Nonprofit · EIN 01-0416936
VINALHAVEN LAND TRUST INC
Tax-exempt · VINALHAVEN, ME 04863
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $522,827 | $374,282 | $148,545 | $9,429,728 | $4,363 | $9,425,365 |
| December 31, 2023 | 990 | $394,562 | $347,726 | $46,836 | $9,130,759 | $5,916 | $9,124,843 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $382,127
- Membership dues
- $17,650
- Program service revenue
- $0
- Investment income
- $137,036
- Net gain from sales of assets
- $64,586
- Net income from sales of inventory
- $3,219
- Other revenue
- $3,664
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $82,177
- Other salaries and wages
- $127,944
- Salaries, compensation and benefits (total)
- $226,618
- Professional fundraising fees
- $0
- Legal fees
- $585
- Accounting fees
- $4,500
- Occupancy
- $6,410
- Depreciation
- $7,350
- Program services (functional)
- $235,461
- Management and general (functional)
- $120,612
- Fundraising (functional)
- $18,209
Balance sheet and other
- Total assets, start of year
- $9,130,759
- Total assets, end of year
- $9,429,728
- Total liabilities, end of year
- $4,363
- Net assets, end of year
- $9,425,365
- Land, buildings and equipment
- $5,660,413
- Publicly traded securities
- $3,399,654
- Net assets without donor restrictions
- $1,233,072
- Net assets with donor restrictions
- $8,192,293
- Gross receipts
- $755,328
- Employees
- 5
- Volunteers
- 119
- Year formed
- 1986
- State of legal domicile
- ME
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANDREA HOGAN | EXECUTIVE DI Trustee or director, Officer | 40 | $82,177 |
| TORIA BRETT | TRUSTEE Trustee or director | 0.5 | $0 |
| HILLARY BUNKER | TRUSTEE Trustee or director | 0.5 | $0 |
| ART CARPENTER | TRUSTEE Trustee or director | 0.5 | $0 |
| ERIC DAVIS | TRUSTEE Trustee or director | 0.5 | $0 |
| CLAUDIA DENGLER | TRUSTEE Trustee or director | 0.5 | $0 |
| JOSHUE ECKELS | SECRETARY Trustee or director, Officer | 0.5 | $0 |
| BETH GILFORD | TRUSTEE Trustee or director | 0.5 | $0 |
| BEN ISELIN | TRUSTEE Trustee or director | 0.5 | $0 |
| LEVIN CAMPBELL JR | FORMER TRUST Trustee or director | 0.5 | $0 |
| CAY KENDRICK | TRUSTEE Trustee or director | 0.5 | $0 |
| LUCY MCCARTHY | TRUSTEE Trustee or director | 0.5 | $0 |
| MOLLY MILLER | TRUSTEE Trustee or director | 0.5 | $0 |
| HANNAH NOYES | TRUSTEE Trustee or director | 0.5 | $0 |
| KEELEY PHILBROOK | TRUSTEE Trustee or director | 0.5 | $0 |
4 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARJORIE STRATTON | FORMER TRUST Trustee or director | 0.5 | $0 |
| ELIZABETH SWAIN | PRESIDENT Trustee or director, Officer | 0.5 | $0 |
| YVONNE THOMAS | VICE PRESIDE Trustee or director, Officer | 0.5 | $0 |
| MARK TOLETTE | TREASURER Trustee or director, Officer | 0.5 | $0 |
990 for the year ended December 31, 2023: 20 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANDREA HOGAN | EXECUTIVE DI Trustee or director, Officer | 40 | $77,874 |
| JIM BOONE | FORMER TRUST Trustee or director | 0.5 | $0 |
| TORIA BRETT | TRUSTEE Trustee or director | 0.5 | $0 |
| HILLARY BUNKER | TRUSTEE Trustee or director | 0.5 | $0 |
| ART CARPENTER | TRUSTEE Trustee or director | 0.5 | $0 |
| ERIC DAVIS | TRUSTEE Trustee or director | 0.5 | $0 |
| CLAUDIA DENGLER | TRUSTEE Trustee or director | 0.5 | $0 |
| JOSHUE ECKELS | SECRETARY Trustee or director, Officer | 0.5 | $0 |
| BETH GILFORD | TRUSTEE Trustee or director | 0.5 | $0 |
| BEN ISELIN | TRUSTEE Trustee or director | 0.5 | $0 |
| BILL JAQUES | FORMER TRUST Trustee or director | 0.5 | $0 |
| LEVIN CAMPBELL JR | PRESIDENT Trustee or director, Officer | 0.5 | $0 |
| CAY KENDRICK | TRUSTEE Trustee or director | 0.5 | $0 |
| LUCY MCCARTHY | TRUSTEE Trustee or director | 0.5 | $0 |
| HANNAH NOYES | TRUSTEE Trustee or director | 0.5 | $0 |
| KEELEY PHILBROOK | TRUSTEE Trustee or director | 0.5 | $0 |
| MARJORIE STRATTON | TRUSTEE Trustee or director | 0.5 | $0 |
| ELIZABETH SWAIN | VICE PRESIDE Trustee or director, Officer | 0.5 | $0 |
| YVONNE THOMAS | TRUSTEE Trustee or director | 0.5 | $0 |
| MARK TOLETTE | TREASURER Trustee or director, Officer | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 268, VINALHAVEN, ME 04863-0268
- Principal officer (990 for 2024)
- ELIZABETH SWAIN, PO BOX 268, VINALHAVEN, ME 048630268
- Signed the 990
- ELIZABETH SWAIN, PRESIDENT
- Phone
- (207) 863-2543
- Website
- WWW.VINALHAVENLANDTRUST.ORG
- Return prepared by
- MURPHY POWERS & WILSON CPAS PC
Mission
VINALHAVEN LAND TRUST PROMOTES THE CONSERVATION OF OUR ISLAND'S SIGNIFICANT PLANT AND WILDLIFE HABITAT, OUR WATER RESOURCES, AND SCENIC OR HISTORIC SPACES IN ORDER TO PRESERVE THE TRADITIONAL CHARACTER OF THE COMMUNITY FOR GENERATIONS TO COME.
Program accomplishments
- VINALHAVEN LAND TRUST CONTINUES TO PROVIDE STEWARDSHIP TO PROPERTIES THAT IT HAS UNDER EASEMENT OR OWNS OUTRIGHT AS ITS PRIMARY PURPOSE.Expenses $141,659
- THE LAND TRUST PROVIDED PROGRAMS TO THE COMMUNITY THROUGH ENVIRONMENTAL EDUCATION PROGRAMS AT THE SCHOOL AND A YEAR-ROUND WALKS AND TALKS PROGRAM, OPEN TO ALL AT NO CHARGE.Expenses $93,802
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 01-0416936
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1986
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Environment (C340)
- Assets (IRS master file)
- $9,429,728
- Income (IRS master file)
- $755,328
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $522,827 | $374,282 | $9,429,728 | IRS |
| 990 | December 2023 | $394,562 | $347,726 | $9,130,759 | XML |
| 990 | December 2022 | $645,847 | $353,760 | $8,859,500 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 01-0416936).
Questions about VINALHAVEN LAND TRUST INC
- What is the EIN of VINALHAVEN LAND TRUST INC?
- The employer identification number (EIN) of VINALHAVEN LAND TRUST INC is 01-0416936.
- Is VINALHAVEN LAND TRUST INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1986.
- Are donations to VINALHAVEN LAND TRUST INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does VINALHAVEN LAND TRUST INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of VINALHAVEN LAND TRUST INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did VINALHAVEN LAND TRUST INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of VINALHAVEN LAND TRUST INC?
- The 990 for the year ended December 31, 2024 names ELIZABETH SWAIN.
- Who are the officers and directors of VINALHAVEN LAND TRUST INC?
- The 990 for the year ended December 31, 2024 lists 19 people; 1 received compensation from the organization, the highest $82,177 (ANDREA HOGAN, EXECUTIVE DI).
- How much revenue does VINALHAVEN LAND TRUST INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $522,827, expenses of $374,282 and total assets of $9,429,728 at year end.
Other nonprofits in VINALHAVEN
- ISLANDS COMMUNITY MEDICAL SERVICES INC EIN 01-6012835 · last filed 990 for 2025
- FOX ISLANDS ELECTRIC COOPERATIVE INC EIN 01-0333304 · last filed 990 for 2025
- VINALHAVEN ELDERCARE SERVICES- RESOURCES EIN 04-3380438 · last filed 990 for 2025
- VINALHAVEN HOUSING INITIATIVE EIN 92-1202640 · last filed 990 for 2024
- PARTNERS IN ISLAND EDUCATION INC EIN 01-0527404 · last filed 990 for 2025
- ISLAND VILLAGE CHILDCARE EIN 38-3782566 · last filed 990 for 2025
- FRIENDS OF THE VINALHAVEN PUBLIC LIBRARY EIN 01-0421208 · last filed 990 for 2025
- VINALHAVEN HISTORICAL SOCIETY THE EIN 01-0374181 · last filed 990-EZ for 2025