Form 990 for tax year 2022
Filed by SOUTHERN OREGON LAND CONSERVANCY INC.
Totals
- Total revenue
- $3,978,246
- Total expenses
- $1,058,315
- Contributions and grants received
- $3,791,175
- Grants paid
- $6,000
- Program service revenue
- $0
- Investment income
- $121,096
- Other revenue
- $65,975
- Total assets, end of year
- $14,308,713
- Total liabilities, end of year
- $88,098
- Net assets or fund balances, end of year
- $14,220,615
- Program services expenses (Part IX)
- $742,625
- Management and general expenses
- $105,231
- Fundraising expenses
- $210,459
- Program service expenses (Part III)
- $742,625
Program services were 70.2% 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.
-
1b · Membership dues
$390,155
-
1c · Fundraising events
$20,824
-
1e · Government grants (contributions)
$72,000
-
1f · All other contributions, gifts and grants
$3,308,196
-
1g · Noncash contributions included above
$1,017,459
-
3 · Investment income
total $121,096 · excluded $121,096
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$74,485
-
8a · Fundraising events: contributions included on line 1c
$20,824
-
8b · Fundraising events: direct expenses
$16,352
-
8c · Net income from fundraising events
total $58,133
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: MISCELLANEOUS
total $7,842 · related or exempt $7,842
-
11e · Other revenue, total
$7,842
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $6,000 · program services $6,000
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $86,430 · program services $86,430
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $364,850 · program services $229,466 · management and general $45,128 · fundraising $90,256
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $49,484 · program services $34,641 · management and general $4,949 · fundraising $9,894
-
10 · Payroll taxes
total $92,145 · program services $64,501 · management and general $9,215 · fundraising $18,429
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $27,100 · program services $18,970 · management and general $2,710 · fundraising $5,420
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $168,268 · program services $117,788 · management and general $16,826 · fundraising $33,654
-
12 · Advertising and promotion
total $7,182 · program services $5,028 · management and general $718 · fundraising $1,436
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $16,800 · program services $11,760 · management and general $1,680 · fundraising $3,360
-
17 · Travel
total $12,031 · program services $8,423 · management and general $1,202 · fundraising $2,406
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $5,496 · program services $3,847 · management and general $550 · fundraising $1,099
-
23 · Insurance
total $11,770 · program services $8,238 · management and general $1,178 · fundraising $2,354
-
24a · Other expenses: ENDOWMENT EXPENSE
total $66,097 · program services $46,271 · management and general $6,607 · fundraising $13,219
-
24b · Other expenses: MISC EXPENSES
total $44,589 · program services $31,212 · management and general $4,459 · fundraising $8,918
-
24c · Other expenses: DUES & MEMBERSHIPS
total $25,232 · program services $17,662 · management and general $2,523 · fundraising $5,047
-
24d · Other expenses: Postage and Shipping
total $22,298 · program services $15,609 · management and general $2,230 · fundraising $4,459
-
24e · All other expenses
total $52,543 · program services $36,779 · management and general $5,256 · fundraising $10,508
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $529,540 · end of year $696,130
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
beginning of year $27,639 · end of year $241,000
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $4,184 · end of year $2,179
-
10a · Land, buildings and equipment: cost or other basis
$7,728,892
-
10b · Land, buildings and equipment: accumulated depreciation
$32,125
-
10c · Land, buildings and equipment, net
beginning of year $6,685,151 · end of year $7,696,767
-
11 · Investments: publicly traded securities
beginning of year $3,841,924 · end of year $3,345,949
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $1,533,938 · end of year $2,326,688
-
17 · Accounts payable and accrued expenses
beginning of year $75,093 · end of year $88,098
-
27 · Net assets without donor restrictions
beginning of year $9,965,004 · end of year $10,860,861
-
28 · Net assets with donor restrictions
beginning of year $2,582,279 · end of year $3,359,754
Mission and programs · 2022
Mission
DEDICATED TO THE PERMANENT PROTECTION OF FORESTS, WORKING FARMS AND RANCHES, LAND ALONG RIVERS AND STREAMS BY WORKING WITH LANDOWNERS AND COMMUNITIES IN THE ROGUE RIVER REGION.
-
THE CONSERVATION EASEMENT PROGRAM CONSISTS OF 72 CONSERVATION EASEMENTS WITH A TOTAL OF 11,826 ACRES AND FIVE PROPERTIES OWNED IN FEE TITLE COVERING AN ADDITIONAL 632 ACRES THAT PERMANENTLY PROTECT THE CONSERVATION VALUE OF OPEN SPACE FORESTS, FARM, AND WILDLIFE HABITAT.
Expenses $742,625 · Grants $6,000
As filed on the 2022 return.
Listed in Part VII
-
Stephen WiseSTEPHEN WISE
Executive Dir.
- Total calculated
- $86,430
- From this org
- $83,994
- From related orgs
- $0
- Other
- $2,436
- Hours/week
- 40
-
Jeff BeaupainJEFF BEAUPAIN
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Amy AmrheinAMY AMRHEIN
Director
- Total calculated
- $0
- Hours/week
- 1
-
Dan ThorndikeDAN THORNDIKE
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Teresa CisnerosTERESA CISNEROS
Director
- Total calculated
- $0
- Hours/week
- 1
-
Keith EmersonKEITH EMERSON
President
- Total calculated
- $0
- Hours/week
- 1
-
Molly MorisonMOLLY MORISON
Director
- Total calculated
- $0
- Hours/week
- 1
-
Dan KelloggDAN KELLOGG
Director
- Total calculated
- $0
- Hours/week
- 1
-
Donald RubensteinDONALD RUBENSTEIN
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kris WallKRIS WALL
Director
- Total calculated
- $0
- Hours/week
- 1
-
Eric PooleERIC POOLE
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kevin TalbertKEVIN TALBERT
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jim HuberJIM HUBER
Director
- Total calculated
- $0
- Hours/week
- 1
-
Heather HickmannHEATHER HICKMANN
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Harry PiperHARRY PIPER
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
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323199349309277
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