Totals
- Total revenue
- $207,068
- Total expenses
- $81,049
- Contributions and grants received
- $92,024
- Grants paid
- $0
- Program service revenue
- $79,040
- Investment income
- $42,027
- Other revenue
- -$6,023
- Total assets, end of year
- $1,202,916
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $1,202,916
- Program services expenses (Part IX)
- $30,848
- Management and general expenses
- $50,201
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $30,848
Program services were 38.1% 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
$20,639
-
1f · All other contributions, gifts and grants
$71,385
-
2a · Program service revenue: EASEMENT FEES
total $79,040 · related or exempt $79,040
-
3 · Investment income
total $26,569 · excluded $26,569
-
7a · Gross sales of assets other than inventory
securities $69,788
-
7b · Less cost or other basis and sales expenses
securities $54,330
-
7c · Gain or loss
securities $15,458
-
7d · Net gain or loss
total $15,458 · excluded $15,458
-
8a · Fundraising events: gross income
$1,500
-
8a · Fundraising events: contributions included on line 1c
$20,639
-
8b · Fundraising events: direct expenses
$7,523
-
8c · Net income from fundraising events
total -$6,023
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $35,860 · program services $17,930 · management and general $17,930
-
11b · Fees: legal
total $1,050 · program services $1,050
-
11c · Fees: accounting
total $5,524 · management and general $5,524
-
11f · Fees: investment management
total $7,617 · management and general $7,617
-
11g · Fees: other
total $6,600 · program services $3,300 · management and general $3,300
-
13 · Office expenses
total $1,496 · management and general $1,496
-
16 · Occupancy
total $4,100 · management and general $4,100
-
17 · Travel
total $2,195 · program services $2,195
-
19 · Conferences, conventions and meetings
total $545 · program services $469 · management and general $76
-
23 · Insurance
total $9,901 · management and general $9,901
-
24a · Other expenses: EASEMENT MONITORING
total $2,500 · program services $2,500
-
24b · Other expenses: SERVICES RENDERED
total $1,823 · program services $1,823
-
24c · Other expenses: DUES AND SUBSCRIPTIONS
total $1,480 · program services $1,480
-
24d · Other expenses: BANK FEES
total $157 · management and general $157
-
24e · All other expenses
total $201 · program services $101 · management and general $100
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $182,730 · end of year $154,339
-
11 · Investments: publicly traded securities
beginning of year $894,167 · end of year $1,048,577
-
31 · Retained earnings, endowment or other funds
beginning of year $1,076,897 · end of year $1,202,916
Mission and programs · 2023
Mission
THE MISSION OF THE UPPER SAVANNAH LAND TRUST IS TO ENCOURAGE AND SUPPORT CONSERVATION OF NATURAL AND SCENIC LANDS, FARMS, FORESTS, WATERWAYS, AND OPEN SPACES ON OUR EIGHT-COUNTY AREA: ABBEVILLE, ANDERSON, EDGEFIELD, GREENWOOD, LAURENS, MCCORMICK, NEWBERRY, AND SALUDA COUNTIES IN THE UPSTATE OF SOUTH CAROLINA.
-
PROMOTING CONSERVATION OF NATURAL AND SCENIC LAND AND WATERWAY RESOURCES IN OUR EIGHT-COUNTY AREA
Expenses $30,848 · Revenue $79,040
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Wade HarrisonWADE HARRISON
EXECUTIVE DI
- Total calculated
- $35,860
- From this org
- $35,860
- From related orgs
- $0
- Other
- $0
- Hours/week
- 15
-
Welborn AdamsWELBORN ADAMS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Robyn AgnewROBYN AGNEW
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Doug BellDOUG BELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Tim BurkeTIM BURKE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Rossie CorwonROSSIE CORWON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Bryan GreenBRYAN GREEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Rick GreenRICK GREEN
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Chuck GreshamCHUCK GRESHAM
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 3
-
Sandy GreshamSANDY GRESHAM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Patrick GriswoldPATRICK GRISWOLD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Charles HollingsworthCHARLES HOLLINGSWORTH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
J William Rogers IIJ WILLIAM ROGERS II
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Stephen Baggett JrSTEPHEN BAGGETT JR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Herman KeithHERMAN KEITH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Derek KinneyDEREK KINNEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Lang NicklesLANG NICKLES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Bess ParkBESS PARK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Andy RobinsonANDY ROBINSON
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Jimmy SandersJIMMY SANDERS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Brad Thompson SrBRAD THOMPSON SR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Wayne SteffenWAYNE STEFFEN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Holly WelchHOLLY WELCH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Tim WilliamsTIM WILLIAMS
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.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 30 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202421519349300142
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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