Totals
- Total revenue
- $31,492
- Total expenses
- $115,756
- Contributions and grants received
- $29,656
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $1,836
- Other revenue
- $0
- Total assets, end of year
- $3,518,908
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $3,518,908
- Program services expenses (Part IX)
- $108,987
- Management and general expenses
- $6,769
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $108,987
Program services were 94.2% 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.
-
1f · All other contributions, gifts and grants
$29,656
-
3 · Investment income
total $1,836 · related or exempt $1,836
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $72,000 · program services $72,000
-
11c · Fees: accounting
total $21,558 · program services $21,558
-
11g · Fees: other
total $12,842 · program services $6,073 · management and general $6,769
-
13 · Office expenses
total $2,750 · program services $2,750
-
17 · Travel
total $4,381 · program services $4,381
-
23 · Insurance
total $2,225 · program services $2,225
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $30,609 · end of year $14,509
-
2 · Savings and temporary cash investments
beginning of year $394,213 · end of year $326,049
-
15 · Other assets
beginning of year $3,178,350 · end of year $3,178,350
-
27 · Net assets without donor restrictions
beginning of year $3,603,172 · end of year $3,518,908
Mission and programs · 2025
Mission
PRESERVING THE NATURAL ENVIRONMENT BY ACQUIRING ECOLOGICALLY SIGNIFICANT LAND.
-
PRESERVING THE NATURAL ENVIRONMENT BY ACQUIRING/MANAGING ECOLOGICALLY SIGNIFICANT LAND.
-
PRESERVING THE NATURAL ENVIRONMENT. ACQUIRING/MANAGING ECOLIGAL LAND.
-
PRESERVING THE NATURAL ENVIRONMENT BY ACQUIRING/MANAGEING ECOLOGICALLY SIGNIFICANT LAND.
Expenses $108,987
As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Tom PriceTOM PRICE
CHAIRMAN BRD
- Total calculated
- $0
-
Bob SkinnerBOB SKINNER
VICE-CHAIRMA
- Total calculated
- $0
-
Ken BentzKEN BENTZ
DIRECTOR
- Total calculated
- $0
-
Karl AmidonKARL AMIDON
DIRECTOR
- Total calculated
- $0
-
Larry MaxwellLARRY MAXWELL
DIRECTOR
- Total calculated
- $0
-
Matt SmithMATT SMITH
DIRECTOR/TRE
- Total calculated
- $0
-
Neil KayserNEIL KAYSER
DIRECTOR
- Total calculated
- $0
-
Chris HeffernanCHRIS HEFFERNAN
DIRECTOR
- Total calculated
- $0
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
- 2025
- Filed
- 10 February 2026
- IRS schema version
- 2025v4.0
- Source object
- 202640519349300044
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