2019-09-16T07:11:42-05:00 2018-10-31 201530518 BHA LLC 344 ELLSWORTH RD PO BOX 697 BLUE HILL ME 04614 990 2017-11-01 010426251 ISLAND HERITAGE TRUST INC ISLA 2073482455 P O BOX 42 DEER ISLE ME 046270042 NATHAN DANE III TREASURER 2073482455 2019-09-13 true THOMAS C SMITH EA P01209005 2073749985 2019-09-16 167.68.16.49 2019-09-16 07:11:42 CD P 1EFC2CED23F079C9EED1B74F8A68CF0526FC1586 DBEADA8E4E9D2995A816ADE270059363E00FB124 2017 2019-02-21 02:37:17Z WOODY OSBORNE 384264 false X WWW.ISLANDHERITAGETRUST.ORG X 1987 ME TO CONSERVE SIGNIFICANT OPEN SPACE, SCENIC AREAS, WILDLIFE HABITATS, NATURAL RESOURCES, AND HISTORIC AND CULTURAL FEATURES THAT OFFER BENEFIT AND ARE ESSENTIAL TO THE CHARACTER OF THE DEER ISLE AREA. 10 10 6 136 0 283803 319274 18210 17714 18625 25936 33924 3918 354562 366842 0 0 169933 185005 4018 0 41454 188894 161611 362845 346616 -8283 20226 1032363 1022158 2833 2688 1029530 1019470 TO CONSERVE SIGNIFICANT OPEN SPACE, SCENIC AREAS, WILDLIFE HABITATS, NATURAL RESOURCES, AND HISTORIC AND CULTURAL FEATURES THAT OFFER BENEFIT AND ARE ESSENTIAL TO THE CHARACTER OF THE DEER ISLE AREA. false false 210686 21055 PROMOTED THE VALUE OF LAND CONSERVATION, ENVIRONMENTAL PROTECTION, SIGNIFICANT OPEN SPACE, SCENIC AREAS, WILDLIFE HABITAT, NATURAL RESOURCES, AND HISTORIC AND CULTURAL FEATURES THAT OFFER PUBLIC BENEFIT. RELIED SUBSTANTIALLY ON VOLUNTEERS TO CARRY OUT THIS PURPOSE. 210686 true true false false false false true true false true true false false true false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 0 0 6 true false false false false false false false false false false false false X 10 10 false false false false false false false true true false false false true true true false true true false false X PAUL MILLER 2073482455 PO BOX 42 DEER ISLE ME 04627 X WOODY OSBORNE CHAIR 1.00 X X 0 0 0 WILLIAM WIEGMANN VICE CHAIR 1.00 X X 0 0 0 NATHAN DANE III TREASURER 1.00 X X 0 0 0 LINDA GLASER SECRETARY 1.00 X X 0 0 0 MICKIE FLORES TRUSTEE 1.00 X 0 0 0 NANCY GROSS TRUSTEE 1.00 X 0 0 0 KAREN HILL TRUSTEE 1.00 X 0 0 0 KENNETH KLEEMAN TRUSTEE 1.00 X 0 0 0 STEPHEN ROWAN TRUSTEE 1.00 X 0 0 0 DOUGLAS WILSON TRUSTEE 1.00 X 0 0 0 false false false 31945 36220 251109 3922 319274 PROGRAM FEES 9412 9412 WINGS. WAVES, WOODS INCOME 7623 7623 MISCELLANEOUS REVENUE 679 679 17714 11703 11703 18155 3922 14233 14233 14233 11390 36220 10813 577 577 6028 2687 3341 3341 366842 21055 26513 165293 105662 33367 26264 5907 3118 2269 520 13805 8850 2775 2180 1072 1072 2138 2138 14553 14553 21 21 1840 1840 19356 72 14528 4756 2695 2695 4452 4452 4280 2342 1938 2244 2244 7083 7083 8989 1856 7133 STEWARDSHIP 61953 61953 PROGRAMS and ACTIVITIES 17612 17612 SUPPLIES 7734 7734 LICENSES/DUES/SUBCRIPTION 4018 4018 1571 1571 346616 210686 94476 41454 7557 3313 120064 211870 250 10293 10293 6384 4985 270643 84065 193436 186578 632736 543476 61643 61643 1032363 1022158 2833 2688 2833 2688 X 399967 380792 430642 440157 198921 198521 1029530 1019470 1032363 1022158 20226 -30510 224 X false false X 528801 259683 206594 283803 319274 1598155 528801 259683 206594 283803 319274 1598155 1598155 11775 11111 24035 18625 11703 77249 1675404 147790 0.95390 0.92950 X X X X X X 34 835.15 1 false 280.00 1650 61643 false 240178 -4978 4676 230524 214544 870 29937 5172 240178 213670 400 4472 3998 214544 219503 2868 8701 213670 213346 18957 12800 219503 0.86120 0.13880 false false 180000 49500 130500 76135 20643 55492 13343 12757 586 1165 1165 186578 RESTRICTED ART 52000 DONATED ART HELD FOR SALE 9643 61643 SCHEDULE D, PAGE 1, PART II, LINE 9 CONSERVATION EASEMENTS ARE DEEMED TO BE WITHOUT ECONOMIC VALUE TO ISLAND HERITAGE TRUST AND HENCE ARE VALUED AT 0 FOR ACCOUNTING PURPOSES. THEY ARE RECORDED AT COST OR FAIR VALUE AT THE TIME OF DONATION LESS A 100% ALLOWANCE FOR IMPAIRMENT. SHORE DINNER 47610 36220 11390 3355 6786 60 612 47610 36220 11390 3355 6786 60 612 10813 577 FORM 990, PAGE 6, PART VI, LINE 11B THE TREASURER OF THE BOARD AND THE EXECUTIVE DIRECTOR REVIEW THE DRAFT FORM 990 AND PROVIDE REVISIONS AS NECESSARY. FORM 990, PAGE 6, PART VI, LINE 12C IF A CONFLICT OF INTEREST ARISES, THE BOARD MEMBER IS REQUIRED TO NOTIFY THE EXECUTIVE DIRECTOR AND THE CHAIR OF THE BOARD IMMEDIATELY. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE COMMITTEE APPROVED COMPENSATION FROM A BASELINE THAT WAS ESTABLISHED WHEN THE EXECUTIVE DIRECTOR WAS HIRED. THE BASELINE WAS DETERMINED FROM A STUDY OF SALARIES PAID BY OTHER LAND TRUSTS IN MAINE. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.