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Nonprofiteer
← SALUDA COMMUNITY LAND TRUST INC

Form 990 for tax year 2023

Filed by SALUDA COMMUNITY LAND TRUST INC.

Totals

Total revenue
$140,893
Total expenses
$90,954
Contributions and grants received
$132,484
Grants paid
$24
Program service revenue
$0
Investment income
$7,384
Other revenue
$1,025
Total assets, end of year
$1,727,160
Total liabilities, end of year
$48,000
Net assets or fund balances, end of year
$1,679,160
Program services expenses (Part IX)
$83,493
Management and general expenses
$7,461
Fundraising expenses
$0
Program service expenses (Part III)
$83,493

Program services were 91.8% 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.

  • 1b · Membership dues

    $4,100

  • 1f · All other contributions, gifts and grants

    $128,384

  • 1g · Noncash contributions included above

    $5,850

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $2,509 · excluded $2,509

  • 6a · Gross rents

    real property $1,025

  • 6c · Rental income or loss

    real property $1,025 · personal property $0

  • 6d · Net rental income or loss

    total $1,025 · excluded $1,025

  • 7a · Gross sales of assets other than inventory

    other assets $4,875

  • 7c · Gain or loss

    securities $0 · other assets $4,875

  • 7d · Net gain or loss

    total $4,875 · excluded $4,875

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $24 · program services $24

  • 11b · Fees: legal

    total $10 · management and general $10

  • 11c · Fees: accounting

    total $5,525 · management and general $5,525

  • 11g · Fees: other

    total $69,601 · program services $69,601 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $6,859 · program services $6,859

  • 14 · Information technology

    total $1,612 · program services $1,612

  • 16 · Occupancy

    total $348 · program services $348

  • 17 · Travel

    total $597 · program services $597

  • 23 · Insurance

    total $1,926 · management and general $1,926

  • 24a · Other expenses: LAND MAINTENANCE

    total $4,452 · program services $4,452

  • 24e · All other expenses

    total $0 · program services $0 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $18,873 · end of year $65,711

  • 2 · Savings and temporary cash investments

    beginning of year $63,970 · end of year $66,457

  • 3 · Pledges and grants receivable

    beginning of year $27,301 · end of year $15,256

  • 4 · Accounts receivable

    beginning of year $43,506 · end of year $33,000

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

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

    $1,546,146

  • 10b · Land, buildings and equipment: accumulated depreciation

    $0

  • 10c · Land, buildings and equipment, net

    beginning of year $1,546,146 · end of year $1,546,146

  • 12 · Investments: other securities

    beginning of year $0

  • 13 · Investments: program-related

    beginning of year $0

  • 15 · Other assets

    beginning of year $0 · end of year $590

  • 17 · Accounts payable and accrued expenses

    beginning of year $100 · end of year $15,000

  • 19 · Deferred revenue

    beginning of year $43,500 · end of year $33,000

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 24 · Unsecured notes and loans payable

    beginning of year $15,000

  • 25 · Other liabilities

    beginning of year $0 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $30,758 · end of year $80,154

  • 28 · Net assets with donor restrictions

    beginning of year $1,610,438 · end of year $1,599,006

Mission and programs · 2023

Mission

TO PROTECT AND PRESERVE SALUDA'S ECOLOGICALLY SIGNIFICANT NATURAL AREAS AND FARMLANDS.

  • DURING THE 2023 FISCAL YEAR, THE ORGANIZATION MANAGEd Eighteen CONSERVATION EASEMENTS IN ADDITION TO OTHER PROPERTIES MANAGED AND PRESERVED BY VOLUNTEERS OF THE ORGANIZATION.

    Expenses $83,493 · Grants $24 · Revenue $140,893

As filed on the 2023 return.

Listed in Part VII

  • Carolyn Ashburn

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Cheryl Spencer

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Gerard Prendergast

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Sarah Jayne

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Don Clapp

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jim Beyer

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JIM Haley

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • June Bradham

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Kay Shurtleff

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Lin Savage

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Ron Williams

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Stephanie Winterrowd

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • WILKES SALUDA LLC

    REAL PROPERTY · NC · income $5,371 · assets $8,117

    Directly controlled by SALUDA COMMUNITY LAND TRUST INC

Provenance

Return type
form_990
Tax year
2023
Filed
9 December 2024
IRS schema version
2023v5.1
Source object
202443449349300024

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