Form 990 for tax year 2022
Filed by BLUE MOUNTAIN LAND TRUST.
This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.
What the amendment changed
Compared with the latest return for 2022 , filed 24 April 2024. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
Those are the same on the two returns, so the amendment changed something else.
Totals
- Total revenue
- $778,427
- Total expenses
- $806,375
- Contributions and grants received
- $660,291
- Grants paid
- $0
- Program service revenue
- $109,410
- Investment income
- $8,726
- Other revenue
- $0
- Total assets, end of year
- $1,790,571
- Total liabilities, end of year
- $836,604
- Net assets or fund balances, end of year
- $953,967
- Program services expenses (Part IX)
- $595,811
- Management and general expenses
- $157,172
- Fundraising expenses
- $53,392
- Program service expenses (Part III)
- $595,811
Program services were 73.9% 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
$199,464
-
1e · Government grants (contributions)
$22,437
-
1f · All other contributions, gifts and grants
$438,390
-
2a · Program service revenue: Event Income
total $57,873 · related or exempt $57,873
-
2b · Program service revenue: Landowner Fees
total $48,252 · related or exempt $48,252
-
2c · Program service revenue: Miscellanous Income
total $2,032 · related or exempt $2,032
-
2d · Program service revenue: Product Sales
total $1,253 · related or exempt $1,253
-
3 · Investment income
total $8,726 · related or exempt $8,726
-
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: Employee Retention Credit
-
11b · Other revenue: PPP Loan
-
11e · Other revenue, total
$0
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 $400,897 · program services $336,245 · management and general $41,308 · fundraising $23,344
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $60,722 · program services $42,202 · management and general $13,966 · fundraising $4,554
-
10 · Payroll taxes
total $47,496 · program services $36,810 · management and general $7,124 · fundraising $3,562
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $14,185 · management and general $14,185
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $3,555 · management and general $3,555
-
11g · Fees: other
total $34,131 · management and general $34,131
-
12 · Advertising and promotion
total $6,638 · program services $3,982 · management and general $1,328 · fundraising $1,328
-
13 · Office expenses
total $880 · program services $774 · management and general $62 · fundraising $44
-
14 · Information technology
total $22,431 · program services $16,823 · management and general $4,486 · fundraising $1,122
-
15 · Royalties
total $0
-
16 · Occupancy
total $27,646 · program services $9,947 · management and general $13,590 · fundraising $4,109
-
17 · Travel
total $1,655 · management and general $1,655
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $16,264 · program services $14,313 · management and general $1,138 · fundraising $813
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $19,939 · program services $17,546 · management and general $1,396 · fundraising $997
-
23 · Insurance
total $11,422 · program services $7,996 · management and general $2,284 · fundraising $1,142
-
24a · Other expenses: Conservation Expenses
total $62,751 · program services $62,751
-
24b · Other expenses: Donated Books
total $28,796 · program services $17,278 · management and general $5,759 · fundraising $5,759
-
24c · Other expenses: Recreation Expense-Blues Crew
total $16,916 · program services $10,150 · management and general $3,383 · fundraising $3,383
-
24d · Other expenses: Membership and dues
total $12,762 · program services $9,572 · management and general $2,552 · fundraising $638
-
24e · All other expenses
total $17,289 · program services $9,422 · management and general $5,270 · fundraising $2,597
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $346,425 · end of year $299,272
-
2 · Savings and temporary cash investments
end of year $118,333
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $272,098 · end of year $14,150
-
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
beginning of year $28,422 · end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$929,771
-
10b · Land, buildings and equipment: accumulated depreciation
$71,885
-
10c · Land, buildings and equipment, net
beginning of year $868,525 · end of year $857,886
-
11 · Investments: publicly traded securities
end of year $0
-
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 $412,239 · end of year $500,930
-
17 · Accounts payable and accrued expenses
beginning of year $12,095 · end of year $27,686
-
19 · Deferred revenue
beginning of year $53,960
-
23 · Secured mortgages and notes payable
beginning of year $785,000 · end of year $785,000
-
25 · Other liabilities
beginning of year $9,906 · end of year $23,918
-
27 · Net assets without donor restrictions
beginning of year $662,537 · end of year $364,586
-
28 · Net assets with donor restrictions
beginning of year $404,211 · end of year $589,381
Mission and programs · 2022
Mission
TO CONSERVE AGRICULTURAL AND FOREST LANDS AND TO PROTECT REPARIAN AND HABITAT LANDS
-
CONSERVATION EASEMENT ACQUISTIONS, WHICH INCLUDE INITIATION OF CONSERVATION EASEMENT CONSTRACTS AND COMPLETION OF ACQUIRED CONSERVATION EASEMENT CONTRACTS.
Expenses $347,991 · Revenue $449,582
-
COMMUNITY EDUCATION AND OUTREACH THROUGH CONDUCT OF EDUCATIONAL PROGRAMS ON THE CONSERVATON EASEMENT LAND FOR THE PUBLIC; PROVIDING CONSERVATION EASEMENT EDUCATIONAL MATERIALS TO THE PUBLIC; AND PROVIDING CONSERVATION EASEMENT SPEAKERS FOR PUBLIC PROGRAMS IN THE SURROUNDING COMMMUNITIES.
Expenses $233,505 · Revenue $301,654
-
STEWARDSHIP OF EXISTING CONSERVATION EASEMENTS BY CONDUCTING ANNUAL MONITORING OF EXISTING CONSERVATION EASEMENTS FOR COMPLIANE WITH EASEMENT COVENANTS INCLUDED IN EACH CONTRACT.
Expenses $14,315 · Revenue $18,493
As filed on the 2022 return.
Listed in Part VII
-
Linda Herbert
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Kaysi Dean
Director
- Total calculated
- $0
- Hours/week
- 2
-
Eric Hockersmith
Director
- Total calculated
- $0
- Hours/week
- 2
-
Theresa Hampson
Director
- Total calculated
- $0
- Hours/week
- 2
-
Greg Brown
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Emily Slusser
Director
- Total calculated
- $0
- Hours/week
- 2
-
Mike McArthur
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Chris Howard
Director
- Total calculated
- $0
- Hours/week
- 2
-
Robin Fitch
President
- Total calculated
- $0
- Hours/week
- 2
-
Amy Molitor
Director
- Total calculated
- $0
- Hours/week
- 2
-
Susan Plunkett
Director
- Total calculated
- $0
- Hours/week
- 2
-
Bill Rodgers
Director
- Total calculated
- $0
- Hours/week
- 2
-
Tim Barry
Director
- 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
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313189349315596
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