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Nonprofiteer
← MOUNTAINS RESTORATION TRUST

Form 990 for tax year 2022

Filed by MOUNTAINS RESTORATION TRUST.

Totals

Total revenue
$1,535,917
Total expenses
$785,218
Contributions and grants received
$902,536
Grants paid
$0
Program service revenue
$262,550
Investment income
$188,037
Other revenue
$182,794
Total assets, end of year
$7,290,948
Total liabilities, end of year
$636,682
Net assets or fund balances, end of year
$6,654,266
Program services expenses (Part IX)
$466,823
Management and general expenses
$214,436
Fundraising expenses
$103,959
Program service expenses (Part III)
$466,823

Program services were 59.5% 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.

  • 1e · Government grants (contributions)

    $629,261

  • 1f · All other contributions, gifts and grants

    $273,275

  • 2a · Program service revenue: PROGRAM REVENUE

    total $228,898 · related or exempt $228,898

  • 2b · Program service revenue: MITIGATION FEES

    total $33,652 · related or exempt $33,652

  • 3 · Investment income

    total $69,790 · excluded $69,790

  • 7a · Gross sales of assets other than inventory

    securities $690,393

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

    securities $572,146

  • 7c · Gain or loss

    securities $118,247

  • 7d · Net gain or loss

    total $118,247 · excluded $118,247

  • 11a · Other revenue: SETTLEMENT REVENUE

    total $182,794 · excluded $182,794

  • 11e · Other revenue, total

    $182,794

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $438,219 · program services $191,445 · management and general $149,646 · fundraising $97,128

  • 9 · Other employee benefits

    total $10,647 · program services $4,724 · management and general $3,592 · fundraising $2,331

  • 10 · Payroll taxes

    total $19,058 · program services $8,456 · management and general $6,435 · fundraising $4,167

  • 11b · Fees: legal

    total $180,633 · program services $180,633

  • 11c · Fees: accounting

    total $20,300 · management and general $20,300

  • 11f · Fees: investment management

    total $10,775 · management and general $10,775

  • 11g · Fees: other

    total $26,250 · program services $26,250

  • 13 · Office expenses

    total $13,653 · program services $6,594 · management and general $6,726 · fundraising $333

  • 16 · Occupancy

    total $23,475 · program services $23,132 · management and general $343

  • 17 · Travel

    total $10,002 · program services $8,637 · management and general $1,365

  • 20 · Interest

    total $4,857 · program services $4,857

  • 22 · Depreciation, depletion and amortization

    total $91 · management and general $91

  • 23 · Insurance

    total $17,832 · program services $5,469 · management and general $12,363

  • 24a · Other expenses: EQUIPMENT AND VEHICLES

    total $6,626 · program services $6,626

  • 24b · Other expenses: MEMBERSHIP DUES

    total $2,800 · management and general $2,800

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $570,466 · end of year $1,557,819

  • 2 · Savings and temporary cash investments

    beginning of year $597,862 · end of year $328,879

  • 3 · Pledges and grants receivable

    beginning of year $1,891,295 · end of year $189,856

  • 4 · Accounts receivable

    beginning of year $24,035

  • 9 · Prepaid expenses and deferred charges

    beginning of year $7,984 · end of year $8,998

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

    $2,567

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

    $2,567

  • 10c · Land, buildings and equipment, net

    beginning of year $91 · end of year $0

  • 11 · Investments: publicly traded securities

    beginning of year $1,876,613 · end of year $1,356,252

  • 13 · Investments: program-related

    beginning of year $3,849,144 · end of year $3,849,144

  • 17 · Accounts payable and accrued expenses

    beginning of year $60,412 · end of year $112,066

  • 23 · Secured mortgages and notes payable

    beginning of year $1,860,000

  • 25 · Other liabilities

    beginning of year $418,283 · end of year $524,616

  • 27 · Net assets without donor restrictions

    beginning of year $4,790,239 · end of year $4,382,099

  • 28 · Net assets with donor restrictions

    beginning of year $1,688,556 · end of year $2,272,167

Mission and programs · 2022

Mission

TREEPEOPLE LAND TRUST STEWARDS NATURAL AND CULTURAL RESOURCES THROUGH HABITAT RESTORATION, LAND CONSERVATION, ACCESS, EDUCATION, AND COMMUNITY EMPOWERMENT.

  • ACQUISITION & REAL ESTATE:TREEPEOPLE LAND TRUST ACQUIRES AND MANAGES LAND FOR NATURAL RESOURCE PROTECTION, RECREATIONAL ACCESS, AND EDUCATION.

    Expenses $361,121 · Revenue $227,969

  • EDUCATION:TREEPEOPLE LAND TRUST'S OUTDOOR EDUCATION PROGRAM EDUCATES THE PUBLIC ON NATIVE LANDSCAPES, WILDFIRE RESILIENCY, RESPONSIBLE RECREATION, AND REGIONAL ENVIRONMENTAL ISSUES. PROGRAM ACTIVITY HAS BEEN MINIMAL IN RECENT YEARS AS WE CONTINUE TO DESIGN/PERMIT EDUCATIONAL FACILITIES.

    Expenses $48,507 · Revenue $34,581

  • RESTORATION:TREEPEOPLE LAND TRUST RESTORES NATURAL FUNCTIONS TO DEGRADED SYSTEMS THROUGH THE RE-INTRODUCTION OF NATIVE PLANTS AND RIPARIAN MECHANICS.

    Expenses $57,195

As filed on the 2022 return.

Listed in Part VII

  • Josephine Powe

    PRESIDENT

    Total calculated
    $0
    Hours/week
    3 + 1 related

  • Noah Perch-Ahern

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Beth Burnam

    SECRETARY

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • J Lee Braly

    TREASURER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Nancy Helsley

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Phil Boesch

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Lee Kats

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Meg Haywood Sullivan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ira Ziering

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Kevin Gaston

    DEPUTY DIRECTOR

    Total calculated
    $116,295
    From this org
    $0
    From related orgs
    $104,116
    Other
    $12,179
    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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
15 November 2023
IRS schema version
2022v5.0
Source object
202323199349331982

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