Skip to content
Nonprofiteer
← LAND SAVERS UNITED

Form 990 for tax year 2022

Filed by LAND SAVERS UNITED.

Totals

Total revenue
$948,708
Total expenses
$500,427
Contributions and grants received
$919,239
Grants paid
$0
Program service revenue
$0
Investment income
$27,950
Other revenue
$1,519
Total assets, end of year
$1,795,774
Total liabilities, end of year
$4,518
Net assets or fund balances, end of year
$1,791,256
Program services expenses (Part IX)
$392,649
Management and general expenses
$68,963
Fundraising expenses
$38,815
Program service expenses (Part III)
$392,649

Program services were 78.5% 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

    $19,269

  • 1f · All other contributions, gifts and grants

    $899,970

  • 1g · Noncash contributions included above

    $515,000

  • 3 · Investment income

    total $27,950 · unrelated business $0 · excluded $27,950

  • 8a · Fundraising events: gross income

    $19,052

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

    $19,269

  • 8b · Fundraising events: direct expenses

    $18,976

  • 8c · Net income from fundraising events

    total $76 · unrelated business $0 · excluded $76

  • 11d · All other revenue

    total $1,443 · related or exempt $0 · unrelated business $0 · excluded $1,443

  • 11e · Other revenue, total

    $1,443

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $74,746 · program services $44,848 · management and general $14,949 · fundraising $14,949

  • 7 · Other salaries and wages

    total $156,917 · program services $141,225 · management and general $7,846 · fundraising $7,846

  • 9 · Other employee benefits

    total $46,485 · program services $37,188 · management and general $4,649 · fundraising $4,648

  • 10 · Payroll taxes

    total $16,947 · program services $13,558 · management and general $1,695 · fundraising $1,694

  • 11b · Fees: legal

    total $12,789 · program services $12,150 · management and general $639 · fundraising $0

  • 11c · Fees: accounting

    total $11,910 · program services $11,314 · management and general $596 · fundraising $0

  • 11f · Fees: investment management

    total $6,881 · program services $6,537 · management and general $344 · fundraising $0

  • 11g · Fees: other

    total $31,711 · program services $31,239 · management and general $472 · fundraising $0

  • 12 · Advertising and promotion

    total $4,630 · program services $4,167 · management and general $0 · fundraising $463

  • 13 · Office expenses

    total $21,758 · program services $13,822 · management and general $3,447 · fundraising $4,489

  • 14 · Information technology

    total $6,448 · program services $3,224 · management and general $1,612 · fundraising $1,612

  • 16 · Occupancy

    total $3,628 · program services $2,902 · management and general $363 · fundraising $363

  • 17 · Travel

    total $11,942 · program services $11,942 · management and general $0 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $4,547 · program services $4,547 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $22,128 · program services $0 · management and general $22,128 · fundraising $0

  • 23 · Insurance

    total $14,392 · program services $12,746 · management and general $823 · fundraising $823

  • 24a · Other expenses: GRANT EXPENSE

    total $24,847 · program services $24,847 · management and general $0 · fundraising $0

  • 24b · Other expenses: PRINTING AND PUBLICATIONS

    total $10,850 · program services $10,416 · management and general $0 · fundraising $434

  • 24c · Other expenses: MISCELLANEOUS

    total $3,698 · program services $0 · management and general $3,698 · fundraising $0

  • 24e · All other expenses

    total $13,173 · program services $5,977 · management and general $5,702 · fundraising $1,494

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $11,640 · end of year $19,259

  • 2 · Savings and temporary cash investments

    beginning of year $339,505 · end of year $260,559

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

    $1,069,090

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

    $87,649

  • 10c · Land, buildings and equipment, net

    beginning of year $457,186 · end of year $981,441

  • 12 · Investments: other securities

    beginning of year $514,297 · end of year $534,515

  • 25 · Other liabilities

    beginning of year $2,663 · end of year $4,518

  • 27 · Net assets without donor restrictions

    beginning of year $1,302,662 · end of year $1,766,205

  • 28 · Net assets with donor restrictions

    beginning of year $17,303 · end of year $25,051

Mission and programs · 2022

Mission

TO PROMOTE THE CONSERVATION OF WESTERN VIRGINIA'S NATURAL RESOURCES, FARMS, FORESTS, WATERWAYS AND RURAL LANDSCAPES

  • EDUCATE THE GENERAL PUBLIC ABOUT THE PRESERVATION, PROTECTION AND CONSERVATION OF NATURAL AND CULTURAL RESOURCES AND ACQUIRE EASEMENTS TO PROTECT THESE NATURAL RESOURCES

    Expenses $392,649 · Revenue $913,692

As filed on the 2022 return.

Listed in Part VII

  • Dominic M Basile

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • William Hunley

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • Lowell F Inhorn

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • Fiona M Tower

    SECRETARY

    Total calculated
    $0
    Hours/week
    1
  • David C Perry

    EXECUTIVE DIRECTOR

    Total calculated
    $103,249
    From this org
    $74,746
    From related orgs
    $0
    Other
    $28,503
    Hours/week
    40
  • Sid Barritt III

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • Ann Trinkle

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • Bobby Mountcastle

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1
  • Helen Burnett

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • Wendy Kendrick

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • Susan McSwain

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • Sonja Ingram

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • David Jones

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • Hunter Naff

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • J Ross Wimmer

    TREASURER

    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
2022
Filed
1 September 2023
IRS schema version
2022v5.0
Source object
202410509349300701

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.