STRATEGY STUDIO / PUBLIC DATA EXPLORER

MAINE WILDERNESS WATERSHED TRUST INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
MAINE WILDERNESS WATERSHED TRUST INC (EIN 01-0446281)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-06-07
IRS object ID
202341589349300914
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2023-06-07T13:13:14-04:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN043353527PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1AMY P TRUNNELL CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1200 OLD KENTS HILL RDAddressLine1Txt
CityREADFIELDCityNm
State AbbreviationMEStateAbbreviationCd
ZIP043554132ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN010446281EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MAINE WILDERNESS WATERSHED TRUSTBusinessNameLine1Txt
Business Name Line2INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlMAINBusinessNameControlTxt
Phone2078354535PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 5660AddressLine1Txt
CityAUGUSTACityNm
State AbbreviationMEStateAbbreviationCd
ZIP04332ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCAPOFREDDI MATTHEWPersonNm
Person TitleDIR/ TREASURER 04/23PersonTitleTxt
Phone2078354535PhoneNum
Signature2023-06-07SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstMATTHEWPersonFirstNm
Person LastCAPOFREDDIPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonAMY P TRUNNELLPreparerPersonNm
PTINP01201030PTIN
Phone2076859202PhoneNum
Preparation2023-06-07PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1PIERCE POND WATERSHED TRUSTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerDOUGHERTY ANNEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line125 LAURENCE PLACEAddressLine1Txt
CityPLYMOUTH MEETINGCityNm
State AbbreviationPAStateAbbreviationCd
ZIP19462ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$514,786GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.MWWT.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1989FormationYr
Legal Domicile StateMELegalDomicileStateCd
Activity Or MissionTO PROTECT THE WILD CHARACTER, NATURAL RESOURCES, AND SCENIC BEAUTY OF PIERCE POND WATERSHED AND PRESERVE TRADITIONAL PUBLIC RECREATIONAL USE OF THE AREA.ActivityOrMissionDesc
Voting Members Governing Body20VotingMembersGoverningBodyCnt
Voting Members Independent20VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers35TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$339,448PYContributionsGrantsAmt
CY Contributions Grants$194,303CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$52,971PYInvestmentIncomeAmt
CY Investment Income$6,146CYInvestmentIncomeAmt
CY Other Revenue$2,430CYOtherRevenueAmt
PY Total Revenue$392,419PYTotalRevenueAmt
CY Total Revenue$202,879CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$4,000CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$20,000PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$15,575CYTotalFundraisingExpenseAmt
PY Other Expenses$141,577PYOtherExpensesAmt
CY Other Expenses$120,067CYOtherExpensesAmt
PY Total Expenses$161,577PYTotalExpensesAmt
CY Total Expenses$124,067CYTotalExpensesAmt
PY Revenues Less Expenses$230,842PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$78,812CYRevenuesLessExpensesAmt
Total Assets BOY$2,821,489TotalAssetsBOYAmt
Total Assets EOY$2,795,938TotalAssetsEOYAmt
Total Liabilities EOY$90TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,821,489NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,795,848NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO PROTECT THE WILD CHARACTER, NATURAL RESOURCES, AND SCENIC BEAUTY OF PIERCE POND WATERSHED AND PRESERVE TRADITIONAL PUBLIC RECREATIONAL USE OF THE AREA.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$5,248ExpenseAmt
DescLAND PROTECTION MWWT WORKS COOPERATIVELY WITH OTHER WATERSHED LANDOWNERS TO CONSERVE THE WILDLIFE, WATER QUALITY, AND OTHER NATURAL RESOURCES OF THE PIERCE POND WATERSHED. MWWT HAS CONSERVED 10,500 ACRES AND OVER 30 MILES OF SHORELINE, THROUGH THE PURCHASE OF CONSERVATION EASEMENTS AND LAND. MWWT HAS ESTABLISHED AGREEMENTS WITH TWO SPORTING CAMPS TO ENSURE THE CONTINUED TRADITIONAL OPERATION OF THESE HISTORIC CAMPS. IN 2022 MWWT CONTINUED ITS EFFORTS IN SUPPORT OF ACQUISITION OF THE 6,800 ACRES OF WATERSHED LANDS THAT ARE CURRENTLY UNDER COMMERCIAL TIMBER MANAGEMENT - THE CORNERSTONE OF ITS LONG-TERM GOAL OF PERMANENTLY PROTECTING AND PROVIDING EXEMPLARY MANAGEMENT OF ALL WATERSHED LANDS. IN 2022 PURSUANT TO A PLEDGE FORMERLY MADE BY SPLIT ROCK LLC, MWWT ACCEPTED THE DONATION OF ALL OF THE ISLANDS IN PIERCE POND, COMPRISING APPROXIMATELY 31 ACRES AND VALUED AT 100,000. THIS SINGULAR DONATION WILL ENABLE MWWT TO PROVIDE EXTRA PROTECTION FOR THESE FRAGILE ISLANDS WHILE STILL FACILITATING PUBLIC ACCESS THROUGH A LEASE-BACK ARRANGEMENT WITH COBB'S CAMPS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$40,995ExpenseAmt
DescSTEWARDSHIP MWWT BOARD OF DIRECTORS OVERSEES A STEWARDSHIP PROGRAM THAT HELPS ENSURE THE CONTINUED RESPONSIBLE USE OF WATERSHED LANDS. THIS INCLUDES REGULAR INSPECTIONS OF EASEMENT PROPERTIES TO ENSURE COMPLIANCE WITH EASEMENT TERMS, AND PURCHASE OF INSURANCE TO COVER ANY NECESSARY ENFORCEMENT OF EASEMENT VIOLATIONS. IN 2021 MWWT CONTINUED WORK ON THE PIERCE POND WATERSHED TRAILS PLAN, WITH THE SUPPORT OF GRANT FUNDING AS WELL AS TRAIL VOLUNTEERS. THE 2022 EFFORT FOCUSED ON: FINISHING THE GALE TRAIL ALONG THE THOROUGHFARE INCLUDING CLEARING, LEVELING, AND PLACING BOG BRIDGES; CLEARING CONNECTOR TRAILS TO THE NORTH END OF THE GALE TRAIL (.35 MILE) AND SOUTH END OF THE GAIL TRAIL (.16 MILE) TO LINK IT UP WITH THE THREE PONDS LOOP TRAIL (BLUE DASHED LINES ON MAP); AND TRANSPORTING AND SETTING THE GALE TRAIL MARKER STONE HONORING LATE PPWT BENEFACTOR AND DIRECTOR BEN GALE. IN 2022 MWWT INCURRED A ONE-TIME STEWARDSHIP COST CAUSED BY THE NEED TO ENFORCE A CONSERVATION EASEMENT, IN ACCORDANCE WITH THE TRUST'S LEGAL OBLIGATIONS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$15,531ExpenseAmt
DescEDUCATION BUILDING ON THE TRUST'S 2021 OUTDOOR-EDUCATION PROGRAMMING PLANNING STUDY, MWWT IDENTIFIED AND CONTRACTED WITH A SECONDARY-SCHOOL SCIENCE EDUCATOR AND MASTER NATURALIST TO DESIGN AND COORDINATE THE PROGRAM'S INITIAL STEPS. INITIALLY STALLED BY A COVID RESURGENCE, PROJECT PLANNING RESUMED IN EARNEST IN THE FALL OF 2022 FOR 2023 PROGRAMMING. MWWT ALSO BEGAN PLANNING FOR ITS FIRST IN-PERSON ANNUAL MEETING, BANQUET, AND AUCTION SINCE 2020, WITH A TARGET DATE OF 4/1/23. MWWT'S 2022 ANNUAL MEETING WAS HELD ONLINE USING THE ZOOM PLATFORM, AND THE TRUST TOOK THE OPPORTUNITY TO ENGAGE AND EDUCATE THE MEMBERSHIP USING VIDEOS AND SLIDESHOWS. THE PROCESS OF EDUCATION AND ENGAGEMENT WAS CONTINUED IN THE 2022 TRUST NEWSLETTER, INCLUDING INFORMATION ABOUT THE DONATION OF THE PIERCE POND ISLANDS TO MWWT, DETAILS ABOUT DAMAGE THAT OCCURRED TO A POPULAR CAMPSITE ISLAND RESULTING FROM A STORM MICROBURST, AND THE RESULTS OF THE MAINE IF&W'S TRAP-NET SAMPLING OF TROUT AND SALMON.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$61,774TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsYes (true)ConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstYes (true)ReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemYes (true)BusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionYes (true)DeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document10IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members20GoverningBodyVotingMembersCnt
Independent Voting Member20IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (true)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonKYLE MCCASKILLPersonNm
Phone2078354535PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 5660AddressLine1Txt
CityAUGUSTACityNm
State AbbreviationMEStateAbbreviationCd
ZIP04332ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
BURNHAM CHARLES
DIRECTOR0.50Yes (X)$0$0$0
CAPOFREDDI MATTHEW
DIR/ TREASUR0.50Yes (X)$0$0$0
COBB JAYSEN
DIRECTOR0.50Yes (X)$0$0$0
DOUGHERTY ANNE
PRESIDENT1.50Yes (X)$0$0$0Yes (X)
DRUMMOND KATE
DIRECTOR0.50Yes (X)$4,000$0$0
EKSTROM ELIZABETH
DIRECTOR0.50Yes (X)$0$0$0
GIBSON JOHN
DIRECTOR0.50Yes (X)$0$0$0
GILL CHAS
DIRECTOR0.50Yes (X)$0$0$0
JACKSON CHRISTINA
DIRECTOR0.50Yes (X)$0$0$0
MCKENNA GENE
DIRECTOR0.50Yes (X)$0$0$0
MESSINGER ANNIE
VICE PRESIDE1.50Yes (X)$0$0$0Yes (X)
NORRIS JIM
DIRECTOR0.50Yes (X)$0$0$0
PELUSO MIKE
TREASURER1.50Yes (X)$0$0$0Yes (X)
PEPPARD DAVID
DIRECTOR0.50Yes (X)$0$0$0
PEPPARD ISAIAH
DIRECTOR0.50Yes (X)$0$0$0
PIERCE DEREK
DIRECTOR0.50Yes (X)$0$0$0
PODKAMINER JANE
DIRECTOR0.50Yes (X)$0$0$0
SAUNDERS ERIC
DIRECTOR0.50Yes (X)$0$0$0
SOULE DAVID
CLERK/SECRET1.50Yes (X)$0$0$0Yes (X)
WALLACE DAVID
DIRECTOR0.50Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$4,000TotalReportableCompFromOrgAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Membership Dues$58,618MembershipDuesAmt
All Other Contributions$135,685AllOtherContributionsAmt
Noncash Contributions$100,000NoncashContributionsAmt
Total Contributions$194,303TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$20,041TotalRevenueColumnAmt
Exclusion$20,041ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$298,012SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$311,907SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$13,895SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$13,895TotalRevenueColumnAmt
Exclusion-$13,895ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMAP MERCHANDISEDesc
Business110000BusinessCd
Total Revenue Column$2,430TotalRevenueColumnAmt
Related Or Exempt Func Income$2,430RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$2,430OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$202,879TotalRevenueColumnAmt
Related Or Exempt Func Income$2,430RelatedOrExemptFuncIncomeAmt
Exclusion$6,146ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$4,000TotalAmt
Program Services$4,000ProgramServicesAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$47,917TotalAmt
Program Services$17,190ProgramServicesAmt
Management And General$20,509ManagementAndGeneralAmt
Fundraising$10,218FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$11,467TotalAmt
Program Services$11,467ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$2,632TotalAmt
Management And General$2,632ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$8,185TotalAmt
Management And General$8,185ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$18,610TotalAmt
Program Services$15,640ProgramServicesAmt
Management And General$2,970ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$5,392TotalAmt
Program Services$2,333ProgramServicesAmt
Management And General$1,136ManagementAndGeneralAmt
Fundraising$1,923FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$3,095TotalAmt
Program Services$150ProgramServicesAmt
Management And General$228ManagementAndGeneralAmt
Fundraising$2,717FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$6,221TotalAmt
Management And General$6,221ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
MAPS$7,863$7,863
PROPERTY TAX/ MAINTENANCE$4,495$2,185$2,310
BANKING/CC EXPENSES$1,481$784$697
DUES AND SUBSCRIPTIONS$1,025$1,025

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,684TotalAmt
Program Services$946ProgramServicesAmt
Management And General$718ManagementAndGeneralAmt
Fundraising$20FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$124,067TotalAmt
Program Services$61,774ProgramServicesAmt
Management And General$46,718ManagementAndGeneralAmt
Fundraising$15,575FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$73,542BOYAmt
EOY$50,282EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$985,013BOYAmt
EOY$991,765EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$741,198LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$9,469LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$631,729BOYAmt
EOY$731,729EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$1,131,205BOYAmt
EOY$1,022,162EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,821,489BOYAmt
EOY$2,795,938EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
EOY$90EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$90EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$2,821,489BOYAmt
EOY$2,795,848EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,821,489BOYAmt
EOY$2,795,848EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,821,489BOYAmt
EOY$2,795,938EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$78,812ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$104,453NetUnrlzdGainsLossesInvstAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$653,737CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$303,088CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$225,447CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$339,448CurrentTaxYearMinus1YearAmt
Current Tax Year$194,303CurrentTaxYearAmt
Total$1,716,023TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$653,737CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$303,088CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$225,447CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$339,448CurrentTaxYearMinus1YearAmt
Current Tax Year$194,303CurrentTaxYearAmt
Total$1,716,023TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$1,716,023PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$12,547CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11,089CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,702CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,823CurrentTaxYearMinus1YearAmt
Current Tax Year$20,041CurrentTaxYearAmt
Total$56,202TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$17,229CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$14,831CurrentTaxYearMinus2YearsAmt
Current Tax Year$2,430CurrentTaxYearAmt
Total$34,490TotalAmt
FieldValueIRS element (for citing)
Total Support$1,806,715TotalSupportAmt
Gross Receipts Rltd Activities$2,430GrossReceiptsRltdActivitiesAmt
Public Support CY1700.94980PublicSupportCY170Pct
Public Support PY1700.94870PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II, LINE 10FormAndLineReferenceDesc
ExplanationFUNDRAISING EVENT - ANNUAL MTG 30,828 SALE OF ITEMS 3,662ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Preservation Public UseYes (X)PreservationPublicUseInd
Protection Natural HabitatYes (X)ProtectionNaturalHabitatInd
Preservation Open SpaceYes (X)PreservationOpenSpaceInd
Total Easements8TotalEasementsCnt
Total Acreage1164.00TotalAcreageCnt
States Easements Held1StatesEasementsHeldCnt
Written Policy MonitoringfalseWrittenPolicyMonitoringInd
Expenses Incurred Enforcement$4,000ExpensesIncurredEnforcementAmt

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$382,724OtherCostOrOtherBasisAmt
Book Value$382,724BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$8,760OtherCostOrOtherBasisAmt
Depreciation$8,760DepreciationAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$709OtherCostOrOtherBasisAmt
Depreciation$709DepreciationAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$349,005OtherCostOrOtherBasisAmt
Book Value$349,005BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$731,729TotalBookValueLandBuildingsAmt

Invst Program Related Org InvstProgramRelatedOrgGrp

FieldValueIRS element (for citing)
DescHM PAYSONDesc
Book Value$1,022,162BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Program Rltd$1,022,162TotalBookValueProgramRltdAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE D, PAGE 1, PART II, LINE 9FormAndLineReferenceDesc
ExplanationWITH THE EXCEPTION OF TWO EASEMENTS, THE CONSERVATION EASEMENTS ARE NOT TREATED AS ASSETS IN THE ORGANIZATION'S FINANCIAL STATEMENTS BECAUSE THEY ARE CONSIDERED TO HAVE NO VALUE. NO NEW EASEMENTS IN THE CURRENT YEAR.ExplanationTxt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

FieldValueIRS element (for citing)
PersonKATE DRUMMONDPersonNm
FieldValueIRS element (for citing)
Relationship DescriptionDIRECTORRelationshipDescriptionTxt
Transaction$4,000TransactionAmt
TransactionEDUCATION PROG COORDTransactionDesc
Sharing Of RevenuesfalseSharingOfRevenuesInd

Schedule M IRS990ScheduleM

Qualified Contrib Other QualifiedContribOtherGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$100,000NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMV OF 31 ACRESMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGiftsInd
Third Parties UsedYes (true)ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE M, PAGE 1, PART I, LINE 32BFormAndLineReferenceDesc
ExplanationGIFTS OF MARKETABLE SECURITIES ARE SOLD BY OUR INVESTMENT AGENTS, HM PAYSON, UPON RECEIPT AND PROCEEDS OF THE SALE ARE DEPOSITED TO BANK ACCOUNT.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 2, PART III, LINE 4ALAND PROTECTION MWWT WORKS COOPERATIVELY WITH OTHER WATERSHED LANDOWNERS TO CONSERVE THE WILDLIFE, WATER QUALITY, AND OTHER NATURAL RESOURCES OF THE PIERCE POND WATERSHED. MWWT HAS CONSERVED 10,500 ACRES AND OVER 30 MILES OF SHORELINE, THROUGH THE PURCHASE OF CONSERVATION EASEMENTS AND LAND. MWWT HAS ESTABLISHED AGREEMENTS WITH TWO SPORTING CAMPS TO ENSURE THE CONTINUED TRADITIONAL OPERATION OF THESE HISTORIC CAMPS. IN 2022 MWWT CONTINUED ITS EFFORTS IN SUPPORT OF ACQUISITION OF THE 6,800 ACRES OF WATERSHED LANDS THAT ARE CURRENTLY UNDER COMMERCIAL TIMBER MANAGEMENT - THE CORNERSTONE OF ITS LONG-TERM GOAL OF PERMANENTLY PROTECTING AND PROVIDING EXEMPLARY MANAGEMENT OF ALL WATERSHED LANDS. IN 2022 PURSUANT TO A PLEDGE FORMERLY MADE BY SPLIT ROCK LLC, MWWT ACCEPTED THE DONATION OF ALL OF THE ISLANDS IN PIERCE POND, COMPRISING APPROXIMATELY 31 ACRES AND VALUED AT 100,000. THIS SINGULAR DONATION WILL ENABLE MWWT TO PROVIDE EXTRA PROTECTION FOR THESE FRAGILE ISLANDS WHILE STILL FACILITATING PUBLIC ACCESS THROUGH A LEASE-BACK ARRANGEMENT WITH COBB'S CAMPS.
FORM 990, PAGE 2, PART III, LINE 4BSTEWARDSHIP MWWT BOARD OF DIRECTORS OVERSEES A STEWARDSHIP PROGRAM THAT HELPS ENSURE THE CONTINUED RESPONSIBLE USE OF WATERSHED LANDS. THIS INCLUDES REGULAR INSPECTIONS OF EASEMENT PROPERTIES TO ENSURE COMPLIANCE WITH EASEMENT TERMS, AND PURCHASE OF INSURANCE TO COVER ANY NECESSARY ENFORCEMENT OF EASEMENT VIOLATIONS. IN 2021 MWWT CONTINUED WORK ON THE PIERCE POND WATERSHED TRAILS PLAN, WITH THE SUPPORT OF GRANT FUNDING AS WELL AS TRAIL VOLUNTEERS. THE 2022 EFFORT FOCUSED ON: FINISHING THE GALE TRAIL ALONG THE THOROUGHFARE INCLUDING CLEARING, LEVELING, AND PLACING BOG BRIDGES; CLEARING CONNECTOR TRAILS TO THE NORTH END OF THE GALE TRAIL (.35 MILE) AND SOUTH END OF THE GAIL TRAIL (.16 MILE) TO LINK IT UP WITH THE THREE PONDS LOOP TRAIL (BLUE DASHED LINES ON MAP); AND TRANSPORTING AND SETTING THE GALE TRAIL MARKER STONE HONORING LATE PPWT BENEFACTOR AND DIRECTOR BEN GALE. IN 2022 MWWT INCURRED A ONE-TIME STEWARDSHIP COST CAUSED BY THE NEED TO ENFORCE A CONSERVATION EASEMENT, IN ACCORDANCE WITH THE TRUST'S LEGAL OBLIGATIONS.
FORM 990, PAGE 2, PART III, LINE 4CEDUCATION BUILDING ON THE TRUST'S 2021 OUTDOOR-EDUCATION PROGRAMMING PLANNING STUDY, MWWT IDENTIFIED AND CONTRACTED WITH A SECONDARY-SCHOOL SCIENCE EDUCATOR AND MASTER NATURALIST TO DESIGN AND COORDINATE THE PROGRAM'S INITIAL STEPS. INITIALLY STALLED BY A COVID RESURGENCE, PROJECT PLANNING RESUMED IN EARNEST IN THE FALL OF 2022 FOR 2023 PROGRAMMING. MWWT ALSO BEGAN PLANNING FOR ITS FIRST IN-PERSON ANNUAL MEETING, BANQUET, AND AUCTION SINCE 2020, WITH A TARGET DATE OF 4/1/23. MWWT'S 2022 ANNUAL MEETING WAS HELD ONLINE USING THE ZOOM PLATFORM, AND THE TRUST TOOK THE OPPORTUNITY TO ENGAGE AND EDUCATE THE MEMBERSHIP USING VIDEOS AND SLIDESHOWS. THE PROCESS OF EDUCATION AND ENGAGEMENT WAS CONTINUED IN THE 2022 TRUST NEWSLETTER, INCLUDING INFORMATION ABOUT THE DONATION OF THE PIERCE POND ISLANDS TO MWWT, DETAILS ABOUT DAMAGE THAT OCCURRED TO A POPULAR CAMPSITE ISLAND RESULTING FROM A STORM MICROBURST, AND THE RESULTS OF THE MAINE IF&W'S TRAP-NET SAMPLING OF TROUT AND SALMON.
FORM 990, PAGE 6, PART VI, LINE 2DAVID PEPPARD ISAIAH PEPPARD DIRECTOR DIRECTOR FAMILY RELATIONSHIP CHARLES BURNHAM BETH EKSTROM DIRECTOR DIRECTOR FAMILY RELATIONSHIP
FORM 990, PAGE 6, PART VI, LINE 6ONE CLASS OF MEMBERSHIP OPEN TO ANY PERSON, INCLUDING AN INDIVIDUAL, TRUST, ESTATE, PARTNERSHIP, ASSOCIATION, MUNICIPALITY, COMPANY OR CORPORATION, THAT MAKES A CONTRIBUTION IN CASH OR IN KIND WHICH IS IN KEEPING WITH THE POLICIES OF THE CORPORATION SHALL BECOME A MEMBER OF THE CORPORATION. MEMBERSHIP OF ANY MEMBER SHALL TERMINATE AT THE END OF THE PERIOD FOR WHICH SAID MEMBER HAS MADE AN APPROPRIATE CONTRIBUTION. THE BY-LAWS "PROHIBITION AGAINST PRIVATE GAIN", STATES NO OFFICER, DIRECTOR, OR MEMBER SHALL RECEIVE ANY PAY, COMPENSATION, OR BENEFIT FROM MWWT FOR THEIR DUTIES OR MEMBERSHIP.
FORM 990, PAGE 6, PART VI, LINE 7AFOR THE PURPOSE OF VOTING, EACH MEMBER IN GOOD STANDING IS ENTITLED TO ONE VOTE, AT MEETINGS CALLED FOR THE PURPOSE OF ELECTING DIRECTORS AND TRANSACTING OTHER BUSINESS.
FORM 990, PAGE 6, PART VI, LINE 7BTHE BOARD OF DIRECTORS SHALL BE ELECTED FROM THE MEMBERSHIP AT THE ANNUAL MEETING OF THE CORPORATION BY THE MEMBERS. THE BOARD MANAGES THE PROPERTY, AFFAIRS, AND ACTIVITIES OF THE CORPORATION. MEMBERS MAY ALSO CALL A SPECIAL MEETING OF THE MEMBERS EXPRESSLY FOR THE PURPOSE OF REMOVAL OF THE ENTIRE BOARD OF DIRECTORS OR ANY INDIVIDUAL DIRECTOR MAY BE REMOVED, WITH OR WITHOUT CAUSE, BY VOTE OF A 2/3 MAJORITY OF THE MEMBERS PRESENT AND VOTING.
FORM 990, PAGE 6, PART VI, LINE 11BREVIEWED AND SIGNED BY THE TREASURER.
FORM 990, PAGE 6, PART VI, LINE 12CONGOING DISCUSSIONS AT BOARD MEETINGS.
FORM 990, PAGE 6, PART VI, LINE 19NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC.
FORM 990, PART IX, LINE 11GCARETAKER/MONITORING SERVICE 8,000 0 0 STEWARDSHIP 2,015 0 0 EASEMENT ENFORCEMENT 5,625 2,970 0 TOTAL 15,640 2,970 0