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Nonprofiteer
← LICKING LAND TRUST

Form 990 for tax year 2023

Filed by LICKING LAND TRUST.

Totals

Total revenue
$113,189
Total expenses
$62,658
Contributions and grants received
$85,086
Grants paid
$0
Program service revenue
$0
Investment income
$19,838
Other revenue
$8,265
Total assets, end of year
$868,158
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$868,158
Program services expenses (Part IX)
$29,419
Management and general expenses
$26,433
Fundraising expenses
$6,806
Program service expenses (Part III)
$29,419

Program services were 47.0% 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

    $45,521

  • 1c · Fundraising events

    $5,679

  • 1f · All other contributions, gifts and grants

    $33,886

  • 1g · Noncash contributions included above

    $22,449

  • 3 · Investment income

    total $19,838 · excluded $19,838

  • 8a · Fundraising events: gross income

    $15,486

  • 8a · Fundraising events: contributions included on line 1c

    $5,679

  • 8b · Fundraising events: direct expenses

    $7,221

  • 8c · Net income from fundraising events

    total $8,265 · excluded $8,265

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $20,724 · program services $8,289 · management and general $7,253 · fundraising $5,182

  • 10 · Payroll taxes

    total $1,866 · program services $746 · management and general $653 · fundraising $467

  • 11b · Fees: legal

    total $1,445 · program services $1,323 · management and general $122

  • 11c · Fees: accounting

    total $6,320 · management and general $6,320

  • 11g · Fees: other

    total $11,873 · program services $11,873

  • 13 · Office expenses

    total $5,151 · program services $2,208 · management and general $1,786 · fundraising $1,157

  • 14 · Information technology

    total $3,037 · management and general $3,037

  • 16 · Occupancy

    total $4,320 · management and general $4,320

  • 23 · Insurance

    total $2,942 · management and general $2,942

  • 24a · Other expenses: STEWARDSHIP AND TREES

    total $2,350 · program services $2,350

  • 24b · Other expenses: MEMBERSHIPS

    total $1,860 · program services $1,860

  • 24c · Other expenses: REAL PROPERTY TAXES

    total $631 · program services $631

  • 24d · Other expenses: ANNUAL MEETING

    total $139 · program services $139

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $34,109 · end of year $38,148

  • 2 · Savings and temporary cash investments

    beginning of year $48,489 · end of year $131,196

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

    $242,164

  • 10c · Land, buildings and equipment, net

    beginning of year $242,163 · end of year $242,164

  • 11 · Investments: publicly traded securities

    beginning of year $418,983 · end of year $452,971

  • 15 · Other assets

    beginning of year $3,679 · end of year $3,679

  • 27 · Net assets without donor restrictions

    beginning of year $468,341 · end of year $542,000

  • 28 · Net assets with donor restrictions

    beginning of year $279,082 · end of year $326,158

Mission and programs · 2023

Mission

THE MISSION OF THE LICKING LAND TRUST IS THE PRESERVATION AND PERMANENT PROTECTION OF CENTRAL OHIO GREEN SPACES, WETLANDS, WOODS, FARMLANDS, RIPARIAN CORRIDORS, AND SCENIC VISTAS, AND EDUCATION ABOUT THE IMPORTANCE OF GREEN SPACES AND THEIR CONSERVATION, ALL FOR THE PUBLIC GOOD.

  • CONSERVATION LICKING LAND TRUST ACQUIRES AND STEWARDS CONSERVATION EASEMENTS AND LAND IN CENTRAL OHIO THAT ARE WETLANDS, WOODS, FARMLANDS, RIPARIAN CORRIDORS, AND SCENIC VISTAS. THE ORGANIZATION COMPLETES ANNUAL INSPECTIONS, MONITORS PROPERTIES, AND CARRIES OUT STEWARDSHIP ACTIVITIES SUCH AS COMBATTING INVASIVE PLANT SPECIES, REMOVING DISEASED OR DEAD TREES, PREPARING AND EXECUTING LAND MANAGEMENT PLANS, AND OCCASIONALLY TIMBERING FORESTED PROPERTY. LICKING LAND TRUST CURRENTLY HOLDS EASEMENTS ON 1,461 ACRES AND OWNS 125 ACRES. THE ORGANIZATION ACHIEVED NATIONAL ACCREDITATION IN 2016 FROM THE LAND TRUST ALLIANCE AND WAS REACCREDITED IN 2021.

    Expenses $19,823

  • EDUCATION LICKING LAND TRUST PROMOTES EDUCATIONAL OUTREACH PROGRAMS, INCLUDING FIELD TRIPS, PRESENTATIONS ABOUT CONSERVATION AND AGRICULTURAL EASEMENTS, AND MORE GENERAL NATURE TOPICS, LEADS NATURE WALKS AND SPECIES INVENTORY ACTIVITIES (BIOBLITZES) ON OUR PROTECTED PROPERTIES, AND PARTICIPATES IN PUBLIC EVENTS RELATED TO NATURE, THE ENVIRONMENT, AND CONSERVATION. THE TRUST FREQUENTLY HOSTS AN ANNUAL SUMMER INTERNSHIP FOR ONE OR MORE COLLEGE STUDENTS. THE TRUST MAINTAINS A WEBSITE, CREATES AND DISTRIBUTES NEWSLETTERS FEATURING EDUCATIONAL ARTICLES, PARTICIPATES IN INFORMATIVE SOCIAL MEDIA, AND PREPARES/DISSEMINATES AN ANNUAL REPORT. THE TRUST'S ANNUAL MEETING FEATURES AN EDUCATIONAL SPEAKER, USUALLY OF NATIONAL RENOWN.

    Expenses $7,736

  • SUPPORT LICKING LAND TRUST PROVIDES SUPPORT TO THE NATIONAL LAND TRUST ALLIANCE, DAWES ARBORETUM, THE STATEWIDE OHIO COALITION OF LAND TRUSTS (COLT), LICKING COUNTY SOIL & WATER DISTRICT, LICKING COUNTY FARM BUREAU, LICKING PARK DISTRICT, GRANVILLE TOWNSHIP BOARD OF TRUSTEES, DENISON UNIVERSITY, AND THE GRANVILLE AREA CHAMBER OF COMMERCE THROUGH MEMBERSHIP, DONATIONS, COLLABORATION, AND ATTENDANCE AT VARIOUS MEETINGS, CONFERENCES, ACTIVITIES, AND EVENTS. THE TRUST COLLABORATES WITH OTHER LOCAL ORGANIZATIONS ON VARIOUS PARTS OF ITS MISSION: FOR EXAMPLE, IT STEWARDS CONSERVATION EASEMENTS ON PROPERTIES HELD BY GRANVILLE TOWNSHIP.

    Expenses $1,860

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Jim Bidigare

    CHAIR AND TR

    Total calculated
    $0
    Hours/week
    3
  • Jeremy King

    VICE CHAIR A

    Total calculated
    $0
    Hours/week
    6
  • Amy Mock

    TREASURER AN

    Total calculated
    $0
    Hours/week
    8
  • Wendy Bittel

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2
  • Shana Byrd

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1.5
  • Paul Davidson

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1.5
  • Kyle Dixon

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • Karen Goodell

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2
  • Scott Gray

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1.5
  • Kristy Hawthorne

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1.5
  • Tom Henshaw

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2
  • Doug Spieles

    TRUSTEE

    Total calculated
    $0
    Hours/week
    6
  • Josh Troyer

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1.5
  • Melissa Gilbert

    TRUSTEE

    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
12 November 2024
IRS schema version
2023v5.0
Source object
202423189349307737

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