Totals
- Total revenue
- $1,016,495
- Total expenses
- $1,441,169
- Contributions and grants received
- $739,111
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $160,724
- Other revenue
- $116,660
- Total assets, end of year
- $10,538,135
- Total liabilities, end of year
- $7,267,333
- Net assets or fund balances, end of year
- $3,270,802
- Program services expenses (Part IX)
- $1,138,123
- Management and general expenses
- $124,002
- Fundraising expenses
- $179,044
- Program service expenses (Part III)
- $1,138,123
Program services were 79.0% 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.
-
1e · Government grants (contributions)
$288,887
-
1f · All other contributions, gifts and grants
$450,224
-
1g · Noncash contributions included above
$6,163
-
3 · Investment income
total $39,969 · excluded $39,969
-
6a · Gross rents
real property $58,860
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $58,860
-
6d · Net rental income or loss
total $58,860 · related or exempt $58,860
-
7a · Gross sales of assets other than inventory
other assets $588,369
-
7b · Less cost or other basis and sales expenses
other assets $467,614
-
7c · Gain or loss
other assets $120,755
-
7d · Net gain or loss
total $120,755 · related or exempt $120,755
-
11a · Other revenue: EXPENSE REIMBURSEMENTS
total $57,800 · related or exempt $57,800
-
11e · Other revenue, total
$57,800
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $435,017 · program services $321,913 · management and general $30,451 · fundraising $82,653
-
8 · Pension plan contributions
total $43,022 · program services $31,836 · management and general $3,012 · fundraising $8,174
-
9 · Other employee benefits
total $33,900 · program services $25,086 · management and general $2,373 · fundraising $6,441
-
10 · Payroll taxes
total $36,605 · program services $27,088 · management and general $2,562 · fundraising $6,955
-
11c · Fees: accounting
total $59,202 · management and general $59,202
-
11g · Fees: other
total $211,125 · program services $202,005 · management and general $9,120
-
12 · Advertising and promotion
total $26,455 · management and general $5,291 · fundraising $21,164
-
13 · Office expenses
total $7,321 · program services $5,418 · management and general $512 · fundraising $1,391
-
14 · Information technology
total $979 · program services $724 · management and general $69 · fundraising $186
-
16 · Occupancy
total $11,377 · program services $8,419 · management and general $796 · fundraising $2,162
-
17 · Travel
total $96,648 · program services $71,520 · management and general $6,765 · fundraising $18,363
-
19 · Conferences, conventions and meetings
total $28,781 · program services $21,298 · management and general $2,015 · fundraising $5,468
-
20 · Interest
total $17,820 · program services $17,820
-
23 · Insurance
total $7,875 · program services $5,828 · management and general $551 · fundraising $1,496
-
24a · Other expenses: LOSS ON DISPOSITION OF
total $255,009 · program services $255,009
-
24b · Other expenses: APPRAISALS AND SURVEYS
total $100,591 · program services $100,591
-
24c · Other expenses: DONOR DATABASE
total $19,810 · fundraising $19,810
-
24d · Other expenses: OTHER TRANSACTION SUPPO
total $15,613 · program services $15,613
-
24e · All other expenses
total $34,019 · program services $27,955 · management and general $1,283 · fundraising $4,781
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $326,719 · end of year $73,402
-
2 · Savings and temporary cash investments
beginning of year $1,707,920 · end of year $2,002,295
-
4 · Accounts receivable
beginning of year $20,500 · end of year $17,500
-
9 · Prepaid expenses and deferred charges
beginning of year $9,510 · end of year $9,972
-
10a · Land, buildings and equipment: cost or other basis
$10,990
-
10b · Land, buildings and equipment: accumulated depreciation
$10,990
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $7,075,430 · end of year $8,434,966
-
17 · Accounts payable and accrued expenses
beginning of year $31,914 · end of year $24,644
-
22 · Loans and payables to officers and key people
beginning of year $10,000 · end of year $10,000
-
23 · Secured mortgages and notes payable
beginning of year $1,850,000 · end of year $3,720,000
-
25 · Other liabilities
beginning of year $3,552,689 · end of year $3,512,689
-
27 · Net assets without donor restrictions
beginning of year $996,381 · end of year $780,412
-
28 · Net assets with donor restrictions
beginning of year $2,699,095 · end of year $2,490,390
Mission and programs · 2022
Mission
WE KEEP THE PROMISE OF WILDERNESS - BY ACQUIRING AND TRANSFERRING PRIVATE LANDS (INHOLDINGS) TO PUBLIC OWNERSHIP THAT COMPLETE DESIGNATED AND PROPOSED WILDERNESS AREAS OR DIRECTLY PROTECT WILDERNESS VALUES.
-
ACQUISITION OF PRIVATE LANDS IN DESIGNATED AND POTENTIAL WILDERNESS AREAS FROM WILLING SELLERS, AND THE TRANSFER OF THOSE LANDS TO PUBLIC OWNERSHIP SO THAT ALL GENERATIONS OF AMERICANS WILL ENJOY AN ENDURING SOURCE OF WILDERNESS. DURING THE FISCAL YEAR ENDING JUNE 30, 2023, THE WILDERNESS LAND TRUST ACQUIRED 13 PARCELS IN CALIFORNIA, COLORADO, AND WASHINGTON TOTALING 1,276.9 ACRES, AND TRANSFERRED 16 PARCELS IN CALIFORNIA, OREGON AND WASHINGTON TOTALING 2,259 ACRES. CURRENTLY, THE TRUST HAS 42 ACTIVE PROJECTS IN ARIZONA, ALASKA, CALIFORNIA, COLORADO, IDAHO, NEVADA, NEW MEXICO, OREGON, UTAH AND WASHINGTON STATE TOTALING 7,753.24 ACRES. DURING ITS 31-YEAR HISTORY, THE TRUST HAS PERMANENTLY PROTECTED 55,949 ACRES, ADDED 542 PARCELS TO 115 WILDERNESS AREAS AND HELPED COMPLETE 17 DESIGNATED WILDERNESS AREAS BY REMOVING THE LAST REMAINING PRIVATE INHOLDING.
Expenses $1,138,123
-
N/A
-
N/A
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jim BlomquistJIM BLOMQUIST
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Danna HebertDANNA HEBERT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Craig GrovesCRAIG GROVES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bill PopeBILL POPE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Zack PorterZACK PORTER
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Denise SchlenerDENISE SCHLENER
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Travis Belote PhDTRAVIS BELOTE PHD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mark TrautweinMARK TRAUTWEIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jacqueline Van DineJACQUELINE VAN DINE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jon MulfordJON MULFORD
DIRECTOR- EMERITUS
- Total calculated
- $0
- Hours/week
- 1
-
Sarah Chase ShawSARAH CHASE SHAW
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Karen FisherKAREN FISHER
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Andy WiessnerANDY WIESSNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brad BorstBRAD BORST
PRESIDENT
- Total calculated
- $127,919
- From this org
- $116,290
- From related orgs
- $0
- Other
- $11,629
- Hours/week
- 40
-
Joaquin Murrieta-Saldivar PhDJOAQUIN MURRIETA-SALDIVAR PHD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Connie MyersCONNIE MYERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Doug ScottDOUG SCOTT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Torrey UdallTORREY UDALL
DIRECTOR
- Total calculated
- $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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 12 December 2023
- IRS schema version
- 2022v5.0
- Source object
- 202430169349300033
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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