Form 990 for tax year 2023

Totals

Total revenue

$386,985

Total expenses

$626,576

Contributions and grants received

$381,906

Grants paid

$615,000

Program service revenue

$0

Investment income

$5,079

Other revenue

$0

Total assets, end of year

$209,627

Total liabilities, end of year

$3

Net assets or fund balances, end of year

$209,624

Program services expenses (Part IX)

$626,576

Management and general expenses

$0

Fundraising expenses

$0

Program service expenses (Part III)

$626,576

Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

• Charlie Wooldridge

  Board member

  Total calculated

  $0

  Hours/week

  0.1

• Carla Perry

  Board member

  Total calculated

  $0

  Hours/week

  0.1

• Caroline Bauman

  President

  Total calculated

  $0

  Hours/week

  0.1

• Fran Recht

  Secretary

  Total calculated

  $0

  Hours/week

  0.25

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

• MidCoast Watersheds Council

  $250,000

  The CCLC is an all-volunteer group and cannot meet the great need for land conservation and stewardship that exists in Lincoln and Western Lane Counties. The MidCoast Watersheds Council is a staffed non-profit group that conserves and restores habitats for fish and wildlife, water quality and quantity and watershed health. MCWC has agreed to work with existing land trusts in our service area including Western Rivers Conservancy, The Nature Conservancy, The Conservation Fund, The Wetlands Conservancy, and McKenzie River Trust to prioritize and conserve and steward land in our those parts of our service areas. Being able to work with many landtrusts to hold and steward land increases the abililty to accomplish prioritized conservation needs.

• North Coast Land Conservancy

  $200,000

  The CCLC is an all-volunteer group and cannot meet the great need for land conservation and stewardship that exists in Tillamook County. The North Coast Land Conservancy has agreed to continue such work in Tillamook County. They are an accredited land trust with staff for landowner outreach, land or easement acquisition for conservation, and stewardship of these holdings.

• McKenzie River Trust

  $165,000

  CCLC is an all-volunteer group and cannot meet the great need for land conservation and stewardship that exists in Lincoln and Western Lane County. McKenzie River Trust has agreed to continue such work in these portions of our service area. They are an accredited land trust with staff for landowner outreach, land or easement acquisition for conservation, and stewardship of these holdings. They have accepted one of our conservation easements in 2023 and we expect they will accept two or three of our easements in 2024. This funding supports those efforts as well as provide additional funding for more conservation work.

Assets distributed on this return

Schedule N, as filed: what the organization did with its assets when it liquidated or dissolved, or disposed of more than a quarter of them, and who received them. A recipient with an EIN is usually a successor organization; filers also list expenses such as legal fees here.

• North Coast Land Conservancy

  $200,000

  Disposition · We transferred 200,000 of income (from a bequest we had received) to the North Coast Land Conservancy, a similar, staffed non-profit land trusts committed to continuing to puruse our goal of land conservation and stewardship in our service area of Tillamook County. · Apr 4, 2023 · 501(c)(3)

• McKenzie River Trust

  $25,000

  Disposition · We transferred 25,000 of income (from a bequest we had received) to the McKenzie River Trust, a similar, though staffed non-profit land trusts committed to continuing to puruse our goal of land conservation and stewardship in our service area of Lincoln and western Lane counties. The funding will also provide a stewardship fund for the easement we transferred to them. · Apr 27, 2023 · 501(c)(3)

• McKenzie River Trust

  $140,000

  Disposition · We transferred 140,000 of income (from a bequest we had received) to the McKenzie River Trust, a similar, though staffed non-profit land trusts committed to continuing to puruse our goal of land conservation and stewardship in our service area of Lincoln and western Lane counties. · Nov 21, 2023 · 501(c)(3)

• MidCoast Watersheds Council

  $250,000

  Disposition · We transferred 250,000 of funds from a bequest we received to the staffed non-profit group MidCoast Watersheds Council with similar goals. These funds will allow the Council to work with a diversity of landtrusts in our mutual service areas of Lincoln and western Lane counties to pursue prioritized land conservation acquisitions and easments. · Apr 11, 2023 · 501(c)(3)

Provenance

Return type

form_990

Tax year

2023

Filed

8 April 2024

IRS schema version

2023v5.0

Source object

202421049349300902

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