2025-02-12T12:27:23-06:00 2024-09-30 010463013 Purdy Powers & Company 130 Middle Street Portland ME 04101 990 2023-10-01 222736834 Cape Elizabeth Land Trust CAPE 2077676054 330 Ocean House Road Cape Elizabeth ME 04107 David Briman Executive Director 2077676054 2025-02-11 1 1 David J Shorette CPA P00086553 2077753496 2025-02-11 2023 2025-03-06 01:10:19Z David Briman 330 Ocean House Road Cape Elizabeth ME 04107 2018591 0 X www.capelandtrust.org X 1985 ME The Cape Elizabeth Land Trust permanently conserves and provides tewardship for lands and easements located in Cape Elizabeth, Maine. 13 13 8 200 0 0 1128073 514922 1667 2338 113585 15014 1487 3456 1244812 535730 0 0 0 0 314711 366215 0 0 204132 143201 243472 457912 609687 786900 -73957 9191158 9577384 533398 153071 8657760 9424313 The Cape Elizabeth Land Trust permanently conserves and provides stewardship for lands and easements located in Cape Elizabeth, Maine 0 0 219416 5794 Permanent conservation and stewardship of lands and easements that provide a public benefit of public access/recreation, protection of natural resources, scenic value of historical importance. Environmental education programs are offered for Cape Elizabeth Schools, senior residences, and through community service programs. 219416 1 1 0 0 0 0 1 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 37 0 1 8 1 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X David Briman 2077676054 330 Ocean House Road Cape Elizabeth ME 04107 Celeste Bannock Director 1.00 X 0 0 0 Chris Tullmann Vice President 1.00 X 0 0 0 Dennis Leiner Director 3.00 X 0 0 0 Jill Darling Director 3.00 X 0 0 0 Kevin Jordan Director 1.00 X 0 0 0 Liz Murley President 15.00 X X 0 0 0 Lynn Bailets Director 4.00 X 0 0 0 Marybeth Richardson Secretary 3.00 X X 0 0 0 Rick Rosu Myles Director 2.60 X 0 0 0 Robert Ayotte Treasurer 3.00 X X 0 0 0 Whitney Hess Director 3.00 X 0 0 0 Alison Darling Director 1.00 X 0 0 0 David Wennberg Director 2.00 X 0 0 0 David Briman Executive Director 40.00 X 57404 0 0 57404 0 0 0 0 0 0 0 68192 106577 5000 335153 462 514922 Program Service Fees 900099 2338 2338 2338 124649 124649 1226023 1291658 44000 -65635 -44000 -109635 -109635 147203 106577 147203 0 665 0 665 665 Misc Income 900099 2791 2791 2791 535730 5794 0 15014 57404 22564 21944 12896 247758 97388 94710 55660 7934 3119 3033 1782 28004 11008 10705 6291 25115 9872 9601 5642 4358 1323 2874 161 24038 7297 15850 891 15541 4804 9980 757 2130 810 851 469 9388 6418 1932 1038 14809 9875 3210 1724 13591 9332 2465 1794 Allowance of Uncollecti 82785 82785 Miscellaneous 20738 7457 3848 9433 Repairs & Maintenance 16597 12230 2841 1526 Program Expenses 14803 8302 375 6126 24694 7617 1920 15157 609687 219416 186139 204132 369917 163392 631524 0 380299 94300 13069 8003 7275 6497 11534 17928 415857 123653 307013 292204 3891038 5459571 3579489 3535489 9191158 9577384 33398 28071 500000 125000 533398 153071 X 4313433 5085589 4344327 4338724 8657760 9424313 9191158 9577384 X -73957 852408 21298 -23196 -10000 X X 0 1 X 1 0 X 6285494 1924649 805227 1118073 514922 10648365 6285494 1924649 805227 1118073 514922 10648365 2044091 8604274 7182 34654 78066 113585 124649 358136 849 16575 715 519 2791 21449 11027950 13013 0.78020 0.79820 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X X 16 488.50 1 1 250.00 5000 1738596 325712 2064308 1642901 -25000 120695 1738596 1777221 25000 -159320 1642901 1395093 292093 90035 1777221 69307 1300000 25786 1395093 0.02158 0.78335 0.19507 0 0 370172 105254 264918 45685 18399 27286 292204 Property for Conservation 3535489 3535489 Mortgage Payable 125000 125000 X 1405068 852408 40126 892534 512534 23196 23196 535730 628515 18828 18828 609687 0 609687 Part II, Line 5: As a matter of policy and practice, CELT is committed to monitoring each conservation easement on an annual fiscal year basis. Such monitoring visits occur in accordance with CELT's Easement Monitoring Policy and Easement Enforcement Policy approved and amended by the Board, and found in CELT's policy manual. Part II, Line 9: Conservation easements are included in Other Assets on Line 15 of the balance sheet on page 11, along with donated and acquired lands for conservation. Part V, Line 4: The Endowment Fund is designated by the Board of Directors for long-term purposes. The income earned on the Endowment Fund will be used to fund the CELT's ongoing mission. Part X, Line 2: Management of CELT believes it had no material uncertain tax positions and, accordingly, it will not recognize any liability for unrecognized tax benefits. Wet Paint Auction 250430 103528 146902 146902 Other 3350 3049 301 301 253780 106577 147203 147203 147203 0 Form 990, Part VI, Section A, line 6 Donors that make a contribution of cash or in-kind in an amount specified by the board shall become members of the corporation and thus are entitled to vote in electing the Board of Directors. Form 990, Part VI, Section A, line 7a The directors are elected by the members at the annual meeting. Form 990, Part VI, Section B, line 11b The Finance Committee reviews the Form 990 and required schedules in detail prior to filing. Form 990, Part VI, Section B, line 12c The Office and Finance Coordinator distributed the policy to the Board and Committee members. These members review the policy, list any conflicts, sign and return the policy to the Office and Finance Coordinator for filing. The Governance Committee Chair reviews all completed policies for conflicts. Form 990, Part VI, Section B, line 15 The compensation of the Executive Director is determined annually by the full Board of Directors. Form 990, Part VI, Section C, line 19 The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request at our office. Form 990, Part XI, line 9: To Adjust Prior Year Pledge -10,000. Form 990, Part XII, Line 2c: The process of audit oversight has not changed from the previous year.