Form 990 for tax year 2023
Filed by CENTRAL SAVANNAH RIVER LAND TRUST INC.
Totals
- Total revenue
- $160,931
- Total expenses
- $267,172
- Contributions and grants received
- $145,276
- Grants paid
- $0
- Program service revenue
- $3,340
- Investment income
- $11,344
- Other revenue
- $971
- Total assets, end of year
- $14,819,277
- Total liabilities, end of year
- $2,195
- Net assets or fund balances, end of year
- $14,817,082
- Program services expenses (Part IX)
- $204,867
- Management and general expenses
- $45,256
- Fundraising expenses
- $17,049
- Program service expenses (Part III)
- $204,867
Program services were 76.7% 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.
-
1b · Membership dues
$8,250
-
1f · All other contributions, gifts and grants
$137,026
-
2a · Program service revenue: STEWARDSHIP REVENUE
total $3,340 · related or exempt $3,340
-
3 · Investment income
total $11,344 · related or exempt $11,344
-
11a · Other revenue: MISCELLANEOUS REVENUE
total $971 · related or exempt $971
-
11e · Other revenue, total
$971
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $86,322 · program services $51,793 · management and general $25,897 · fundraising $8,632
-
9 · Other employee benefits
total $10,400 · program services $6,239 · management and general $3,122 · fundraising $1,039
-
10 · Payroll taxes
total $6,603 · program services $3,962 · management and general $1,981 · fundraising $660
-
11c · Fees: accounting
total $5,152 · program services $3,091 · management and general $1,546 · fundraising $515
-
11f · Fees: investment management
total $4,669 · management and general $4,669
-
13 · Office expenses
total $1,917 · program services $1,150 · management and general $575 · fundraising $192
-
16 · Occupancy
total $10,972 · program services $6,584 · management and general $3,290 · fundraising $1,098
-
22 · Depreciation, depletion and amortization
total $23,263 · program services $23,263
-
23 · Insurance
total $11,027 · program services $6,616 · management and general $3,308 · fundraising $1,103
-
24a · Other expenses: SPECIAL EVENT EXPENSES
total $3,696 · fundraising $3,696
-
24b · Other expenses: PROGRAM EXPENSES
total $97,863 · program services $97,863
-
24c · Other expenses: PROPERTY TAXES
total $2,392 · program services $2,392
-
24d · Other expenses: DUES & MEMBERSHIPS
total $1,750 · program services $1,225 · management and general $525
-
24e · All other expenses
total $1,146 · program services $689 · management and general $343 · fundraising $114
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $363,217 · end of year $280,404
-
2 · Savings and temporary cash investments
beginning of year $12,553 · end of year $35,654
-
4 · Accounts receivable
beginning of year $11,225 · end of year $10,779
-
10a · Land, buildings and equipment: cost or other basis
$14,109,491
-
10b · Land, buildings and equipment: accumulated depreciation
$87,951
-
10c · Land, buildings and equipment, net
beginning of year $14,049,813 · end of year $14,021,540
-
13 · Investments: program-related
beginning of year $441,573 · end of year $470,900
-
17 · Accounts payable and accrued expenses
end of year $2,195
-
27 · Net assets without donor restrictions
beginning of year $14,878,381 · end of year $14,817,082
Mission and programs · 2023
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 - APPROZIMATELY 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 $122,920
-
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 $51,217
-
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 $30,730
As filed on the 2023 return.
Listed in Part VII
-
Hazel L CookHAZEL L COOK
EXECUTIVE DIRECTOR
- Total calculated
- $86,322
- From this org
- $86,322
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Mark AlbertinMARK ALBERTIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Bobby WrightBOBBY WRIGHT
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2
-
Lee PollardLEE POLLARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Glenn VaughtGLENN VAUGHT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Mike FloydMIKE FLOYD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Monty CarltonMONTY CARLTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Joel PaineJOEL PAINE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jeb MurrayJEB MURRAY
VICE CHAIRMAN
- 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
- 2023
- Filed
- 6 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202431369349310188
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