Kennebunkport Conservation Trust
- Assets
- $23.4m
- Revenue
- $2.1m
- Investments
- $0.0
- Employees
- 0
- Location
- Cape Porpoise, ME
- Founding
- 06/1973
- Data as of
- 12/2021
- EIN
- 23-7271573
Organization Overview
Kennebunkport Conservation Trust is located in Cape Porpoise, ME. The organization was established in 1973. According to its NTEE Classification (C34) the organization is classified as: Land Resources Conservation, under the broad grouping of Environment and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Kennebunkport Conservation Trust is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE TRUST IS DEDICATED TO PRESERVING LAND FOR USE BY CURRENT AND FUTURE GENERATIONS, AND TO MANAGING PROPERTIES IN A WAY THAT REFLECTS THE NATURAL AND CULTURAL HERITAGE OF KENNEBUNKPORT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WE ARE FOREVER PROTECTING AND CARING FOR OUR PROPERTIES WITH THE INTENTION OF BRINGING EACH TO ITS HIGHEST POTENTIAL. THIS INCLUDES ENSURING THE HEALTH OF CRITICAL HABITAT AND NATURAL AREAS, PERSERVING SPECTACULAR SCENIC VISTAS, MAINTAINING PUBLIC RECREATIONAL AREAS, PROVIDING ACCESS TO HARBOR ISLANDS, AND RESTORING OUR HISTORIC PROPERTIES TO THEIR MOST IMPORTANT PERIOD IN HISTORY. OVER 2,200 ACRES, 15 MILES OF TRAILS, A DOZEN ISLANDS, 7 BEACHFRONT LOTS, A LIGHTHOUSE, HISTORIC BOAT HOUSE, AND A HEADQUARTERS FULL OF ACTIVITY, YOU CAN SEE WHAT WEVE ACCOMPLISHED, THANKS TO OUR AWESOME MEMBERS
WE ARE FOREVER PROTECTING AND CARING FOR OUR PROPERTIES WITH THE INTENTION OF BRINGING EACH TO ITS HIGHEST POTENTIAL. THIS INCLUDES ENSURING THE HEALTH OF CRITICAL HABITAT AND NATURAL AREAS, PERSERVING SPECTACULAR SCENIC VISTAS, MAINTAINING PUBLIC RECREATIONAL AREAS, PROVIDING ACCESS TO HARBOR ISLANDS, AND RESTORING OUR HISTORIC PROPERTIES TO THEIR MOST IMPORTANT PERIOD IN HISTORY. OVER 2,200 ACRES, 15 MILES OF TRAILS, A DOZEN ISLANDS, 7 BEACHFRONT LOTS, A LIGHTHOUSE, HISTORIC BOAT HOUSE, AND A HEADQUARTERS FULL OF ACTIVITY, YOU CAN SEE WHAT WEVE ACCOMPLISHED, THANKS TO OUR AWESOME MEMBERS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Thomas Bradbury Executive Director | Officer | 40 | $0 |
Bud Danis Treasurer | OfficerTrustee | 5 | $0 |
Jerry Mullin Secretary | OfficerTrustee | 5 | $0 |
Russell Grady President | OfficerTrustee | 5 | $0 |
Pamela Morgan Vice President | OfficerTrustee | 5 | $0 |
Arnie Amoroso Director | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $276,027 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,360,413 |
| Noncash contributions included in lines 1a–1f | $176,152 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,636,440 |
| Total Program Service Revenue | $3,225 |
| Investment income | $339,082 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $17,959 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $42,023 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $20,297 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,060,143 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $182,909 |
| 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 | $255,086 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $10,827 |
| Payroll taxes | $17,303 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,990 |
| Fees for services: Accounting | $4,860 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $18,300 |
| Advertising and promotion | $10,901 |
| Office expenses | $42,086 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $24,917 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $64,286 |
| Insurance | $15,405 |
| All other expenses | $543 |
| Total functional expenses | $965,167 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $126,216 |
| Savings and temporary cash investments | $165,712 |
| 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 | $37,500 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $16,625,144 |
| Investments—publicly traded securities | $6,175,601 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $273,553 |
| Total assets | $23,403,726 |
| Accounts payable and accrued expenses | $2,692 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $120 |
| Total liabilities | $2,692 |
| Net assets without donor restrictions | $22,226,672 |
| Net assets with donor restrictions | $1,174,362 |
| 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 | $23,403,726 |
Grants Recieved
Over the last fiscal year, we have identified 9 grants that Kennebunkport Conservation Trust has recieved totaling $141,607.
| Awarding Organization | Amount |
|---|---|
Andrew P Barowsky Foundation Inc Garden City, NY PURPOSE: GENERAL EXEMPT PURPOSE | $98,389 |
Goldman Sachs Charitable Gift Fund New York, NY PURPOSE: COMMUNITY OUTREACH & ENRICHMENT PROGRAMS | $25,000 |
Morgan Stanley Global Impact Funding Trust Inc Indianapolis, IN PURPOSE: UNRESTRICTED GENERAL SUPPORT | $10,000 |
William J J Gordon Family Foundation New York, NY PURPOSE: GENERAL & UNRESTRICTED | $4,000 |
King Family Foundation Boston, MA PURPOSE: SUPPORT | $2,000 |
Stoddard Charitable Trust Worcester, MA PURPOSE: SC GRANT-JUDITH KING | $1,000 |
Endowment Analysis
| Beg. Balance | $395,663 |
| Earnings | $36,206 |
| Net Contributions | $84,464 |
| Other Expense | $228,140 |
| Ending Balance | $288,193 |
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 |