Totals
- Total revenue
- $242,574
- Total expenses
- $178,151
- Contributions and grants received
- $195,934
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $15,135
- Other revenue
- $31,505
- Total assets, end of year
- $748,458
- Total liabilities, end of year
- $83,220
- Net assets or fund balances, end of year
- $665,238
- Program services expenses (Part IX)
- $130,877
- Management and general expenses
- $39,013
- Fundraising expenses
- $8,261
- Program service expenses (Part III)
- $130,877
Program services were 73.5% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$66,315
-
1f · All other contributions, gifts and grants
$129,619
-
1g · Noncash contributions included above
$0
-
3 · Investment income
total $15,135 · related or exempt $15,135 · unrelated business $0 · excluded $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6a · Gross rents
real property $6,473 · personal property $0
-
6b · Less rental expenses
real property $0 · personal property $0
-
6c · Rental income or loss
real property $6,473 · personal property $0
-
6d · Net rental income or loss
total $6,473 · related or exempt $6,473 · unrelated business $0 · excluded $0
-
7a · Gross sales of assets other than inventory
securities $0 · other assets $0
-
7b · Less cost or other basis and sales expenses
securities $0 · other assets $0
-
7c · Gain or loss
securities $0 · other assets $0
-
7d · Net gain or loss
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$0
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0 · unrelated business $0 · excluded $0
-
9a · Gaming: gross income
$0
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
10a · Gross sales of inventory
$0
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11a · Other revenue: Fee for Service (Baseline)
total $25,000 · related or exempt $25,000 · unrelated business $0 · excluded $0
-
11b · Other revenue: IT-payment
total $32 · related or exempt $32 · unrelated business $0 · excluded $0
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$25,032
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0 · program services $0
-
2 · Grants to domestic individuals
total $0 · program services $0
-
3 · Grants to foreign organizations and individuals
total $0 · program services $0
-
4 · Benefits paid to or for members
total $0 · program services $0
-
5 · Compensation of officers, directors and key employees
total $0 · program services $0 · management and general $0 · fundraising $0
-
6 · Compensation of disqualified persons
total $0 · program services $0 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $59,101 · program services $27,778 · management and general $26,595 · fundraising $4,728
-
8 · Pension plan contributions
total $0 · program services $0 · management and general $0 · fundraising $0
-
9 · Other employee benefits
total $3,496 · program services $1,643 · management and general $1,573 · fundraising $280
-
10 · Payroll taxes
total $4,991 · program services $2,346 · management and general $2,246 · fundraising $399
-
11a · Fees: management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11b · Fees: legal
total $910 · program services $910 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $3,200 · program services $0 · management and general $3,200 · fundraising $0
-
11d · Fees: lobbying
total $0 · program services $0 · management and general $0 · fundraising $0
-
11e · Fees: professional fundraising services
total $1,150 · fundraising $1,150
-
11f · Fees: investment management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11g · Fees: other
total $84,071 · program services $83,571 · management and general $500 · fundraising $0
-
12 · Advertising and promotion
total $72 · program services $72 · management and general $0 · fundraising $0
-
13 · Office expenses
total $2,945 · program services $1,525 · management and general $422 · fundraising $998
-
14 · Information technology
total $1,576 · program services $309 · management and general $773 · fundraising $494
-
15 · Royalties
total $0 · program services $0 · management and general $0 · fundraising $0
-
16 · Occupancy
total $1,530 · program services $1,530 · management and general $0 · fundraising $0
-
17 · Travel
total $1,020 · program services $1,019 · management and general $1 · fundraising $0
-
18 · Travel or entertainment for public officials
total $0 · program services $0 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $818 · program services $0 · management and general $681 · fundraising $137
-
20 · Interest
total $0 · program services $0 · management and general $0 · fundraising $0
-
21 · Payments to affiliates
total $2,000 · program services $0 · management and general $2,000 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $0 · program services $0 · management and general $0 · fundraising $0
-
23 · Insurance
total $2,308 · program services $1,286 · management and general $1,022
-
24a · Other expenses: Property Taxes, Water shares, Realty Fees
total $6,442 · program services $6,442 · management and general $0 · fundraising $0
-
24b · Other expenses: Stewardship Supplies and Equipment
total $2,446 · program services $2,446 · management and general $0 · fundraising $0
-
24c · Other expenses: Charitable Registration
total $75 · program services $0 · management and general $0 · fundraising $75
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $132,292 · end of year $126,436
-
2 · Savings and temporary cash investments
beginning of year $663 · end of year $58,770
-
3 · Pledges and grants receivable
beginning of year $0 · end of year $0
-
4 · Accounts receivable
beginning of year $0 · end of year $0
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $0 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$160,000
-
10b · Land, buildings and equipment: accumulated depreciation
$0
-
10c · Land, buildings and equipment, net
beginning of year $160,000 · end of year $160,000
-
11 · Investments: publicly traded securities
beginning of year $333,254 · end of year $403,250
-
12 · Investments: other securities
beginning of year $0 · end of year $0
-
13 · Investments: program-related
beginning of year $0 · end of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $2 · end of year $2
-
17 · Accounts payable and accrued expenses
beginning of year $2,587 · end of year $3,220
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $45,750 · end of year $80,000
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $0
-
27 · Net assets without donor restrictions
beginning of year $552,990 · end of year $355,106
-
28 · Net assets with donor restrictions
beginning of year $24,884 · end of year $310,132
Mission and programs · 2023
Mission
The mission of the Bear River Land Conservancy is to preserve the benefits of land and water in Northern Utah and the Bear River Watershed for present and future generations. We do this by partnering with communities and landowners to permanently sustain the heritage of working lands and to protect natural areas.
Activities or mission (Part I)
Our mission is to preserve the benefits of land and water in Northern Utah and the Bear River Watershed for present and future generations. We do this by partnering with communities and landowners to permanently sustain the heritage of working lands and to protect natural areas.
-
"Land Protection" includes: 1) working with private landowners to apply for easement funding to protect private lands that provide public values; 2) applying for funding from various grant programs to protect and steward other private lands; and 3) implementing a strategic conservation plan to guide the organization toward the most important lands for conservation. This year, specific accomplishments included: The closure of one entity held easement as well as the procurement of significant resources for future easement projects. Revenue came from completing a fee for service Baseline Documentation Report.
Expenses $102,593 · Revenue $25,000
-
"Stewardship" included 1) managing the 455 acre Bear River Bottoms conservation easement, monitoring this property and adjacent properties for weed infestations, monitoring for compliance with restrictions outlined in the easement document, managing grazing leases used to control weeds and weedy native vegetation, planning for future management; 2) monitoring the 3 acre Lakota conservation easement for compliance with restrictions outlined in the easement document; 3) monitoring the 25.5 acre Schiess conservation easement for compliance with restrictions outlined in the easement document; 4) Assisting the USFWS with monitoring a 4,081 acre conservation easement; 4) managing a 30 acre fee property that is owned and managed to protect a threatened species of orchid and for its open space values. Revenue came from grazing leases used to manage vegetation and habitat at Bear River Bottoms and Mendon Meadows.
Expenses $15,873 · Revenue $6,473
-
"Outreach" is primarily education efforts directed at the public and elected officials to increase their understanding of the value of conservation. This year's activities included production and distribution of a newsletter to 1000+ constituents, outreach and education regarding the open space bond and land protection, and engaging volunteers in conservation and monitoring efforts. BRLC also held an open house and supported university student learning opportunities.
Expenses $12,411
As filed on the 2023 return.
Listed in Part VII
-
Kelly Bradbury
Director
- Total calculated
- $0
- Hours/week
- 4
-
Carly Lansche
Director
- Total calculated
- $0
- Hours/week
- 2
-
Barbara Daniels
Director
- Total calculated
- $0
- Hours/week
- 10
-
Shawn Milne
Director
- Total calculated
- $0
- Hours/week
- 1
-
Dirk Baker
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Glen Busch
President
- Total calculated
- $0
- Hours/week
- 8
-
Steven Daniels
Vice President
- Total calculated
- $0
- Hours/week
- 4
-
Dana Sands
Treasurer
- Total calculated
- $0
- Hours/week
- 10
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
- 2023
- Filed
- 20 September 2024
- IRS schema version
- 2023v5.0
- Source object
- 202442649349300834
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