Totals
- Total revenue
- $855,826
- Total expenses
- $809,746
- Contributions and grants received
- $426,394
- Grants paid
- $5,000
- Program service revenue
- $408,568
- Investment income
- $12,898
- Other revenue
- $7,966
- Total assets, end of year
- $3,666,561
- Total liabilities, end of year
- $292,951
- Net assets or fund balances, end of year
- $3,373,610
- Program services expenses (Part IX)
- $599,342
- Management and general expenses
- $88,495
- Fundraising expenses
- $121,909
- Program service expenses (Part III)
- $599,342
Program services were 74.0% 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
$55,830
-
1f · All other contributions, gifts and grants
$370,564
-
1g · Noncash contributions included above
$4,500
-
2a · Program service revenue: Camps
total $302,502 · related or exempt $302,502
-
2b · Program service revenue: Cemetery
total $101,336 · related or exempt $101,336
-
2c · Program service revenue: Conservation
total $4,730 · related or exempt $4,730
-
3 · Investment income
total $6,819 · related or exempt $6,819
-
6a · Gross rents
real property $4,750
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $4,750
-
6d · Net rental income or loss
total $4,750 · related or exempt $4,750
-
7a · Gross sales of assets other than inventory
other assets $6,250
-
7b · Less cost or other basis and sales expenses
other assets $171
-
7c · Gain or loss
other assets $6,079
-
7d · Net gain or loss
total $6,079 · related or exempt $6,079
-
8a · Fundraising events: gross income
$14,326
-
8a · Fundraising events: contributions included on line 1c
$55,830
-
8b · Fundraising events: direct expenses
$13,632
-
8c · Net income from fundraising events
total $694 · excluded $694
-
10a · Gross sales of inventory
$3,786
-
10b · Cost of goods sold
$1,263
-
10c · Net income from sales of inventory
total $2,523 · related or exempt $2,523
-
11a · Other revenue: Rounding Error
total -$1 · related or exempt -$1
-
11e · Other revenue, total
-$1
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $5,000 · program services $5,000
-
5 · Compensation of officers, directors and key employees
total $60,955 · program services $27,430 · management and general $15,239 · fundraising $18,286
-
6 · Compensation of disqualified persons
total $60,373 · program services $49,364 · management and general $11,009
-
7 · Other salaries and wages
total $307,856 · program services $229,754 · management and general $28,808 · fundraising $49,294
-
10 · Payroll taxes
total $52,542 · program services $37,305 · management and general $6,830 · fundraising $8,407
-
11b · Fees: legal
total $833 · program services $833
-
11c · Fees: accounting
total $3,729 · management and general $3,729
-
11e · Fees: professional fundraising services
total $5,200 · fundraising $5,200
-
11f · Fees: investment management
total $175 · management and general $175
-
11g · Fees: other
total $20,485 · program services $19,852 · management and general $281 · fundraising $352
-
12 · Advertising and promotion
total $5,808 · program services $5,484 · management and general $140 · fundraising $184
-
13 · Office expenses
total $21,187 · program services $9,657 · management and general $194 · fundraising $11,336
-
14 · Information technology
total $5,580 · program services $2,279 · management and general $173 · fundraising $3,128
-
16 · Occupancy
total $28,435 · program services $22,811 · management and general $1,850 · fundraising $3,774
-
17 · Travel
total $16,410 · program services $10,230 · management and general $230 · fundraising $5,950
-
20 · Interest
total $8,237 · program services $6,181 · management and general $913 · fundraising $1,143
-
22 · Depreciation, depletion and amortization
total $55,383 · program services $41,537 · management and general $6,092 · fundraising $7,754
-
23 · Insurance
total $30,132 · program services $16,608 · management and general $10,452 · fundraising $3,072
-
24a · Other expenses: Animal Expenses
total $35,316 · program services $35,316
-
24b · Other expenses: Food
total $24,201 · program services $24,201
-
24c · Other expenses: Taxes & Government Fees
total $19,248 · program services $17,752 · management and general $664 · fundraising $832
-
24d · Other expenses: Supplies & Materials
total $13,451 · program services $11,697 · management and general $502 · fundraising $1,252
-
24e · All other expenses
total $29,210 · program services $26,051 · management and general $1,214 · fundraising $1,945
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $246,816 · end of year $110,827
-
2 · Savings and temporary cash investments
beginning of year $469,627 · end of year $645,196
-
4 · Accounts receivable
end of year $40
-
10a · Land, buildings and equipment: cost or other basis
$3,098,192
-
10b · Land, buildings and equipment: accumulated depreciation
$307,080
-
10c · Land, buildings and equipment, net
beginning of year $1,948,769 · end of year $2,791,112
-
11 · Investments: publicly traded securities
beginning of year $104,259 · end of year $119,386
-
15 · Other assets
beginning of year $848,956 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $296,191 · end of year $292,951
-
27 · Net assets without donor restrictions
beginning of year $3,100,566 · end of year $3,122,927
-
28 · Net assets with donor restrictions
beginning of year $221,670 · end of year $250,683
Mission and programs · 2024
Mission
TO ACTIVELY LOVE THE UPPER ROCK CREEK WATERSHED AND SHARE IN TRANSFORMATIVE LEARNING, STEWARDSHIP, AND GROWTH WITH PEOPLE AT EVERY STAGE OF LIFE.
-
GREEN BURIAL SERVICES. WHITE EAGLE MEMORIAL PRESERVE, ONE OF JUST 10 CONSERVATION BURIAL GROUNDS IN THE NATION, OFFERS A SIMPLE, NATURAL WAY TO RETURN OUR BODIES TO THE EARTH ON WILD LAND.
Expenses $65,237 · Revenue $103,151
-
LAND CONSERVATION & STEWARDSHIP. SACRED EARTH FOUNDATION PROTECTS 1,263 ACRES OF THE ROCK CREEK WATERSHED, THE MOST IMPORTANT WATERWAY IN EASTERN KLICKITAT COUNTY, AN EXPANSE OF OAK/PINE FOREST, MEADOWS, PONDS, AND CANYONLANDS.
Expenses $75,040 · Grants $5,000 · Revenue $6,747
-
EDUCATIONAL PROGRAMS. EKONE SUMMER CAMP IMMERSES CHILDREN INTO LIFE ON THE RANCH, WITH SPACIOUS PLAY, MEANINGFUL WORK, INCLUSIVE COMMUNITY, AND NATURAL LEARNING. ADDITIONAL SCHOOL FIELD TRIPS, WORKSHOPS, RETREATS, COMMUNITY CELEBRATIONS AND SERVICE OPPORTUNITIES FOR CHILDREN, ADULTS AND FAMILIES BUILD SKILLS, COMMUNITY AND CONNECTION TO SELF AND PLACE.
Expenses $459,065 · Revenue $318,840
As filed on the 2024 return.
Listed in Part VII
-
Morgaine Trine
President
- Total calculated
- $0
- Hours/week
- 2
-
Suzanne Wright Baumhackl
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Zaakera Stratman
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Sandi Scheinberg
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Usha Noble
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Chrystal Bell
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Merriah Fairchild
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Sarah Keefe
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Morgan Houk
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Tracy McDaniel
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Valerie Pufahl
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Victoria DeCillo
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Shonie Schlotzhauer
Executive Director
- Total calculated
- $60,955
- From this org
- $60,955
- From related orgs
- $0
- Other
- $0
- 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
- 2024
- Filed
- 6 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202533129349300828
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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