Totals
- Total revenue
- $1,550,657
- Total expenses
- $642,218
- Contributions and grants received
- $1,532,288
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $26,599
- Other revenue
- -$8,230
- Total assets, end of year
- $2,886,643
- Total liabilities, end of year
- $22,271
- Net assets or fund balances, end of year
- $2,864,372
- Program services expenses (Part IX)
- $544,718
- Management and general expenses
- $76,894
- Fundraising expenses
- $20,606
- Program service expenses (Part III)
- $544,718
Program services were 84.8% 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
$23,090
-
1e · Government grants (contributions)
$394,035
-
1f · All other contributions, gifts and grants
$1,115,163
-
3 · Investment income
total $26,599 · excluded $26,599
-
8a · Fundraising events: gross income
$1,875
-
8a · Fundraising events: contributions included on line 1c
$23,090
-
8b · Fundraising events: direct expenses
$10,105
-
8c · Net income from fundraising events
total -$8,230 · excluded -$8,230
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $92,027 · program services $60,590 · management and general $23,162 · fundraising $8,275
-
7 · Other salaries and wages
total $81,673 · program services $53,773 · management and general $20,556 · fundraising $7,344
-
8 · Pension plan contributions
total $1,551 · program services $1,021 · management and general $391 · fundraising $139
-
10 · Payroll taxes
total $14,718 · program services $9,773 · management and general $3,610 · fundraising $1,335
-
11b · Fees: legal
total $9,658 · program services $9,658
-
11c · Fees: accounting
total $5,110 · management and general $5,110
-
11g · Fees: other
total $11,650 · management and general $11,650
-
12 · Advertising and promotion
total $737 · program services $76 · management and general $661
-
13 · Office expenses
total $6,238 · program services $918 · management and general $3,594 · fundraising $1,726
-
16 · Occupancy
total $5,400 · program services $3,555 · management and general $1,360 · fundraising $485
-
17 · Travel
total $3,859 · program services $2,338 · management and general $1,474 · fundraising $47
-
23 · Insurance
total $6,753 · program services $4,446 · management and general $1,700 · fundraising $607
-
24a · Other expenses: EASEMENT ACQUISITION
total $375,952 · program services $375,952
-
24b · Other expenses: LAND TRANSACTION COSTS
total $17,567 · program services $17,567
-
24c · Other expenses: DUES AND SUBSCRIPTIONS
total $7,285 · program services $3,708 · management and general $3,113 · fundraising $464
-
24d · Other expenses: INTERNET EXPENSE
total $2,040 · program services $1,343 · management and general $513 · fundraising $184
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $36,012 · end of year $4,163
-
2 · Savings and temporary cash investments
beginning of year $196 · end of year $196
-
3 · Pledges and grants receivable
beginning of year $3,714 · end of year $5,296
-
9 · Prepaid expenses and deferred charges
beginning of year $2,393 · end of year $2,393
-
10a · Land, buildings and equipment: cost or other basis
$13,169
-
10b · Land, buildings and equipment: accumulated depreciation
$3,357
-
10c · Land, buildings and equipment, net
beginning of year $9,700 · end of year $9,812
-
11 · Investments: publicly traded securities
beginning of year $1,587,349 · end of year $2,717,386
-
12 · Investments: other securities
beginning of year $162,588 · end of year $147,397
-
17 · Accounts payable and accrued expenses
beginning of year $9,855 · end of year $22,271
-
27 · Net assets without donor restrictions
beginning of year $234,851 · end of year $189,998
-
28 · Net assets with donor restrictions
beginning of year $1,557,246 · end of year $2,674,374
Mission and programs · 2024
Mission
THE TRUST COLLABORATES WITH LANDOWNERS, COMMUNITY MEMBERS, ORGANIZATIONS, AND BUSINESSES TO CONSERVE AND PROTECT NATURAL LANDSCAPES, WIDE OPEN SPACES, WORKING FARMS AND RANCHES, CLEAN AIR AND WATER, AND ABUNDANT WILDLIFE.
-
EDUCATION AND OUTREACH PROGRAMS:OKANOGAN LAND TRUST CONTINUED ITS EDUCATIONAL PROGRAMMING AND OUTREACH-RELATED PROGRAM WORK. WE HELD THE 9TH YEAR OF OUR OKAKNOWLEDGY EDUCATIONAL PRESENTATIONS, FEATURING SPEAKERS FROM A VARIETY OF NATURAL AND SOCIAL HISTORY FIELDS OF KNOWLEDGE. INTEREST AND ATTENDANCE FOR THESE PROGRAMS REMAIN STRONG. WE ALSO HELD OUR LONG-RUNNING FUNDRAISER, THE PONDEROSA DINNER, TO INFORM, ENGAGE, AND CELEBRATE OUR SUPPORTERS IN CONSERVATION. THE EVENT WAS SUCCESSFUL AND WELL-RECEIVED.
Expenses $14,592
-
CONSERVATION AND STEWARDSHIP:OKANOGAN LAND TRUST CONTINUED ITS WORK TO CONSERVE AND STEWARD LAND AND WATER RESOURCES. OLT ACCEPTED TWO CONSERVATION EASEMENTS: ONE WAS FUNDED BY GRANTS FROM THE WASHINGTON STATE RECREATION AND CONSERVATION OFFICE AND THE NATIONAL RESOURCES CONSERVATION SERVICE; THE OTHER WAS TRANSFERRED TO OLT FROM ITS ORIGINAL GRANTEE. WE MADE SUBSTANIAL PROGRESS ON FIVE ADDITIONAL CONSERVATION EASEMENT PROJECTS; THREE ARE FUNDED THROUGH STATE AND/OR FEDERAL GRANTS. WE ALSO WORKED WITH THE METHOW OKANOGAN BEAVER PROJECT ON THE SECOND OF TWO PROJECTS FUNDED BY THE WASHINGTON STATE DEPARTMENT OF ECOLOGY WHICH, WHEN COMPLETED, WILL RESULT IN CONSERVATION EASEMENTS AND ECOLOGICAL RESTORATION ON A PROPERTY WITH IMPORTANT RIPARIAN HABITAT. IN TOTAL THESE FIVE PROJECTS REPRESENT OVER 4,000 ACRES OF AGRICULTURAL LAND, WILDLIFE HABITAT AND PRIORITY STREAMS. WE ALSO CONTINUED TO UPHOLD OUR ANNUAL MONITORING AND STEWARDSHIP OBLIGATIONS ON EACH OF OUR 35 EXISTING CONSERVATION EASEMENTS, ADDRESSING POTENTIAL VIOLATIONS OF THE EASEMENT TERMS AND SUPPORTING LANDOWNERS IN THEIR MANAGEMENT GOALS.
Expenses $530,126
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Cynthia NelsonCYNTHIA NELSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Kayla McIntyreKAYLA MCINTYRE
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
Todd ThornTODD THORN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Lloyd OdellLLOYD ODELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Matt DanielsonMATT DANIELSON
VICE-PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Margaret HartzellMARGARET HARTZELL
PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Paul NashPAUL NASH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Byron MooreBYRON MOORE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
John McReynoldsJOHN MCREYNOLDS
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
Katherine MillerKATHERINE MILLER
EXECUTIVE DIRECTOR
- Total calculated
- $69,960
- From this org
- $67,922
- From related orgs
- $0
- Other
- $2,038
- Hours/week
- 40
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
- 15 May 2026
- IRS schema version
- 2024v5.5
- Source object
- 202611359349313916
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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