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Nonprofiteer
← NORTH SHORE COMMUNITY LAND TRUST

Form 990 for tax year 2023

Filed by NORTH SHORE COMMUNITY LAND TRUST.

Totals

Total revenue
$635,472
Total expenses
$385,296
Contributions and grants received
$635,472
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$480,478
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$480,478
Program services expenses (Part IX)
$327,162
Management and general expenses
$40,879
Fundraising expenses
$17,255
Program service expenses (Part III)
$327,162

Program services were 84.9% 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.

  • 1f · All other contributions, gifts and grants

    $635,472

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $149,161 · program services $104,413 · management and general $29,832 · fundraising $14,916

  • 9 · Other employee benefits

    total $23,387 · program services $16,371 · management and general $4,677 · fundraising $2,339

  • 11c · Fees: accounting

    total $3,145 · management and general $3,145

  • 11g · Fees: other

    total $5,903 · program services $5,903

  • 13 · Office expenses

    total $3,655 · program services $1,827 · management and general $1,828

  • 16 · Occupancy

    total $16,952 · program services $16,952

  • 22 · Depreciation, depletion and amortization

    total $238 · program services $238

  • 23 · Insurance

    total $4,127 · program services $4,127

  • 24a · Other expenses: PROJECT EXPENSES

    total $175,205 · program services $175,205

  • 24b · Other expenses: EVENT EXPENSES

    total $2,126 · program services $2,126

  • 24c · Other expenses: BANK CHARGE

    total $1,397 · management and general $1,397

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $229,295 · end of year $479,664

  • 9 · Prepaid expenses and deferred charges

    beginning of year $700 · end of year $700

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

    $45,064

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

    $44,950

  • 10c · Land, buildings and equipment, net

    beginning of year $307 · end of year $114

  • 27 · Net assets without donor restrictions

    beginning of year $230,302 · end of year $480,478

Mission and programs · 2023

Mission

NATURAL RESOURCE CONSERVATION & PROTECTION

  • PROGRAMATIC ACTIVITIES INCLUDE HOSTING FACILITATED PLANNING WORKSHOPS FOR MISSION RELATED PROJECTS AND COMMUNITY STEWARDSHIP WORKDAYS TO RESTORE NATIVE VEGETATION AND ENHANCE RECREATIONAL TRAIL SYSTEMS.

    Expenses $327,162

As filed on the 2023 return.

Listed in Part VII

  • JACQUELINE LEINAU

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • SUSAN CORTES

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • KELLY PERRY

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • DOUGLASS COLE

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • MOANA BJUR

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CHIP HARTMAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • KAWIKA KAHIAPO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • TOM LENCHANKO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JENNY FIEDLER

    DIRECTOR

    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
14 November 2024
IRS schema version
2023v5.0
Source object
202443209349323294

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