Totals
- Total revenue
- $2,045,219
- Total expenses
- $372,233
- Contributions and grants received
- $2,043,445
- Grants paid
- $0
- Program service revenue
- $249
- Investment income
- $1,413
- Other revenue
- $112
- Total assets, end of year
- $2,483,588
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $2,483,588
- Program services expenses (Part IX)
- $210,859
- Management and general expenses
- $100,412
- Fundraising expenses
- $60,962
- Program service expenses (Part III)
- $210,859
Program services were 56.6% 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)
$10,000
-
1f · All other contributions, gifts and grants
$2,033,445
-
2a · Program service revenue: PRODUCT SALES-SERVICES
total $249 · related or exempt $249
-
3 · Investment income
total $1,413 · related or exempt $1,413
-
11a · Other revenue: MISC REFUNDS
total $112 · related or exempt $112
-
11e · Other revenue, total
$112
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $175,765 · program services $116,434 · management and general $45,531 · fundraising $13,800
-
8 · Pension plan contributions
total $24,290 · program services $7,907 · management and general $13,424 · fundraising $2,959
-
10 · Payroll taxes
total $14,978 · management and general $14,978
-
11b · Fees: legal
total $75,778 · program services $71,778 · fundraising $4,000
-
11c · Fees: accounting
total $21,187 · management and general $12,847 · fundraising $8,340
-
12 · Advertising and promotion
total $5,454 · program services $268 · fundraising $5,186
-
13 · Office expenses
total $12,102 · program services $5,182 · management and general $1,612 · fundraising $5,308
-
14 · Information technology
total $1,786 · fundraising $1,786
-
16 · Occupancy
total $6,925 · program services $3,150 · management and general $3,775
-
17 · Travel
total $6,191 · program services $221 · management and general $2,590 · fundraising $3,380
-
19 · Conferences, conventions and meetings
total $5,271 · program services $1,431 · fundraising $3,840
-
23 · Insurance
total $3,388 · program services $459 · fundraising $2,929
-
24a · Other expenses: LAND ACQUISITIONPROP TAXES
total $1,829 · program services $600 · fundraising $1,229
-
24b · Other expenses: SUBCONTRACTORS-CONSULTANTS
total $25 · program services $25
-
24c · Other expenses: PROJECT SUPPLIES
total $203 · program services $163 · fundraising $40
-
24d · Other expenses: MISCELLANEOUS
total $2,500 · management and general $2,500
-
24e · All other expenses
total $14,561 · program services $3,241 · management and general $3,155 · fundraising $8,165
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $364,009 · end of year $143,937
-
2 · Savings and temporary cash investments
beginning of year $180,593 · end of year $2,073,651
-
10a · Land, buildings and equipment: cost or other basis
$266,000
-
10c · Land, buildings and equipment, net
beginning of year $266,000 · end of year $266,000
-
27 · Net assets without donor restrictions
beginning of year $339,582 · end of year $325,943
-
28 · Net assets with donor restrictions
beginning of year $471,020 · end of year $2,157,645
Mission and programs · 2022
Mission
OUR MISSION IS TO CONSERVE THE NATURAL TREASURES AND WORKING LANDS ON OREGONS WILD RIVERS COAST IN PERPETUITY.
-
GENERAL CONSERVATION. THE TRUST HAS ACQUIRED AND HOLDS A NUMBER OF CONSERVATION EASEMENTS, EACH REPRESENTING A LEGAL INTEREST IN LAND OWNED BY ANOTHER PERSON OR ENTITY. THE EASEMENTS GRANT THE TRUST THE RIGHT TO ACCESS, MONITOR, AND/OR PROTECT THE LAND FOR CONSERVATION PURPOSES.
Expenses $84,292
-
STEWARDSHIP.
Expenses $72,870
-
OUTREACH, EDUCATION, AND MARKETING PROJECTS.
Expenses $53,697
As filed on the 2022 return.
Listed in Part VII
-
Scott FogartySCOTT FOGARTY
EXECUTIVE DIRECTOR
- Total calculated
- $45,410
- From this org
- $45,410
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Ann SchmiererANN SCHMIERER
FORMER EXECUTIVE DIRECTOR
- Total calculated
- $35,089
- From this org
- $35,089
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Kammie BunesKAMMIE BUNES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Alice YeatesALICE YEATES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Barbara GrantBARBARA GRANT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Rod KramerROD KRAMER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Dennis TrigliaDENNIS TRIGLIA
BOARD SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Bill DivensBILL DIVENS
BOARD VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Jan HodderJAN HODDER
BOARD PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
David TiltonDAVID TILTON
BOARD TREASURER
- Total calculated
- $0
- Hours/week
- 2
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
- 3 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202321249349300037
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