2020-11-12T14:12:21-05:00 2019-12-31 990 2019-01-01 237367489 MATTAPOISETT LAND TRUST INC % MICHAEL T HUGUENIN MATT 7742636657 PO BOX 31 MATTAPOISETT MA 027390031 Gary P Johnson Treasurer 7742636657 2020-11-12 false 76.24.167.197 2020-11-12 ES 2019 2021-01-29 14:40:06Z MICHAEL T HUGUENIN 40 OCEAN DR MATTAPOISETT MA 02739 1605648 false X X 1974 MA The purpose of the corporation shall be to acquire land (and interests therein) for open space protection to further the goals of natural resource protection enumerated by federal law and Article 97 of the Amendments to the Massachusetts Constitution. (from MLT bylaws) 16 16 0 45 0 0 130033 607782 0 0 17450 18734 10807 7154 158290 633670 8450 13271 0 0 0 0 0 0 2379 48482 53225 56932 66496 101358 567174 5633284 6355821 464 2143 5632820 6353678 X The purpose of the corporation shall be to acquire land (and interests therein) for open space protection to further the goals of natural resource protection enumerated by federal law and Article 97 of the Amendments to the Massachusetts Constitution. (from MLT bylaws) false false 25241 0 0 includes $4,274 of depreciation for permanent improvements and buildings. Contractual professional services of $16,936 largely related to hiring heavy equipment to improve a forest road in the Old Aucoot district to allow forestry to improve the envronmental habitat as recommended by forestry plan. Park-like maintenance expenses related to Dunseith Gardens (the Seahorse property), Munro Waterfront (abutting the Town wharf) and Tub Mill Preserve (former site of a water mill that produced barrel staves). Part of the contractual expenses were also to improve hiking trails in the Old Aucoot district. 16797 11171 0 Grant of $11,171 awarded to the Friends of the Mattapoisett Bike Path with whom we sponsor the Tour de Creme fundraiser annually encouraging people to engage in outdoor activities. All revenues and expenses are booked through the MLT and then the MLT splits the net proceeds with the Friends of the Bike Path. Production and distribution of our newsletter The Heron which mailed to approximately 400 homes and distributed free at events cost approx. $ 3,520. The Heron describes the activities of the MLT and tries to educate on locally relevant environmental issues. Other expenses for public events that are free to the public encouraging them to experience MLT properties. 6864 0 0 $3,758 paid in Town property taxes for the 120 acres of land acquired on Oct. 3, 2019, in the Pine Island Pond Watershed Lands acquisition. This property will be classified as non-taxable in the Town's next fiscal year. Other legal expenses of $1,450, engineering expenses of $1000 and other miscellaneous expenses related to a future potential acquisition 5180 2100 0 Includes 2 scholarships awarded to 2 graduating high school seniors from Mattapoisett to continue their academic studies. Bus expenses for field trips for different classes in the public schools ranging from 3rd grade to the high school. These trips include paying for three high school environmental classes making 3 trips each to Eel Pond to do environmental water sampling. This has been an ongoing project for over ten years. 54082 true true false false false false true false false true true false false false false false false false false false false false false false true false false true false false false false false false false false false false true false false false false false false false false true 0 0 0 false false false false false 0 0 false X 16 16 false false false false true true true true true true false true true true true false false false false false MA X X Gary P Johnson 7742636657 PO BOX 31 MATTAPOISETT MA 027390031 X Michael T Huguenin President 30.00 0.00 X X 0 0 0 Marc Anderson Vice President 10.00 0.00 X X 0 0 0 Gary P Johnson Treasurer 15.00 0.00 X X 0 0 0 Sandra Hering Asst Treasurer 5.00 0.00 X X 0 0 0 Peter Davies Clerk 5.00 0.00 X X 0 0 0 Charles Bedser Director 3.00 0.00 X 0 0 0 Mary Cabral Director 3.00 0.00 X 0 0 0 Malcolm Campbell Director 3.00 0.00 X 0 0 0 Wendy Copps Director 3.00 0.00 X 0 0 0 Joanna Dresser Director 3.00 0.00 X 0 0 0 Gerald Johnson Director 3.00 0.00 X 0 0 0 Paul Osenkowski Director 10.00 0.00 X 0 0 0 Charles Radville Director 5.00 0.00 X 0 0 0 Ellen Flynn Director 3.00 0.00 X 0 0 0 0 0 0 0 false false false 0 17660 21958 0 250000 318164 98400 607782 0 18746 0 0 18746 0 0 0 0 0 0 0 0 0 0 0 0 507 960000 519 960000 -12 0 -12 0 0 -12 15172 21958 10308 4864 0 4864 0 0 0 0 0 0 3441 1151 2290 0 0 2290 0 633670 0 0 25888 X 11271 11271 2000 2000 0 0 0 0 0 0 1738 1475 263 0 1650 0 1650 0 0 0 0 0 0 0 0 0 0 0 19703 19395 308 0 4469 3600 12 857 3049 2104 339 606 605 0 605 0 0 0 0 0 6939 4839 2100 0 0 0 0 0 0 0 0 0 2497 1563 18 916 0 0 0 0 0 0 0 0 4823 4423 400 0 3515 0 3515 0 School bus transportation 2693 2693 0 0 Membership dues 825 0 825 0 Small tools/ equipment 719 719 0 0 0 0 0 0 66496 54082 10035 2379 0 108996 308424 105770 0 0 0 1076 0 0 0 0 0 0 0 0 8382 1901 5819777 83227 5058156 5736550 238322 401528 0 0 0 0 0 0 20000 0 5633284 6355821 464 2143 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 464 2143 X 290630 377028 5342190 5976650 5632820 6353678 5633284 6355821 X 567174 39412 0 0 0 114272 X true X false true false X 66461 69295 96355 130033 509382 871526 66461 69295 96355 130033 509382 871526 102801 768725 12325 8411 12174 17450 18746 69106 1973 5123 4095 10807 4864 26862 967494 0 0.7946 0.6532 X Part II - Line 1, Unusual Grant Lists | Name of the Contributor:, Date of Grant:, Year:, Amount:, Description:| Donor, 05/18/2019, "2019", $98400, 5.29 acre lot (Assessor's Map 24.0, Lot 7.0)donated without restriction to the MLT. Booked at assessed value.| Part II, line 10 | S.No:, Year:, Amount:, Description:| 1, 2018, 10807.00, Tour de Creme bike ride registrations net of expenses and merchandise sales net of cost of goods plus revenue from community picnicMerchandise sales net of cost of goods| 2, 2017, 4095.00, Tour de Creme bike ride registrations net of expenses and merchandise sales net of cost of goods| 3, 2016, 5123.00, Tour de Creme bike ride registrations net of expenses and merchandise sales net of cost of goods| 4, 2015, 1973.00, Merchandise sales net of cost of goods| RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X 1 64.00 0 0 0 1 false 6 14 false false 332360 0 57536 2100 4160 0 383636 360393 0 -22415 0 5618 0 332360 324723 39572 369 0 4271 0 360393 315863 17374 -50 3881 4583 0 324723 209311 110533 2 2208 1775 0 315863 0.52 0.00 0.48 false false 0 5677604 5677604 0 10786 2381 8405 0 122480 73858 48622 0 6907 6388 519 0 2000 600 1400 5736550 Part II, line 9 Prior to 2015 The Mattapoisett Land Trust's policy was to record conservation easements at cost or market. Effective in 2015 the policy was revised to record all conservation easements acquired at a nominal value whether purchased or acquired by donation. While the Mattapoisett Land Trust does not have a written policy with respect to monitoring conservation easements, the board has made it a policy to follow the guidelines of the Land Trust Alliance with annual visits and written reports. Part V, line 4 The temporarily restricted endowment funds are intended for maintenance of a landmark named Salty the Seahorse, for environmental programs for children, and for maintenance of Shoolman Park in the Brandt Beach section. No amounts are perpetual in duration and need classification as permanently restricted assets. Accordingly, all amounts, including original principal bequest of donors, have been classified as temporarily restricted assets. When the donor restrictions are met, the funds are spent. Tour de Creme 37130 21958 15172 0 912 1435 403 0 7558 37130 21958 15172 0 912 1435 403 0 7558 10308 4864 true Friends of the Mattapoisett Bike Pa P O Box 1336 Mattapoisett MA 02739 043525654 11171 0 Support for contruction of bike path in Mattapoisett 0 1 Part I Line 2 The funds forthe Mattapoisett Bike Path are raises through a joint fundraising event, The Tour de Creme. The Friends gives the MLT an annual accounting of the balance of the grant funds remaining and the enpenses that have been paid. X 1 98400 .29 acre lot (Assessor's Map 24.0, Lot 7.0)donated without restriction to the MLT. 1 false true false FormAndLineReferenceDesc: Part I, Column(b) 17.Real estate - Other-Number Of Item Contributed: 1 Part VI, Section A, Line 6 Anyone contributing $30 or more has membership rights which include electing the board of directors of the organization. Part VI, Section A, Line 7a | Class of the Person:, Nature of their rights:| Anyone contributing $30 or more has membership rights which include electing the board of directors of the organization., A vote for the list of directors at the annual meeting.| Part VI, Section A, Line 7b | Class of the Person:, Decisions that require their approval:, Nature of their rights:| Anyone contributing $30 or more has membership rights which include electing the board of directors of the organization., The list of directors of the corporation, One vote at he annual meeeting.| Part VI, line 9 | Name of the person:, Address of the person:| Michael T Huguenin, 40 Ocean Dr, Mattapoisett, MA, 02739| Gary P Johnson, 5 Cannon St, P O Box 100, Mattapoisett, MA, 02739| Peter Davies, 6 Bay View Ave MS, Mattapoisett, MA, 02739| Marc Anderson, 82 County Rd, PMB 5, Mattapoisett, MA, 02739| Sandra Hering, 10 Mechanic St, P O Box 1275, Mattapoisett, MA, 02739| Charles Bedser, 7 Mattakiset Rd, Mattapoisett, MA, 02739| Mary Cabral, 63 Wolf Island Rd, P O Box 77, Mattapoisett, MA, 02739| Malcolm Campbell, 6 Dyer Rd, Mattapoisett, MA, 02739| Wendy Copps, 10 Main St, P O Box 1612, Mattapoisett, MA, 02739| Don Cuddy, 22 Brant Beach Ave, Mattapoisett, MA, 02739| Arthur Damaskos, 17 HArbor Rd NK, Mattaposett, MA, 02739| Joanna Dresser, 1 Fieldstone Drive, Mattapoisett, MA, 02739| Ellen Flynn, 37 Water St, P O Box 1312, Mattapoisett, MA, 02739| Gerald Johnson, 57 Fort St, P O Box 650, Fairhaven, MA, 02719| Paul Osenkowski, 8 Oaklawn Ave, Mattapoisett, MA, 02739| Charles Radville, 11 Bethany Lane, Mattapoisett, MA, 02739| Part VI, Section B, Line 11b The return was prepared earlier in a pdf and provided to all of the directors in October Part VI, Section B, Line 12c All newly elected directors of The Mattapoisett Land Trust are given a copy of its conflict of interest policy. That policy requires the director to disclose, at the time of election, all existing or potential conflicts of interest and to disclose any real or apparent conflicts of interest which arise during the term of the director. The policy also requires a director to abstain from discussing any issue, project or transaction in which the director has a conflict of interest and to absent himself, or herself, from any subsequent vote on the matter. Before discussion begins and before voting on a matter that might involve a conflict of interest, directors are reminded of their obligation not to participate if they perceive a conflict of interest. In addition, the board may request a director to take a leave of absence until the matter giving rise to the conflict of interest has been resolved. Part VI, Section C, Line 19 The MLT will provide copies of its governing documents, conflict of interest policy and financial statements to anyone who requests them. In addition, a copy of The MLT's Form 990 is attached to its annual filing with the Public Charities Division of The Massachusetts Attorney General's Office. These documents are public and open to inspection. Beginning with the year ending 12/31/2010, the land trust made its Form 990 available at its website. Part IX, line 11g | Description:, Amount:| Government filing fees, $385| Other contratual, engineering, educational, etc., $18324| Professional equipment repairs, $994| Part XI, Line 9 | Description:, Explanation:, Amount:| adjust land to actual (65,418 Munro seawall 8/15/98 land improvement not land; 250,000 Walega-Livingstone CR sold to MAWildlife 1/4/08; 151,000 orig FMV incr adj Capt Jack & Bridget Murray Preserve 12/14/11; 209,000 orig FMV incr adj Crowell Preserve 1/30/12;43,400 orig FMV incr adj Dunn Preserve 10/9/18; 26,500 orig FMV incr adj Dunn Preserve 10/9/18), Removed seawall improvement from land and rebooked to Leaasehold improvements. Historical review of assessed values at time of donations, $114669| Adjustment to previous year's unrealized gains, Finxed income securities not marked to market in previous year., $-398| Adjust for rounding error, Adjust for rounding error, $1|