Western Foothills Land Trust
- Assets
- $2.3m
- Revenue
- $379.7k
- Investments
- $0.0
- Employees
- 5
- Location
- Norway, ME
- Founding
- 03/1988
- Data as of
- 12/2021
- EIN
- 01-6083123
Organization Overview
Western Foothills Land Trust is located in Norway, ME. The organization was established in 1988. According to its NTEE Classification (C34) the organization is classified as: Land Resources Conservation, under the broad grouping of Environment and related organizations. As of 12/2021, Western Foothills Land Trust employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Western Foothills Land Trust is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Western Foothills Land Trust generated $379.7k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (8.7%) each year. All expenses for the organization totaled $281.1k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (13.9%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
LAND AND NATURAL RESOURCE PROTECTION IN THE GREATER OXFORD HILLS AREA OF WESTERN MAINE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
LAND AND NATURAL RESOURCE PROTECTION IN THE GREATER OXFORD HILLS AREA OF WESTERN MAINE
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lee Dassler Executive Director | Officer | 40 | $49,791 |
Joseph Zilinsky Vice President | OfficerTrustee | 2 | $0 |
Carl Costanzi President | Trustee | 2 | $0 |
Robert Van Nest Director | Trustee | 2 | $0 |
Beth Calhoun Treasurer | Trustee | 2 | $0 |
Sienna Tinsley Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $1,765 |
| Fundraising events | $6,692 |
| Related organizations | $0 |
| Government grants | $3,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $267,235 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $278,692 |
| Total Program Service Revenue | $100,968 |
| Investment income | $27 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $379,687 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $49,791 |
| Compensation of current officers, directors, key employees. | $16,597 |
| Compensation to disqualified persons | $73,694 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $600 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,934 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,171 |
| Office expenses | $16,804 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $4,835 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $350 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $13,689 |
| Insurance | $7,643 |
| All other expenses | $0 |
| Total functional expenses | $281,053 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $358,237 |
| Savings and temporary cash investments | $24,800 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $1,915,066 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,298,103 |
| Accounts payable and accrued expenses | -$9,445 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $810,000 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $800,555 |
| Net assets without donor restrictions | $1,158,502 |
| Net assets with donor restrictions | $339,046 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,298,103 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Western Foothills Land Trust has recieved totaling $143,000.
| Awarding Organization | Amount |
|---|---|
The Rhoads Family Environmental Fund Pittsburgh, PA PURPOSE: GENERAL OPERATING | $90,000 |
Quimby Family Foundation Portland, ME PURPOSE: 2021 MOVEMENT GRANT | $20,000 |
Elmina B Sewall Foundation Freeport, ME PURPOSE: GENERAL OPERATING SUPPORT | $15,000 |
Open Space Institute Land Trust Inc New York, NY PURPOSE: PROTECTION OF THE SEBAGO WATERSHED IN MAINE | $10,000 |
Onion Foundation Wayne, ME PURPOSE: GENERAL PURPOSE | $8,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Maine Coast Heritage Trust Topsham, ME | $288,737,271 | $21,037,195 |
Mahoosuc Land Trust Inc Bethel, ME | $6,057,135 | $8,974,124 |
Elliotsville Foundation Inc Portland, ME | $37,052,025 | $5,307,911 |
Friends Of Acadia Bar Harbor, ME | $82,291,605 | $9,023,767 |
Down East Lakes Land Tr Grand Lake Stream, ME | $31,521,154 | $5,353,217 |
Upper Valley Land Trust Inc Hanover, NH | $20,149,822 | $4,243,295 |
Coastal Mountains Land Trust Camden, ME | $9,283,944 | $2,270,917 |
Cape Elizabeth Land Trust Inc Cape Elizabeth, ME | $7,668,896 | $878,138 |
The Monadnock Conservancy Keene, NH | $11,060,426 | $1,594,426 |
Scarborough Land Conservation Trust Scarborough, ME | $6,734,487 | $2,967,081 |
Kennebunkport Conservation Trust Cape Porpoise, ME | $23,403,726 | $2,060,143 |
Brunswick-Topsham Land Trust Inc Brunswick, ME | $5,391,135 | $1,180,824 |