Totals
- Total revenue
- $105,327
- Total expenses
- $140,095
- Contributions and grants received
- $105,327
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $145,884
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $145,884
- Program services expenses (Part IX)
- $61,668
- Management and general expenses
- $76,518
- Fundraising expenses
- $1,909
- Program service expenses (Part III)
- $61,668
Program services were 44.0% 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.
-
1b · Membership dues
$882
-
1f · All other contributions, gifts and grants
$104,445
-
11a · Other revenue: Misc Income
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
11b · Fees: legal
total $1,651 · program services $0 · management and general $1,651 · fundraising $0
-
11e · Fees: professional fundraising services
total $1,909 · fundraising $1,909
-
13 · Office expenses
total $2,699 · program services $0 · management and general $2,699 · fundraising $0
-
23 · Insurance
total $1,361 · program services $0 · management and general $1,361 · fundraising $0
-
24a · Other expenses: Professional Services
total $49,472 · program services $49,472 · management and general $0 · fundraising $0
-
24b · Other expenses: Executive Director
total $66,144 · program services $0 · management and general $66,144 · fundraising $0
-
24c · Other expenses: Postage
total $2,447 · program services $0 · management and general $2,447 · fundraising $0
-
24d · Other expenses: Other Charges
total $1,341 · program services $0 · management and general $1,341 · fundraising $0
-
24e · All other expenses
total $13,071 · program services $12,196 · management and general $875 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $179,084 · end of year $137,247
-
9 · Prepaid expenses and deferred charges
end of year $8,637
-
15 · Other assets
beginning of year $1,619
-
17 · Accounts payable and accrued expenses
beginning of year $62 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $180,641 · end of year $145,884
Mission and programs · 2022
Mission
Preservation, acquisition, conservation and management of the entire Banning Ranch as a permanent public open space, park and coastal nature preserve.
Activities or mission (Part I)
Preservation of Banning Ranch as Open Space.
-
Banning Ranch Conservancy works to organize and inform residents, policy makers, funding agencies, and others about the preservation needs of Banning Ranch. We work as a strategic partner with numerous governmental and non-profit organizations. Banning Ranch Conservancy has worked with the trust for Public Land in achieving the full funding for the acquisition of the banning ranch property. The $6,830,660 grant, which we recieved in 2019, was forwarded to the trust fpr Public Land to contribute to the achievment of the full purchase price. The land sales transaction, which closed in October 2022, will put the property under the ownership of the Mountain Recreation Conservation Authority, a public agency.
Expenses $61,668
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Terry Walsh
President
- Total calculated
- $0
- Hours/week
- 20
-
Suzanne Forster
Vice President
- Total calculated
- $0
- Hours/week
- 20
-
Debby Koken
Secretary
- Total calculated
- $0
- Hours/week
- 15
-
Carol Lind
Treasurer
- Total calculated
- $0
- Hours/week
- 15
-
Diane Silvers
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
Rick Huffman
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
Cynthia D'Agosta
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
Paul Waggoner
Board Member Through 03/22
- Total calculated
- $0
- Hours/week
- 0
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
- 1 March 2023
- IRS schema version
- 2022v5.0
- Source object
- 202312359349301576
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