Totals
- Total revenue
- $3,182,840
- Total expenses
- $1,479,203
- Contributions and grants received
- $2,375,946
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $493,206
- Other revenue
- $313,688
- Total assets, end of year
- $38,219,694
- Total liabilities, end of year
- $34,787
- Net assets or fund balances, end of year
- $38,184,907
- Program services expenses (Part IX)
- $1,038,712
- Management and general expenses
- $216,357
- Fundraising expenses
- $224,134
- Program service expenses (Part III)
- $1,038,712
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
$1,105
-
1f · All other contributions, gifts and grants
$2,374,841
-
1g · Noncash contributions included above
$72,967
-
3 · Investment income
total $493,206 · excluded $493,206
-
8a · Fundraising events: gross income
$425,743
-
8b · Fundraising events: direct expenses
$112,055
-
8c · Net income from fundraising events
total $313,688 · excluded $313,688
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $187,500 · program services $84,375 · management and general $46,875 · fundraising $56,250
-
7 · Other salaries and wages
total $463,114 · program services $352,466 · management and general $46,070 · fundraising $64,578
-
8 · Pension plan contributions
total $36,189 · program services $24,298 · management and general $5,170 · fundraising $6,721
-
9 · Other employee benefits
total $103,317 · program services $69,370 · management and general $14,760 · fundraising $19,187
-
10 · Payroll taxes
total $47,059 · program services $31,597 · management and general $6,723 · fundraising $8,739
-
11b · Fees: legal
total $119 · program services $119
-
11c · Fees: accounting
total $30,700 · management and general $30,700
-
11f · Fees: investment management
total $3,500 · management and general $3,500
-
12 · Advertising and promotion
total $42,135 · program services $20,619 · management and general $7,348 · fundraising $14,168
-
13 · Office expenses
total $97,257 · program services $50,146 · management and general $22,424 · fundraising $24,687
-
16 · Occupancy
total $85,180 · program services $57,192 · management and general $12,169 · fundraising $15,819
-
17 · Travel
total $1,100 · program services $739 · management and general $157 · fundraising $204
-
19 · Conferences, conventions and meetings
total $7,573 · program services $5,085 · management and general $1,082 · fundraising $1,406
-
22 · Depreciation, depletion and amortization
total $30,197 · program services $23,271 · management and general $6,926
-
23 · Insurance
total $22,375 · program services $16,781 · management and general $5,594
-
24a · Other expenses: LAND STEWARDSHIP
total $161,890 · program services $161,890
-
24b · Other expenses: LAND PROTECTION
total $35,172 · program services $35,172
-
24c · Other expenses: SEPTIC TO SEWER PROJECT
total $25,000 · program services $25,000
-
24d · Other expenses: COMMUNITY OUTREACH
total $22,697 · program services $18,734 · management and general $156 · fundraising $3,807
-
24e · All other expenses
total $77,129 · program services $61,858 · management and general $6,703 · fundraising $8,568
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,899,113 · end of year $978,770
-
2 · Savings and temporary cash investments
beginning of year $289,826 · end of year $300,000
-
3 · Pledges and grants receivable
beginning of year $681,487 · end of year $1,275,395
-
10a · Land, buildings and equipment: cost or other basis
$26,850,634
-
10b · Land, buildings and equipment: accumulated depreciation
$166,668
-
10c · Land, buildings and equipment, net
beginning of year $23,142,191 · end of year $26,683,966
-
11 · Investments: publicly traded securities
beginning of year $9,018,191 · end of year $8,967,003
-
15 · Other assets
beginning of year $19,560 · end of year $14,560
-
17 · Accounts payable and accrued expenses
beginning of year $32,241 · end of year $34,787
-
27 · Net assets without donor restrictions
beginning of year $29,035,128 · end of year $31,473,420
-
28 · Net assets with donor restrictions
beginning of year $6,982,999 · end of year $6,711,487
Mission and programs · 2024
Mission
TO PROTECT, IMPROVE, PROVIDE ACCESS TO, AND PROMOTE THE PRESERVATION OF WATERWAYS, OPEN SPACES, AND GREEN PLACES IN INDIAN RIVER COUNTY FOR THE BENEFIT OF ALL TODAY AND TOMORROW.
-
THE INDIAN RIVER LAND TRUST ACQUIRES UNDEVELOPED CONSERVATION PROPERTIES AND CONDUCTS RESTORATION OF THEIR COASTAL WETLANDS AND ADJOINING UPLAND AREAS IN ORDER TO PRESERVE WILDLIFE HABITAT, PROTECT SCENIC WATERFRONT AND PROVIDE PUBLIC ACCESS FOR RECREATION AND EDUCATION.
Expenses $1,038,712
As filed on the 2024 return.
Listed in Part VII
-
MEG STEINER
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
SCOTT ALEXANDER
VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
CHARLES CRAMB
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
DAVID A SMITH
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
CHRISTOPHER RYAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JANET ALFORD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DAVID DICKENSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
PETER BENEDICT II
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
THEODORE BRICKMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
NED DAYTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ELIZABETH MOULTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ELIZABETH GILLICK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JOSEPH HUBER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MALCOLM MACCOLL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
EDWARD MICHAEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KATE MOOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
PETER MOOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LEE MOORE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
GREG CASALINO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KENNETH GRUDENS
EXECUTIVE DIRECTOR
- Total calculated
- $213,748
- From this org
- $175,000
- From related orgs
- $0
- Other
- $38,748
- Hours/week
- 45
Schedule J breakdown matched by us
- Base
- $175,000
- Bonus
- $0
- Other
- $0
- Deferred
- $10,597
- Nontaxable benefits
- $28,151
- Filer's total
- $213,748
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Form 990 of other organizations
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 28 January 2026
- IRS schema version
- 2024v5.5
- Source object
- 202620309349301232
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