STRATEGY STUDIO / PUBLIC DATA EXPLORER

MAINE FARMLAND TRUST INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
MAINE FARMLAND TRUST INC (EIN 01-0528014)
Tax period
2011-01-01 to 2011-12-31
Filed
2012-10-04
IRS object ID
201212789349300106
Schema version
2011v1.2
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)
Timestamp2012-10-04T06:34:38-07:00Timestamp
Tax Period End Date2011-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1Loiselle Goodwin & HindsBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line11 Merchants Plaza Suite 703AddressLine1
CityBangorCity
StateMEState
ZIP Code044020939ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2011-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN010528014EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1MAINE FARMLAND TRUSTBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlMAINNameControl
Phone2073386575Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line197 MAIN STREETAddressLine1
CityBELFASTCity
StateMEState
ZIP Code04915ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameJOHN PIOTTIName
TitleExecutive DirecTitle
Date Signed2012-10-04DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameCHRISTOPHER S HINDSName
Phone2079904585Phone
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonWILLIAM BELLNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line111 OSPREY AVENUEAddressLine1
CitySACOCity
StateMEState
ZIP Code04072ZIPCode
FieldValueIRS element (for citing)
Gross Receipts3345211GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
All Affiliates IncludedfalseAllAffiliatesIncluded
Organization501c3XOrganization501c3
Web SiteWWW.MAINEFARMLAND.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1999YearFormation
State Legal DomicileMEStateLegalDomicile
Activity Or Mission DescriptionTO PERMANENTLY PRESERVE AND PROTECT MAINE'S AGRICULTURAL LAND; TO ASSIST LAND OWNERS, LAND TRUSTS, AND MUNICIPAL AND STATE AGENCIES IN IDENTIFYING AND PROTECTING AGRICULTURAL LAND; AND TO MAKE THOSE AGRICULTURAL LANDS AVAILABLE FOR FARMERS IN THE FUTURE.ActivityOrMissionDescription
Nbr Voting Members Governing Body13NbrVotingMembersGoverningBody
Nbr Independent Voting Members13NbrIndependentVotingMembers
Total Nbr Employees12TotalNbrEmployees
Total Nbr Volunteers50TotalNbrVolunteers
Total Gross UBI32TotalGrossUBI
Net Unrelated Business Txbl Income-42NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year2566865ContributionsGrantsPriorYear
Contributions Grants Current Year2357727ContributionsGrantsCurrentYear
Program Service Revenue Prior Year131007ProgramServiceRevenuePriorYear
Program Service Revenue CY62846ProgramServiceRevenueCY
Investment Income Prior Year45460InvestmentIncomePriorYear
Investment Income Current Year13861InvestmentIncomeCurrentYear
Other Revenue Prior Year15988OtherRevenuePriorYear
Other Revenue Current Year3992OtherRevenueCurrentYear
Total Revenue Prior Year2759320TotalRevenuePriorYear
Total Revenue Current Year2438426TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year8963GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY4400GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year391345SalariesEtcPriorYear
Salaries Etc Current Year573035SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year75410TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY81030TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year169845TotalFundrsngExpCurrentYear
Other Expense Prior Year562653OtherExpensePriorYear
Other Expenses Current Year966532OtherExpensesCurrentYear
Total Expenses Prior Year1038371TotalExpensesPriorYear
Total Expenses Current Year1624997TotalExpensesCurrentYear
Revenues Less Expenses Prior Year1720949RevenuesLessExpensesPriorYear
Revenues Less Expenses CY813429RevenuesLessExpensesCY
Total Assets BOY6066002TotalAssetsBOY
Total Assets EOY13418567TotalAssetsEOY
Total Liabilities BOY2657345TotalLiabilitiesBOY
Total Liabilities EOY9195816TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY3408657NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY4222751NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionTHE PURPOSE OF THE MAINE FARMLAND TRUST IS TO PERMANENTLY PRESERVE AND PROTECT MAINE'S AGRICULTURAL LAND; TO ASSIST LAND OWNERS, LAND TRUSTS, AND MUNICIPAL AND STATE AGENCIES IN IDENTIFYING AND PROTECTING AGRICULTURAL LAND; AND TO MAKE THOSE AGRICULTURAL LANDS AVAILABLE FOR FARMERS IN THE FUTURE.MissionDescription
Significant New Program ServicestrueSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense832837Expense
Revenue2491Revenue
DescriptionTHE FARMLAND PROTECTION PROGRAM ASSISTED LANDOWNERS AND LAND TRUST PERSONNEL WITH BOTH STRUCTURING AND IMPLEMENTING AGRICULTURAL CONSERVATION EASEMENTS. APPROXIMATELY 530 LANDOWNERS AND 45 LAND TRUSTS WERE SERVED IN 2011. THIS PROGRAM ALSO SERVED AS A FISCAL AGENT FOR FEDERAL FARM AND RANCH LAND PROTECTION FUNDS FOR PURCHASE OF DEVELOPMENT RIGHTS ON FARMLAND. THREE FARMS WERE PROTECTED WITH FEDERAL FUNDS IN 2011.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense201694Expense
DescriptionTHE FARM VIABILITY PROGRAM DIRECTLY SUPPORTED FARMERS WITH BUSINESS PLANNING, SHARED USE EQUIPMENT, AND COMMUNITY SCALE INFRASTRUCTURE, AND SUPPORTED COMMUNITIES BY PROTECTING FARMLAND BY KEEPING IT AGRICULTURALLY PRODUCTIVE. APPROXIMATELY 45 FARMS WERE SERVED IN 2011.Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense191890Expense
DescriptionTHE EDUCATION AND OUTREACH PROGRAMS PROVIDED WORKSHOPS, REGIONAL MEETINGS AND DISPLAYS AT AGRICULTURAL EVENTS TO PRESENT BOTH GENERAL AND TECHNICAL INFORMATION ABOUT FARMLAND PRESERVATION. APPROXIMATELY 400 FARMERS AND 3,500 OTHER (NON-FARMER) RURAL RESIDENTS WERE SERVED IN 2011.Description
FieldValueIRS element (for citing)
Total Of Other Program Service Exp96555TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt4400TotalOfOtherProgramServiceGrnt
Total Of Other Program Service Rev60355TotalOfOtherProgramServiceRev
Total Program Service Expense1322976TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementstrueConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentstrueTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetstrueReportOtherAssets
Report Other LiabilitiesfalseReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmttrueIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingtrueProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Invest Tax Exempt BondsfalseInvestTaxExemptBonds
Escrow AccountfalseEscrowAccount
On Behalf Of IssuerfalseOnBehalfOfIssuer
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionstrueDeductibleNonCashContributions
Deductible Contributions Of ArttrueDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntitytrueDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With109627NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingfalseComplianceWithBackupWitholding
Number Of Employees12NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncometrueUnrelatedBusinessIncome
Form990-T FiledtrueForm990-TFiled
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Form8886 T FiledfalseForm8886TFiled
Non Deductible ContributionsfalseNonDeductibleContributions
Non Deductible DisclosurefalseNonDeductibleDisclosure
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Quid Pro Quo DisclosurefalseQuidProQuoDisclosure
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Number Of8282 Filed0NumberOf8282Filed
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Form8899 FiledfalseForm8899Filed
Form1098 C FiledfalseForm1098CFiled
Excess Business HoldingsfalseExcessBusinessHoldings
Taxable DistributionsfalseTaxableDistributions
Distribution To DonorfalseDistributionToDonor
Filed Lieu1041falseFiledLieu1041
Licensed More Than One StatefalseLicensedMoreThanOneState
Indoor Tanning ServicesfalseIndoorTanningServices
Form720 FiledfalseForm720Filed
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members13NbrVotingGoverningBodyMembers
Number Independent Voting Members13NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Policies Reference ChaptersfalsePoliciesReferenceChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicytrueWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OthertrueCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
Written Policy Or ProcedurefalseWrittenPolicyOrProcedure
States Where Copy Of Return Is FiledMEStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonKRISTIN VARNUMNamePerson
Telephone Number2073386575TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line197 MAIN STREETAddressLine1
CityBELFASTCity
StateMEState
ZIP Code04915ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (14 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficer
HENRY WHITTEMORE
DIRECTOR2.00X000
TAYLOR MUDGE
Secretary6.00X000X
CECILY PINGREE
DIRECTOR2.00X000
JAMES LAWRENCE
DIRECTOR2.00X000
SUSAN MORRIS
Vice President5.00X000X
ELEANOR KINNEY
DIRECTOR2.00X000
NEIL CRANE
DIRECTOR1.00X000
WALTER FLETCHER
DIRECTOR2.00X000
PAUL BIRDSALL
DIRECTOR3.00X000
RUSSELL LIBBY
Director4.00X000
STEVEN PAGE
Director4.00X000
WILLIAM BELL
President6.00X000X
FRANKLIN B MILES JR
Treasurer5.00X000X
JOHN PIOTTI
Executive Direc40.0092203033441X
FieldValueIRS element (for citing)
Total Reportable Comp From Org92203TotalReportableCompFromOrg
Total Other Compensation33441TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
Membership Dues113912MembershipDues
All Other Contributions2243815AllOtherContributions
Noncash Contributions478984NoncashContributions
Total Contributions2357727TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescriptionTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
INTEREST ON PROGrAM LOANS24912491
FARMLAND RENTAL6035560355
FieldValueIRS element (for citing)
Total Program Service Revenue62846TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column11504TotalRevenueColumn
Exclusion$11,504ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Gross Rents GrossRents

FieldValueIRS element (for citing)
Real5224Real

Less Rental Expenses LessRentalExpenses

FieldValueIRS element (for citing)
Real5192Real

Rental Income Or Loss RentalIncomeOrLoss

FieldValueIRS element (for citing)
Real32Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column32TotalRevenueColumn
Unrelated Business Revenue32UnrelatedBusinessRevenue

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities338950Securities
Other565000Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities340732Securities
Other560861Other

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities-1782Securities
Other4139Other

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column2357TotalRevenueColumn
Related Or Exempt Function Income4139RelatedOrExemptFunctionIncome
Exclusion-$1,782ExclusionAmount

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionMISCELLANEOUSDescription
Total Revenue Column3960TotalRevenueColumn
Exclusion$3,960ExclusionAmount
FieldValueIRS element (for citing)
Total Other Revenue3960TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column2438426TotalRevenueColumn
Related Or Exempt Function Income66985RelatedOrExemptFunctionIncome
Unrelated Business Revenue32UnrelatedBusinessRevenue
Exclusion$13,682ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total4400Total
Program Services4400ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total0Total

Foreign Grants ForeignGrants

FieldValueIRS element (for citing)
Total0Total

Benefits To Members BenefitsToMembers

FieldValueIRS element (for citing)
Total0Total

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total123386Total
Program Services44236ProgramServices
Management And General48774ManagementAndGeneral
Fundraising30376Fundraising

Comp Disqual Persons CompDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total396329Total
Program Services339950ProgramServices
Management And General46655ManagementAndGeneral
Fundraising9724Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total10966Total
Program Services7996ProgramServices
Management And General2091ManagementAndGeneral
Fundraising879Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total0Total

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total42354Total
Program Services31394ProgramServices
Management And General7717ManagementAndGeneral
Fundraising3243Fundraising

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total0Total

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total0Total

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total0Total

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total0Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total81030Total
Fundraising81030Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total0Total

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total201783Total
Program Services192458ProgramServices
Management And General9325ManagementAndGeneral

Advertising Advertising

FieldValueIRS element (for citing)
Total6479Total
Program Services5831ProgramServices
Fundraising648Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total59015Total
Program Services42602ProgramServices
Management And General5089ManagementAndGeneral
Fundraising11324Fundraising

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total1648Total
Program Services1648ProgramServices

Royalties Royalties

FieldValueIRS element (for citing)
Total0Total

Occupancy Occupancy

FieldValueIRS element (for citing)
Total44772Total
Program Services32431ProgramServices
Management And General9350ManagementAndGeneral
Fundraising2991Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total43203Total
Program Services41535ProgramServices
Fundraising1668Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

FieldValueIRS element (for citing)
Total0Total

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total0Total

Interest Interest

FieldValueIRS element (for citing)
Total180888Total
Program Services180888ProgramServices

Payments To Affiliates PaymentsToAffiliates

FieldValueIRS element (for citing)
Total0Total

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total9258Total
Program Services6750ProgramServices
Management And General1766ManagementAndGeneral
Fundraising742Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total5474Total
Program Services4914ProgramServices
Management And General280ManagementAndGeneral
Fundraising280Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesFundraisingFundraisingManagement And GeneralManagementAndGeneral
PROGRAM EXPENSES2412924129
NEWSLETTER88797991888
MISCELLANEOUS7842203546781129
MEMBERSHIP RECRUITMENT2109521095
FARMLAND OWNERSHIP EXPS334143334143

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total17924Total
Program Services17645ProgramServices
Fundraising279Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total1624997Total
Program Services1322976ProgramServices
Management And General132176ManagementAndGeneral
Fundraising169845Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY844BOY
EOY4511EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY1091009BOY
EOY1081714EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY1945525BOY
EOY989015EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY33827BOY
EOY8484EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

FieldValueIRS element (for citing)
EOY0EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

FieldValueIRS element (for citing)
EOY0EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

FieldValueIRS element (for citing)
BOY150008BOY
EOY345421EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
EOY0EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY48545BOY
EOY32313EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis355174LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec29531LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY15547BOY
EOY325643EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY32293BOY
EOY0EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
EOY0EOY

Investments Program Related InvestmentsProgramRelated

FieldValueIRS element (for citing)
EOY0EOY

Intangible Assets IntangibleAssets

FieldValueIRS element (for citing)
EOY0EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY2748404BOY
EOY10631466EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY6066002BOY
EOY13418567EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY47805BOY
EOY119657EOY

Grants Payable GrantsPayable

FieldValueIRS element (for citing)
BOY13950BOY
EOY4400EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY4099BOY
EOY5782EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY2591491BOY
EOY8925353EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

FieldValueIRS element (for citing)
EOY140624EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY2657345BOY
EOY9195816EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY1149795BOY
EOY2795781EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY2258862BOY
EOY1426970EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY3408657BOY
EOY4222751EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY6066002BOY
EOY13418567EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses813429ReconcilationRevenueExpenses
Reconcilation Other Changes665ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited
Audit CommitteefalseAuditCommittee
Financial Statement SeparateXFinancialStatementSeparate
Federal Grant Audit RequiredfalseFederalGrantAuditRequired
Federal Grant Audit PerformedfalseFederalGrantAuditPerformed

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1029075CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1090871CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1811829CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year2566865CurrentTaxYearMinus1Year
Current Tax Year2357727CurrentTaxYear
Total8856367Total

Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170

FieldValueIRS element (for citing)
Total0Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

FieldValueIRS element (for citing)
Total0Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1029075CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1090871CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1811829CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year2566865CurrentTaxYearMinus1Year
Current Tax Year2357727CurrentTaxYear
Total8856367Total
FieldValueIRS element (for citing)
Amounts Subst Contributors Total1393832AmountsSubstContributorsTotal
Public Support Total1707462535PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years2129CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years5212CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years13657CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year10942CurrentTaxYearMinus1Year
Current Tax Year11504CurrentTaxYear
Total43444Total

Net UBI NetUBI

FieldValueIRS element (for citing)
Total0Total

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years64CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1118CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years2595CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year15988CurrentTaxYearMinus1Year
Current Tax Year3960CurrentTaxYear
Total23725Total
FieldValueIRS element (for citing)
Total Support8923536TotalSupport
Gross Receipts From Admissions Etc322260GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1700.83630PublicSupportPertcentage170
Public Support Pertcent Prior Year0.79430PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Protection Of Natural HabitatXProtectionOfNaturalHabitat
Preservation Of Open SpaceXPreservationOfOpenSpace
Total Number Of Easements58TotalNumberOfEasements
Total Acreage99TotalAcreage
Nmbr Easements Modified1NmbrEasementsModified
Nmbr States In Which Easements Held1NmbrStatesInWhichEasementsHeld
Written Policy MonitoringtrueWrittenPolicyMonitoring
Staff Hours Spent On Enforcement28StaffHoursSpentOnEnforcement
Sect170h Requirements SatisfiedfalseSect170hRequirementsSatisfied

Current Year CurrentYear

FieldValueIRS element (for citing)
Beginning Of Year Balance13642BeginningOfYearBalance
Investment Earnings Or Losses-63InvestmentEarningsOrLosses
Administrative Expenses200AdministrativeExpenses
End Of Year Balance13379EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

FieldValueIRS element (for citing)
Beginning Of Year Balance12380BeginningOfYearBalance
Investment Earnings Or Losses1462InvestmentEarningsOrLosses
Administrative Expenses200AdministrativeExpenses
End Of Year Balance13642EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

FieldValueIRS element (for citing)
Beginning Of Year Balance10236BeginningOfYearBalance
Investment Earnings Or Losses2344InvestmentEarningsOrLosses
Administrative Expenses200AdministrativeExpenses
End Of Year Balance12380EndOfYearBalance
FieldValueIRS element (for citing)
Board Designated EOY Balance1.00000BoardDesignatedEOYBalance
Endowments Held By Unrelated OrgstrueEndowmentsHeldByUnrelatedOrgs
Endowments Held By Related OrgsfalseEndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule RfalseAreRelatedOrgsListedScheduleR

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis63942OtherCostOrOtherBasis
Book Value63942BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis238957OtherCostOrOtherBasis
Depreciation6976Depreciation
Book Value231981BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis40777OtherCostOrOtherBasis
Depreciation15600Depreciation
Book Value25177BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis11498OtherCostOrOtherBasis
Depreciation6955Depreciation
Book Value4543BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings325643TotalOfBookValueLandBuildings

Other Assets OtherAssets (4 entries)

DescriptionDescriptionBook ValueBookValue
REAL ESTATE NOT IN SERVICE57000
CONSERVATION FARMLAND10271588
BENE. INTEREST IN ASSETS HELD BY OTHERS13378
ARTWORK HELD FOR SALE289500
FieldValueIRS element (for citing)
Total Book Value Other Assets10631466TotalBookValueOtherAssets
Total Revenue2438426TotalRevenue
Total Expenses1624997TotalExpenses
Excess Or Deficit For Year813429ExcessOrDeficitForYear
Net Unrealized GL On Investments665NetUnrealizedGLOnInvestments
Total Adjustments665TotalAdjustments
Excess Or Deficit Per FS814094ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt2446783TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments665NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities2500DonatedSrvcAndUseOfFacilities
Other Revenues5192OtherRevenues
Revenue Not Rptd F9908357RevenueNotRptdF990
Revenue Subtotal2438426RevenueSubtotal
Total Revenue Per Form9902438426TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt1632689TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities2500DonatedServicesUseOfFacilities
Other Expenses Included5192OtherExpensesIncluded
Expenses Not Rptd F9907692ExpensesNotRptdF990
Expenses Subtotal1624997ExpensesSubtotal
Total Expenses Per Form9901624997TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (6 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
Part II, Line 5Part II, Line 5 - Summarized PolicyMaine Farmland Trust inspects easement properties at least once each year to be sure no violations of the conservation restrictions have occurred. Unfortunately, violations do occur, and their likelihood increases as time passes and properties change hands. If a violation is discovered, Maine Farmland Trust is prepared to take follow up action with the landowner to seek voluntary correction of the problem, and to defend the terms of the easement in court when necessary.
Part II, Line 3Part II, Line 3 - Explanation of Each Easement ChangeADDITIONAL LAND WAS ADDED TO ONE EASEMENT.
Part XIII, Line 2dPart XIII, Line 2d: Other expenses and losses per audited F/SRENTAL EXPENSES NETTED ON 990 $5192
Part XII, Line 2dPart XII, Line 2d: Other revenue amounts included in F/S but not included on form 990RENTAL EXPENSES NETTED ON 990 $5192
Part V, Line 4Part V, Line 4: Intended uses of the endowment fund.QUASI-ENDOWMENT FUND EARNINGS ARE INTENDED TO BENEFIT THE GENERAL OPERATIONS OF THE ORGANIZATION.
Part II, Line 9Part II, Line 9: Organization Reporting of conservation easements.ORGANIZATION DOES NOT RECORD CONSERVATION EASEMENTS ON ITS BALANCE SHEET AND DONATIONS OF EASEMENTS ARE NOT REFLECTED AS INCOME. MONITORING AND STEWARDSHIP EXPENSES ARE EXPENSED AS INCURRED.TEXT OF FINANCIAL STATEMENT FOOTNOTE:"CONSERVATION EASEMENTS ARE DEEMED TO BE WITHOUT ECONOMIC VALUE TO MAINE FARMLAND TRUST AND THEREFORE ARE VALUED AT ZERO FOR ACCOUNTING PURPOSES."

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsXMailSolicitations
Email SolicitationsXEmailSolicitations
Phone SolicitationsXPhoneSolicitations
In Person SolicitationsXInPersonSolicitations
Solicitation Of Non Govt GrantsXSolicitationOfNonGovtGrants
Solicitation Of Govt GrantsXSolicitationOfGovtGrants
Special Fundraising EventsXSpecialFundraisingEvents
Agreement Ref FundraisingfalseAgreementRefFundraising

Fundraiser Activity Information FundraiserActivityInformation (2 entries)

Fundraiser Control Of FundsFundraiserControlOfFundsActivityActivityAmount Retained By ContractorAmountRetainedByContractor
(no name)
false
C CRONIN CNSLT
falseADVISORY81030
FieldValueIRS element (for citing)
Total Retained By Contractors81030TotalRetainedByContractors
Licensed StatesMELicensedStates

Schedule M IRS990ScheduleM

Works Of Art WorksOfArt

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Number Of Contributions1NumberOfContributions
Noncash Contribs Rptd F990289500NoncashContribsRptdF990
Method Of Determining RevenuesCURATOR EST.MethodOfDeterminingRevenues

Securities Publicly Traded SecuritiesPubliclyTraded

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Number Of Contributions7NumberOfContributions
Noncash Contribs Rptd F990142484NoncashContribsRptdF990
Method Of Determining RevenuesACTIVE MKTMethodOfDeterminingRevenues

Qualified Contrib Other QualifiedContribOther

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Number Of Contributions7NumberOfContributions
Noncash Contribs Rptd F99047000NoncashContribsRptdF990
Method Of Determining RevenuesAPPRAISALMethodOfDeterminingRevenues
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeld
Review Process Unusual NC GiftstrueReviewProcessUnusualNCGifts
Third Parties UsedfalseThirdPartiesUsed

Form990 Schedule M Part II Form990ScheduleMPartII

FieldValueIRS element (for citing)
IdentifierPart I, Line 33, Revenues Not ReportedIdentifier
Explanation6 OF THE ITEMS LISTED ON LINE 14 WERE CONTRIBUTIONS OF EASEMENTS, WHICH ARE DEEMED TO BE WITHOUT ECONOMIC VALUE UNDER GAAP.Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
Form 990, Part VI, Line 19Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableMaine Farmland Trust's books and records are available for inspection by the public upon written notice at least 5 business days before the date of inspection.
Form 990, Part VI, Line 15bForm 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key EmployeesAll other staff are hired by the executive director. When a new employee is hired, compensation is set by the executive director based on several factors, including (but not necessarily limited to): the new employee's skills and experience; equity with other MFT staff doing similar work; and a review of compensation levels for similar jobs at other Maine non-profit organizations.Future adjustments in compensation may be made by executive director, normally following an annual performance review as part of the annual budget process. The executive director may consider increases in compensation as cost of living adjustments, as the result of changes in job description, and/or to reward exceptional job performance. In extraordinary circumstances, the executive director may also consider decreases in compensation.
Form 990, Part VI, Line 12cForm 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of ConflictsAnnually, each director, employee, intern, regular volunteer, and committee member shall sign an acknowledgement of the Conflict of Interest Policy, affirming that such person:A. Has received a copy of the conflicts of interest policy,B. Has read and understands the policy,C. Has agreed to comply with the policy, andD. Understands that MFT is a charitable tax exempt organization and that in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes, and avoid private inurement, impermissible private benefit.
Form 990, Part VI, Line 11Form 990, Part VI, Line 11: Form 990 Review ProcessForm 990 is provided to the Treasurer by the paid preparer. The Treasurer reviews and makes a recommendation and passes the 990 with his recommendation to all the Directors. The Directors are to respond within 4 days. If any response not to file is presented, the paid preparer will be asked to file an extension if necessary, otherwise the 990 will be filed as presented.
Form 990, Part III, Line 4dForm 990, Part III, Line 4d : Other Program Services DescriptionOTHER PROGRAM SERVICES 4: THE FARM VIABILITY PROGRAM DIRECTLY SUPPORTED FARMERS WITH BUSINESS PLANNING, SHARED USE EQUIPMENT, AND COMMUNITY SCALE INFRASTRUCTURE, AND SUPPORTED COMMUNITIES BY PROTECTING FARMLAND BY KEEPING IT AGRICULTURALLY PRODUCTIVE. APPROXIMATELY 45 FARMS WERE SERVED IN 2011. OTHER PROGRAM SERVICES 5: maine farms realty (operating as a single member llc owned by maine farmland trust) Provided professional Real Estate services to maine farmland trust and Maine's Farm Community, through traditional and a la carte Real Estate services. Maine Farms Realty also educates Real Estate Agencies about farmland protection and engages those Agencies to work in partnership with Maine Farmland Trust.
Form 990, Part III, Line 2Form 990, Part III, Line 2: New ServicesMAINE FARMS REALTY WAS BEGUN DURING 2011. PLEASE SEE DESCRIPTION OF ACTIVITIES AT PART III, LINE 4D.

Schedule R IRS990ScheduleR

Form990 Schedule R Part I Form990ScheduleRPartI

Name Of Disregarded Entity NameOfDisregardedEntity

FieldValueIRS element (for citing)
Business Name Line1MAINE FARMS REALTY LLCBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line197 MAIN STREETAddressLine1
CityBELFASTCity
StateMEState
ZIP Code04915ZIPCode
FieldValueIRS element (for citing)
EIN452772209EIN
Primary ActivitiesFARM RELATED REAL ESTATE BROKERAGEPrimaryActivities
Legal Domicile StateMELegalDomicileState
EOY Assets3819EOYAssets

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1MAINE FARMLAND TRUSTBusinessNameLine1
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents RoyaltiesfalseReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other OrgfalseGiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other OrgfalseGiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other OrgfalseLoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other OrgfalseSaleOfAssetsToOtherOrg
Purchase Of Assets From Other OrgfalsePurchaseOfAssetsFromOtherOrg
Exchange Of AssetsfalseExchangeOfAssets
Rental Of Facilities To Other OrgsfalseRentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other OrgsfalseRentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other OrgsfalsePerformOfServicesForOtherOrgs
Perform Of Services By Other OrgsfalsePerformOfServicesByOtherOrgs
Sharing Of FacilitiesfalseSharingOfFacilities
Sharing Of Paid EmployeesfalseSharingOfPaidEmployees
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrg
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrg
Other Transfer To Other OrgfalseOtherTransferToOtherOrg
Other Transfer From Other OrgfalseOtherTransferFromOtherOrg