Totals
- Total revenue
- $18,938,328
- Total expenses
- $18,593,679
- Contributions and grants received
- $18,638,226
- Grants paid
- $56,424
- Program service revenue
- $50,152
- Investment income
- $283,085
- Other revenue
- -$33,135
- Total assets, end of year
- $16,822,062
- Total liabilities, end of year
- $962,335
- Net assets or fund balances, end of year
- $15,859,727
- Program services expenses (Part IX)
- $17,255,362
- Management and general expenses
- $724,035
- Fundraising expenses
- $614,282
- Program service expenses (Part III)
- $17,255,362
Program services were 92.8% 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
$412,785
-
1e · Government grants (contributions)
$16,622,711
-
1f · All other contributions, gifts and grants
$1,602,730
-
1g · Noncash contributions included above
$36,897
-
2a · Program service revenue: FEES FOR SERVICE
total $50,152 · related or exempt $50,152
-
3 · Investment income
total $283,085 · excluded $283,085
-
8a · Fundraising events: gross income
$31,275
-
8a · Fundraising events: contributions included on line 1c
$412,785
-
8b · Fundraising events: direct expenses
$64,410
-
8c · Net income from fundraising events
total -$33,135 · excluded -$33,135
Functional expenses
Part IX, the statement of functional expenses.
-
3 · Grants to foreign organizations and individuals
total $56,424 · program services $56,424
-
5 · Compensation of officers, directors and key employees
total $525,379 · program services $145,814 · management and general $177,925 · fundraising $201,640
-
7 · Other salaries and wages
total $2,480,552 · program services $2,169,517 · management and general $127,127 · fundraising $183,908
-
8 · Pension plan contributions
total $52,465 · program services $39,329 · management and general $6,101 · fundraising $7,035
-
9 · Other employee benefits
total $312,331 · program services $203,658 · management and general $72,313 · fundraising $36,360
-
10 · Payroll taxes
total $227,134 · program services $175,409 · management and general $23,026 · fundraising $28,699
-
11b · Fees: legal
total $6,787 · program services $5,000 · management and general $1,787
-
11c · Fees: accounting
total $18,709 · management and general $18,709
-
11d · Fees: lobbying
total $73,490 · program services $990 · management and general $72,500
-
11f · Fees: investment management
total $30,054 · management and general $30,054
-
11g · Fees: other
total $74,940 · program services $164 · management and general $56,779 · fundraising $17,997
-
12 · Advertising and promotion
total $79 · fundraising $79
-
13 · Office expenses
total $131,092 · program services $40,252 · management and general $23,422 · fundraising $67,418
-
14 · Information technology
total $106,665 · program services $62,427 · management and general $26,083 · fundraising $18,155
-
16 · Occupancy
total $168,514 · program services $129,760 · management and general $18,534 · fundraising $20,220
-
17 · Travel
total $94,814 · program services $78,509 · management and general $10,182 · fundraising $6,123
-
19 · Conferences, conventions and meetings
total $16,072 · program services $1,578 · management and general $10,629 · fundraising $3,865
-
20 · Interest
total $5,131 · management and general $5,131
-
22 · Depreciation, depletion and amortization
total $7,981 · program services $6,146 · management and general $877 · fundraising $958
-
23 · Insurance
total $65,507 · program services $58,621 · management and general $3,293 · fundraising $3,593
-
24a · Other expenses: PROJECT EXPENSES
total $9,197,440 · program services $9,197,440
-
24b · Other expenses: EASEMENT ACQ
total $4,871,685 · program services $4,871,685
-
24c · Other expenses: MEMBERSHIPS, DUES, LICE
total $26,928 · program services $6,307 · management and general $17,251 · fundraising $3,370
-
24d · Other expenses: BANK FEES
total $19,771 · management and general $11,030 · fundraising $8,741
-
24e · All other expenses
total $23,735 · program services $6,332 · management and general $11,282 · fundraising $6,121
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,077,973 · end of year $250,993
-
2 · Savings and temporary cash investments
beginning of year $5,207 · end of year $61,411
-
3 · Pledges and grants receivable
beginning of year $136,950 · end of year $92,535
-
4 · Accounts receivable
beginning of year $2,346,488 · end of year $2,393,013
-
9 · Prepaid expenses and deferred charges
beginning of year $41,487 · end of year $52,924
-
10a · Land, buildings and equipment: cost or other basis
$250,032
-
10b · Land, buildings and equipment: accumulated depreciation
$75,648
-
10c · Land, buildings and equipment, net
beginning of year $182,365 · end of year $174,384
-
11 · Investments: publicly traded securities
beginning of year $10,747,864 · end of year $12,708,838
-
15 · Other assets
beginning of year $811,200 · end of year $1,087,964
-
17 · Accounts payable and accrued expenses
beginning of year $429,656 · end of year $668,084
-
19 · Deferred revenue
beginning of year $286,348 · end of year $14,171
-
25 · Other liabilities
beginning of year $0 · end of year $280,080
-
27 · Net assets without donor restrictions
beginning of year $4,633,400 · end of year $5,452,181
-
28 · Net assets with donor restrictions
beginning of year $10,000,130 · end of year $10,407,546
Mission and programs · 2022
Mission
THE MINNESOTA LAND TRUST PROTECTS AND RESTORES MINNESOTA'S MOST VITAL NATURAL LANDS IN ORDER TO PROVIDE WILDLIFE HABITAT, CLEAN WATER, OUTDOOR EXPERIENCES AND SCENIC BEAUTY FOR GENERATIONS TO COME.
Activities or mission (Part I)
PROTECT AND RESTORE MN'S MOST VITAL NATURAL LANDS FOR GENERATIONS TO COME.
-
THE MINNESOTA LAND TRUST ENGAGES IN THREE PRIMARY STRATEGIES TO ACCOMPLISH ITS MISSION.PROTECT: PROTECT IMPORTANT NATURAL HABITATS THROUGH CONSERVATION EASEMENTS AND FEE TITLE TRANSACTIONS. RESTORE: PARTNER WITH GOVERNMENTAL ENTITIES ON RECOVERING THE ECOLOGICAL FUNCTIONS OF THE ST. LOUIS RIVER ESTUARY AND HELP LANDOWNERS RESTORE THEIR PROTECTED LANDS TO NATIVE HABITAT.ENGAGE: INVEST IN EFFORTS DESIGNED TO ENGAGE CURRENT AND FUTURE GENERATIONS OF MINNESOTANS IN THE GREAT OUTDOORS IN ORDER TO MAINTAIN MINNESOTA'S GREAT CONSERVATION ETHIC. SEE SCHEDULE O FOR MORE DETAILS.PROTECTION: THE LAND TRUST WORKS WITH LANDOWNERS AND LOCAL COMMUNITIES TO PROTECT AND RESTORE MINNESOTA'S CHERISHED BUT INCREASINGLY THREATENED LANDS AND WATERS PRIMARILY THROUGH ESTABLISHING, CREATING, AND MONITORING PERPETUAL CONSERVATION EASEMENTS. 682 LAND PROTECTION PROJECTS HAVE BEEN COMPLETED SINCE 1991, TOTALING 77,310 ACRES AND 2,528,773 FEET OF SHORELINE. RESTORATION: THE LAND TRUST HAS PARTNERED WITH LOCAL, STATE, FEDERAL AND TRIBAL ENTITIES ON RESTORATION WORK IN THE ST. LOUIS RIVER ESTUARY, A UNIQUE, 12,000-ACRE WETLAND COMPLEX BETWEEN DULUTH, MN AND SUPERIOR, WI. THE RESTORATION PROGRAM ALSO HELPS PRIVATE LANDOWNERS RESTORE THEIR LAND TO ITS NATURAL STATE, HELPING TO PROTECT WILDLIFE HABITAT AS WELL AS OUR STATE'S SIGNATURE LAKES AND RIVERS. ENGAGEMENT: LAND TRUST INVESTS IN EFFORTS TO ENGAGE CURRENT AND FUTURE GENERATIONS OF MINNESOTANS IN THE GREAT OUTDOORS. THIS INCLUDES WORKING WITH OUTDOOR USER GROUPS AND YOUTH SERVICE AGENCIES TO BRIDGE THE EQUITY AND ADVENTURE GAP THAT IS WIDESPREAD IN MINNESOTA COMMUNITIES, CONNECTING UNDERSERVED POPULATIONS WITH DIFFICULT-TO-ACCESS OUTDOOR EXPERIENCES.
Expenses $17,255,362 · Grants $56,424 · Revenue $50,152
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Bridget LevinBRIDGET LEVIN
CHAIR
- Total calculated
- $0
- Hours/week
- 4
-
Jane WyattJANE WYATT
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
Elizabeth WintonELIZABETH WINTON
SECRETARY
- Total calculated
- $0
- Hours/week
- 4
-
Pete VorbrichPETE VORBRICH
VICE-CHAIR
- Total calculated
- $0
- Hours/week
- 4
-
John BusseyJOHN BUSSEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Austin DamianiAUSTIN DAMIANI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Liz DillonLIZ DILLON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Tony GrundhauserTONY GRUNDHAUSER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Ellen JonesELLEN JONES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Jane KingstonJANE KINGSTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
John KnappJOHN KNAPP
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
David KnoblauchDAVID KNOBLAUCH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Kelly MatsuokaKELLY MATSUOKA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Menaka MohanMENAKA MOHAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Jim PayneJIM PAYNE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Nickolas ReinkeNICKOLAS REINKE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Todd ReuboldTODD REUBOLD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Rick RosvoldRICK ROSVOLD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
John ShardlowJOHN SHARDLOW
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Fay SimerFAY SIMER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Rick SnyderRICK SNYDER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Jason SpaethJASON SPAETH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Mike WieboltMIKE WIEBOLT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Jennie ZumbuschJENNIE ZUMBUSCH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Kris William LarsonKRIS WILLIAM LARSON
CEO
- Total calculated
- $174,350
- From this org
- $170,931
- From related orgs
- $0
- Other
- $3,419
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $170,931
- Bonus
- $0
- Other
- $0
- Deferred
- $3,419
- Nontaxable benefits
- $0
- Filer's total
- $174,350
-
Claire CollianderCLAIRE COLLIANDER
DIRECTOR OF FINANCE AND OPERATIONS
- Total calculated
- $145,912
- From this org
- $132,579
- From related orgs
- $0
- Other
- $13,333
- Hours/week
- 40
-
Jennifer SchollJENNIFER SCHOLL
DIRECTOR OF DEVELOPMENT
- Total calculated
- $165,320
- From this org
- $151,817
- From related orgs
- $0
- Other
- $13,503
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $151,817
- Bonus
- $0
- Other
- $0
- Deferred
- $3,036
- Nontaxable benefits
- $10,467
- Filer's total
- $165,320
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 23 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202430299349301348
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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