Nonprofit · EIN 22-2736228
GREAT WORKS REGIONAL LAND TRUST
Tax-exempt · SOUTH BERWICK, ME 03908
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $3,228,680 | $626,028 | $2,602,652 | $14,493,652 | $9,807 | $14,483,845 |
| December 31, 2023 | 990 | $1,040,242 | $528,777 | $511,465 | $11,837,716 | $8,914 | $11,828,802 |
| December 31, 2022 | 990 | $423,014 | $426,179 | -$3,165 | $11,261,628 | $6,841 | $11,254,787 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $3,084,903
- Membership dues
- $65,324
- Program service revenue
- $11,872
- Investment income
- $55,262
- Net rental income
- $22,900
- Net gain from sales of assets
- $11,210
- Net income from fundraising events
- $37,780
- Net income from sales of inventory
- $15,963
- Other revenue
- $76,643
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $85,736
- Salaries, compensation and benefits (total)
- $333,976
- Professional fundraising fees
- $0
- Legal fees
- $7,180
- Accounting fees
- $9,549
- Occupancy
- $6,451
- Travel
- $1,531
- Program services (functional)
- $620,359
- Fundraising (functional)
- $5,669
Balance sheet and other
- Total assets, start of year
- $11,837,716
- Total assets, end of year
- $14,493,652
- Total liabilities, end of year
- $9,807
- Net assets, end of year
- $14,483,845
- Publicly traded securities
- $1,299,637
- Net assets without donor restrictions
- $289,077
- Net assets with donor restrictions
- $14,194,768
- Gross receipts
- $3,263,711
- Employees
- 7
- Volunteers
- 150
- Year formed
- 1986
- State of legal domicile
- ME
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JORDAN KELLEY | EXECUTIVE DIRECTOR Officer | 40 | $86,904 |
| JOHN BRANAGAN | PRESIDENT Officer | 2 | $0 |
| TIN SMITH | VICE PRESIDENT Officer | 2 | $0 |
| PAT ROBINSON | SECRETARY Officer | 2 | $0 |
| DENISE MALLETT | TREASURER Officer | 8 | $0 |
| SANDY AGRAFLOTIS | DIRECTOR Trustee or director | 2 | $0 |
| LARRY GREEN | DIRECTOR Trustee or director | 2 | $0 |
| DOUG MAYER | DIRECTOR Trustee or director | 2 | $0 |
| CHRIS MENDE | DIRECTOR Trustee or director | 2 | $0 |
| SUSAN PIKE | DIRECTOR Trustee or director | 2 | $0 |
| LEIGH PEAKE | DIRECTOR Trustee or director | 2 | $0 |
| CATHY KING | DIRECTOR Trustee or director | 2 | $0 |
| MICHAEL WRIGHT | DIRECTOR Trustee or director | 2 | $0 |
| JEANETTE GREENLAW | DIRECTOR Trustee or director | 2 | $0 |
| PAUL SCHUMACHER | DIRECTOR Trustee or director | 2 | $0 |
990 for the year ended December 31, 2023: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JORDAN KELLEY | EXECUTIVE DIRECTOR Officer | 40 | $67,981 |
| SANDY AGRAFIOTIS | PRESIDENT Officer | 2 | $0 |
| TIN SMITH | VICE PRESIDENT Officer | 2 | $0 |
| PAT ROBINSON | SECRETARY Officer | 2 | $0 |
| DENISE MALLETT | TREASURER Officer | 8 | $0 |
| JOHN BRANAGAN | DIRECTOR Trustee or director | 2 | $0 |
| LARRY GREEN | DIRECTOR Trustee or director | 2 | $0 |
| DOUG MAYER | DIRECTOR Trustee or director | 2 | $0 |
| CHRIS MENDE | DIRECTOR Trustee or director | 2 | $0 |
| SUSAN PIKE | DIRECTOR Trustee or director | 2 | $0 |
| LEIGH PEAKE | DIRECTOR Trustee or director | 2 | $0 |
| CATHY KING | DIRECTOR Trustee or director | 2 | $0 |
| MICHAEL WRIGHT | DIRECTOR Trustee or director | 2 | $0 |
990 for the year ended December 31, 2022: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DANIELLE OLSEN | EXECUTIVE DIRECTOR Officer | 40 | $39,036 |
| LEIGH PEAKE | PRESIDENT Trustee or director | 2 | $0 |
| TIN SMITH | VICE PRESIDENT Trustee or director | 2 | $0 |
| PAT ROBINSON | SECRETARY Trustee or director | 2 | $0 |
| CATHY KING | TREASURER Trustee or director | 8 | $0 |
| SANDY ARGRAFIOTIS | DIRECTOR Trustee or director | 2 | $0 |
| JOHN BRANAGAN | DIRECTOR Trustee or director | 2 | $0 |
| DENISE MALLETT | DIRECTOR Trustee or director | 2 | $0 |
| DOUG MAYER | DIRECTOR Trustee or director | 2 | $0 |
| CHRIS MENDE | DIRECTOR Trustee or director | 2 | $0 |
| SUSAN PIKE | DIRECTOR Trustee or director | 2 | $0 |
| MICHAEL WRIGHT | DIRECTOR Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 151, SOUTH BERWICK, ME 03908-0151
- Principal officer (990 for 2024)
- DENISE MALLETT, PO BOX 151, NORTH BERWICK, ME 03906
- Signed the 990
- DENISE MALLETT, TREASURER
- Phone
- (207) 646-3604
- Website
- GWRLT.ORG
- Return prepared by
- DOWNEAST ACCOUNTING SERVICE
Mission
CONSERVATION PROPERTIES, OVERSIGHT OF CONSERVATION EASEMENTS AND ACTIVITIES FOR THE PUBLIC ON CONSERVATION LANDS
Program accomplishments
- WORKED TO ACQUIRE ADDITIONAL CONSERVATION LANDS IN THE SOURROUNDING AREASExpenses $30,965
- RAN PROGRAMS & ACTIVITIES OPEN TO THE PUBLIC ON TRUST OWNED PROPERTIES PUBLISHED THEIR SEASONAL NEWSLETTERS PROVIDING INFORMATION ABOUT TRUST, CONSERVATION ISSUES AND LOCAL AGRICULTURE, PROVIDED COMMUNITY GARDEN SPACE IN OGUNQUIT.Expenses $13,352 · revenue $11,872
- MONITORED CONSERVATION EASEMENTS AND FEE OWNED PROPERTIES. MAINTAINED AND EXPANDED TRAILS, BUILDINGS AND PARKING AREAS ON THESE PROPERTIES. CONDUCTED FOREST MANAGEMENT ACTIVITIES. PAID PROPERTY TAXES ON TRUST OWNED LANDS.Expenses $576,042
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 22-2736228
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1987
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Environment (C340)
- Assets (IRS master file)
- $14,493,652
- Income (IRS master file)
- $3,263,711
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $3,228,680 | $626,028 | $14,493,652 | IRS |
| 990 | December 2023 | $1,040,242 | $528,777 | $11,837,716 | XML |
| 990 | December 2022 | $423,014 | $426,179 | $11,261,628 | XML |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 22-2736228).
Questions about GREAT WORKS REGIONAL LAND TRUST
- What is the EIN of GREAT WORKS REGIONAL LAND TRUST?
- The employer identification number (EIN) of GREAT WORKS REGIONAL LAND TRUST is 22-2736228.
- Is GREAT WORKS REGIONAL LAND TRUST tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1987.
- Are donations to GREAT WORKS REGIONAL LAND TRUST tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does GREAT WORKS REGIONAL LAND TRUST file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of GREAT WORKS REGIONAL LAND TRUST due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did GREAT WORKS REGIONAL LAND TRUST last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of GREAT WORKS REGIONAL LAND TRUST?
- The 990 for the year ended December 31, 2024 names DENISE MALLETT.
- Who are the officers and directors of GREAT WORKS REGIONAL LAND TRUST?
- The 990 for the year ended December 31, 2024 lists 15 people; 1 received compensation from the organization, the highest $86,904 (JORDAN KELLEY, EXECUTIVE DIRECTOR).
- How much revenue does GREAT WORKS REGIONAL LAND TRUST have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $3,228,680, expenses of $626,028 and total assets of $14,493,652 at year end.
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