Form 990 for tax year 2022
Filed by FRIENDS OF THE COLUMBIA GORGE LAND TRUST.
Totals
- Total revenue
- $1,429,824
- Total expenses
- $1,573,615
- Contributions and grants received
- $1,293,366
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $87,932
- Other revenue
- $48,526
- Total assets, end of year
- $13,382,027
- Total liabilities, end of year
- $119,224
- Net assets or fund balances, end of year
- $13,262,803
- Program services expenses (Part IX)
- $1,359,257
- Management and general expenses
- $69,484
- Fundraising expenses
- $144,874
- Program service expenses (Part III)
- $1,359,257
Program services were 86.4% 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.
-
1b · Membership dues
$877,881
-
1f · All other contributions, gifts and grants
$415,485
-
1g · Noncash contributions included above
$100,000
-
3 · Investment income
total $87,932 · excluded $87,932
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: OTHER INCOME
total $48,526 · excluded $48,526
-
11e · Other revenue, total
$48,526
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $540,085 · program services $434,099 · management and general $35,619 · fundraising $70,367
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $77,332 · program services $64,225 · management and general $2,929 · fundraising $10,178
-
10 · Payroll taxes
total $41,061 · program services $33,968 · management and general $1,608 · fundraising $5,485
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $316,984 · program services $277,898 · management and general $18,730 · fundraising $20,356
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $14,991 · program services $14,186 · management and general $176 · fundraising $629
-
14 · Information technology
total $30,638 · program services $21,297 · management and general $1,387 · fundraising $7,954
-
15 · Royalties
total $0
-
16 · Occupancy
total $43,127 · program services $36,046 · management and general $1,584 · fundraising $5,497
-
17 · Travel
total $16,289 · program services $14,916 · management and general $350 · fundraising $1,023
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $3,877 · program services $2,988 · management and general $756 · fundraising $133
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $86,212 · program services $86,146 · management and general $15 · fundraising $51
-
23 · Insurance
total $12,158 · program services $10,854 · management and general $907 · fundraising $397
-
24a · Other expenses: LAND MAINTENANCE
total $202,595 · program services $202,595
-
24b · Other expenses: LAND ACQUISTION
total $93,721 · program services $93,721
-
24c · Other expenses: Printing and Publications
total $33,829 · program services $18,291 · management and general $1,046 · fundraising $14,492
-
24d · Other expenses: MISCELLANEOUS
total $32,067 · program services $28,344 · management and general $3,429 · fundraising $294
-
24e · All other expenses
total $28,649 · program services $19,683 · management and general $948 · fundraising $8,018
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $0
-
2 · Savings and temporary cash investments
beginning of year $563,969 · end of year $206,434
-
3 · Pledges and grants receivable
beginning of year $54,018 · end of year $118,921
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $35,109 · end of year $74,296
-
10a · Land, buildings and equipment: cost or other basis
$11,508,859
-
10b · Land, buildings and equipment: accumulated depreciation
$282,251
-
10c · Land, buildings and equipment, net
beginning of year $10,882,755 · end of year $11,226,608
-
11 · Investments: publicly traded securities
beginning of year $1,848,677 · end of year $1,616,325
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $63,108 · end of year $139,443
-
17 · Accounts payable and accrued expenses
beginning of year $27,245 · end of year $42,661
-
25 · Other liabilities
end of year $76,563
-
27 · Net assets without donor restrictions
beginning of year $12,566,204 · end of year $12,523,571
-
28 · Net assets with donor restrictions
beginning of year $854,187 · end of year $739,232
Mission and programs · 2022
Mission
FRIENDS OF THE COLUMBIA GORGE LAND TRUST WORKS TO PRESERVE SCENIC GORGE LANDSCAPES, SAFEGUARD SENSITIVE HABITATS, STEWARD VITAL GORGE LANDS, AND STRENGTHEN COMMUNITY CONNECTIONS.
Activities or mission (Part I)
ENSURING THE GORGE REMAINS A VIBRANT, LIVING PLACE- WONDROUS, WILD, AND ACCESSIBLE FOR ALL IS AT THE CORE OF WHAT WE DO.
-
LAND TRUST - FRIENDS OF THE COLUMBIA GORGE LAND TRUST WORKS TO PRESERVE SCENIC GORGE LANDSCAPES, SAFEGUARD SENSITIVE HABITATS, STEWARD VITAL GORGE LANDS, AND STRENGTHEN GORGE COMMUNITY CONNECTIONS.
Expenses $1,078,902
-
GORGE TOWN TO TRAILS - FRIENDS WORKS TO PROVIDE PUBLIC HIKING TRAILS AND STRENGTHEN GORGE COMMUNITY CONNECTIONS THROUGH THE CREATION OF A NEW 200-MILE LOOP TRAIL NETWORK THAT ENHANCES GORGE RECREATION AND LOCAL ECONOMIC OPPORTUNITIES.
Expenses $144,163
-
GORGE ACCESSIBILITY PROJECT - THIS PROJECT IS GROUNDED IN A COMMITMENT TO INCLUDE THOSE WHO ARE AFFECTED BY THE "BARRIERS" OF ACCESSIBILITY IN THE GORGE. THOSE BARRIERS CAN VARY GREATY INCLUDING PHYSICAL, CULTURAL, OR EVEN ECONOMIC. FRIENDS IS WORKING ON A LONG-TERM VISION FOR TWO PROPERTIES, CAPE HORN AND CATHERINE CREEK. IN THE FUTURE THESE LAND TRUST PRESERVES MAY PROVIDE ACCESSIBLE HIKING TRAILS, PICNICKING AND GATHERING SPACES, EDUCATIONAL FEATURES, ECOLOGICAL RESTORATION, AND VIEWPOINTS OF THE GORGE.
Expenses $136,192
As filed on the 2022 return.
Listed in Part VII
-
Kevin GormanKEVIN GORMAN
Executive Dir.
- Total calculated
- $153,526
- From this org
- $0
- From related orgs
- $129,814
- Other
- $23,712
- Hours/week
- 16 + 25 related
Schedule J breakdown matched by us
- Base
- not reported + $129,814 related
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported + $4,186 related
- Nontaxable benefits
- not reported + $19,526 related
- Filer's total
- not reported + $153,526 related
-
John BaugherJOHN BAUGHER
President
- Total calculated
- $0
- Hours/week
- 3 + 1 related
-
David MichalekDAVID MICHALEK
SEC/TREASURER
- Total calculated
- $0
- Hours/week
- 1.5 + 1.5 related
-
D'Na Walela ChaseD'NA WALELA CHASE
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Kevin PriceKEVIN PRICE
Trustee
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Pat CampbellPAT CAMPBELL
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Dustin KlingerDUSTIN KLINGER
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Natalie EdwardsNATALIE EDWARDS
Trustee/Advisor
- Total calculated
- $0
- Hours/week
- 1
-
Rick RayRICK RAY
Trustee/Advisor
- Total calculated
- $0
- Hours/week
- 1
-
Vince ReadyVINCE READY
Trustee
- Total calculated
- $0
- Hours/week
- 1
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
None.
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
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(C)(3) · LAND CONSERVATION · OR
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 17 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202400179349300110
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.