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← SAGEBRUSH STEPPE LAND TRUST INC

Form 990 for tax year 2022

Filed by SAGEBRUSH STEPPE LAND TRUST INC.

What the amendment changed

Compared with the return it replaced , filed 21 December 2023. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Those are the same on the two returns, so the amendment changed something else.

Totals

Total revenue
$1,269,659
Total expenses
$1,370,896
Contributions and grants received
$972,214
Grants paid
$110,268
Program service revenue
$216,760
Investment income
$71,650
Other revenue
$9,035
Total assets, end of year
$6,164,777
Total liabilities, end of year
$507,381
Net assets or fund balances, end of year
$5,657,396
Program services expenses (Part IX)
$1,012,640
Management and general expenses
$297,195
Fundraising expenses
$61,061
Program service expenses (Part III)
$1,012,640

Program services were 73.9% 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

    $1,003

  • 1e · Government grants (contributions)

    $136,216

  • 1f · All other contributions, gifts and grants

    $834,995

  • 1g · Noncash contributions included above

    $16,882

  • 2a · Program service revenue: FEE FOR SERVICE

    total $215,260 · related or exempt $215,260

  • 2b · Program service revenue: OTHER REVENUE

    total $1,500 · related or exempt $1,500

  • 3 · Investment income

    total $46,534 · excluded $46,534

  • 7a · Gross sales of assets other than inventory

    securities $387,059

  • 7b · Less cost or other basis and sales expenses

    securities $361,943

  • 7c · Gain or loss

    securities $25,116

  • 7d · Net gain or loss

    total $25,116 · excluded $25,116

  • 8a · Fundraising events: gross income

    $10,427

  • 8b · Fundraising events: direct expenses

    $8,219

  • 8c · Net income from fundraising events

    total $2,208 · excluded $2,208

  • 9a · Gaming: gross income

    $6,827

  • 9b · Gaming: direct expenses

    $0

  • 9c · Net income from gaming

    total $6,827 · excluded $6,827

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $110,268 · program services $110,268

  • 5 · Compensation of officers, directors and key employees

    total $80,812 · program services $28,284 · management and general $41,214 · fundraising $11,314

  • 7 · Other salaries and wages

    total $270,222 · program services $94,578 · management and general $137,813 · fundraising $37,831

  • 8 · Pension plan contributions

    total $6,193 · program services $2,168 · management and general $3,158 · fundraising $867

  • 9 · Other employee benefits

    total $2,259 · program services $791 · management and general $1,152 · fundraising $316

  • 10 · Payroll taxes

    total $29,537 · program services $10,338 · management and general $15,064 · fundraising $4,135

  • 11b · Fees: legal

    total $1,172 · program services $984 · management and general $94 · fundraising $94

  • 11c · Fees: accounting

    total $14,450 · program services $12,138 · management and general $1,156 · fundraising $1,156

  • 11f · Fees: investment management

    total $19,387 · management and general $19,387

  • 11g · Fees: other

    total $3,253 · program services $2,733 · management and general $260 · fundraising $260

  • 13 · Office expenses

    total $13,914 · program services $4,870 · management and general $7,096 · fundraising $1,948

  • 16 · Occupancy

    total $7,700 · program services $2,695 · management and general $3,927 · fundraising $1,078

  • 19 · Conferences, conventions and meetings

    total $191 · program services $95 · fundraising $96

  • 22 · Depreciation, depletion and amortization

    total $5,273 · program services $4,429 · management and general $422 · fundraising $422

  • 23 · Insurance

    total $6,440 · program services $2,383 · management and general $4,057

  • 24a · Other expenses: LAND PROTECTION

    total $628,640 · program services $628,640

  • 24b · Other expenses: SPECIAL PROJECTS

    total $75,707 · program services $75,707

  • 24c · Other expenses: OTHER OPERATING

    total $62,220 · management and general $62,220

  • 24d · Other expenses: FEE TITLE MANAGEMENT

    total $21,117 · program services $21,117

  • 24e · All other expenses

    total $12,141 · program services $10,422 · management and general $175 · fundraising $1,544

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,091,441 · end of year $725,251

  • 2 · Savings and temporary cash investments

    beginning of year $41,068 · end of year $41,076

  • 4 · Accounts receivable

    beginning of year $15,888 · end of year $16,424

  • 9 · Prepaid expenses and deferred charges

    beginning of year $8,598 · end of year $9,216

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

    $3,349,869

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

    $9,468

  • 10c · Land, buildings and equipment, net

    beginning of year $3,323,674 · end of year $3,340,401

  • 11 · Investments: publicly traded securities

    beginning of year $2,143,260 · end of year $1,990,931

  • 15 · Other assets

    beginning of year $0 · end of year $41,478

  • 17 · Accounts payable and accrued expenses

    beginning of year $259,123 · end of year $80,201

  • 19 · Deferred revenue

    beginning of year $214,377 · end of year $147,000

  • 25 · Other liabilities

    beginning of year $259,044 · end of year $280,180

  • 27 · Net assets without donor restrictions

    beginning of year -$29,223 · end of year $127,635

  • 28 · Net assets with donor restrictions

    beginning of year $5,920,608 · end of year $5,529,761

Mission and programs · 2022

Mission

OUR MISSION IS TO PROTECT, CONNECT, AND ENHANCE WILDLIFE HABITAT, WORKING LANDS, AND COMMUNITY SPACES IN SOUTHEAST IDAHO, NOW AND FOR FUTURE GENERATIONS.

Activities or mission (Part I)

ACQUISITION AND MAINTENANCE OF CONSERVATION EASEMENTS AND FEE TITLE LANDS

  • ACQUISITION AND MAINTENANCE OF CONSERVATION EASEMENTS AND FEE TITLE LANDS.

    Expenses $1,012,294 · Grants $110,268 · Revenue $216,760

  • RECRUITED 31 INDIVIDUALS TO PARTICIPATE IN HABITAT HAVEN AND GIVE BACK TO THE COMMUNITY BY PLANTING NATIVE PLANTS BENEFICIAL FOR POLLINATORS.

    Expenses $346

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Mark Gamblin

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Jennifer Cornell

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Greg McReynolds

    SECRETARY THRU 12/22; DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Karla Drewsen

    DIRECTOR THRU 12/22; SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Shawna Engen

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Nancy Armstrong

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Dave Pacioretty

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Terrell Blanchard

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Jennifer Ellis

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Matt Lucia

    EXECUTIVE DIRECTOR

    Total calculated
    $80,430
    From this org
    $78,119
    From related orgs
    $0
    Other
    $2,311
    Hours/week
    50

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

  • USDA TREASURER

    $53,275

    CURLEW NATIONAL GRASSLAND ROCK CREEK RESTORATION

  • OFFICES OF SPECIES CONSERVATION

    $29,993

    PASS THROUGH AND GRANT ADMINISTRATION

  • IDAHO STATE CONTROLLER

    $27,000

    PASS THROUGH AND GRANT ADMINISTRATION FOR BLACKFOOT RESTORATION FY21-22 CHALLENGE GRANT

Provenance

Return type
form_990
Tax year
2022
Filed
12 September 2024
IRS schema version
2022v5.0
Source object
202402749349300425

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