Totals
- Total revenue
- $1,123,618
- Total expenses
- $846,887
- Contributions and grants received
- $1,214,394
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- -$100,092
- Other revenue
- $9,316
- Total assets, end of year
- $9,077,724
- Total liabilities, end of year
- $19,489
- Net assets or fund balances, end of year
- $9,058,235
- Program services expenses (Part IX)
- $567,352
- Management and general expenses
- $167,210
- Fundraising expenses
- $112,325
- Program service expenses (Part III)
- $567,352
Program services were 67.0% 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)
$560,950
-
1f · All other contributions, gifts and grants
$653,444
-
3 · Investment income
total $39,936 · excluded $39,936
-
7a · Gross sales of assets other than inventory
securities $123,362 · other assets $432,500
-
7b · Less cost or other basis and sales expenses
securities $102,719 · other assets $593,171
-
7c · Gain or loss
securities $20,643 · other assets -$160,671
-
7d · Net gain or loss
total -$140,028 · excluded -$140,028
-
11a · Other revenue: OTHER REVENUE
total $9,316 · related or exempt $9,316
-
11e · Other revenue, total
$9,316
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $103,640 · program services $57,864 · management and general $26,193 · fundraising $19,583
-
7 · Other salaries and wages
total $283,306 · program services $160,275 · management and general $68,866 · fundraising $54,165
-
8 · Pension plan contributions
total $8,568 · program services $4,164 · management and general $2,972 · fundraising $1,432
-
9 · Other employee benefits
total $41,836 · program services $20,333 · management and general $14,510 · fundraising $6,993
-
10 · Payroll taxes
total $34,227 · program services $19,154 · management and general $8,593 · fundraising $6,480
-
11b · Fees: legal
total $16,374 · program services $16,254 · management and general $120
-
11c · Fees: accounting
total $7,000 · management and general $7,000
-
11g · Fees: other
total $72,351 · program services $61,880 · management and general $6,185 · fundraising $4,286
-
13 · Office expenses
total $31,165 · program services $7,459 · management and general $17,604 · fundraising $6,102
-
14 · Information technology
total $7,713 · program services $5,376 · management and general $1,313 · fundraising $1,024
-
16 · Occupancy
total $16,697 · program services $10,114 · management and general $3,699 · fundraising $2,884
-
17 · Travel
total $7,841 · program services $5,524 · management and general $1,660 · fundraising $657
-
19 · Conferences, conventions and meetings
total $7,287 · program services $2,143 · management and general $4,182 · fundraising $962
-
22 · Depreciation, depletion and amortization
total $416 · program services $416
-
23 · Insurance
total $20,773 · program services $16,498 · management and general $2,402 · fundraising $1,873
-
24a · Other expenses: EASEMENT ACQUISITION EX
total $159,998 · program services $159,998
-
24b · Other expenses: SUPPLIES
total $12,610 · program services $9,199 · management and general $1,028 · fundraising $2,383
-
24c · Other expenses: LICENSES & TAXES
total $10,495 · program services $10,495
-
24d · Other expenses: BANK AND CREDIT CARD CH
total $3,406 · program services $14 · management and general $445 · fundraising $2,947
-
24e · All other expenses
total $1,184 · program services $192 · management and general $438 · fundraising $554
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $526,821 · end of year $556,142
-
3 · Pledges and grants receivable
beginning of year $13,838
-
4 · Accounts receivable
beginning of year $501 · end of year $103,024
-
9 · Prepaid expenses and deferred charges
beginning of year $117,322 · end of year $11,152
-
10a · Land, buildings and equipment: cost or other basis
$6,105,990
-
10b · Land, buildings and equipment: accumulated depreciation
$416
-
10c · Land, buildings and equipment, net
beginning of year $6,676,997 · end of year $6,105,574
-
12 · Investments: other securities
beginning of year $2,025,521 · end of year $2,296,022
-
15 · Other assets
beginning of year $0 · end of year $5,810
-
17 · Accounts payable and accrued expenses
beginning of year $38,965 · end of year $12,859
-
19 · Deferred revenue
beginning of year $112,820
-
25 · Other liabilities
beginning of year $0 · end of year $6,630
-
27 · Net assets without donor restrictions
beginning of year $2,092,119 · end of year $2,171,802
-
28 · Net assets with donor restrictions
beginning of year $7,117,096 · end of year $6,886,433
Mission and programs · 2022
Mission
TO CONSERVE LANDS THAT SUSTAIN THE COMMUNITIES OF THE OLYMPIC PENINSULA THROUGH GRANTS AND DONATIONS FOR FEE SIMPLE OWNERSHIP AND PURCHASED AND DONATED CONSERVATION EASEMENTS.
Activities or mission (Part I)
TO CONSERVE LANDS THAT SUSTAIN THE COMMUNITIES OF THE OLYMPIC PENINSULA THROUGH GRANTS AND DONATIONS FOR FEE SIMPLE OWNERSHIP AND DONATED CONSERVATION EASEMENTS.
-
RECEIVED CONSERVATION EASEMENTS ON VARIOUS PROPERTIES AND STATE AND OTHER GRANTS FOR PURCHASE OF PROPERTY AND EASEMENTS AND LANDOWNER EDUCATION, INCLUDING MEMBERSHIP DEVELOPMENT.
Expenses $486,288 · Revenue $9,316
-
MONITORING AND STEWARDSHIP OF OWNED LAND AND CONSERVATION EASEMENTS.
Expenses $81,064
As filed on the 2022 return.
Listed in Part VII
-
Wendy Clark-GetzinWENDY CLARK-GETZIN
VICE-PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Steve BurkettSTEVE BURKETT
TREASURER
- Total calculated
- $0
- Hours/week
- 10
-
Jack WilliamsJACK WILLIAMS
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Erika LindholmERIKA LINDHOLM
PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Kim Sager-FradkinKIM SAGER-FRADKIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Richard TuckerRICHARD TUCKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Bobbie ClawsonBOBBIE CLAWSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Anna SwanbergANNA SWANBERG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Karen WestwoodKAREN WESTWOOD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
Julie KnobelJULIE KNOBEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Tom SanfordTOM SANFORD
EXECUTIVE DIRECTOR
- Total calculated
- $93,677
- From this org
- $84,036
- From related orgs
- $0
- Other
- $9,641
- 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.
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
OLYMPIC PENINSULA CONSERVATION RESOURCES
REAL ESTATE · WA · income $61,534 · assets $35,000
Directly controlled by NORTH OLYMPIC LAND TRUST
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 25 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202341929349301769
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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