2025-03-25T15:41:16-05:00 2024-06-30 020374591 HOGANCAMP PC 17 WILDER STREET PO BOX 743 KEENE NH 03431 990 2023-07-01 030331485 THE LANDMARK TRUST USA INC LAND 8022546868 707 KIPLING RD DUMMERSTON VT 05301 TOM MARTYN TREASURER 8022546868 2025-03-25 0 GLENN W GALLOWAY CPA P00531231 6033522233 2023 2025-03-06 01:10:19Z TOM MARTYN 320 NEWFANE HILL RD NEWFANE VT 05345 356208 0 X LANDMARKTRUSTUSA.ORG X 1991 VT TO PRESERVE HISTORIC PROPERTIES THROUGH CREATIVE, SUSTAINABLE USES FOR PUBLIC ENJOYMENT & EDUCATION. 13 13 13 40 0 0 80693 77989 346739 264393 83 46 7521 9874 435036 352302 0 0 0 0 260353 252899 0 0 2880 243085 328454 503438 581353 -68402 -229051 3245170 3060564 175217 219662 3069953 2840902 THE LANDMARK TRUST USA PRESERVES AND RESTORES HISTORIC PROPERTIES THROUGH CREATIVE AND SUSTAINABLE USES FOR PUBLIC ENJOYMENT, EDUCATION, AND INSPIRATION. 0 0 456515 267488 RESTORATION AND PRESERVATION OF TWO BUILDINGS THAT WERE ONCE PART OF THE RUDYARD KIPLING ESTATE, A 1915 SUGAR HOUSE, AN 1802 FARM HOUSE AND AN 1840'S FARM HOUSE. 456515 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 7 0 13 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 1 0 1 1 0 0 0 1 0 0 0 1 1 1 0 X SUSAN MCMAHON 8022577783 707 KIPLING RD DUMMERSTON VT 05301 X SUSANNE PANDICH BOARD MEMBER 2.00 X 0 0 0 CLAUDIA SAUERMANN WU BOARD MEMBER 2.00 X 0 0 0 ERIC GRADOIA BOARD MEMBER 2.00 X 0 0 0 ALYSSA LOZUPONE BOARD MEMBER 2.00 X 0 0 0 RANDI ZITER BOARD MEMBER 2.00 X 0 0 0 CHARLES JANSON BOARD MEMBER 2.00 X 0 0 0 ERIN HAMMERSTEDT VICE PRESIDENT 3.00 X X 0 0 0 MARGO JONES SECRETARY 3.00 X X 0 0 0 EMILY WADHAMS BOARD MEMBER 2.00 X 0 0 0 ERIN FINK BOARD MEMBER 2.00 X 0 0 0 CHRISTINE HART PRESIDENT 3.00 X X 0 0 0 TOM MARTYN TREASURER 4.00 X X 0 0 0 JON MACCLAREN BOARD MEMBERS 2.00 X 0 0 0 0 0 0 0 0 0 0 0 77989 77989 PROPERTY RENTAL INCOME 900099 264393 264393 264393 46 46 6825 0 6825 6825 6955 3906 3049 3049 352302 267488 0 6825 X 85371 54637 30734 126484 126484 5400 3456 1944 18339 11737 6602 17305 11075 6230 11020 7053 3967 10820 4869 3246 2705 2050 1312 738 1198 767 431 223 223 53780 34419 19361 7542 4827 2715 PRIOR YEAR DUE DILIGENC 89805 57475 32330 PROPERTY TAXES 29324 29324 PROPERTY UTILITIES 22863 22863 PROPERTY REPAIRS & MAIN 16390 16390 83439 69827 13437 175 581353 456515 121958 2880 63628 14308 77402 31060 9648 595 3030465 1790258 1320714 1240207 1773778 1774394 3245170 3060564 2433 5992 150352 189522 22432 24148 175217 219662 X 2961744 2811383 108209 29519 3069953 2840902 3245170 3060564 -229051 0 X 0 0 0 X 171592 25156 31072 67240 77989 373049 224159 268573 351240 346739 271348 1462059 395751 293729 382312 413979 349337 1835108 0 0 0 1835108 557 128 100 83 46 914 557 128 100 83 46 914 396308 293857 382412 414062 349383 1836022 0.99950 0.99950 0.00050 0.00050 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 268488 268488 1908471 953405 955066 853506 836853 16653 0 0 1240207 INVESTMENT IN SCOTT FARM INC 1774394 C 1774394 FORM 990, PART VI, SECTION A, LINE 7A THE BOARD OF DIRECTORS ARE ELECTED BY RECOMMENDATION AND VOTE OF CURRENT OFFICERS AND DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR & TREASURER TOGETHER WITH OTHER DIRECTORS AS REQUESTED. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION OF THE EXECUTIVE DIRECTOR HAS REVIEWED BY AN OUTSIDE ANALYST IN THE PAST AND IS DISCUSSED AND APPROVED BY THE BOARD. ANNUAL SALARY INCREASES ARE DISCUSSED AND APPROVED ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 24E DEVELOPMENT: PROGRAM SERVICE EXPENSES 9,899. MANAGEMENT AND GENERAL EXPENSES 5,568. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,467. PROPERTY SUPPLIES: PROGRAM SERVICE EXPENSES 13,561. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,561. PROPERTY INSURANCE: PROGRAM SERVICE EXPENSES 12,773. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,773. EXPANSION STUDIES: PROGRAM SERVICE EXPENSES 5,987. MANAGEMENT AND GENERAL EXPENSES 3,368. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,355. MERCHANT & RESERVATION FEES: PROGRAM SERVICE EXPENSES 7,856. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,856. PROPERTY TELEPHONE & INTERNET: PROGRAM SERVICE EXPENSES 7,845. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,845. EVENT EXPENSES: PROGRAM SERVICE EXPENSES 2,625. MANAGEMENT AND GENERAL EXPENSES 1,477. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,102. ADMIN PHONE: PROGRAM SERVICE EXPENSES 2,051. MANAGEMENT AND GENERAL EXPENSES 1,154. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,205. PROFESSIONAL DEVELOPMENT: PROGRAM SERVICE EXPENSES 1,613. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,613. ADMIN UTILITIES: PROGRAM SERVICE EXPENSES 949. MANAGEMENT AND GENERAL EXPENSES 534. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,483. DUES: PROGRAM SERVICE EXPENSES 905. MANAGEMENT AND GENERAL EXPENSES 509. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,414. PROPERTY SECURITY: PROGRAM SERVICE EXPENSES 1,322. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,322. PROPERTY RUBBISH REMOVAL: PROGRAM SERVICE EXPENSES 1,320. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,320. POSTAGE: PROGRAM SERVICE EXPENSES 515. MANAGEMENT AND GENERAL EXPENSES 290. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 805. EMPLOYEE ASSISTANCE PROGRAM: PROGRAM SERVICE EXPENSES 360. MANAGEMENT AND GENERAL EXPENSES 203. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 563. MEALS AND ENTERAINMENT: PROGRAM SERVICE EXPENSES 334. MANAGEMENT AND GENERAL EXPENSES 188. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 522. BANK SERVICE CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 196. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 196. CONSULTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 175. TOTAL EXPENSES 175. ADMIN REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES -88. MANAGEMENT AND GENERAL EXPENSES -50. FUNDRAISING EXPENSES 0. TOTAL EXPENSES -138. SCOTT FARM 707 KIPLING RD DUMMERSTON VT 05301 030197370 FARMING VT LANDMARK TRUST C 1.00000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0