2024-11-12T08:44:35-00:00 2023-12-31 043383155 RHR Smith & Company CPA's 3 Old Orchard Road Buxton ME 04093 990EZ 2023-01-01 830555017 Arundel Conservation Trust ARUN 2079673465 PO Box 2704 Kennebunkport ME 04046 Nikki Schlie Treasurer 2079673465 2024-11-12 true true Danielle N O'Neill P02481791 2079294606 2024-11-12 2023 2024-10-15 13:58:12Z X www.arundeltrust.org X X 57860 X 20168 37212 4768 32444 90 90 390 53092 1628 2974 8807 13409 39683 232028 -82 271629 X 68840 86065 194152 187052 3558 7100 266550 280217 34522 8588 232028 271629 Land Conservation The Conservation Trust began work on a new multi-use trail in 2021 that continued in 2022. 2000 2000 MaryBeth Luce President 000.00 0 Deb Delmage Vice President 000.00 0 Nicki Raynor Schlie Treasurer and Secretary 000.00 0 Joan Hull Secretary 000.00 0 Sammy Mills Director 000.00 0 Michelle Moore Allen Director 000.00 0 Keelan Wackman Director 000.00 0 Wes Mills Director 000.00 0 Henry Ingwersen Director 000.00 0 Jeremiah Schlie Director 000.00 0 Wendy McGrath Director 000.00 0 Randy Chenard Director 000.00 0 false false false false false false 0 0 0 false false ME MaryBeth Luce PO Box 2704 Kennebunkport ME 04046 2079673465 false false false false false false false false false false false NONE NONE true X 11369 13394 40054 36810 20168 121795 29334 26340 21771 25138 31973 134556 40703 39734 61825 61948 52141 256351 256351 0 0 0 0 40703 39734 61825 61948 52141 256351 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Trail Fest 31336 31336 4768 Other Small Events 547 547 1 5330 5330 37213 37213 4768 4768 32445 Form 990-EZ, Part I, Line 8, Other Revenue GearTrade Shipping Income 390 Form 990-EZ, Part I, Line 16, Other Expenses Conferences, conventions, and meetings 175 Form 990-EZ, Part I, Line 16, Other Expenses Interest 290 Form 990-EZ, Part I, Line 16, Other Expenses Supplies 1,226 Form 990-EZ, Part I, Line 16, Other Expenses Annual Meeting Expenses 356 Form 990-EZ, Part I, Line 16, Other Expenses Memberships and Registration Fees 630 Form 990-EZ, Part I, Line 16, Other Expenses Advertising and Marketing 1,771 Form 990-EZ, Part I, Line 16, Other Expenses Credit Card Fees 316 Form 990-EZ, Part I, Line 16, Other Expenses Dues Subscriptions 183 Form 990-EZ, Part I, Line 16, Other Expenses Landscaping 2,000 Form 990-EZ, Part I, Line 16, Other Expenses Volunteer Recognition 243 Form 990-EZ, Part I, Line 16, Other Expenses Food and Beverages 31 Form 990-EZ, Part I, Line 16, Other Expenses Storage Fees 337 Form 990-EZ, Part I, Line 16, Other Expenses GearTrade Commission 612 Form 990-EZ, Part I, Line 16, Other Expenses NEMO Shipping Reimbursement 270 Form 990-EZ, Part I, Line 16, Other Expenses Recon Discrepencies 367 Form 990-EZ, Part I, Line 20, Net Assets Prior Period Adjustments -82 Form 990-EZ, Part II, Line 24, Other Assets Inventory Beginning of year 3,558, End of year 0 Form 990-EZ, Part II, Line 24, Other Assets Undeposited Funds Beginning of year 0, End of year 5,500 Form 990-EZ, Part II, Line 24, Other Assets Accoiunts Receivable Beginning of year 0, End of year 1,600 Form 990-EZ, Part II, Line 26, Liabilities Credit Card Balances Beginning of year 583, End of year 690 Form 990-EZ, Part II, Line 26, Liabilities KCT Loan Beginning of year 18,750, End of year 0 Form 990-EZ, Part II, Line 26, Liabilities Accrued Revenues Beginning of year 15,189, End of year 0 Form 990-EZ, Part II, Line 26, Liabilities SMCC Land Trust Grant Beginning of year 0, End of year 7,500 Form 990-EZ, Part II, Line 26, Liabilities Accounts Payable Beginning of year 0, End of year 398