Totals
- Total revenue
- $3,344,568
- Total expenses
- $1,060,052
- Contributions and grants received
- $3,129,253
- Grants paid
- $2,000
- Program service revenue
- $0
- Investment income
- $194,473
- Other revenue
- $20,842
- Total assets, end of year
- $12,144,361
- Total liabilities, end of year
- $360,819
- Net assets or fund balances, end of year
- $11,783,542
- Program services expenses (Part IX)
- $770,209
- Management and general expenses
- $151,318
- Fundraising expenses
- $138,525
- Program service expenses (Part III)
- $770,209
Program services were 72.7% 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
$37,757
-
1e · Government grants (contributions)
$366,480
-
1f · All other contributions, gifts and grants
$2,725,016
-
3 · Investment income
total $194,473 · excluded $194,473
-
8a · Fundraising events: gross income
$43,533
-
8a · Fundraising events: contributions included on line 1c
$37,757
-
8b · Fundraising events: direct expenses
$23,258
-
8c · Net income from fundraising events
total $20,275 · excluded $20,275
-
10a · Gross sales of inventory
$1,688
-
10b · Cost of goods sold
$1,121
-
10c · Net income from sales of inventory
total $567 · excluded $567
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $2,000 · program services $2,000
-
5 · Compensation of officers, directors and key employees
total $6,518 · program services $4,651 · management and general $800 · fundraising $1,067
-
7 · Other salaries and wages
total $613,234 · program services $437,542 · management and general $75,305 · fundraising $100,387
-
8 · Pension plan contributions
total $9,424 · program services $6,724 · management and general $1,157 · fundraising $1,543
-
9 · Other employee benefits
total $57,443 · program services $40,986 · management and general $7,054 · fundraising $9,403
-
10 · Payroll taxes
total $46,999 · program services $33,533 · management and general $5,772 · fundraising $7,694
-
11a · Fees: management
total $2,419 · program services $2,419
-
11b · Fees: legal
total $767 · management and general $767
-
11c · Fees: accounting
total $20,000 · management and general $20,000
-
11e · Fees: professional fundraising services
total $390 · fundraising $390
-
11f · Fees: investment management
total $14,536 · program services $14,536
-
12 · Advertising and promotion
total $445 · program services $445
-
13 · Office expenses
total $12,624 · program services $4,607 · management and general $3,453 · fundraising $4,564
-
14 · Information technology
total $15,006 · program services $10,504 · management and general $1,501 · fundraising $3,001
-
16 · Occupancy
total $39,526 · program services $27,668 · management and general $3,953 · fundraising $7,905
-
17 · Travel
total $5,272 · program services $4,745 · fundraising $527
-
22 · Depreciation, depletion and amortization
total $10,652 · program services $6,391 · management and general $3,196 · fundraising $1,065
-
23 · Insurance
total $23,541 · management and general $23,541
-
24a · Other expenses: ACQUISITION COSTS
total $116,063 · program services $116,063
-
24b · Other expenses: RESTORATION EXPENSE
total $31,133 · program services $31,133
-
24c · Other expenses: DUES & SUBSCRIPTIONS
total $10,696 · program services $7,488 · management and general $2,353 · fundraising $855
-
24d · Other expenses: NEWSLETTER & PUBLICATIO
total $7,483 · program services $7,483
-
24e · All other expenses
total $13,881 · program services $11,291 · management and general $2,466 · fundraising $124
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $4,787,854 · end of year $2,936,572
-
2 · Savings and temporary cash investments
end of year $729,800
-
3 · Pledges and grants receivable
beginning of year $85,017 · end of year $1,025,200
-
4 · Accounts receivable
beginning of year $31,391 · end of year $43,730
-
9 · Prepaid expenses and deferred charges
beginning of year $15,289 · end of year $10,241
-
10a · Land, buildings and equipment: cost or other basis
$562,614
-
10b · Land, buildings and equipment: accumulated depreciation
$208,438
-
10c · Land, buildings and equipment, net
beginning of year $364,828 · end of year $354,176
-
13 · Investments: program-related
beginning of year $4,713,034 · end of year $6,258,249
-
15 · Other assets
beginning of year $507,634 · end of year $786,393
-
17 · Accounts payable and accrued expenses
beginning of year $53,168 · end of year $77,414
-
25 · Other liabilities
beginning of year $0 · end of year $283,405
-
27 · Net assets without donor restrictions
beginning of year $4,388,825 · end of year $5,037,587
-
28 · Net assets with donor restrictions
beginning of year $6,063,054 · end of year $6,745,955
Mission and programs · 2022
Mission
THE MISSION OF THE TETON REGIONAL LAND TRUST IS TO CONSERVE WORKING FARMS AND RANCHES, FISH AND WILDLIFE HABITAT, AND SCENIC OPEN SPACES IN EASTERN IDAHO FOR THIS AND FUTURE GENERATIONS.
Activities or mission (Part I)
TRLT WORKS TO CONSERVE EASTERN IDAHO'S IMPORTANT AGRICULTURAL LANDS AND FISH AND WILDLIFE HABITAT.
-
THE TETON REGIONAL LAND TRUST IS DEDICATED TO THE CONSERVATION OF LAND THROUGH THE FOLLOWING ACTIVITIES:(1) THE TRLT COMPLETES CONSERVATION EASEMENTS AND THE ACQUISITION OF FEE OWNED PROPERTIES THAT PROTECT OPEN SPACE ACREAGE, WILDLIFE CORRIDORS, AND CLIMATE RESISTANT LAND.(2) STEWARDSHIP. THE TRLT MONITORS USE ON PROPERTIES PROTECTED BY EASEMENTS, PREPARES BASELINE ASSESSMENTS TO SUPPORT FUTURE MONITORING AND PROTECTION OF CONSERVATION VALUES, AND ASSISTS LANDOWNERS IN DEVELOPING CONSERVATION PROGRAMS.(3) CONSERVATION AWARENESS AND REGIONAL OUTREACH. THE TRLT SPEAKS TO COMMUNITY GROUPS ABOUT LAND CONSERVATION OPPORTUNITIES, AND PROVIDES EDUCATIONAL TRAINING REGARDING THE GREATER YELLOWSTONE ECOSYSTEM'S RESOURCES AND THE IMPORTANCE OF IT'S PROTECTION.
Expenses $770,209 · Grants $2,000
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Arantza ZabalaARANTZA ZABALA
PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Bill RogersBILL ROGERS
VICE-PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Tim BrockishTIM BROCKISH
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
John Van OrmanJOHN VAN ORMAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Mike AllenMIKE ALLEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Robin AndersonROBIN ANDERSON
DIRECTOR (TERMED 9/22)
- Total calculated
- $0
- Hours/week
- 0.5
-
William BradleyWILLIAM BRADLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Phyllis HockettPHYLLIS HOCKETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Bill GrahamBILL GRAHAM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Robert KellerROBERT KELLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Bob LugarBOB LUGAR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Matt MacMillanMATT MACMILLAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Paul MerrillPAUL MERRILL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Bruce MincherBRUCE MINCHER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
John NedrowJOHN NEDROW
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Laura PickardLAURA PICKARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Tim ReynoldsTIM REYNOLDS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Karen RiceKAREN RICE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Sue TalbotSUE TALBOT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Kimberley TrotterKIMBERLEY TROTTER
EXECUTIVE DIRECTOR (BEG 9/22)
- Total calculated
- $6,519
- From this org
- $4,615
- From related orgs
- $0
- Other
- $1,904
- 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
- 2022
- Filed
- 8 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303189349312790
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.