Blue Hill Heritage Trust Inc
- Assets
- $14.9m
- Revenue
- $2.4m
- Investments
- $0.0
- Employees
- 8
- Location
- Blue Hill, ME
- Founding
- 02/1986
- Data as of
- 12/2020
- EIN
- 22-2655830
Organization Overview
Blue Hill Heritage Trust Inc is located in Blue Hill, ME. The organization was established in 1986. 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, Blue Hill Heritage Trust Inc employed 8 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Blue Hill Heritage Trust Inc 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 12/2020, Blue Hill Heritage Trust Inc generated $2.4m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 28.1% each year . All expenses for the organization totaled $634.8k during the year ending 12/2020. While expenses have increased by 13.7% per year over the past 6 years. They've been increasing with an increasing level of total revenue. 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
TO LEAD IN CONSERVING LAND, WATER, AND WILDLIFE HABITAT ON THE GREATER BLUE HILL PENINSULA; TO TEACH AND PRACTICE A STEWARDSHIP ETHIC; AND, TO PROMOTE ECOLOGICAL, ECONOMIC, AND COMMUNITY HEALTH FOR THIS AND FUTURE GENERATIONS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION WORKED TO 1) PROTECT VALUABLE CONSERVATION LAND FOR THE BENEFIT OF THE HUMAN AND NATURAL COMMUNITIES OF THE REGION 2) MONITORED ITS 70 EASEMENT PROPERTIES (3650 ACRES) AND MAINTAINED RELATIONSHIPS WITH CURRENT OWNERS 3) MANAGED THE 8,097 ACRES OF CONSERVATION LAND OWNED BY THE TRUST, FOR THE PRESERVATION OF CONSERVATION VALUE 4) MAINTAINED PUBLIC ACCESS ON 27 MILES OF TRAILS AND MULTIPLE SHORELINE ACCESS POINTS 5) SERVED ITS COMMUNITIES BY OFFERING FREE AND PUBLIC EDUCATIONAL PROGRAMS, FOR BOTH CHILDREN AND ADULTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Hans Carlson Executive Di | Officer | 40 | $91,300 |
Hannah Webber Vice Preside | OfficerTrustee | 4 | $0 |
Terry Moulton Secretary | OfficerTrustee | 3 | $0 |
Samantha Haskell President | OfficerTrustee | 4 | $0 |
Marcia Mckeague Treasurer | OfficerTrustee | 4 | $0 |
Peter Clapp Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $511,408 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,659,650 |
| Noncash contributions included in lines 1a–1f | $342,689 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,171,058 |
| Total Program Service Revenue | $1,852 |
| Investment income | $53,162 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $1,333 |
| Net Gain/Loss on Asset Sales | $177,551 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,404,956 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $376,261 |
| Pension plan accruals and contributions | $4,692 |
| Other employee benefits | $0 |
| Payroll taxes | $30,743 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $6,734 |
| Fees for services: Accounting | $12,294 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $13,532 |
| Fees for services: Other | $56,956 |
| Advertising and promotion | $0 |
| Office expenses | $17,543 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $11,604 |
| Travel | $1,865 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $7,863 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $11,347 |
| Insurance | $17,672 |
| All other expenses | $14,155 |
| Total functional expenses | $634,831 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $120,744 |
| Savings and temporary cash investments | $925,971 |
| Pledges and grants receivable | $1,045,917 |
| Accounts receivable, net | $1,690 |
| 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 | $3,925 |
| Net Land, buildings, and equipment | $9,007,784 |
| Investments—publicly traded securities | $3,486,702 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $335,000 |
| Total assets | $14,927,733 |
| Accounts payable and accrued expenses | $23,902 |
| 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 | $160,879 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $184,781 |
| Net assets without donor restrictions | $7,875,348 |
| Net assets with donor restrictions | $6,867,604 |
| 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 | $14,927,733 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Blue Hill Heritage Trust Inc has recieved totaling $57,500.
| Awarding Organization | Amount |
|---|---|
Laurence B Flood Foundation Inc Blue Hill, ME PURPOSE: GENERAL USE | $25,000 |
Becton Family Foundation Tr Homosassa, FL PURPOSE: CONTRIBUTION TO PURCHASE ON MT. WALL | $20,000 |
Becton Family Foundation Tr Homosassa, FL PURPOSE: CONTRIBUTION FOR A SUMMER INTERN | $7,500 |
Becton Family Foundation Tr Homosassa, FL PURPOSE: CONTRIBUTION TO GENERAL FUND | $5,000 |
Endowment Analysis
| Beg. Balance | $124,500 |
| Earnings | $8,619 |
| Net Contributions | $9,165 |
| Other Expense | $8,619 |
| Ending Balance | $133,665 |
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 |