Totals
- Total revenue
- $3,377,840
- Total expenses
- $766,642
- Contributions and grants received
- $2,745,672
- Grants paid
- $0
- Program service revenue
- $444,283
- Investment income
- -$15,176
- Other revenue
- $203,061
- Total assets, end of year
- $20,982,994
- Total liabilities, end of year
- $7,202,675
- Net assets or fund balances, end of year
- $13,780,319
- Program services expenses (Part IX)
- $716,979
- Management and general expenses
- $29,511
- Fundraising expenses
- $20,152
- Program service expenses (Part III)
- $716,979
Program services were 93.5% 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
$70,445
-
1e · Government grants (contributions)
$1,411,479
-
1f · All other contributions, gifts and grants
$1,263,748
-
1g · Noncash contributions included above
$28,000
-
2a · Program service revenue: CARBON AND TAX CREDIT SALES
total $444,283 · related or exempt $444,283
-
3 · Investment income
total $2,156 · excluded $2,156
-
7a · Gross sales of assets other than inventory
securities $10,000
-
7b · Less cost or other basis and sales expenses
securities $19,188 · other assets $8,144
-
7c · Gain or loss
securities -$9,188 · other assets -$8,144
-
7d · Net gain or loss
total -$17,332 · excluded -$17,332
-
8a · Fundraising events: gross income
$8,433
-
8a · Fundraising events: contributions included on line 1c
$70,445
-
8b · Fundraising events: direct expenses
$16,401
-
8c · Net income from fundraising events
total -$7,968 · excluded -$7,968
-
11a · Other revenue: INSURANCE PROCEEDS
total $113,648 · related or exempt $113,648
-
11b · Other revenue: OTHER INCOME
total $97,381 · related or exempt $97,381
-
11e · Other revenue, total
$211,029
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $80,911 · program services $73,184 · management and general $3,288 · fundraising $4,439
-
7 · Other salaries and wages
total $59,976 · program services $54,247 · management and general $2,438 · fundraising $3,291
-
8 · Pension plan contributions
total $2,199 · program services $1,989 · management and general $89 · fundraising $121
-
9 · Other employee benefits
total $8,600 · program services $7,779 · management and general $349 · fundraising $472
-
10 · Payroll taxes
total $13,020 · program services $11,777 · management and general $529 · fundraising $714
-
11g · Fees: other
total $135,502 · program services $132,825 · management and general $2,677
-
13 · Office expenses
total $42,631 · program services $39,880 · management and general $2,653 · fundraising $98
-
16 · Occupancy
total $41,326 · program services $39,445 · management and general $1,881
-
17 · Travel
total $11,764 · program services $11,764
-
20 · Interest
total $143,541 · program services $143,541
-
22 · Depreciation, depletion and amortization
total $90,257 · program services $90,257
-
23 · Insurance
total $44,446 · program services $41,332 · management and general $3,114
-
24a · Other expenses: DUES/FEES/LICENSES
total $76,531 · program services $64,777 · management and general $11,754
-
24b · Other expenses: OTHER
total $12,041 · program services $878 · management and general $146 · fundraising $11,017
-
24c · Other expenses: VEHICLES
total $2,728 · program services $2,728
-
24d · Other expenses: EQUIPMENT
total $1,169 · program services $576 · management and general $593
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,281 · end of year $3,281
-
2 · Savings and temporary cash investments
beginning of year $572,840 · end of year $800,840
-
3 · Pledges and grants receivable
beginning of year $72,226 · end of year $468,147
-
4 · Accounts receivable
end of year $176,977
-
9 · Prepaid expenses and deferred charges
beginning of year $53,925 · end of year $14,969
-
10a · Land, buildings and equipment: cost or other basis
$19,782,115
-
10b · Land, buildings and equipment: accumulated depreciation
$314,325
-
10c · Land, buildings and equipment, net
beginning of year $11,174,198 · end of year $19,467,790
-
11 · Investments: publicly traded securities
beginning of year $60,386 · end of year $50,990
-
17 · Accounts payable and accrued expenses
beginning of year $21,644 · end of year $208,065
-
23 · Secured mortgages and notes payable
beginning of year $474,481 · end of year $6,725,000
-
24 · Unsecured notes and loans payable
beginning of year $250,000 · end of year $250,000
-
25 · Other liabilities
beginning of year $19,610 · end of year $19,610
-
27 · Net assets without donor restrictions
beginning of year $10,604,345 · end of year $13,268,055
-
28 · Net assets with donor restrictions
beginning of year $564,776 · end of year $512,264
Mission and programs · 2022
Mission
THE MISSION OF THE SOUTHERN PLAINS LAND TRUST IS TO CREATE AND PROTECT A NETWORK OF SHORTGRASS PRAIRIE PRESERVES WHICH ENSURE A FUTURE FOR ALL NATIVE ANIMALS AND PLANTS.
-
LAND ACQUISITION AND MANAGEMENT: MANAGE LANDS, MAINTAIN FENCES, RESTORE AND PROTECT WILDLIFE ON SPLT PRESERVES.
Expenses $599,246 · Revenue $444,283
-
ANIMAL MANAGEMENT EXPENSES: RELATED TO THE MANAGEMENT OF BISON, WILD HORSES, DONKEYS AND LONGHORN CATTLE ON HEARTLAND RANCH.
Expenses $95,282
-
OUTREACH ACTIVITIES INCLUDING EDUCATION PROGRAMMING ON SPLT PRESERVES AND PARTICIPATION IN AREA FESTIVALS AND CONFERENCES.
Expenses $22,451
As filed on the 2022 return.
Listed in Part VII
-
Tracy KessnerTRACY KESSNER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Taylor JonesTAYLOR JONES
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
Alexis SchaeferALEXIS SCHAEFER
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Donna DriscollDONNA DRISCOLL
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Ramona GaylordRAMONA GAYLORD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Misty MoreheadMISTY MOREHEAD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Melinda RedeniusMELINDA REDENIUS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Shannon RyonSHANNON RYON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sheree SeaburySHEREE SEABURY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nicole J RosmarinoNICOLE J ROSMARINO
EXECUTIVE DI
- Total calculated
- $80,912
- From this org
- $72,497
- From related orgs
- $0
- Other
- $8,415
- 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.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 9 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343139349305969
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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