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Nonprofiteer
← OKANOGAN LAND TRUST

Form 990 for tax year 2022

Filed by OKANOGAN LAND TRUST.

Totals

Total revenue
$230,121
Total expenses
$247,338
Contributions and grants received
$200,517
Grants paid
$0
Program service revenue
$0
Investment income
$28,004
Other revenue
$1,600
Total assets, end of year
$1,479,602
Total liabilities, end of year
$8,133
Net assets or fund balances, end of year
$1,471,469
Program services expenses (Part IX)
$177,922
Management and general expenses
$50,654
Fundraising expenses
$18,762
Program service expenses (Part III)
$177,922

Program services were 71.9% 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.

  • 1c · Fundraising events

    $23,780

  • 1e · Government grants (contributions)

    $51,368

  • 1f · All other contributions, gifts and grants

    $125,369

  • 3 · Investment income

    total $26,798 · excluded $26,798

  • 7a · Gross sales of assets other than inventory

    securities $1,206

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

    securities $0

  • 7c · Gain or loss

    securities $1,206

  • 7d · Net gain or loss

    total $1,206 · excluded $1,206

  • 8a · Fundraising events: gross income

    $4,983

  • 8a · Fundraising events: contributions included on line 1c

    $23,780

  • 8b · Fundraising events: direct expenses

    $3,383

  • 8c · Net income from fundraising events

    total $1,600 · excluded $1,600

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $64,117 · program services $42,214 · management and general $16,137 · fundraising $5,766

  • 7 · Other salaries and wages

    total $76,873 · program services $50,613 · management and general $19,348 · fundraising $6,912

  • 8 · Pension plan contributions

    total $1,428 · program services $940 · management and general $360 · fundraising $128

  • 9 · Other employee benefits

    total $14,900 · program services $9,810 · management and general $3,750 · fundraising $1,340

  • 10 · Payroll taxes

    total $12,324 · program services $8,114 · management and general $3,102 · fundraising $1,108

  • 11b · Fees: legal

    total $6,209 · program services $6,209

  • 11c · Fees: accounting

    total $3,300 · management and general $3,300

  • 11g · Fees: other

    total $689 · program services $297 · management and general $392

  • 12 · Advertising and promotion

    total $302 · program services $67 · management and general $235

  • 13 · Office expenses

    total $6,045 · program services $1,851 · management and general $2,358 · fundraising $1,836

  • 16 · Occupancy

    total $8,940 · program services $7,152 · management and general $894 · fundraising $894

  • 17 · Travel

    total $2,183 · program services $2,183

  • 23 · Insurance

    total $6,549 · program services $5,597 · management and general $476 · fundraising $476

  • 24a · Other expenses: LAND TRANSACTION COSTS

    total $39,307 · program services $39,307

  • 24b · Other expenses: DUES AND SUBSCRIPTIONS

    total $4,172 · program services $3,568 · management and general $302 · fundraising $302

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $97,566 · end of year $48,128

  • 2 · Savings and temporary cash investments

    beginning of year $196 · end of year $196

  • 3 · Pledges and grants receivable

    beginning of year $6,348 · end of year $12,232

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,715 · end of year $2,405

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

    $13,057

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

    $3,357

  • 10c · Land, buildings and equipment, net

    beginning of year $9,700 · end of year $9,700

  • 11 · Investments: publicly traded securities

    beginning of year $1,180,289 · end of year $1,264,441

  • 12 · Investments: other securities

    beginning of year $128,851 · end of year $142,500

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,755 · end of year $6,583

  • 19 · Deferred revenue

    beginning of year $15,520 · end of year $1,550

  • 27 · Net assets without donor restrictions

    beginning of year $242,342 · end of year $229,212

  • 28 · Net assets with donor restrictions

    beginning of year $1,164,048 · end of year $1,242,257

Mission and programs · 2022

Mission

THE TRUST COLLABORATES WITH LANDOWNERS, COMMUNITY MEMBERS, ORGANIZATIONS, AND BUSINESSES TO CONSERVE AND PROTECT NATURAL LANDSCAPES, WIDE OPEN SPACES, WORKING FARMS AND RANCHES, CLEAN AIR AND WATER, AND ABUNDANT WILDLIFE.

  • EDUCATION AND OUTREACH PROGRAMS:OKANOGAN LAND TRUST CONTINUED ITS EDUCATIONAL PROGRAMMING AND OUTREACH-RELATED PROGRAM WORK. WE HELD THE 7TH YEAR OF OUR OKAKNOWLEDGY EDUCATIONAL PRESENTATIONS, FEATURING SPEAKERS FROM A VARIETY OF NATURAL AND SOCIAL HISTORY FIELDS OF KNOWLEDGE. WE ALSO HOSTED THE 10TH ANNUAL FIELD DAY FOR THE ODEN ROAD FIRE STUDY FOR ECOLOGY STUDENTS FROM OKANOGAN HIGH SCHOOL, RECRUITING SEVERAL NEW INSTRUCTORS AND INITIATION THE PROCESS OF UPDATING THE STUDY CURRICULUM. INTEREST AND ATTENDANCE FOR THESE PROGRAMS REMAIN STRONG. WE ALSO HELD OUR LONG-RUNNING FUNDRAISER, THE PONDEROSA EVENT, IN PERSON AFTER TWO YEARS OF MISSED OR VIRTUAL EVENTS. THE EVENT WAS SUCCESSFUL AND WELL-RECEIVED.

    Expenses $20,861

  • WORKING FOR WILDLIFE/BIG CONSERVATION:OKANOGAN LAND TRUST WRAPPED UP ITS PARTICIPATION IN A MULTI-YEAR INITIATIVE INVOLVING SEVERAL PARTNER ORGANIZATIONS CALLED WORKING FOR WILDLIFE (WFW), WHICH IS FUNDED BY THE NATIONAL FISH AND WILDLIFE FOUNDATION (NFWF) AND ENDED IN DECEMBER 2022. SEVERAL CONSERVATION PROJECTS INITIATED AND FUNDED UNDER THIS PARTNERSHIP ARE STILL BEING COMPLETED. BASED ON THE SUCCESS OF W4W, OLT CONTINUED TO LEAD EFFORTS AMONG THE PARTNERS TO SEEK NEW FUNDING TO SUPPORT THE CONTINUATION OF THIS WORK, FIRST UNDER A GRANT FROM THE LEITER FAMILY FOUNDATION CALLED BIG CONSERVATION, AND THEN THROUGH AN APPLICATION TO THE AMERICA THE BEAUTIFUL CHALLENGE GRANT FROM NFWF.

    Expenses $64,244

  • CONSERVATION AND STEWARDSHIP:OKANOGAN LAND TRUST CONTINUED ITS WORK TO CONSERVE AND STEWARD LAND AND WATER RESOURCES. WE MADE SUBSTANIAL PROGRESS ON SIX CONSERVATION EASEMENT PROJECTS; FOUR ARE FUNDED IN PART BY THE WASHINGTON STATE RECREATION AND CONSERVATION OFFICE, ONE IN PART BY THE NATIONAL RESOURCES CONSERVATION SERVICE. WE ALSO WORKED WITH THE METHOW BEAVER PROJECT ON TWO PROJECTS FUNDED BY THE WASHINGTON STATE DEPARTMENT OF ECOLOGY WHICH, WHEN COMPLETED, WILL RESULT IN CONSERVATION EASEMENTS AND ECOLOGICAL RESTORATION ON TWO PROPERTIES WITH SIGNIFICANT RIPARIAN HABITAT. IN TOTAL THESE SIX PROJECTS REPRESENT OVER 4,000 ACRES OF AGRICULTURAL LAND, WILDLIFE HABITAT AND PRIORITY STREAMS.

    Expenses $92,817

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

Listed in Part VII

  • Cynthia Nelson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Kayla McIntyre

    TREASURER

    Total calculated
    $0
    Hours/week
    3

  • Todd Thorn

    SECRETARY

    Total calculated
    $0
    Hours/week
    3

  • Gert Webster

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Dale Swedberg

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • John Rohrback

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Lloyd Odell

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Anna Burica

    VICE-PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • Margaret Hartzell

    PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • Paul Nash

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Matt Danielson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Katherine Miller

    EXECUTIVE DIRECTOR

    Total calculated
    $61,762
    From this org
    $59,963
    From related orgs
    $0
    Other
    $1,799
    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
12 October 2023
IRS schema version
2022v5.0
Source object
202343469349300344

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