Skip to content
Nonprofiteer
← CENTRAL SAVANNAH RIVER LAND TRUST INC

Form 990 for tax year 2024

Filed by CENTRAL SAVANNAH RIVER LAND TRUST INC.

Totals

Total revenue
$136,548
Total expenses
$199,339
Contributions and grants received
$75,955
Grants paid
$0
Program service revenue
$0
Investment income
$59,611
Other revenue
$982
Total assets, end of year
$14,756,376
Total liabilities, end of year
$2,085
Net assets or fund balances, end of year
$14,754,291
Program services expenses (Part IX)
$132,693
Management and general expenses
$51,398
Fundraising expenses
$15,248
Program service expenses (Part III)
$132,693

Program services were 66.6% 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

    $4,625

  • 1f · All other contributions, gifts and grants

    $71,330

  • 2a · Program service revenue: STEWARDSHIP REVENUE

  • 3 · Investment income

    total $59,611 · related or exempt $59,611

  • 8c · Net income from fundraising events

    total $0

  • 11a · Other revenue: MISCELLANEOUS REVENUE

    total $982 · related or exempt $982

  • 11e · Other revenue, total

    $982

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $109,909 · program services $65,945 · management and general $32,973 · fundraising $10,991

  • 9 · Other employee benefits

    total $5,587 · program services $3,352 · management and general $1,676 · fundraising $559

  • 10 · Payroll taxes

    total $8,237 · program services $4,942 · management and general $2,471 · fundraising $824

  • 11c · Fees: accounting

    total $6,367 · program services $3,820 · management and general $1,910 · fundraising $637

  • 13 · Office expenses

    total $1,521 · program services $913 · management and general $456 · fundraising $152

  • 16 · Occupancy

    total $10,855 · program services $6,513 · management and general $3,256 · fundraising $1,086

  • 19 · Conferences, conventions and meetings

    total $2,360 · program services $1,652 · management and general $708

  • 22 · Depreciation, depletion and amortization

    total $24,337 · program services $24,337

  • 23 · Insurance

    total $3,941 · program services $2,365 · management and general $1,182 · fundraising $394

  • 24a · Other expenses: ADMINISTRATIVE EXPENSES

    total $4,101 · management and general $4,101

  • 24b · Other expenses: PROGRAM EXPENSES

    total $12,821 · program services $12,821

  • 24c · Other expenses: PROPERTY TAXES

    total $420 · program services $420

  • 24d · Other expenses: DUES & MEMBERSHIPS

    total $2,840 · program services $1,988 · management and general $852

  • 24e · All other expenses

    total $6,043 · program services $3,625 · management and general $1,813 · fundraising $605

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $280,404 · end of year $134,148

  • 2 · Savings and temporary cash investments

    beginning of year $35,654 · end of year $213,385

  • 4 · Accounts receivable

    beginning of year $10,779 · end of year $16,088

  • 10a · Land, buildings and equipment: cost or other basis

    $14,116,167

  • 10b · Land, buildings and equipment: accumulated depreciation

    $112,288

  • 10c · Land, buildings and equipment, net

    beginning of year $14,021,540 · end of year $14,003,879

  • 13 · Investments: program-related

    beginning of year $470,900 · end of year $388,876

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,195 · end of year $2,085

  • 27 · Net assets without donor restrictions

    beginning of year $14,817,082 · end of year $14,754,291

Mission and programs · 2024

Mission

TO PROTECT ENVIRONMENTALLY SENSITIVE LAND THROUGHOUT THE CENTRAL SAVANNAH RIVER BASIN THROUGH THE USE OF PERMNANENT CONSERVATION EASEMENTS AND LAND ACQUISITIONS. ALSO TO EDUCATE THE PUBLIC ON CONSERVATION RELATED TOPICS.

  • CONSERVATION EASEMENT AND CONSERVATION LAND AQUISTION - APPROXIMATELY 60% OF THE STAFFS TIME IS DEVOTED TO WORKING WITH LANDOWNERS TO PROTECT ENVIRONMENTALLY SENSITIVE NATURAL AREAS WITH CONSERVATION EASEMENTS AND OR PURCHASE OF THESE LANDS IN FEE SIMPLE.

    Expenses $79,616

  • PUBLIC EDUCATION ON CONSERVATION TOPICS - APPROXIMATELY 25% OF THE STAFFS TIME IS DEVOTED TO EDUCATING THE PUBLIC ABOUT CONSERVATION EASEMENTS, & THE IMPORTANCE OF PROTECTING SENSITIVE NATURAL AREAS, ETC.

    Expenses $33,173

  • STEWARDSHIP OF CONSERVATION EASEMENTS & FEE SIMPLE PROPERTIES - APPROXIMATELY 15% OF THE STAFFS TIME IS SPENT VISITING AND MONITORING THE CONSERVATION EASEMENTS AND FEE SIMPLE PROPERTIES IT HOLDS. THIS INCLUDES MEETING WITH LANDOWNERS TO DISCUSS FOREST MANAGEMENT PLANS AND CONDUCTING SITE VISITS TO PROPERTIES.

    Expenses $19,904

As filed on the 2024 return.

Listed in Part VII

  • Russ L Lumpkin

    EXECUTIVE DIRECTOR

    Total calculated
    $48,000
    From this org
    $48,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Monty Carlton

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    2

  • Mike Floyd

    VICE CHAIRMAN

    Total calculated
    $0
    Hours/week
    2

  • James Murray

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Mark Albertin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Bobby Wright

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Glenn Vaught

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Lee Pollard

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Greg Honeymichael

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Bethany Millard

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Rob Pavey

    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
2024
Filed
21 May 2025
IRS schema version
2024v5.1
Source object
202541509349300304

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.