Form 990 for tax year 2022
Filed by SALUDA COMMUNITY LAND TRUST INC.
Totals
- Total revenue
- $172,200
- Total expenses
- $96,922
- Contributions and grants received
- $124,035
- Grants paid
- $52,545
- Program service revenue
- $0
- Investment income
- $44,438
- Other revenue
- $3,727
- Total assets, end of year
- $1,699,796
- Total liabilities, end of year
- $58,600
- Net assets or fund balances, end of year
- $1,641,196
- Program services expenses (Part IX)
- $92,722
- Management and general expenses
- $4,200
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $92,722
Program services were 95.7% 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
$4,470
-
1f · All other contributions, gifts and grants
$119,565
-
3 · Investment income
total $830 · excluded $830
-
6a · Gross rents
real property $1,025
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $1,025
-
6d · Net rental income or loss
total $1,025 · excluded $1,025
-
7a · Gross sales of assets other than inventory
other assets $43,608
-
7b · Less cost or other basis and sales expenses
other assets $0
-
7c · Gain or loss
other assets $43,608
-
7d · Net gain or loss
total $43,608 · excluded $43,608
-
11a · Other revenue: MISCELLANEOUS INCOME
total $2,702 · excluded $2,702
-
11e · Other revenue, total
$2,702
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $52,545 · program services $52,545
-
11c · Fees: accounting
total $2,300 · management and general $2,300
-
13 · Office expenses
total $14,196 · program services $12,296 · management and general $1,900
-
14 · Information technology
total $552 · program services $552
-
19 · Conferences, conventions and meetings
total $4,501 · program services $4,501
-
24a · Other expenses: LAND MAINTENANCE
total $12,911 · program services $12,911
-
24b · Other expenses: PROJECTS
total $9,256 · program services $9,256
-
24c · Other expenses: MISCELLANEOUS
total $1,101 · program services $1,101
-
24d · Other expenses: TWIN LAKES PROJECTS
total -$440 · program services -$440
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $8,614 · end of year $18,873
-
2 · Savings and temporary cash investments
beginning of year $50,144 · end of year $63,970
-
3 · Pledges and grants receivable
beginning of year $500 · end of year $27,301
-
4 · Accounts receivable
beginning of year $54,717 · end of year $43,506
-
10a · Land, buildings and equipment: cost or other basis
$1,546,146
-
10c · Land, buildings and equipment, net
beginning of year $1,530,890 · end of year $1,546,146
-
15 · Other assets
beginning of year $728 · end of year $0
-
17 · Accounts payable and accrued expenses
end of year $100
-
19 · Deferred revenue
beginning of year $54,675 · end of year $43,500
-
24 · Unsecured notes and loans payable
beginning of year $25,000 · end of year $15,000
-
27 · Net assets without donor restrictions
beginning of year $17,642 · end of year $30,758
-
28 · Net assets with donor restrictions
beginning of year $1,548,276 · end of year $1,610,438
Mission and programs · 2022
Mission
TO PROTECT AND PRESERVE SALUDA'S ECOLOGICALLY SIGNIFICANT NATURAL AREAS AND FARMLANDS.
-
DURING THE 2022 FISCAL YEAR, THE ORGANIZATION MANAGE THIRTEEN CONSERVATION EASEMENTS IN ADDITION TO OTHER PROPERTIES MANAGED AND PRESERVED BY VOLUNTEERS OF THE ORGANIZATION.
Expenses $92,722 · Grants $52,545 · Revenue $172,200
As filed on the 2022 return.
Listed in Part VII
-
Sarah JayneSARAH JAYNE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Gerard PrendergastGERARD PRENDERGAST
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Kate FisherKATE FISHER
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Cheryl SpencerCHERYL SPENCER
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Anne LeeANNE LEE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Stephanie WinterrowdSTEPHANIE WINTERROWD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jim BeyerJIM BEYER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Lin SavageLIN SAVAGE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Don ClappDON CLAPP
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ron WilliamsRON WILLIAMS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kay ShurtleffKAY SHURTLEFF
BOARD MEMBER
- 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
-
POLK COUNTY COMMUNITY FOUNDATION
$51,345
OPERATIONAL SUPPORT
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.
-
WILKES SALUDA LLC
REAL PROPERTY · NC · income $7,276 · assets $6,960
Directly controlled by SALUDA COMMUNITY LAND TRUST INC
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 13 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343189349302134
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