2024-11-15T15:06:29-05:00 2023-12-31 010493997 ONE RIVER CPAS 46 FIRSTPARK DRIVE OAKLAND ME 049635362 990 2023-01-01 010472641 RANGELEY LAKES HERITAGE TRUST INC RANG 2078647311 2424 MAIN STREET RANGELEY ME 04970 HEATON ROBERTSON TREASURER 2073219168 2024-11-14 true true BRETT R JENSEN CPA P01888543 2078731603 2024-11-15 2023 2024-10-15 13:58:12Z DAVID MILLER 8195382 false X WWW.RLHT.ORG X 1991 ME TO CONSERVE AND STEWARD THE NATURAL AND HISTORICAL RESOURCES OF THE RANGELEY LAKES REGION FOR THE BENEFIT OF THE COMMUNITY AND FUTURE GENERATIONS. 20 20 30 115 55245 49104 4103265 6250332 37007 14265 104744 267233 56836 58872 4301852 6590702 389792 2150000 0 463014 556559 0 328211 586412 710523 1439218 3417082 2862634 3173620 20625495 22519293 1891787 439681 18733708 22079612 TO CONSERVE AND STEWARD THE NATURAL AND HISTORICAL RESOURCES OF THE RANGELEY LAKES REGION FOR THE BENEFIT OF THE COMMUNITY AND FUTURE GENERATIONS. false false 2856391 2150000 4427 PROTECT THE NATURAL RESOURCES OF THE RANGELEY LAKES REGION. CONSERVE 14,000 ACRES OF LAND, INCLUDING 50 MILES OF LAKE AND RIVER FRONTAGE, 15 ISLANDS AND THE MAJESTIC 2,443 FOOT BALD MOUNTAIN. 37178 9838 ECOVENTURE OUTDOOR PROGRAMS - EDUCATIONAL PROGRAMS FOR ADULTS AND KIDS 2893569 true true false false false false true false false true true false false false false false true false false false false false false false false false false true false false false false false false false false false false true false false false true false false false false true 14 0 30 true true true false false false false false false false false false false false X 20 20 true false false false false true true true true false false true true true false false true true true false X X DAVID MILLER 2078647311 2424 MAIN STREET RANGELEY ME 04970 DAVID MILLER EXECUTIVE DI 40.00 X 116257 0 18737 IAN ADELMAN DIRECTOR 1.00 X 0 0 0 LAURA APPELL-WARREN DIRECTOR 1.00 X 0 0 0 MERANNE BEHRENDS DIRECTOR 1.00 X 0 0 0 BEN BOWDITCH DIRECTOR 1.00 X 0 0 0 PAT BUTLER VICE PRESIDE 4.00 X X 0 0 0 LINDA DEXTER DIRECTOR 1.00 X 0 0 0 GEOFFREY HAND DIRECTOR 1.00 X 0 0 0 ANDREW HIGGINS DIRECTOR 1.00 X 0 0 0 DAN HIGGINS DIRECTOR 1.00 X 0 0 0 ALEX INGRAHAM DIRECTOR 1.00 X 0 0 0 EMMETT LESCROART DIRECTOR 1.00 X 0 0 0 RENEE LEVI DIRECTOR 1.00 X 0 0 0 RYAN MCKEWON DIRECTOR 1.00 X 0 0 0 SARAH MEDINA DIRECTOR 1.00 X 0 0 0 JOHN MORTON DIRECTOR 1.00 X 0 0 0 BILL OPPENHEIM DIRECTOR 1.00 X 0 0 0 ELLEN OPPENHEIM SECRETARY 4.00 X X 0 0 0 H PAUL REYNOLDS PRESIDENT 4.00 X X 0 0 0 HEATON ROBERTSON TREASURER 4.00 X X 0 0 0 ROB WELCH DIRECTOR 1.00 X 0 0 0 116257 18737 1 false false false 1752752 4497580 621000 6250332 ECOVENTURE EDUCATIONAL PROGRA 9838 9838 LAND INCOME: TIMBER SALES 4427 4427 14265 91482 91482 370180 349137 21043 21043 21043 1396570 4000 1221840 2979 174730 1021 175751 -812 176563 65738 30724 35014 35014 LAND LEASE AND RENTAL INCOME 2815 2815 2815 6590702 14265 55245 270860 2150000 2150000 134995 67497 33749 33749 330447 209893 60277 60277 27594 15720 6899 4975 28547 16093 7137 5317 34976 20986 6995 6995 732 732 29212 29212 68709 24315 14798 29596 16204 12153 810 3241 34848 12317 8264 14267 20585 6999 6793 6793 19831 11899 3966 3966 28950 21712 2895 4343 32209 17034 6070 9105 19702 12806 591 6305 CONTRACT LABOR 206599 82640 10330 113629 EASEMENT EXPENSE 63839 63839 REPAIRS & MAINT 63676 47757 12735 3184 PROPERTY TAXES 30872 25315 1852 3705 74555 44650 11141 18764 3417082 2893569 195302 328211 2319759 475987 908195 1138424 1047017 651864 16919 11082 18874898 661378 14277598 18213520 2056007 1894043 134373 20625495 22519293 121268 107805 17938 55679 1752581 276197 1891787 439681 X 14766158 19925177 3967550 2154435 18733708 22079612 20625495 22519293 X 3173620 176877 -4593 X false true X true true X 456391 870417 2733481 4103265 6250332 14413886 141252 40848 37007 14265 233372 1361 1936 2815 6112 456391 1011669 2775690 4142208 6267412 14653370 80000 261952 1437205 579500 137200 2495857 80000 261952 1437205 579500 137200 2495857 12157513 37249 131598 23983 37410 91482 321722 25452 51055 41121 40843 158471 37249 157050 75038 78531 132325 480193 93820 93820 587460 1168719 2850728 4220739 6399737 15227383 0.79840 0.67810 0.03000 0.04000 X PART III, LINE 12 93,820 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X 15 7457.00 1 false 40.00 5522 2056007 37530 389722 569511 19705 1894043 2648516 -436839 122554 33116 2056007 2081874 187754 531096 115233 36975 2648516 2065989 102927 66818 20224 2081874 1710557 410506 50390 4684 2065989 1.00000 false false 16160414 16160414 2394776 514540 1880236 319708 146838 172870 18213520 6725973 176877 176877 6549096 41606 41606 6590702 3770856 349097 349097 3421759 -4677 -4677 3417082 SCHEDULE D, PAGE 1, PART II, LINE 9 THE ORGANIZATION RECORDS EACH CONSERVATION EASEMENT AT 1 ON THE BALANCE SHEET. SCHEDULE D, PAGE 2, PART V, LINE 4 TO PROVIDE A RELIABLE FUNDING SOURCE FOR THE ORGANIZATION. SCHEDULE D, PAGE 4, PART XI, LINE 4B 990-T INCOME 41,606 SCHEDULE D, PAGE 4, PART XII, LINE 2D 990-T ACTIVITY EXPENSES 349,097 SCHEDULE D, PAGE 4, PART XII, LINE 4B BOOK TO TAX DEPRECIATION -42,945 BOOK / TAX DEPRECIATION DIFFERENCE 38,268 false SEVEN ISLANDS LAND COMPANY PO BOX 1168 BANGOR ME 044021168 621777455 501C3 60000 NRCS CONSERVATION FOREST SOCIETY OF MAINE 209 STATE ST FLOOR 2 BANGOR ME 04401 020413555 501C3 2090000 FMV EASEMENT LAND CONSERVATION 2 X 1 621000 FMV false false false FORM 990, PAGE 6, PART VI, LINE 2 BILL OPPENHEIM ELLEN OPPENHEIM DIRECTOR SECRETARY MARRIED COUPLE ANDREW HIGGINS DAN HIGGINS DIRECTOR DIRECTOR BROTHERS FORM 990, PAGE 6, PART VI, LINE 7A THE ORGANIZATION HOLDS AN ANNUAL ELECTION OF ITS BOARD MEMBERS BY VOTE OF ITS MEMBERS. FORM 990, PAGE 6, PART VI, LINE 7B ARTICLE 5 (ELECTION AND REMOVAL OF OFFICERS) AND ARTICLE 12 (AMENDMENT OF THE BYLAWS) ARE SUBJECT TO MEMBERSHIP APPROVAL. FORM 990, PAGE 6, PART VI, LINE 11B A DRAFT OF THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE FINANCE COMMITTEE OF THE BOARD. FINAL APPROVAL OF THE FORM 990 IS BY VOTE OF THE FULL BOARD. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION IS ESTABLISHED BASED ON SALARY SURVEYS PROVIDED. FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION IS ESTABLISHED BASED ON SALARY SURVEYS PROVIDED. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION PROVIDES ACCESS TO GOVERNING DOCUMENTS BY REQUEST AND VIA A THIRD-PARTY WEBSITE. FORM 990, PART XI, LINE 9 BOOK TO TAX DIFF ON ASSET SALE G/L 42 BOOK TO TAX DEPRECIATION -4,635 TOTAL -4,593 CUPSUPTIC LAKE PARK AND CAMPGROUND LLC PO BOX 326 OQUOSSOC ME 04964 452529442 CAMPGROUND ME 329440 198618 RANGELEY L AKES HERITAGE TRUST INC