Totals
- Total revenue
- $2,662,535
- Total expenses
- $726,347
- Contributions and grants received
- $2,520,200
- Grants paid
- $0
- Program service revenue
- $81,667
- Investment income
- $34,522
- Other revenue
- $26,146
- Total assets, end of year
- $5,400,647
- Total liabilities, end of year
- $18,751
- Net assets or fund balances, end of year
- $5,381,896
- Program services expenses (Part IX)
- $586,995
- Management and general expenses
- $55,607
- Fundraising expenses
- $83,745
- Program service expenses (Part III)
- $586,995
Program services were 80.8% 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.
-
1f · All other contributions, gifts and grants
$2,520,200
-
1g · Noncash contributions included above
$1,789,136
-
2a · Program service revenue: LAND STEWARDSHIP
total $41,667 · related or exempt $41,667
-
2b · Program service revenue: LAND AND WATER CONSERVATION
total $40,000 · related or exempt $40,000
-
3 · Investment income
total $34,522 · related or exempt $34,522
-
11a · Other revenue: OTHER REVENUE
total $26,146 · related or exempt $26,146
-
11e · Other revenue, total
$26,146
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $92,178 · program services $74,553 · management and general $5,752 · fundraising $11,873
-
6 · Compensation of disqualified persons
total $39,830 · program services $32,215 · management and general $2,485 · fundraising $5,130
-
7 · Other salaries and wages
total $301,349 · program services $243,740 · management and general $18,814 · fundraising $38,795
-
9 · Other employee benefits
total $20,168 · program services $19,899 · management and general -$180 · fundraising $449
-
10 · Payroll taxes
total $34,135 · program services $27,609 · management and general $2,131 · fundraising $4,395
-
11g · Fees: other
total $17,237 · program services $9,648 · management and general $7,125 · fundraising $464
-
12 · Advertising and promotion
total $1,051 · program services $881 · fundraising $170
-
13 · Office expenses
total $15,574 · program services $8,917 · management and general $4,065 · fundraising $2,592
-
14 · Information technology
total $5,943 · program services $4,807 · management and general $371 · fundraising $765
-
16 · Occupancy
total $2,342 · program services $2,108 · management and general $234
-
17 · Travel
total $8,675 · program services $8,066 · management and general $463 · fundraising $146
-
19 · Conferences, conventions and meetings
total $1,527 · program services $1,258 · management and general $88 · fundraising $181
-
22 · Depreciation, depletion and amortization
total $60,724 · program services $49,830 · management and general $4,590 · fundraising $6,304
-
23 · Insurance
total $18,481 · program services $14,947 · management and general $1,154 · fundraising $2,380
-
24a · Other expenses: IN-KIND EXPENSES
total $39,136 · program services $31,654 · management and general $2,443 · fundraising $5,039
-
24b · Other expenses: REPAIRS & MAINTENANCE
total $29,773 · program services $25,317 · management and general $1,455 · fundraising $3,001
-
24c · Other expenses: EQUIPMENT EXPENSE
total $14,569 · program services $10,075 · management and general $3,820 · fundraising $674
-
24d · Other expenses: DUES & SUBSCRIPTIONS
total $9,058 · program services $8,899 · management and general $52 · fundraising $107
-
24e · All other expenses
total $14,597 · program services $12,572 · management and general $745 · fundraising $1,280
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $691,889 · end of year $810,075
-
4 · Accounts receivable
beginning of year $37,417 · end of year $31,850
-
9 · Prepaid expenses and deferred charges
beginning of year $2,837 · end of year $19,904
-
10a · Land, buildings and equipment: cost or other basis
$4,208,976
-
10b · Land, buildings and equipment: accumulated depreciation
$251,590
-
10c · Land, buildings and equipment, net
beginning of year $2,263,259 · end of year $3,957,386
-
12 · Investments: other securities
beginning of year $284,903 · end of year $302,630
-
15 · Other assets
beginning of year $210,045 · end of year $278,802
-
17 · Accounts payable and accrued expenses
beginning of year $21,228 · end of year $14,079
-
25 · Other liabilities
beginning of year $23,414 · end of year $4,672
-
27 · Net assets without donor restrictions
beginning of year $3,204,981 · end of year $4,922,263
-
28 · Net assets with donor restrictions
beginning of year $240,727 · end of year $459,633
Mission and programs · 2023
Mission
MOUNTAIN AREA LAND TRUST'S MISSION IS TO SAVE NATURAL AREAS, WILDLIFE HABITAT, STREAMS AND RIVERS, WORKING RANCHES AND HISTORIC LANDS, FOR THE BENEFIT OF THE COMMUNITY AND AS A LEGACY FOR FUTURE GENERATIONS.
-
LAND AND WATER CONSERVATION - EXPENDITURES INCURRED IN SECURING DONATED LAND CONSERVATION EASEMENTS, PUBLIC PROJECTS, AND LAND ACQUISITIONS.
Expenses $314,144
-
LAND STEWARDSHIP - EXPENDITURES INCURRED FOR ANNUAL MONITORING OF DONATED CONSERVATION EASEMENTS.
Expenses $119,438
-
OUTREACH/EDUCATION - EDUCATING THE PUBLIC ON LAND AND WATER CONSERVATION ISSUES THROUGH PRESENTATIONS, ARTICLES, WORKSHOPS, ELECTRONIC COMMUNICATIONS, SOCIAL MEDIA, COMMUNITY MEETINGS AND EVENTS.
Expenses $153,413
-
MOUNTAIN AREA LAND TRUST'S MISSION IS TO SAVE NATURAL AREAS, WILDLIFE HABITAT, STREAMS AND RIVERS, WORKING RANCHES AND HISTORIC LANDS, FOR THE BENEFIT OF THE COMMUNITY AND AS A LEGACY FOR FUTURE GENERATIONS.
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Lynn A CaligiuriLYNN A CALIGIURI
EXECUTIVE DI
- Total calculated
- $92,178
- From this org
- $92,178
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Bruce AndersonBRUCE ANDERSON
DIRECTOR
- Total calculated
- $0
-
Jim ChiddixJIM CHIDDIX
DIRECTOR
- Total calculated
- $0
-
Nikki CroceNIKKI CROCE
SECRETARY
- Total calculated
- $0
-
Jeff DanterJEFF DANTER
DIRECTOR
- Total calculated
- $0
-
Sue DorseySUE DORSEY
PRESIDENT-EL
- Total calculated
- $0
-
Kevin DrostKEVIN DROST
DIRECTOR
- Total calculated
- $0
-
Susan EagleSUSAN EAGLE
DIRECTOR
- Total calculated
- $0
-
Pandora ErlandsonPANDORA ERLANDSON
PAST PRESIDE
- Total calculated
- $0
-
Tom GibsonTOM GIBSON
DIRECTOR
- Total calculated
- $0
-
Kevin LarsonKEVIN LARSON
AT-LARGE
- Total calculated
- $0
-
Maureen McDevittMAUREEN MCDEVITT
DIRECTOR
- Total calculated
- $0
-
Anne McLeanANNE MCLEAN
DIRECTOR
- Total calculated
- $0
-
Patrick MeyerPATRICK MEYER
PRESIDENT
- Total calculated
- $0
-
Elly MillerELLY MILLER
DIRECTOR
- Total calculated
- $0
-
Rod MorganROD MORGAN
DIRECTOR
- Total calculated
- $0
-
Bob OstertagBOB OSTERTAG
TREASURER
- Total calculated
- $0
-
Nadja Pisula-LitoffNADJA PISULA-LITOFF
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
- 2023
- Filed
- 12 September 2024
- IRS schema version
- 2023v5.0
- Source object
- 202402699349300415
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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