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Nonprofiteer
← MOUNTAIN AREA LAND TRUST

Form 990 for tax year 2024

Filed by MOUNTAIN AREA LAND TRUST.

Totals

Total revenue
$869,399
Total expenses
$2,539,619
Contributions and grants received
$835,905
Grants paid
$0
Program service revenue
$80,219
Investment income
$7,844
Other revenue
-$54,569
Total assets, end of year
$3,778,688
Total liabilities, end of year
$47,613
Net assets or fund balances, end of year
$3,731,075
Program services expenses (Part IX)
$2,419,867
Management and general expenses
$52,510
Fundraising expenses
$67,242
Program service expenses (Part III)
$2,419,867

Program services were 95.3% 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

    $242,651

  • 1f · All other contributions, gifts and grants

    $593,254

  • 1g · Noncash contributions included above

    $7,304

  • 2a · Program service revenue: LAND PROGRAM INCOME

    total $80,219 · related or exempt $80,219

  • 3 · Investment income

    total $47,436 · excluded $47,436

  • 6a · Gross rents

    real property $7,781

  • 6c · Rental income or loss

    real property $7,781

  • 6d · Net rental income or loss

    total $7,781 · excluded $7,781

  • 7a · Gross sales of assets other than inventory

    other assets $270,408

  • 7b · Less cost or other basis and sales expenses

    other assets $310,000

  • 7c · Gain or loss

    other assets -$39,592

  • 7d · Net gain or loss

    total -$39,592 · excluded -$39,592

  • 8a · Fundraising events: gross income

    $30,425

  • 8a · Fundraising events: contributions included on line 1c

    $242,651

  • 8b · Fundraising events: direct expenses

    $94,595

  • 8c · Net income from fundraising events

    total -$64,170 · excluded -$64,170

  • 11a · Other revenue: OTHER REVENUE

    total $1,820 · related or exempt $1,820

  • 11e · Other revenue, total

    $1,820

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $107,262 · program services $91,034 · management and general $6,694 · fundraising $9,534

  • 7 · Other salaries and wages

    total $372,845 · program services $316,436 · management and general $23,267 · fundraising $33,142

  • 9 · Other employee benefits

    total $18,913 · program services $16,052 · management and general $1,180 · fundraising $1,681

  • 10 · Payroll taxes

    total $38,482 · program services $32,660 · management and general $2,401 · fundraising $3,421

  • 11g · Fees: other

    total $52,660 · program services $38,995 · management and general $8,247 · fundraising $5,418

  • 13 · Office expenses

    total $8,511 · program services $7,544 · management and general $399 · fundraising $568

  • 14 · Information technology

    total $24,024 · program services $19,987 · management and general $1,984 · fundraising $2,053

  • 16 · Occupancy

    total $32,827 · program services $30,068 · management and general $1,138 · fundraising $1,621

  • 17 · Travel

    total $8,265 · program services $7,397 · management and general $747 · fundraising $121

  • 22 · Depreciation, depletion and amortization

    total $60,723 · program services $51,536 · management and general $3,789 · fundraising $5,398

  • 23 · Insurance

    total $19,355 · program services $17,064 · management and general $945 · fundraising $1,346

  • 24a · Other expenses: CONSERVATION EASEMENT

    total $1,687,000 · program services $1,687,000

  • 24b · Other expenses: LAND CONSERVATION COSTS

    total $73,932 · program services $73,932

  • 24c · Other expenses: OTHER EXPENSES

    total $16,644 · program services $13,216 · management and general $1,270 · fundraising $2,158

  • 24d · Other expenses: DUES AND SUBSCRIPTIONS

    total $10,491 · program services $10,103 · management and general $74 · fundraising $314

  • 24e · All other expenses

    total $7,685 · program services $6,843 · management and general $375 · fundraising $467

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $810,075 · end of year $489,312

  • 2 · Savings and temporary cash investments

    end of year $964,382

  • 3 · Pledges and grants receivable

    end of year $1,100

  • 4 · Accounts receivable

    beginning of year $31,850

  • 9 · Prepaid expenses and deferred charges

    beginning of year $19,904 · end of year $20,361

  • 10a · Land, buildings and equipment: cost or other basis

    $2,211,976

  • 10b · Land, buildings and equipment: accumulated depreciation

    $312,313

  • 10c · Land, buildings and equipment, net

    beginning of year $3,957,386 · end of year $1,899,663

  • 11 · Investments: publicly traded securities

    end of year $92,758

  • 12 · Investments: other securities

    beginning of year $302,630 · end of year $311,112

  • 15 · Other assets

    beginning of year $278,802

  • 17 · Accounts payable and accrued expenses

    beginning of year $14,079 · end of year $47,613

  • 25 · Other liabilities

    beginning of year $4,672

  • 27 · Net assets without donor restrictions

    beginning of year $4,922,263 · end of year $2,951,016

  • 28 · Net assets with donor restrictions

    beginning of year $459,633 · end of year $780,059

Mission and programs · 2024

Mission

MOUNTAIN AREA LAND TRUST'S MISSION IS TO SAVE NATURAL AREAS, WILDLIFE HABITAT, STREAMS AND RIVERS, WORKING RANCHES AND HISTORIC LANDS, FOR THE BENEFIT OF THE COMMUNITY AND AS A LEGACY FOR FUTURE GENERATIONS.

  • LAND AND WATER CONSERVATION - EXPENDITURES INCURRED IN SECURING DONATED LAND CONSERVATION EASEMENTS, PUBLIC PROJECTS, AND LAND ACQUISITIONS.

    Expenses $1,992,730 · Revenue $15,000

  • LAND STEWARDSHIP - EXPENDITURES INCURRED FOR ANNUAL MONITORING OF DONATED CONSERVATION EASEMENTS.

    Expenses $214,112 · Revenue $65,219

  • OUTREACH/EDUCATION - EDUCATING THE PUBLIC ON LAND AND WATER CONSERVATION ISSUES THROUGH PRESENTATIONS, ARTICLES, WORKSHOPS, ELECTRONIC COMMUNICATIONS, SOCIAL MEDIA, COMMUNITY MEETINGS AND EVENTS.

    Expenses $213,025

  • MOUNTAIN AREA LAND TRUST'S MISSION IS TO SAVE NATURAL AREAS, WILDLIFE HABITAT, STREAMS AND RIVERS, WORKING RANCHES AND HISTORIC LANDS, FOR THE BENEFIT OF THE COMMUNITY AND AS A LEGACY FOR FUTURE GENERATIONS.

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Susan Dorsey

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5

  • Nadja Pisula-Litoff

    PRESIDENT-EL

    Total calculated
    $0
    Hours/week
    0.5

  • Tom Gibson

    TREASUER

    Total calculated
    $0
    Hours/week
    0.5

  • Rod Morgan

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.5

  • Patrick Meyer

    PAST-PRESIDE

    Total calculated
    $0
    Hours/week
    0.5

  • Jeff Danter

    AT LARGE

    Total calculated
    $0
    Hours/week
    0.5

  • Bruce Anderson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.4

  • Jim Chiddix Until 42024

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.4

  • Nikki Croce

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.4

  • Kevin Larson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Kevin Drost

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Susan Eagle

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.4

  • Maureen McDevitt

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Anne McLean

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.4

  • Elly Miller

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.4

  • David Wechsler

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.4

  • Lori Weigel

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.4

  • Lynn Caligiuri

    EXECUTIVE DI

    Total calculated
    $107,262
    From this org
    $105,000
    From related orgs
    $0
    Other
    $2,262
    Hours/week
    40

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.

Assets distributed on this return

Schedule N, as filed: what the organization did with its assets when it liquidated or dissolved, or disposed of more than a quarter of them, and who received them. A recipient with an EIN is usually a successor organization; filers also list expenses such as legal fees here.

Provenance

Return type
form_990
Tax year
2024
Filed
29 October 2025
IRS schema version
2024v5.0
Source object
202543029349302659

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