2021-11-12T08:35:34-06:00 2020-12-31 473458131 CHERYL L BOULET CPA PO BOX 775 BLUE HILL ME 046145929 990 2020-01-01 222655830 BLUE HILL HERITAGE TRUST BLUE 2073745118 PO BOX 222 BLUE HILL ME 04614 MARCIA MCKEAGUE TREASURER 2073745118 2021-11-03 MARCIA MCKEAGUE 999009999 CHERYL L BOULET CPA P01651316 2073742400 2021-11-09 X 2020 2022-09-23 18:48:47Z SAMANTHA HASKELL PO BOX 222 BLUE HILL ME 04614 3744830 false X WWW.BLUEHILLHERITAGETRUST.ORG X 1985 ME 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. 14 14 8 136 0 818036 2171058 12044 1852 77145 230713 16841 1333 924066 2404956 0 0 361099 411696 0 61747 344500 223135 705599 634831 218467 1770125 13005975 14927733 200868 184781 12805107 14742952 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. false false 406772 THE ORGANIZATION WORKED TO 1) PROTECT VALUABLE CONSERVATION LAND FOR THE BENEFIT OF THE HUMAN AND NATURAL COMMUNITIES OF THE REGION 2) MONITORED ITS 69 EASEMENT PROPERTIES (3638 ACRES) AND MAINTAINED RELATIONSHIPS WITH CURRENT OWNERS 3) MANAGED THE 8,003 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. 406772 true true false false false false true false false true true false false false false false true true false false false false false false false false false false false false false false false false false false false false true false false false false true false false false true 12 0 false 8 true false false false false false false false false X 14 14 false false false false false false false true true false false true true true true true true true false false X X X HANS CARLSON 2073745118 PO BOX 222 BLUE HILL ME 04614 SAMANTHA HASKELL PRESIDENT 4.00 X X 0 0 0 HANNAH WEBBER VICE PRESIDE 4.00 X X 0 0 0 MARCIA MCKEAGUE TREASURER 4.00 X X 0 0 0 TERRY MOULTON SECRETARY 3.00 X X 0 0 0 NORMAN ALT DIRECTOR 2.00 X 0 0 0 MARY BARNES DIRECTOR 2.00 X 0 0 0 PETER CLAPP DIRECTOR 2.00 X 0 0 0 RANDY CURTIS DIRECTOR 2.00 X 0 0 0 JON HOPKINS DIRECTOR 2.00 X 0 0 0 GEORGE HURVITT DIRECTOR 2.00 X 0 0 0 SARAH JAFFRAY KING DIRECTOR 2.00 X 0 0 0 BROOKE PARISH DIRECTOR 2.00 X 0 0 0 BRENDON REAY DIRECTOR 2.00 X 0 0 0 KATE TOMKINS DIRECTOR 2.00 X 0 0 0 HANS CARLSON EXECUTIVE DI 40.00 X 88468 0 0 88468 false false false 511408 1659650 342689 2171058 MISCELLANEOUS 1243 1243 MERCHANDISE SALES 609 609 1852 53162 53162 1333 1333 1333 1333 1416692 100733 1228562 111312 188130 -10579 177551 -11312 188863 2404956 -9460 243358 376261 237369 88291 50601 4692 2960 1101 631 30743 19395 7214 4134 6734 6734 12294 12294 13532 13532 56956 54662 1182 1112 17543 6498 9096 1949 11604 3455 8149 1865 1865 7863 7863 11347 7943 2269 1135 17672 10552 7120 REAL ESTATE TAX 20118 20118 STEWARDSHIP - SUPPLIES 17669 16884 785 OUTREACH 8461 6148 2146 167 FEES 5322 820 4395 107 14155 11369 875 1911 634831 406772 166312 61747 57883 120744 523884 925971 698388 1045917 1690 3925 3925 9047569 39785 8611392 9007784 3110503 3486702 335000 13005975 14927733 14403 23902 186465 160879 200868 184781 X 6749006 7875348 6056101 6867604 12805107 14742952 13005975 14927733 1770125 167720 X false true X true false X 1580256 1921739 1505299 818036 2171058 7996388 1580256 1921739 1505299 818036 2171058 7996388 1885827 6110561 51556 79816 75410 77145 54495 338422 15301 15790 16303 16841 1333 65568 1170 4006 5448 1296 1243 13163 8413541 29392 0.72630 0.65180 X PART II, LINE 10 MISCELLANEOUS 13,163 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X 69 3638.07 1 false 280.00 6200 1571303 61950 7379 1516132 124500 1368953 121956 259253 163741 15118 1571303 1440284 53035 -89741 19800 14825 1368953 1216290 68200 234107 65573 12740 1440284 1146257 56492 71989 47009 11439 1216290 1.00000 false false 8499102 8499102 548467 39785 508682 9007784 2570456 167720 11312 179032 2391424 13532 13532 2404956 616577 616577 13532 4722 18254 634831 SCHEDULE D, PAGE 2, PART V, LINE 4 THE ENDOWMENT FUNDS SERVE TO PROVIDE FINANCIAL SUPPORT FOR THE ORGANIZATION'S PROGRAMS, WITH PORTIONS SPECIFICALLY DEDICATED TO OPERATIONS AND INTERNSHIPS. NOTE: THE ORGANIZATION RESOLVED IN 2020 TO USE THE TERM "ENDOWMENT" TO MEAN AN INSTITUTIONAL FUND OR PART THEREOF THAT, UNDER THE TERMS OF A GIFT INSTRUMENT, IS NOT WHOLLY EXPENDABLE BY THE INSTITUTION ON A CURRENT BASIS. ACCORDINGLY, FUNDS TOTALING 1,508,753 THAT HAD PREVIOUSLY BEEN CLASSIFIED AS ENDOWMENT FUNDS WERE RECLASSIFIED TO INVESTMENTS. SCHEDULE D, PART V, ENDOWMENT FUNDS, LINE 1E FOR THE CURRENT YEAR INCLUDES THESE RECLASSIFIED FUNDS. SCHEDULE D, PAGE 4, PART XI, LINE 2D LOSS ON SALE OF EQUIPMENT 11,312 SCHEDULE D, PAGE 4, PART XII, LINE 4B LOSS ON RECEIVABLES 4,721 ROUNDING 1 X 1 7689 X 1 335000 false true false FORM 990 AS NOTED ON SCHEDULE D, THE ORGANIZATION RESOLVED IN 2020 TO USE THE TERM "ENDOWMENT" TO MEAN AN INSTITUTIONAL FUND OR PART THEREOF THAT, UNDER THE TERMS OF A GIFT INSTRUMENT, IS NOT WHOLLY EXPENDABLE BY THE INSTITUTION ON A CURRENT BASIS. ACCORDINGLY, FUNDS TOTALING 1,508,753 THAT HAD PREVIOUSLY BEEN CLASSIFIED AS ENDOWMENT FUNDS WERE RECLASSIFIED TO INVESTMENTS. SCHEDULE D, PART V, ENDOWMENT FUNDS, LINE 1E FOR THE CURRENT YEAR INCLUDES THESE RECLASSIFIED FUNDS. FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS FIRST REVIEWED BY THE TREASURER AND THE EXECUTIVE DIRECTOR, THEN IT IS CIRCULATED TO THE WHOLE BOARD FOR REVIEW. SUBSEQUENT TO REVIEW BY THE WHOLE BOARD, THE 990 IS FILED. FORM 990, PAGE 6, PART VI, LINE 12C ALL TRANSACTIONS ARE REVIEWED BY STAFF AND THE BOARD FOR POTENTIAL CONFLICTS OF INTEREST AS PART OF THEIR APPROVAL PROCESS, PURSUANT TO THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS USES THE MOST RECENT SALARY SURVEYS CONDUCTED BY THE NATIONAL LAND TRUST ALLIANCE AND THE STATE-LEVEL MAINE ASSOCIATION OF NONPROFITS, AS WELL AS DIRECT COMMUNICATION WITH SIMILAR ORGANIZATIONS, TO GUIDE ITS COMPENSATION DECISIONS. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S GOVERNANCE DOCUMENTS AND POLICIES (INCLUDING ITS CONFLICT OF INTEREST POLICY), ANNUAL FINANCIAL STATEMENTS, AND IRS FORM 990 ARE AVAILABLE FOR PUBLIC INSPECTION AT ITS OFFICE AT 157 HINCKLEY RIDGE ROAD, BLUE HILL, MAINE. THE FOLLOWING ARE CURRENTLY ALSO AVAILABLE ON ITS WEBSITE: MISSION, STATEMENT OF VALUES, BYLAWS, BOARD AND STAFF INFORMATION AND RECENT IRS FORMS 990. PENINSULA CONSERVATION ENTERPRISES PO BOX 164 BLUE HILL ME 04614 854111815 LESSORS ME N/A C CORP 336690 1.00000 false false true false false false false false false false false false false false false false false false false false