2023-10-27T06:15:38-07:00 2022-12-31 010535888 Brantner Thibodeau & Assoc 674 Mt Hope Avenue Suite 1 Bangor ME 04401 990 2022-01-01 237102758 Mount Desert Land and Garden Preserve MOUN 2072763727 PO Box 208 Seal Harbor ME 04675 RODNEY EASON CEO 2023-10-27 true RODNEY EASON 999009999 true CRAIG S COSTELLO P00226885 2079473325 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z RODNEY EASON PO Box 208 Seal Harbor ME 046750208 4430876 false X gardenpreserve.org X 1970 ME THE MISSION OF THE MOUNT DESERT LAND AND GARDEN PRESERVE IS TO SHARE THE BEAUTY OF HISTORIC LANDS AND GARDENS ON MOUNT DESERT ISLAND. 24 21 58 39 -7805 1021011 3621000 0 626271 728363 66014 51240 1713296 4400603 0 0 2190807 2591813 0 172391 1821171 1345430 4011978 3937243 -2298682 463360 140970521 130183941 108385 167424 140862136 130016517 THE MISSION OF THE MOUNT DESERT LAND AND GARDEN PRESERVE IS TO SHARE THE BEAUTY OF HISTORIC LANDS AND GARDENS ON MOUNT DESERT ISLAND. false false 3385133 PRESERVED THE UNIQUE CHARACTER OF HISTORIC GARDENS THAT LIE SOUTH OF ACADIA NATIONAL PARK IN NORTHEAST HARBOR AND SEAL HARBOR: THE ASTICOU AZALEA GARDEN, THUYA GARDEN AND ABBY ALDRICH ROCKEFELLER GARDEN. MAINTAINED AND CONSERVED THE LANDS, ROADS, TRAILS AND STRUCTURES, INCLUDING THE HISTORIC LODGE ADJACENT TO THUYA GARDENS. MANAGED AND MAINTAINED PUBLIC ACCESS TO RELATED PROPERTIES: A HARBOR LANDING AND THE ASTICOU TERRACES TRAIL FROM NORTHEAST HARBOR TO THUYA GARDEN. 3385133 true true false false false false true true true true true false false false false false true false false false false false false false false false false false false true false false false false false false false false false false false false true false false false false true 20 0 true 58 true false false false false false false false 0 false false false false false false false X 24 21 true false false false false false false true true false false true true true true true true true true false X WILLIAM THORNDIKE 2072763727 PO BOX 208 SEAL HARBOR ME 046750208 RODNEY EASON CEO 40.00 0.00 X 166542 0 19538 CHRISTOPHER STEVENSON CLERK 40.00 0.00 X 101213 0 16380 AMY FALLS Director 0.00 0.00 X 0 0 0 KATE BAXTER Director 0.00 0.00 X 0 0 0 LAUREN KOGOD Director 0.00 0.00 X 0 0 0 KATE MACKO President 0.00 0.00 X X 0 0 0 ALAN BALDWIN Director 0.00 0.00 X 0 0 0 WILLIAM THORNDIKE Treasurer 0.00 0.00 X X 0 0 0 JAMES CLARK JR Director 0.00 0.00 X 0 0 0 ANDREA GILMORE Director 0.00 0.00 X 0 0 0 JANIS COATES Director 0.00 0.00 X 0 0 0 ERIC LINDQUIST Director 0.00 0.00 X 0 0 0 NEVA GOODWIN Director 0.00 0.00 X 0 0 0 EILEEN GROWALD Vice President 0.00 0.00 X 0 0 0 NEIL HOUGHTON Director 0.00 0.00 X 0 0 0 MARTHA JACKSON Director 0.00 0.00 X 0 0 0 ANN JUDD Director 0.00 0.00 X 0 0 0 STORY LITCHFIELD Director 0.00 0.00 X 0 0 0 DAVID MACDONALD Director 0.00 0.00 X 0 0 0 SAMUEL MCGEE Director 0.00 0.00 X 0 0 0 VASSAR PIERCE Director 0.00 0.00 X 0 0 0 CW ELIOT PAINE Director 0.00 0.00 X 0 0 0 CAMILLA ROCKEFELLER Director 0.00 0.00 X 0 0 0 ALLISON BOURKE Director 0.00 0.00 X 0 0 0 JAMES SLIGAR Director 0.00 0.00 X 0 0 0 SUSAN ROCKEFELLER Director 0.00 0.00 X 0 0 0 267755 35918 2 false true false 0 49761 3571239 3621000 0 728363 728363 0 0 20275 28080 -7805 -7805 -7805 0 1647 1647 0 1989 2193 -204 -204 MISCELLANEOUS 57602 57602 57602 4400603 785965 -7805 -204 0 0 0 0 303673 151837 114620 37216 0 1621992 1490668 48911 82413 0 509762 389385 95240 25137 156386 131364 14075 10947 0 17075 13576 3499 21257 17695 3562 0 0 0 62232 52159 8363 1710 0 5822 4847 975 44412 36054 7899 459 0 159239 153440 4584 1215 3299 2310 989 0 17868 17868 2100 2100 0 348147 315496 32651 89870 72321 17549 REPAIRS & MAINTENANCE 264061 264061 SUPPLIES & EQUIP 88702 88702 VEHICLE EXP 68114 68114 PLANTS & RELATED COSTS 31405 31405 121827 99599 8934 13294 3937243 3385133 379719 172391 204445 131507 447282 675023 2650 2650 0 0 0 0 25028 33672 46492 37187 38194425 1564566 37918506 36629859 102063291 92420682 18420 1621 0 0 244407 251740 140970521 130183941 11864 70887 26521 36537 70000 60000 108385 167424 X 50569075 46400729 90293061 83615788 140862136 130016517 140970521 130183941 463360 -11308979 X false true X true false X 991450 951266 856144 1021011 3621000 7440871 0 0 991450 951266 856144 1021011 3621000 7440871 14832 7426039 474885 1028319 1154368 626271 728363 4012206 0 22084 53483 55949 93929 79866 305311 11758388 0.63160 0.51990 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 17 13 1 true false X X false false true X 82652699 4006757 -10932623 2823970 72902863 70238739 1598020 13542458 2726518 82652699 56362867 2360000 12184605 2205700 68701772 49359952 1000 9071868 2069953 56362867 53067078 -2045888 1661238 49359952 false false false 897499 22531179 23428678 497501 2176984 290257 2384228 2703822 826735 1877087 839169 447574 391595 46010 8502261 8548271 36629859 -6878103 -11306786 28080 -11278706 4400603 4400603 3937243 3937243 3937243 Part II, Line 5: Summarized Policy ALL CONSERVATION EASEMENTS ARE MONITORED AT LEAST ANNUALLY. SELECTED EASEMENTS MAY BE MONITORED MORE FREQUENTLY. Part II, Line 9: Organization Reporting of conservation easements. THE ORGANIZATION DOES NOT INCLUDE DONATED CONSERVATION EASEMENTS IN REVENUE, EXPENSE OR BALANCE SHEET. NO EASEMENTS HAVE BEEN PURCHASED. CONSERVATION EASEMENTS ARE DEEMED TO HAVE NO ECONOMIC VALUE TO THE ORGANIZATION AND, THERFORE, ARE VALUED AT ZERO FOR ACCOUNTING PURPOSES. Part III, Line 1a: If organization elected under SFAS 116 to not report are, historical treasures, o THUYA GARDEN AND LODGE HOLD OVER 1100 BOOKS, INCLUDING A COLLECTION OF BOTANICAL VOLUMES AMASSSED BY CHARLES SAVAGE. ALSO, THE LODGE CONTAINS FURNISHINGS OWNED BY ITS ORIGINAL OWNER, JOSEPH H CURTIS, AND SOME OF THESE DATE BACK TO THE LATE 19TH CENTURY. THUYA GARDEN CONTAINS HISTORIC LAWN FURNITURE AND GARDEN VESSELS. ALL ITEMS ARE PRESERVED FOR PUBLIC USE AND ENJOYMENT.THE AARG GROUNDS CONTAIN A NUMBER OF ASIAN SCULPTURES, STATUES, AND OTHER ARTIFACTS MAINTAINED BY THE PRESERVE FOR PUBLIC VIEWING AND ENJOYMENT. Part IV, Line 2b: Explanation of escrow account liability EYRIE PROPERTIES, LLC. HOLDS DEPOSITS RECEIVED FROM PURCHASERS OF LAND LOTS FOR USE ON ROAD CONSTRUCTION AND MAINTENANCE UPON THE SALE OF ADDITIONAL LOTS. Part V, Line 4: Intended uses of the endowment fund. TO FUND THE MAINTENANCE AND PRESERVATION OF EXISTING GARDENS, LANDS AND TRAILS AND STRUCTURES THEREON. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 Rental expenses $28080 X X false false false false false false false false false RODNEY EASON CEO 165542 1000 9232 10306 186080 Form 990, Part VI, Section A, Line 2 THREE MEMBERS OF THE BOARD ARE RELATED. Form 990, Part VI, Section B, Line 11b THE AUDIT COMMITTEE REVIEWS THE FORM 990 AND A COPY IS SENT TO ALL BOARD MEMBERS PRIOR TO FILING. Form 990, Part VI, Section B, Line 12c THE ORGANIZATION MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY REQUESTING THAT ALL OFFICERS, DIRECTORS, AND KEY EMPLOYEES UPDATE ON AN ANNUAL BASIS THEIR AFFILIATIONS AND ASSOCIATIONS WITH ALL INDIVIDUALS, ORGANIZATIONS, CONTRACTORS, AND VENDORS THAT COULD GIVE RISE TO CONFLICTS. THE POLICY IS DISTRIBUTED TO EACH OFFICER, DIRECTOR AND KEY EMPLOYEE AT THE ANNUAL MEETING OF THE ORGANIZATION, AND ALL ARE REQUIRED TO RETURN A WRITTEN STATEMENT AFFIRMING THAT THEY HAVE RECEIVED, READ, UNDERSTAND, AND AGREE TO COMPLY WITH THE POLICY. Form 990, Part VI, Section B, Line 15a THE EXECUTIVE COMMITTEE ANNUALLY REVIEWS AND ESTABLISHES COMPENSATION BASED ON PERFORMANCE, COMPARABLE DATA REPORTED IN THE MAINE ASSOCIATION OF NONPROFITS REPORT ON NONPROFIT WAGES AND BENEFITS IN NORTHERN NEW ENGLAND, AND AN INDEPENDENT SURVEY OF COMPENSATION LEVELS OF LOCAL NONPROFIT ORGANIZATIONS. THE APPROVED COMPENSATION AMOUNTS ARE INCORPORATED INTO THE ANNUAL BUDGET AND PRESENTED TO THE FULL BOARD FOR FINAL APPROVAL. Form 990, Part VI, Section B, Line 15b SEE RESPONSE TO 15A Form 990, Part VI, Section C, Line 19 AVAILABLE UPON REQUEST EYRIE PROPERTIES LLC PO BOX 208 SEAL HARBOR ME 04675 HOLD REAL ESTATE ME N/A SMALLIDGE L3C PO BOX 208 SEAL HARBOR ME 04675 HOLD REAL ESTATE ME N/A THE SPRUCES L3C PO BOX 208 SEAL HARBOR ME 04675 HOLD REAL ESTATE ME N/A false false false false false false false false false false false false false false false false false false false