Totals
- Total revenue
- $4,426,680
- Total expenses
- $1,597,284
- Contributions and grants received
- $3,839,394
- Grants paid
- $0
- Program service revenue
- $459,721
- Investment income
- $112,230
- Other revenue
- $15,335
- Total assets, end of year
- $94,551,753
- Total liabilities, end of year
- $4,720,134
- Net assets or fund balances, end of year
- $89,831,619
- Program services expenses (Part IX)
- $1,003,261
- Management and general expenses
- $421,446
- Fundraising expenses
- $172,577
- Program service expenses (Part III)
- $1,003,261
Program services were 62.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$71,632
-
1e · Government grants (contributions)
$110,849
-
1f · All other contributions, gifts and grants
$3,656,913
-
1g · Noncash contributions included above
$2,033,676
-
2a · Program service revenue: CONVEYANCE FEES
total $361,487 · unrelated business $0 · excluded $0
-
2b · Program service revenue: GRAZING LEASES
total $40,250 · unrelated business $0 · excluded $0
-
2c · Program service revenue: FUNDING AGREEMENTS
total $37,129 · unrelated business $0 · excluded $0
-
2d · Program service revenue: MITIGATION FEES
total $20,855 · unrelated business $0 · excluded $0
-
3 · Investment income
total $275,666 · unrelated business $0 · excluded $275,666
-
7a · Gross sales of assets other than inventory
securities $6,864,340 · other assets $0
-
7b · Less cost or other basis and sales expenses
securities $7,027,776 · other assets $0
-
7c · Gain or loss
securities -$163,436 · other assets $0
-
7d · Net gain or loss
total -$163,436 · related or exempt $0 · unrelated business $0 · excluded -$163,436
-
8a · Fundraising events: gross income
$22,811
-
8a · Fundraising events: contributions included on line 1c
$71,632
-
8b · Fundraising events: direct expenses
$24,297
-
8c · Net income from fundraising events
total -$1,486 · unrelated business $0 · excluded -$1,486
-
11a · Other revenue: Other
total $16,821 · related or exempt $16,821 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$16,821
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $146,427 · program services $94,299 · management and general $33,605 · fundraising $18,523
-
7 · Other salaries and wages
total $767,478 · program services $494,256 · management and general $176,136 · fundraising $97,086
-
8 · Pension plan contributions
total $22,812 · program services $14,691 · management and general $5,235 · fundraising $2,886
-
9 · Other employee benefits
total $66,855 · program services $43,055 · management and general $15,343 · fundraising $8,457
-
10 · Payroll taxes
total $68,575 · program services $44,162 · management and general $15,738 · fundraising $8,675
-
11b · Fees: legal
total $19,054 · program services $18,898 · management and general $156 · fundraising $0
-
11c · Fees: accounting
total $53,828 · program services $26,865 · management and general $26,963 · fundraising $0
-
11f · Fees: investment management
total $90,173 · program services $0 · management and general $90,173 · fundraising $0
-
11g · Fees: other
total $45,665 · program services $35,863 · management and general $9,802 · fundraising $0
-
13 · Office expenses
total $38,166 · program services $21,831 · management and general $6,638 · fundraising $9,697
-
14 · Information technology
total $14,900 · program services $9,596 · management and general $3,419 · fundraising $1,885
-
16 · Occupancy
total $35,417 · program services $23,700 · management and general $7,762 · fundraising $3,955
-
17 · Travel
total $5,204 · program services $3,320 · management and general $1,105 · fundraising $779
-
22 · Depreciation, depletion and amortization
total $27,818 · program services $22,315 · management and general $5,503 · fundraising $0
-
23 · Insurance
total $18,776 · program services $12,092 · management and general $4,309 · fundraising $2,375
-
24a · Other expenses: Acquisition
total $86,316 · program services $86,316 · management and general $0 · fundraising $0
-
24b · Other expenses: Dues and subscriptions
total $13,142 · program services $8,463 · management and general $3,017 · fundraising $1,662
-
24c · Other expenses: Fundraising
total $15,284 · program services $0 · management and general $0 · fundraising $15,284
-
24d · Other expenses: REAL PROPERTY MANAGEMENT
total $13,258 · program services $13,258 · management and general $0 · fundraising $0
-
24e · All other expenses
total $48,136 · program services $30,281 · management and general $16,542 · fundraising $1,313
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $857 · end of year $1,063
-
2 · Savings and temporary cash investments
beginning of year $933,110 · end of year $856,628
-
4 · Accounts receivable
beginning of year $46,187 · end of year $73,819
-
9 · Prepaid expenses and deferred charges
beginning of year $17,565 · end of year $271,194
-
10a · Land, buildings and equipment: cost or other basis
$306,516
-
10b · Land, buildings and equipment: accumulated depreciation
$175,514
-
10c · Land, buildings and equipment, net
beginning of year $115,701 · end of year $131,002
-
11 · Investments: publicly traded securities
beginning of year $12,508,661 · end of year $14,331,086
-
15 · Other assets
beginning of year $76,753,844 · end of year $78,886,961
-
17 · Accounts payable and accrued expenses
beginning of year $410,945 · end of year $243,153
-
19 · Deferred revenue
beginning of year $27,353 · end of year $413,744
-
25 · Other liabilities
beginning of year $3,916,570 · end of year $4,063,237
-
27 · Net assets without donor restrictions
beginning of year $3,116,222 · end of year $2,907,643
-
28 · Net assets with donor restrictions
beginning of year $82,904,835 · end of year $86,923,976
Mission and programs · 2022
Mission
LAND CONSERVATION
-
THE PRIMARY FUNCTION OF PLACER LAND TRUST (PLT) IS TO PROTECT AGRICULTURAL AND NATURAL LAND FOR PUBLIC BENEFIT IN THE PLACER COUNTY REGION THROUGH ACQUISITION AND MANAGEMENT OF LAND AND/OR CONSERVATION EASEMENTS. OVER THIS FISCAL YEAR PLT HAS PROTECTED AN ADDITIONAL 2,624 ACRES THROUGH FIVE PROJECTS, BRINGING THE CUMULATIVE TOTAL OF LAND PROTECTED TO 18,335 ACRES. HIGHLIGHTS OF THE YEAR INCLUDE CLOSING ON THREE PG&E PROPERTIES (STEMMING FROM A 2003 PG&E BANKRUPTCY SETTLEMENT) 1)AMERICAN RIVER HEADWATERS PRESERVE, 2) BEAR RIVER HEADWATERS PRESERVE, AND 3) WISE FOREBAY PRESERVE.
Expenses $161,060 · Revenue $141,027
-
HABITAT STEWARDSHIP AND ENHANCEMENT-PLACER LAND TRUST ACTIVELY MANAGES PROPERTIES IT OWNS TO ENSURE PUBLIC BENEFIT IS PROTECTED FOR NOW AND FOREVER. WHERE AND WHEN CONDITIONS AND FUNDING ALLOW, WE WORK TO ENHANCE THE PUBLIC VALUE OF OUR PROPERTIES BY RESTORING WILDLIFE HABITAT, CONTROLLING NON-NATIVE INVASIVE WEEDS, REDUCING FUEL LOADS, IMPROVING PUBLIC ACCESS, ETC. FOR EXAMPLE, WE OWN VERNAL POOL PRESERVES IN WESTERN PLACER COUNTY INCLUDING DOTY RAVINE AND SWAINSONS' GRASSLAND PRESERVES, ON WHICH WE PROTECT ENDANGERED SPECIES, CONTROL NON-NATIVE INVASIVE SPECIES, RESTORE AND ENHANCE VERNAL POOL AND ASSOCIATED HABITAT, REDUCE FUEL LOADS, AND CONDUCT EDUCATIONAL TOURS.
Expenses $778,729 · Revenue $318,694
-
COMMUNITY ENGAGEMENT: WE BELIEVE THAT TIME SPENT IN NATURE GREATLY IMPROVES QUALITY OF LIFE AND RESEARCH SUPPORTS ITS MANY HEALTH BENEFITS. WE FOCUS ON CREATING OPPORTUNITIES THAT INCREASE ACCESS TO THE OUTDOORS ON OUR PRESERVES, INCLUDING 1) BUILDING OF TRAILS FOR HIKING, RUNNING, MOUNTAIN BIKING, AND HORSEBACK RIDING; 2) VOLUNTEER DOCENT-LED HIKES AND TOURS; AS WELL AS OTHER ACTIVITIES THAT ALLOW THE PUBLIC RECREATIONAL ACCESS; 3) PARTNERSHIPS WITH OTHER RECREATION AND OUTDOOR EDUCATION ENTITIES FOR PUBLIC EXPERIENCES AND 4) LAND STEWARDSHIP ACTIVITIES SUCH AS SCOTCH BROOM CLEARING, TREE PLANTING, OR TRAIL MAINTENANCE. OUR OUTREACH EFFORTS ARE PRIMARILY VOLUNTEER-LED, AND TARGETED TO PEOPLE OF ALL AGES.
Expenses $63,472
As filed on the 2022 return.
Listed in Part VII
-
Christine PieperCHRISTINE PIEPER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Fred YeagerFRED YEAGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Loren ClarkLOREN CLARK
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Rich FerreriaRICH FERRERIA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Robert GilliomROBERT GILLIOM
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Jim Haagen-SmitJIM HAAGEN-SMIT
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Karen KeeneKAREN KEENE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Barbara BrennerBARBARA BRENNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Achini BandaraACHINI BANDARA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Doug HoustonDOUG HOUSTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jeff DarlingtonJEFF DARLINGTON
EXECUTIVE DIRECTOR
- Total calculated
- $150,820
- From this org
- $146,427
- From related orgs
- $0
- Other
- $4,393
- Hours/week
- 40
-
Kate NittaKATE NITTA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 20 April 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333499349301208
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