Skip to content
Nonprofiteer
← CENTRAL SAVANNAH RIVER LAND TRUST INC

Form 990 for tax year 2022

Filed by CENTRAL SAVANNAH RIVER LAND TRUST INC.

Totals

Total revenue
$9,711,142
Total expenses
$137,954
Contributions and grants received
$9,677,239
Grants paid
$0
Program service revenue
$65,000
Investment income
-$42,978
Other revenue
$11,881
Total assets, end of year
$14,878,381
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$14,878,381
Program services expenses (Part IX)
$86,653
Management and general expenses
$39,881
Fundraising expenses
$11,420
Program service expenses (Part III)
$86,653

Program services were 62.8% 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

    $11,650

  • 1c · Fundraising events

    $2,500

  • 1f · All other contributions, gifts and grants

    $9,663,089

  • 1g · Noncash contributions included above

    $9,635,000

  • 2a · Program service revenue: GREENSPACE PROGRAM

    total $65,000 · related or exempt $65,000

  • 3 · Investment income

    total $9,044 · related or exempt $6,879 · excluded $2,165

  • 7a · Gross sales of assets other than inventory

    securities $73,919 · other assets $250,000

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

    securities $66,599 · other assets $309,342

  • 7c · Gain or loss

    securities $7,320 · other assets -$59,342

  • 7d · Net gain or loss

    total -$52,022 · related or exempt -$52,022

  • 8a · Fundraising events: gross income

    $539

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

    $2,500

  • 8b · Fundraising events: direct expenses

    $274

  • 8c · Net income from fundraising events

    total $265

  • 11a · Other revenue: STEWARDSHIP INCOME

    total $11,616 · related or exempt $11,616

  • 11e · Other revenue, total

    $11,616

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $77,250 · program services $46,350 · management and general $23,175 · fundraising $7,725

  • 9 · Other employee benefits

    total $9,562 · program services $5,737 · management and general $2,869 · fundraising $956

  • 10 · Payroll taxes

    total $5,910 · program services $3,546 · management and general $1,773 · fundraising $591

  • 11c · Fees: accounting

    total $5,056 · program services $3,033 · management and general $1,517 · fundraising $506

  • 11f · Fees: investment management

    total $4,787 · management and general $4,787

  • 11g · Fees: other

    total $309 · management and general $309

  • 13 · Office expenses

    total $240 · program services $144 · management and general $72 · fundraising $24

  • 16 · Occupancy

    total $8,682 · program services $5,209 · management and general $2,605 · fundraising $868

  • 22 · Depreciation, depletion and amortization

    total $7,313 · program services $7,313

  • 23 · Insurance

    total $5,025 · program services $3,014 · management and general $1,508 · fundraising $503

  • 24a · Other expenses: EASEMENT STEWARDSHIP COST

    total $5,485 · program services $5,485

  • 24b · Other expenses: PROPERTY TAXES & LICENSES

    total $4,115 · program services $4,115

  • 24c · Other expenses: TELEPHONE & INTERNET

    total $1,809 · program services $1,085 · management and general $543 · fundraising $181

  • 24d · Other expenses: PROFESSIONAL MEMBERSHIPS

    total $1,750 · program services $1,225 · management and general $525

  • 24e · All other expenses

    total $661 · program services $397 · management and general $198 · fundraising $66

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $127,390 · end of year $363,217

  • 2 · Savings and temporary cash investments

    beginning of year $21,166 · end of year $12,553

  • 4 · Accounts receivable

    beginning of year $5,417 · end of year $11,225

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

    $14,113,501

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

    $63,688

  • 10c · Land, buildings and equipment, net

    beginning of year $4,731,458 · end of year $14,049,813

  • 13 · Investments: program-related

    beginning of year $511,569 · end of year $441,573

  • 25 · Other liabilities

    beginning of year $1,931

  • 27 · Net assets without donor restrictions

    beginning of year $5,395,069 · end of year $14,878,381

Mission and programs · 2022

Mission

TO PROTECT ENVIRONMENTALLY SENSITIVE LAND THROUGHOUT THE CENTRAL SAVANNAH RIVER BASIN THROUGH THE USE OF PERMANENT CONSERVATION EASEMENTS AND LAND ACQUISITIONS. ALSO TO EDUCATE THE PUBLIC ON CONSERVATION RELATED TOPICS.

  • CONSERVATION EASEMENT AND CONSERVATION LAND ACQUISITION - APPROXIMATELY 60% OF THE STAFF'S TIME IS DEVOTED TO WORKING WITH LANDOWNERS TO PROTECT ENVIRONMENTALLY SENSITIVE NATURAL AREAS WITH CONSERVATION EASEMENTS AND OR PURCHASE OF THESE LANDS IN FEE SIMPLE.

    Expenses $51,992

  • PUBLIC EDUCATION ON CONSERVATION TOPICS - APPROXIMATELY 25% OF THE STAFF'S TIME IS DEVOTED TO EDUCATING THE PUBLIC ABOUT CONSERVATION EASEMENTS, & THE IMPORTANCE OF PROTECTING SENSITIVE NATURAL AREAS, ETC.

    Expenses $21,663

  • STEWARDSHIP OF CONSERVATION EASEMENTS & FEE SIMPLE PROPERTIES - APPROXIMATELY 15% OF THE STAFF'S TIME IS SPENT VISITING AND MONITORING THE CONSERVATION EASEMENTS AND FEE SIMPLE PROPERTIES IT HOLDS. THIS INCLUDES MEETING WITH LANDOWNERS TO DISCUSS FOREST MANAGEMENT PLANS AND CONDUCTING SITE VISITS TO PROPERTIES.

    Expenses $12,998

As filed on the 2022 return.

Listed in Part VII

  • HAZEL L COOK

    EXECUTIVE DI

    Total calculated
    $77,250
    From this org
    $77,250
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • MONTY CARLTON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • MIKE FLOYD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • JEB MURRAY

    VICE CHAIRMA

    Total calculated
    $0
    Hours/week
    2

  • JOEL PAINE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • BOBBY WRIGHT

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    2

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 May 2023
IRS schema version
2022v5.0
Source object
202331959349301608

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.