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Nonprofiteer
← ALLEGHENY LAND TR

Form 990 for tax year 2022

Filed by ALLEGHENY LAND TR.

Totals

Total revenue
$4,210,396
Total expenses
$1,991,428
Contributions and grants received
$4,307,172
Grants paid
$203,000
Program service revenue
$41,270
Investment income
-$181,664
Other revenue
$43,618
Total assets, end of year
$29,584,771
Total liabilities, end of year
$61,893
Net assets or fund balances, end of year
$29,522,878
Program services expenses (Part IX)
$1,319,163
Management and general expenses
$268,805
Fundraising expenses
$403,460
Program service expenses (Part III)
$1,319,163

Program services were 66.2% 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.

  • 1e · Government grants (contributions)

    $879,424

  • 1f · All other contributions, gifts and grants

    $3,427,748

  • 1g · Noncash contributions included above

    $78,335

  • 2a · Program service revenue: PROGRAM SERVICE REVENUE

    total $41,270 · related or exempt $41,270

  • 3 · Investment income

    total $47,889 · excluded $47,889

  • 7a · Gross sales of assets other than inventory

    securities $1,293,097

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

    securities $1,522,650

  • 7c · Gain or loss

    securities -$229,553

  • 7d · Net gain or loss

    total -$229,553 · excluded -$229,553

  • 11a · Other revenue: MISCELLANEOUS REVENUE

    total $43,618 · related or exempt $43,618

  • 11e · Other revenue, total

    $43,618

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $203,000 · program services $203,000

  • 5 · Compensation of officers, directors and key employees

    total $161,482 · program services $88,815 · management and general $29,067 · fundraising $43,600

  • 7 · Other salaries and wages

    total $766,837 · program services $421,760 · management and general $138,031 · fundraising $207,046

  • 8 · Pension plan contributions

    total $22,182 · program services $12,200 · management and general $3,993 · fundraising $5,989

  • 9 · Other employee benefits

    total $52,201 · program services $28,711 · management and general $9,396 · fundraising $14,094

  • 10 · Payroll taxes

    total $80,533 · program services $44,293 · management and general $14,496 · fundraising $21,744

  • 11b · Fees: legal

    total $16,349 · program services $13,555 · management and general $1,118 · fundraising $1,676

  • 11c · Fees: accounting

    total $41,362 · program services $22,749 · management and general $7,445 · fundraising $11,168

  • 11f · Fees: investment management

    total $24,734 · management and general $24,734

  • 11g · Fees: other

    total $144,283 · program services $127,575 · management and general $7,524 · fundraising $9,184

  • 12 · Advertising and promotion

    total $11,658 · program services $11,098 · management and general $216 · fundraising $344

  • 13 · Office expenses

    total $75,690 · program services $35,705 · management and general $4,490 · fundraising $35,495

  • 14 · Information technology

    total $17,289 · program services $9,509 · management and general $3,112 · fundraising $4,668

  • 16 · Occupancy

    total $52,356 · program services $30,013 · management and general $8,937 · fundraising $13,406

  • 17 · Travel

    total $18,599 · program services $13,697 · management and general $986 · fundraising $3,916

  • 19 · Conferences, conventions and meetings

    total $33,745 · program services $33,745

  • 22 · Depreciation, depletion and amortization

    total $16,256 · program services $8,941 · management and general $2,926 · fundraising $4,389

  • 23 · Insurance

    total $31,192 · program services $17,155 · management and general $5,615 · fundraising $8,422

  • 24a · Other expenses: LAND ACQUISITION EXPENS

    total $139,283 · program services $139,283

  • 24b · Other expenses: EDUCATION MATERIALS AND

    total $49,478 · program services $43,098 · management and general $2,600 · fundraising $3,780

  • 24c · Other expenses: MEMBERSHIP DUES/SUBS/LI

    total $23,909 · program services $8,898 · management and general $2,766 · fundraising $12,245

  • 24d · Other expenses: HONORARIUMS & AWARDS

    total $5,383 · program services $3,365 · management and general $707 · fundraising $1,311

  • 24e · All other expenses

    total $3,627 · program services $1,998 · management and general $646 · fundraising $983

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,427,465 · end of year $1,603,755

  • 2 · Savings and temporary cash investments

    beginning of year $85,098 · end of year $73,967

  • 3 · Pledges and grants receivable

    beginning of year $879,084 · end of year $512,528

  • 4 · Accounts receivable

    beginning of year $0 · end of year $75,241

  • 9 · Prepaid expenses and deferred charges

    beginning of year $34,876 · end of year $33,636

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

    $23,513,377

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

    $89,874

  • 10c · Land, buildings and equipment, net

    beginning of year $22,213,797 · end of year $23,423,503

  • 11 · Investments: publicly traded securities

    beginning of year $2,283,649 · end of year $3,746,750

  • 15 · Other assets

    beginning of year $212,147 · end of year $115,391

  • 17 · Accounts payable and accrued expenses

    beginning of year $60,955 · end of year $39,926

  • 19 · Deferred revenue

    beginning of year $0 · end of year $11,291

  • 21 · Escrow or custodial account liability

    beginning of year $86,599 · end of year $10,676

  • 27 · Net assets without donor restrictions

    beginning of year $2,892,499 · end of year $3,181,545

  • 28 · Net assets with donor restrictions

    beginning of year $24,096,063 · end of year $26,341,333

Mission and programs · 2022

Mission

WE CONSERVE AND CARE FOR LOCAL LAND FOR THE HEALTH AND WELL-BEING OF CURRENT AND FUTURE GENERATIONS.

Activities or mission (Part I)

SEE SCHEDULE OWE CONSERVE AND CARE FOR LOCAL LAND FOR THE HEALTH AND WELL-BEING OF CURRENT AND FUTURE GENERATIONS.ALLEGHENY LAND TRUST HELPS LOCAL PEOPLE SAVE LOCAL LAND, AND SINCE 1993, HAS PARTNERED WITH 40 COMMUNITIES TO PROTECT OVER 3,369 ACRES IN ALLEGHENY, BUTLER AND WASHINGTON COUNTIES.ALLEGHENY LAND TRUST PROTECTS LAND THROUGH PURCHASES, CONSERVATION EASEMENTS, DONATIONS AND LIFE ESTATES. ONCE LAND IS PROTECTED, IT MUST BE MANAGED IN PERPETUITY. EACH CONSERVATION AREA HAS A MANAGEMENT PLAN CREATED. CONSERVATION AREAS ARE MONITORED AT A MINIMUM ONCE ANNUALLY, AND VOLUNTEERS WORK ON VARIOUS PROJECTS ON THE CONSERVATION AREAS.

  • LAND PROTECTION: DURING THE FISCAL YEAR, ALLEGHENY LAND TRUST CONSERVED 138 ACRES, BRINGING THE TOTAL ACRES CONSERVED BY THE ORGANIZATION TO 3,369 ACRES.

    Expenses $892,660 · Grants $203,000 · Revenue $46,409

  • LAND STEWARDSHIP: DURING THE FISCAL YEAR, ALLEGHENY LAND TRUST WORKED WITH 492 VOLUNTEERS CONTRIBUTING 2,831 HOURS OF VOLUNTEER TIME. THIS INCLUDED MONITORING 17 CONSERVATION EASEMENTS AND CARING FOR AND RESTORING 2,835 ACRES OF FEE SIMPLE CONSERVED LANDS.

    Expenses $166,943

  • EDUCATION: ALLEGHENY LAND TRUST CONDUCTED EDUCATION PROGRAMMING TO ENHANCE THE PUBLIC'S UNDERSTANDING AND ENJOYMENT OF NATURAL AREAS, INCLUDING PROGRAMS FOR SCHOOLS, NONPROFITS AND SCOUT TROOPS. DURING THE FISCAL YEAR, ALT REACHED 6,503 PEOPLE AT 199 EDUCATION EVENTS.

    Expenses $145,420 · Revenue $38,479

  • COMMUNITY CONSERVATION: ALLEGHENY LAND TRUST WORKS TO PROTECT AT-RISK COMMUNITY GARDENS AND PLAN FOR FUTURE URBAN GREEN SPACE PROTECTION THROUGHOUT THE METRO PITTSBURGH REGION.

    Expenses $114,140

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • DAVID HUNTER

    CHAIR

    Total calculated
    $0
    Hours/week
    4

  • JOANNE FOERSTER

    VICE-CHAIR

    Total calculated
    $0
    Hours/week
    4

  • EMILY MUELLER ESQ

    SECRETARY

    Total calculated
    $0
    Hours/week
    4

  • TED WELLER CPA

    TREASURER

    Total calculated
    $0
    Hours/week
    4

  • LAUREN BURGE ESQ

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • ERIN COPELAND

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • DAN DEISEROTH PE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • PATRICIA DEMARCO PHD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • DAN DICKERMAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • ASHLEY DIGREGORIO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • ANTHONY DITOMMASO ESQ

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • BETH DUTTON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • CHRISTINE GRAZIANO AICP

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • ELIJAH HUGHES

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • BRIAN JENSEN PHD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • ANDREW S JOHNSON DVM

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • ALEX LAKE CPA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • JESS MOONEY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • BRYAN RITTI

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • MASOUD SAYLES

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • LAUREN TERPAK

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • JENNIFER THOMA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • SALLY WADE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • CHRISTOPHER BEICHNER

    PRESIDENT & CEO

    Total calculated
    $161,482
    From this org
    $143,666
    From related orgs
    $0
    Other
    $17,816
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $143,666
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $17,816
    Filer's total
    $161,482

  • ROY KRAYNYK

    VP OF LAND AND CAPITAL PRO

    Total calculated
    $113,791
    From this org
    $100,260
    From related orgs
    $0
    Other
    $13,531
    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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation committee
  • 3 · Independent compensation consultant
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

Provenance

Return type
form_990
Tax year
2022
Filed
2 February 2024
IRS schema version
2022v5.0
Source object
202420339349300017

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