What the amendment changed
Compared with the return it replaced , filed 21 September 2023. 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.
Listed under a different title
- Zaakera StratmanZAAKERA STRATMAN: DIRECTROR then DIRECTOR
Totals
- Total revenue
- $960,841
- Total expenses
- $580,972
- Contributions and grants received
- $721,091
- Grants paid
- $5,000
- Program service revenue
- $234,970
- Investment income
- $995
- Other revenue
- $3,785
- Total assets, end of year
- $3,584,253
- Total liabilities, end of year
- $313,253
- Net assets or fund balances, end of year
- $3,271,000
- Program services expenses (Part IX)
- $463,325
- Management and general expenses
- $76,086
- Fundraising expenses
- $41,561
- Program service expenses (Part III)
- $463,325
Program services were 79.7% 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.
-
1c · Fundraising events
$55,130
-
1e · Government grants (contributions)
$61,372
-
1f · All other contributions, gifts and grants
$604,589
-
2a · Program service revenue: CAMPS
total $152,536 · related or exempt $152,536
-
2b · Program service revenue: CEMETERY
total $82,434 · related or exempt $82,434
-
3 · Investment income
total $1,602 · related or exempt $1,602
-
6a · Gross rents
real property $5,530
-
6c · Rental income or loss
real property $5,530
-
6d · Net rental income or loss
total $5,530 · related or exempt $5,530
-
7a · Gross sales of assets other than inventory
securities $1,000
-
7b · Less cost or other basis and sales expenses
other assets $1,607
-
7c · Gain or loss
securities $1,000 · other assets -$1,607
-
7d · Net gain or loss
total -$607 · related or exempt -$607
-
8a · Fundraising events: gross income
$16,716
-
8a · Fundraising events: contributions included on line 1c
$55,130
-
8b · Fundraising events: direct expenses
$18,753
-
8c · Net income from fundraising events
total -$2,037 · excluded -$2,037
-
10a · Gross sales of inventory
$292
-
10c · Net income from sales of inventory
total $292 · related or exempt $292
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $5,000 · program services $5,000
-
5 · Compensation of officers, directors and key employees
total $45,581 · program services $6,838 · management and general $15,953 · fundraising $22,790
-
6 · Compensation of disqualified persons
total $80,400 · program services $78,606 · management and general $1,794
-
7 · Other salaries and wages
total $160,142 · program services $135,896 · management and general $21,883 · fundraising $2,363
-
10 · Payroll taxes
total $33,626 · program services $26,013 · management and general $4,657 · fundraising $2,956
-
11b · Fees: legal
total $2,507 · program services $511 · management and general $1,996
-
11c · Fees: accounting
total $2,520 · management and general $2,520
-
11g · Fees: other
total $24,330 · program services $21,670 · management and general $1,729 · fundraising $931
-
12 · Advertising and promotion
total $2,949 · program services $2,617 · management and general $216 · fundraising $116
-
13 · Office expenses
total $13,465 · program services $10,744 · management and general $1,444 · fundraising $1,277
-
14 · Information technology
total $5,504 · program services $2,294 · management and general $1,351 · fundraising $1,859
-
16 · Occupancy
total $23,980 · program services $19,558 · management and general $2,874 · fundraising $1,548
-
17 · Travel
total $10,983 · program services $9,784 · management and general $763 · fundraising $436
-
20 · Interest
total $4,014 · program services $3,211 · management and general $522 · fundraising $281
-
22 · Depreciation, depletion and amortization
total $37,000 · program services $29,600 · management and general $4,810 · fundraising $2,590
-
23 · Insurance
total $26,468 · program services $16,374 · management and general $8,661 · fundraising $1,433
-
24a · Other expenses: ANIMAL FEED & EXPENSES
total $26,950 · program services $26,950
-
24b · Other expenses: REPAIRS & MAINTENANCE
total $17,814 · program services $14,251 · management and general $2,316 · fundraising $1,247
-
24c · Other expenses: FOOD
total $23,247 · program services $22,484 · management and general $496 · fundraising $267
-
24d · Other expenses: TAXES LICENSES AND PERMITS
total $12,976 · program services $11,705 · management and general $608 · fundraising $663
-
24e · All other expenses
total $21,516 · program services $19,219 · management and general $1,493 · fundraising $804
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $243,960 · end of year $483,824
-
2 · Savings and temporary cash investments
beginning of year $621,830 · end of year $311,281
-
4 · Accounts receivable
end of year $162
-
10a · Land, buildings and equipment: cost or other basis
$2,152,679
-
10b · Land, buildings and equipment: accumulated depreciation
$232,679
-
10c · Land, buildings and equipment, net
beginning of year $1,879,170 · end of year $1,920,000
-
11 · Investments: publicly traded securities
beginning of year $102,597 · end of year $85,045
-
15 · Other assets
beginning of year $406,308 · end of year $783,941
-
17 · Accounts payable and accrued expenses
end of year $55
-
23 · Secured mortgages and notes payable
beginning of year $17,982 · end of year $5,628
-
24 · Unsecured notes and loans payable
beginning of year $320,385 · end of year $307,570
-
27 · Net assets without donor restrictions
beginning of year $2,500,095 · end of year $2,984,846
-
28 · Net assets with donor restrictions
beginning of year $415,403 · end of year $286,154
Mission and programs · 2022
Mission
SACRED EARTH FOUNDATIONS MISSION IS TO ACTIVATE CHILDREN AND ADULTS TO LOVE THE EARTH DEEPLY AND WISELY, THROUGH STEWARDSHIP OF THE ROCK CREEK WATERSHED, AUTHENTIC COMMUNITY EXPERIENCE, AND PLACE-BASED EDUCATION.
-
EDUCATIONAL PROGRAMS. EKONE SUMMER CAMP IMMERSES CHILDREN INTO LIFE ON THE RANCH, WITH SPACIOUS PLAY, MEANINGFUL WORK, INCLUSIVE COMMUNITY, AND NATURAL LEARNING. ADDITIONAL SCHOOL FIELD TRIPS, WORKSHOPS, RETREATS, COMMUNITY CELEBRATIONS AND SERVICE OPPORTUNITIES FOR CHILDREN, ADULTS AND FAMILIES BUILD SKILLS, COMMUNITY AND CONNECTION TO SELF AND PLACE.
Expenses $367,376 · Revenue $151,929
-
LAND CONSERVATION & STEWARDSHIP. SACRED EARTH FOUNDATION PROTECTS 1,263 ACRES OF THE ROCK CREEK WATERSHED, THE MOST IMPORTANT WATERWAY IN EASTERN KLICKITAT COUNTY, AN EXPANSE OF OAK/PINE FOREST, MEADOWS, PONDS, AND CANYONLANDS.
Expenses $57,793 · Grants $5,000
-
GREEN BURIAL SERVICES. WHITE EAGLE MEMORIAL PRESERVE, ONE OF JUST 10 CONSERVATION BURIAL GROUNDS IN THE NATION, OFFERS A SIMPLE, NATURAL WAY TO RETURN OUR BODIES TO THE EARTH ON WILD LAND.
Expenses $38,156 · Revenue $83,943
As filed on the 2022 return.
Listed in Part VII
-
Shonie SchlotzhauerSHONIE SCHLOTZHAUER
EXECUTIVE DIRECTOR
- Total calculated
- $45,581
- From this org
- $45,581
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Zaakera StratmanZAAKERA STRATMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jessenia EisenmanJESSENIA EISENMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Suzanne W BaumhacklSUZANNE W BAUMHACKL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Usha NobleUSHA NOBLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sarah KeefeSARAH KEEFE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sandi ScheinbergSANDI SCHEINBERG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Valerie PufahlVALERIE PUFAHL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tracy McDanielTRACY MCDANIEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kent SieboldKENT SIEBOLD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Skye NewkirkSKYE NEWKIRK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Morgan HoukMORGAN HOUK
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Victoria DecilloVICTORIA DECILLO
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Judy ToddJUDY TODD
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Morgaine TrineMORGAINE TRINE
SECRETARY
- 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
- 21 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343189349313379
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