Totals
- Total revenue
- $496,842
- Total expenses
- $429,119
- Contributions and grants received
- $399,227
- Grants paid
- $0
- Program service revenue
- $6,000
- Investment income
- $91,446
- Other revenue
- $169
- Total assets, end of year
- $2,916,691
- Total liabilities, end of year
- $24,713
- Net assets or fund balances, end of year
- $2,891,978
- Program services expenses (Part IX)
- $376,691
- Management and general expenses
- $52,428
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $376,691
Program services were 87.8% 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
$5,533
-
1e · Government grants (contributions)
$67,044
-
1f · All other contributions, gifts and grants
$326,650
-
2a · Program service revenue: PASTURE RENTAL
total $6,000 · related or exempt $6,000
-
3 · Investment income
total $91,446 · excluded $91,446
-
8a · Fundraising events: contributions included on line 1c
$5,533
-
8c · Net income from fundraising events
total $0
-
11a · Other revenue: MISC INCOME
total $169 · related or exempt $169
-
11e · Other revenue, total
$169
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $83,667 · program services $83,667
-
7 · Other salaries and wages
total $178,532 · program services $178,532
-
8 · Pension plan contributions
total $29,506 · program services $29,506
-
10 · Payroll taxes
total $21,650 · program services $21,650
-
11b · Fees: legal
total $340 · management and general $340
-
11c · Fees: accounting
total $32,328 · management and general $32,328
-
11g · Fees: other
total $21,578 · program services $19,067 · management and general $2,511
-
12 · Advertising and promotion
total $634 · program services $634
-
13 · Office expenses
total $18,414 · program services $3,921 · management and general $14,493
-
14 · Information technology
total $2,220 · program services $2,220
-
17 · Travel
total $7,188 · program services $7,188
-
19 · Conferences, conventions and meetings
total $1,055 · program services $1,055
-
23 · Insurance
total $3,269 · program services $513 · management and general $2,756
-
24a · Other expenses: LAND ACQUISITIONPROP TAXES
total $9,930 · program services $9,930
-
24b · Other expenses: OTHER OPERATINGPROF DVLPMNT
total $12,489 · program services $12,489
-
24c · Other expenses: PROJECT SUPPLIES & TRAINING
total $2,522 · program services $2,522
-
24d · Other expenses: SPECIAL EVENTS
total $3,797 · program services $3,797
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $60,072 · end of year $52,379
-
2 · Savings and temporary cash investments
beginning of year $644,950 · end of year $726,134
-
10a · Land, buildings and equipment: cost or other basis
$1,866,000
-
10c · Land, buildings and equipment, net
beginning of year $1,866,000 · end of year $1,866,000
-
11 · Investments: publicly traded securities
beginning of year $252,049 · end of year $270,972
-
15 · Other assets
beginning of year $250 · end of year $1,206
-
17 · Accounts payable and accrued expenses
end of year $24,713
-
27 · Net assets without donor restrictions
beginning of year $617,323 · end of year $453,180
-
28 · Net assets with donor restrictions
beginning of year $2,205,998 · end of year $2,438,798
Mission and programs · 2024
Mission
OUR MISSION IS TO CONSERVE THE NATURAL TREASURES AND WORKING LANDS ON OREGONS WILD RIVERS COAST IN PERPETUITY.
-
GENERAL CONSERVATION. THE TRUST HAS ACQUIRED AND HOLDS A NUMBER OF CONSERVATION EASEMENTS, EACH REPRESENTING A LEGAL INTEREST IN LAND OWNED BY ANOTHER PERSON OR ENTITY. THE EASEMENTS GRANT THE TRUST THE RIGHT TO ACCESS, MONITOR, AND/OR PROTECT THE LAND FOR CONSERVATION PURPOSES.
Expenses $259,917
-
STEWARDSHIP.
Expenses $116,774
As filed on the 2024 return.
Listed in Part VII
-
Scott FogartySCOTT FOGARTY
EXECUTIVE DIRECTOR
- Total calculated
- $83,667
- From this org
- $83,667
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Barbara ClayBARBARA CLAY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Jennifer DukekJENNIFER DUKEK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Kammie BunesKAMMIE BUNES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Barbara GrantBARBARA GRANT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Jan HodderJAN HODDER
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
David TiltonDAVID TILTON
BOARD VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Bill DivensBILL DIVENS
BOARD TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Dennis TrigliaDENNIS TRIGLIA
BOARD SECRETARY
- 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
- 23 April 2025
- IRS schema version
- 2024v5.1
- Source object
- 202531199349301558
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.