Liabilities / Assets
7th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2017 • EIN 23-7221345
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
7th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
7th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
85th percentile
Higher net margin than 85% of similar nonprofits.
Top Officer Pay
26th percentile
Higher top officer pay than 26% of similar nonprofits.
Top officer pay equals 23.9% of source-year revenue.
Asset Growth
49th percentile
Faster asset growth than 49% of similar nonprofits.
Revenue Growth
5th percentile
Faster revenue growth than 5% of similar nonprofits.
Assets
Up$7,231,339
Up $259,312 (+3.7%) from 2016
Net Assets
Up$7,231,339
Up $259,312 (+3.7%) from 2016
Liabilities
Flat$0
Flat from 2016
Revenue
Down$261,694
Down $212,867 (-45%) from 2016
Expenses
Down$179,444
Down $41,409 (-19%) from 2016
Net Income
Down$82,250
Down $171,458 (-68%) from 2016
Kennebunk Land Trust's mission is to permanently conserve and steward land to benefit natural and human communities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $5,077,770 | $5,077,770 | → $0 |
| Investments Other Securities | $1,816,611 | $2,085,885 | ▲ $269,274 |
| Savings and Temporary Cash Investments | $55,849 | $49,285 | ▼ $6,564 |
| Cash and Non-Interest-Bearing Accounts | $20,797 | $17,399 | ▼ $3,398 |
| Total Assets | $6,972,027 | $7,231,339 | ▲ $259,312 |
| Other Assets Total | $1,000 | $1,000 | → $0 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $5,077,770 | $5,077,770 | → $0 |
| Temporarily Rstr Net Assets | $969,218 | $1,104,853 | ▲ $135,635 |
| Unrestricted Net Assets | $925,039 | $1,048,716 | ▲ $123,677 |
| Total Net Assets Fund Balance | $6,972,027 | $7,231,339 | ▲ $259,312 |
| Total Liabilities and Net Assets / Fund Balance | $6,972,027 | $7,231,339 | ▲ $259,312 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $5,077,770 | - | $5,077,770 |
| Equipment | $0 | $2,708 | $2,708 |
| Other Securities | $2,085,885 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | $1,816,611 | $932 | ▲ $325,767 | $45,000 | $2,085,856 |
| 2016 | $1,738,621 | $236,000 | ▲ $130,884 | $277,250 | $1,816,611 |
| 2015 | $1,745,356 | $82,277 | ▼ $64,879 | $12,278 | $1,738,621 |
| 2014 | $1,606,187 | - | ▲ $150,486 | - | $1,745,356 |
| 2013 | $1,350,336 | $503 | ▲ $294,266 | $30,499 | $1,606,187 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Gordon Collins | Executive Director | FT | $62,585 | $62,585 |
| Name | Title |
|---|---|
| Tom Wellman | Chair |
| Beth Sandmire | Vice Chair |
| Scott Gasperin | Director |
| Tony Liguori | Director |
| Mary Bergen | Secretary |
| Rob Felvinci | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $109,390 |
| Other Expenses | $70,054 |
| Total Fundraising Expense | $17,771 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $46,939 | $7,823 | $7,823 | $62,585 |
| Other Salaries and Wages | $25,954 | $4,326 | $4,326 | $34,606 |
| Occupancy | $9,692 | $1,615 | $1,615 | $12,922 |
| Fees for Service Investment Mgmnt Fees | - | $12,454 | - | $12,454 |
| Payroll Taxes | $5,775 | $962 | $962 | $7,699 |
| Office Expenses | $4,250 | $708 | $708 | $5,666 |
| All Other Expenses | $4,212 | $332 | $332 | $4,876 |
| Insurance | $3,454 | $576 | $576 | $4,606 |
| Other Employee Benefits | $3,374 | $563 | $563 | $4,500 |
| Fees for Services Accounting | - | $3,016 | - | $3,016 |
| Other Expenses | $1,790 | $298 | $298 | $2,386 |
| Fees for Services Other | - | $2,263 | - | $2,263 |
| Conferences and Meetings | $657 | - | - | $657 |
| Travel | $135 | - | - | $135 |
| Total Functional Expenses | $126,169 | $35,504 | $17,771 | $179,444 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $18,452 |
| Fundraising Gross Income | $18,452 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Auction | $52,286 | $18,078 | $18,078 | $0 |
| Fundraiser | $2,556 | $374 | $374 | $0 |
| Total Events | $54,842 | $18,452 | $18,452 | $0 |
“A copy of the organization's final Form 990 (including required schedules), as ultimately filed with the IRS, is reviewed by the Chair, the Vice Chair, the Treasurer, and the Executive Director.”
“Every board member on an annual basis must review and sign the policy.”
“Executive Director's compensation is determined as a result of board discussion and board vote.”
“Governing documents, conflict of interest policy, and financial statements are available upon request, at Kennebunk Land Trust's office.”
“Donated easements are recorded at the appraised value as revenue and expense in the statement of activities. Purchased easements are expensed in the year of purchase. No amount is capitalized for the purchase or acquisition of a donated easement as it is not a fee estate.”
“Stewardship Fund The assets of this fund are temporarily restricted. These funds shall be used for the stewardship of the lands already owned by the Trust. Acquisition Funds - The assets of this fund are temporarily restricted. These funds shall be used for the purchase of land or expenses associated with acquiring land. Operations Endowment The assets of this fund are unrestricted. The Board may use these funds for any purpose that supports the mission of the Trust. The Trust's Investment Policy directs an annual spending from the fund not to exceed 5% of the market value of the portfolio. The payout will be calculated by using the trailing three year rolling average of the annual market value of the portfolio as of December 31st each year.”
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/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Kennebunk Land Trust's mission is to permanently conserve and steward land to benefit natural and human communities. |
| IRS990/AllOtherContributionsAmt | 0 | 43546 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 332 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 332 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4212 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4876 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Gordon Collins |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2079858734 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6 Brown Street Suite 2 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Kennebunk |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ME |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 04043 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 20797 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 17399 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 7823 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 7823 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 46939 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 62585 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 657 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 657 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 1 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 36390 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 112878 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 148816 |
| IRS990/CYOtherExpensesAmt | 0 | 70054 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 82250 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 109390 |
| IRS990/CYTotalExpensesAmt | 0 | 179444 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 17771 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 261694 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | Acquisition, management, and transfer of environmentally sensitive land. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 120404 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3016 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3016 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2263 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2263 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 12454 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 12454 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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/PersonNm | 0 | Tom Wellman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Mary Bergen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Scott Gasperin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Tony Liguori |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Beth Sandmire |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Rob Felvinci |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Gordon Collins |
| 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 | 62585 |
| 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/TitleTxt | 0 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1972 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 36390 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 18452 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 18452 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 108835 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 581032 |
| IRS990/GrossReceiptsAmt | 0 | 752343 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 576 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 576 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3454 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4606 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 39981 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 39981 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 1816611 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 2085885 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2708 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5077770 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5077770 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5080478 |
| IRS990/LegalDomicileStateCd | 0 | ME |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 472197 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 32942 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | Kennebunk Land Trust's mission is to permanently conserve and steward land to benefit natural and human communities. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6972027 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7231339 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 108835 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 108835 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 177062 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1615 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1615 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 9692 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 12922 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 708 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 708 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4250 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5666 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1000 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 563 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 563 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3374 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 4500 |
| IRS990/OtherExpensesGrp/Desc | 0 | Materials |
| IRS990/OtherExpensesGrp/Desc | 1 | Property Taxes |
| IRS990/OtherExpensesGrp/Desc | 2 | Membership Development |
| IRS990/OtherExpensesGrp/Desc | 3 | Memberships & Publicati |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 568 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 298 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 568 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 298 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 10549 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5978 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3410 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1790 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 10549 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5978 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4546 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2386 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 4326 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 4326 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 25954 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 34606 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 962 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 962 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5775 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 7699 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 5077770 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 5077770 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Tom Wellman |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Monitoring, inspecting, and enforcing conservation easements. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 5765 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 456542 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 18019 |
| IRS990/PYOtherExpensesAmt | 0 | 75280 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 253708 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 145573 |
| IRS990/PYTotalExpensesAmt | 0 | 220853 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 474561 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 82250 |
| 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/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 55849 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 49285 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 113252 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 456542 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 276539 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 124979 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 187394 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1158706 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 39981 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 40622 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 44305 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 54876 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 32692 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 212476 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.75800 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.77200 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1039402 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 119304 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 113252 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 456542 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 276539 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 124979 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 187394 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1158706 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1371182 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.49400 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 12454 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1816611 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 932 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 2085856 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 325767 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 45000 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 11644 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1738621 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 236000 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1816611 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 130884 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 277250 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 11855 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1745356 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 82277 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1738621 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -64879 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 12278 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 11317 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1606187 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1745356 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 150486 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 8419 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1350336 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 503 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1606187 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 294266 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 30499 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2708 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2708 |
| IRS990ScheduleD/ExpensesIncurredEnforcementAmt | 0 | 5765 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 5077770 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 5077770 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 2085885 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Investments |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/PreservationOpenSpaceInd | 0 | X |
| IRS990ScheduleD/ProtectionNaturalHabitatInd | 0 | X |
| IRS990ScheduleD/StaffHoursSpentEnforcementCnt | 0 | 102.00 |
| IRS990ScheduleD/StatesEasementsHeldCnt | 0 | 1 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Donated easements are recorded at the appraised value as revenue and expense in the statement of activities. Purchased easements are expensed in the year of purchase. No amount is capitalized for the purchase or acquisition of a donated easement as it is not a fee estate. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | Stewardship Fund The assets of this fund are temporarily restricted. These funds shall be used for the stewardship of the lands already owned by the Trust. Acquisition Funds - The assets of this fund are temporarily restricted. These funds shall be used for the purchase of land or expenses associated with acquiring land. Operations Endowment The assets of this fund are unrestricted. The Board may use these funds for any purpose that supports the mission of the Trust. The Trust's Investment Policy directs an annual spending from the fund not to exceed 5% of the market value of the portfolio. The payout will be calculated by using the trailing three year rolling average of the annual market value of the portfolio as of December 31st each year. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part II, Line 9: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part V, Line 4: |
| IRS990ScheduleD/TermEndowmentBalanceEOYPct | 0 | 0.50600 |
| IRS990ScheduleD/TotalAcreageCnt | 0 | 342.00 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 5077770 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 2085885 |
| IRS990ScheduleD/TotalEasementsCnt | 0 | 12 |
| IRS990ScheduleD/WrittenPolicyMonitoringInd | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 36390 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 34208 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 2182 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 18452 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Auction |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | Fundraiser |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 52286 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 2556 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 54842 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 18078 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 374 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 18452 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 18452 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 18078 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 374 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A copy of the organization's final Form 990 (including required schedules), as ultimately filed with the IRS, is reviewed by the Chair, the Vice Chair, the Treasurer, and the Executive Director. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Every board member on an annual basis must review and sign the policy. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Executive Director's compensation is determined as a result of board discussion and board vote. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Governing documents, conflict of interest policy, and financial statements are available upon request, at Kennebunk Land Trust's office. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, line 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 969218 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 1104853 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 1 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 6972027 |
| IRS990/TotalAssetsEOYAmt | 0 | 7231339 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 6972027 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 7231339 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 112878 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 17771 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 35504 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 126169 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 179444 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.