PARTNERSHIP |
| IRS990/OtherExpensesGrp/Desc | 1 | BANK AND INVESTMENT EXP |
| IRS990/OtherExpensesGrp/Desc | 2 | REAL ESTATE TAXES |
| IRS990/OtherExpensesGrp/Desc | 3 | OUTREACH AND MEDIA |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 89 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 3754 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4078 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 7 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 100000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 36822 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 22241 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 11953 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 100000 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 40989 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 22241 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 15714 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 7991 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 24110 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 382786 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 414887 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1760 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 4401 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 81857 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 88018 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 6591602 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 15083 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 17904 |
| IRS990/PrincipalOfficerNm | 0 | JON LEIBOWITZ |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | GENERAL |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12108 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 12108 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3451331 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 54405 |
| IRS990/PYOtherExpensesAmt | 0 | 296961 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 66015 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2898955 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 375835 |
| IRS990/PYTotalExpensesAmt | 0 | 672796 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3571751 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 7401012 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 12108 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1069824 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2411518 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 8434161 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3451331 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2428723 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3976024 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1669130 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 19959369 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 62604 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 64966 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 68368 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 44005 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 120050 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 359993 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 712073 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 299 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 299 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.45120 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.48360 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 9167529 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 10791840 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 8434161 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3451331 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2428723 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3976024 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1669130 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 19959369 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 20319661 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.51000 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 5701 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 520755 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 721288 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 206234 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 4939 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 493054 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 520755 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 32640 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 4505 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 449535 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 493054 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 48024 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 3943 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 417983 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 449535 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 35495 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 3889 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 370013 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 417983 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 51859 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1059 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 12838 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 13897 |
| IRS990ScheduleD/ExpensesIncurredEnforcementAmt | 0 | 55532 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 901733 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/HistoricStrctrEasementsAftrCnt | 0 | 0 |
| IRS990ScheduleD/HistoricStructureEasementsCnt | 0 | 0 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 8539242 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 8539242 |
| IRS990ScheduleD/ModifiedEasementsCnt | 0 | 0 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 1055840 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 233427 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 3076659 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 2 | 249429 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 3 | 1234392 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 4 | 24624 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | MONEY MARKET FUNDS |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | EQUITY SECURITIES |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.