Totals
- Total revenue
- $31,144,716
- Total expenses
- $31,732,460
- Contributions and grants received
- $31,049,477
- Grants paid
- $46,810
- Program service revenue
- $40,931
- Investment income
- $54,308
- Other revenue
- $0
- Total assets, end of year
- $53,978,303
- Total liabilities, end of year
- $402,915
- Net assets or fund balances, end of year
- $53,575,388
- Program services expenses (Part IX)
- $30,639,154
- Management and general expenses
- $398,040
- Fundraising expenses
- $695,266
- Program service expenses (Part III)
- $30,639,154
Program services were 96.6% 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.
-
1e · Government grants (contributions)
$600,878
-
1f · All other contributions, gifts and grants
$30,448,599
-
1g · Noncash contributions included above
$26,186,427
-
2a · Program service revenue: Cell tower
total $29,342 · related or exempt $29,342
-
2b · Program service revenue: Grazing Revenue
total $10,124 · related or exempt $10,124
-
2c · Program service revenue: Produce sales
total $1,465 · related or exempt $1,465
-
3 · Investment income
total $54,893 · excluded $54,893
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
securities $17,480
-
7b · Less cost or other basis and sales expenses
securities $18,065
-
7c · Gain or loss
securities -$585
-
7d · Net gain or loss
total -$585 · related or exempt -$585
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $46,810 · program services $46,810
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $344,332 · program services $224,099 · management and general $103,016 · fundraising $17,217
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $1,105,438 · program services $687,990 · management and general $85,790 · fundraising $331,658
-
8 · Pension plan contributions
total $44,667 · program services $28,101 · management and general $5,817 · fundraising $10,749
-
9 · Other employee benefits
total $165,428 · program services $104,075 · management and general $21,544 · fundraising $39,809
-
10 · Payroll taxes
total $94,133 · program services $59,222 · management and general $12,259 · fundraising $22,652
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $6,853 · management and general $6,853
-
11c · Fees: accounting
total $41,659 · management and general $41,659
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $2,999 · management and general $2,999
-
11g · Fees: other
total $23,851 · program services $23,102 · fundraising $749
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $53,891 · program services $30,782 · management and general $8,219 · fundraising $14,890
-
14 · Information technology
total $186,406 · program services $81,284 · management and general $62,372 · fundraising $42,750
-
15 · Royalties
total $0
-
16 · Occupancy
total $36,949 · program services $23,246 · management and general $4,812 · fundraising $8,891
-
17 · Travel
total $3,510 · program services $1,630 · management and general $989 · fundraising $891
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $17,765 · program services $15,989 · fundraising $1,776
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $52,279 · program services $32,891 · management and general $6,808 · fundraising $12,580
-
23 · Insurance
total $9,524 · program services $5,992 · management and general $1,240 · fundraising $2,292
-
24a · Other expenses: Land acquisition and related
total $28,993,308 · program services $28,993,308
-
24b · Other expenses: Printing and Publications
total $212,239 · program services $83,974 · management and general $8,935 · fundraising $119,330
-
24c · Other expenses: Land stewardship & operations
total $112,065 · program services $112,065
-
24d · Other expenses: Postage and Shipping
total $85,841 · program services $16,271 · management and general $2,042 · fundraising $67,528
-
24e · All other expenses
total $92,513 · program services $68,323 · management and general $22,686 · fundraising $1,504
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $637,873 · end of year $300,529
-
2 · Savings and temporary cash investments
beginning of year $385,960 · end of year $365,287
-
3 · Pledges and grants receivable
beginning of year $255,000 · end of year $1,049,972
-
4 · Accounts receivable
beginning of year $2,321 · end of year $1,459
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $438,488 · end of year $831,643
-
10a · Land, buildings and equipment: cost or other basis
$821,197
-
10b · Land, buildings and equipment: accumulated depreciation
$300,841
-
10c · Land, buildings and equipment, net
beginning of year $550,034 · end of year $520,356
-
11 · Investments: publicly traded securities
beginning of year $2,584,959 · end of year $1,649,522
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $20,678,407 · end of year $49,259,535
-
17 · Accounts payable and accrued expenses
beginning of year $228,077 · end of year $297,797
-
19 · Deferred revenue
end of year $40,000
-
25 · Other liabilities
beginning of year $114,445 · end of year $65,118
-
27 · Net assets without donor restrictions
beginning of year $21,140,455 · end of year $50,264,348
-
28 · Net assets with donor restrictions
beginning of year $4,050,065 · end of year $3,311,040
Mission and programs · 2022
Mission
The vitality of open spaces is essential to the health of our earth, air, water, native plants, and animals. Our goal is to ensure that the beauty, diversity, and fullness of our wild lands continue to enrich and sustain all generations of life.
Activities or mission (Part I)
Muir Heritage Land Trust protects and cares for open space, ranches, farms, parkland, and shoreline in Contra Costa County.
-
Conservation Activities:During the year ended June 30, 2023, funds were expended in order to carry out the goals of the John Muir Land Trust Program: to protect, restore, and enhance each property's natural ecosystem and resource values, and preserve, in perpetuity, each property's open space values, scenic beauty and diverse habitats.For a complete discussion of the Land Trust's accomplishments, please visit the organization's website where additional information is available:www.jmlt.org
Expenses $29,721,975 · Grants $46,810 · Revenue $39,466
-
Environmental Education and Outreach:Central to JMLT's mission is promoting environmental awareness among residents of the East Bay. We publish newsletters, booklets, and brochures that help everyone appreciate the profound relationship between close-to-home nature and human health and well-being.
Expenses $917,179 · Revenue $1,465
As filed on the 2022 return.
Listed in Part VII
-
Linus Eukel
Exec Director
- Total calculated
- $224,140
- From this org
- $188,559
- From related orgs
- $0
- Other
- $35,581
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $188,559
- Bonus
- not reported
- Other
- not reported
- Deferred
- $9,902
- Nontaxable benefits
- $25,679
- Filer's total
- $224,140
-
Neil Roscoe
CFO
- Total calculated
- $171,675
- From this org
- $140,031
- From related orgs
- $0
- Other
- $31,644
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $140,031
- Bonus
- not reported
- Other
- not reported
- Deferred
- $7,404
- Nontaxable benefits
- $24,240
- Filer's total
- $171,675
-
Melanie Hogan
Develop Dir
- Total calculated
- $143,225
- From this org
- $125,585
- From related orgs
- $0
- Other
- $17,640
- Hours/week
- 40
-
Arthur Bart-Williams
Chair
- Total calculated
- $0
- Hours/week
- 4
-
Stephanie Becker
Vice Chair
- Total calculated
- $0
- Hours/week
- 4
-
Karen Sakata
Secretary
- Total calculated
- $0
- Hours/week
- 4
-
Bill Wadsworth
Treasurer
- Total calculated
- $0
- Hours/week
- 4
-
Katie Hill
Director
- Total calculated
- $0
- Hours/week
- 2
-
Eliot Hudson
Director
- Total calculated
- $0
- Hours/week
- 2
-
Tim Lipman
Director
- Total calculated
- $0
- Hours/week
- 2
-
Ted Radosevich
Director
- Total calculated
- $0
- Hours/week
- 2
-
Jerald Weintraub
Director
- Total calculated
- $0
- Hours/week
- 2
-
Jan Berckefeldt
Director
- Total calculated
- $0
- Hours/week
- 2
-
Jack Cortis
Director
- Total calculated
- $0
- Hours/week
- 2
-
Stephen Harvey
Director
- Total calculated
- $0
- Hours/week
- 2
-
Dan Carl
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
$25,000
Sponsorship
-
NBC Universal Media LLC
$17,500
Open Roads Founding Sponsorship
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202411359349305491
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