Totals
- Total revenue
- $3,090,786
- Total expenses
- $2,077,394
- Contributions and grants received
- $2,553,517
- Grants paid
- $1,738,659
- Program service revenue
- $0
- Investment income
- $536,489
- Other revenue
- $780
- Total assets, end of year
- $4,573,155
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $4,573,155
- Program services expenses (Part IX)
- $1,996,029
- Management and general expenses
- $46,257
- Fundraising expenses
- $35,108
- Program service expenses (Part III)
- $1,996,029
Program services were 96.1% 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.
-
1f · All other contributions, gifts and grants
$2,553,517
-
1g · Noncash contributions included above
$192,856
-
3 · Investment income
total $5,046 · excluded $5,046
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
securities $9,879,858
-
7b · Less cost or other basis and sales expenses
securities $9,348,415
-
7c · Gain or loss
securities $531,443
-
7d · Net gain or loss
total $531,443 · excluded $531,443
-
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: Other Invest. Income
total $780 · excluded $780
-
11e · Other revenue, total
$780
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $1,738,659 · program services $1,738,659
-
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 $58,805 · program services $57,305 · management and general $1,500
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $53,750 · program services $53,750
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $1,710 · management and general $1,710
-
11c · Fees: accounting
total $3,325 · management and general $3,325
-
11d · Fees: lobbying
total $60,000 · program services $60,000
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $751 · management and general $751
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $0
-
24a · Other expenses: Art/Climate Exhibition & Edu.
total $75,605 · program services $66,315 · management and general $9,290
-
24b · Other expenses: Art Book Production
total $55,108 · program services $20,000 · fundraising $35,108
-
24c · Other expenses: Outside Services
total $21,223 · management and general $21,223
-
24d · Other expenses: Bank Fees
total $3,808 · management and general $3,808
-
24e · All other expenses
total $4,650 · management and general $4,650
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,138 · end of year $468,051
-
2 · Savings and temporary cash investments
beginning of year $3,919,940 · end of year $3,377,871
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $59
-
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
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
beginning of year $10,000 · end of year $713,674
-
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 $13,500 · end of year $13,500
-
27 · Net assets without donor restrictions
beginning of year $3,945,578 · end of year $2,178,469
-
28 · Net assets with donor restrictions
end of year $2,394,686
Mission and programs · 2022
Mission
To fund land conservation through donations and the sale of donated art work.
-
Land Conservation and Biodiversity Conservation
Expenses $1,996,029 · Grants $1,738,659
As filed on the 2022 return.
Listed in Part VII
-
Haley Mellin
Director
- Total calculated
- $57,305
- From this org
- $50,000
- From related orgs
- $0
- Other
- $7,305
- Hours/week
- 30
-
Gary Mononi
Treasurer
- Total calculated
- $500
- From this org
- $500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Sharon Nielsen
Secretary
- Total calculated
- $500
- From this org
- $500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Margie McDonald
President
- Total calculated
- $500
- From this org
- $500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
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
-
$1,718,659
Wildlife Conservation
-
$20,000
Wildlife Conservation
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333199349328578
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.