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PALOUSE LAND TRUST INC: Form 990EZ, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
PALOUSE LAND TRUST INC (EIN 94-3219418)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-09-13
IRS object ID
201612579349200241
Schema version
2015v2.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2016-09-13T14:25:42-07:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Presnell Gage PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1609 S Washington Suite 202AddressLine1Txt
CityMoscowCityNm
State AbbreviationIDStateAbbreviationCd
ZIP83843ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN943219418EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PALOUSE LAND TRUST INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPALOBusinessNameControlTxt
Phone2086690722PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 8506AddressLine1Txt
CityMOSCOWCityNm
State AbbreviationIDStateAbbreviationCd
ZIP83843ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOHN BOLLESPersonNm
Person TitlePresidentPersonTitleTxt
Signature2016-09-13SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonAARON L RANISATEPreparerPersonNm
PTINP00436956PTIN
Phone2088822211PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Website Addresswww.palouselandtrust.orgWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$169,516GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$169,243ContributionsGiftsGrantsEtcAmt
Investment Income$273InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$169,516TotalRevenueAmt
Salaries Other Comp Empl Bnft$70,236SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$30,459FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$7,323OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$3,219PrintingPublicationsPostageAmt
Other Expenses Total$18,125OtherExpensesTotalAmt
Total Expenses$129,362TotalExpensesAmt
Excess Or Deficit For Year$40,154ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$130,293NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets-$284OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$170,163NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$138,843BOYAmt
EOY$212,104EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$4,931BOYAmt
EOY$4,931EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$8,547BOYAmt
EOY$21,897EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$152,321BOYAmt
EOY$238,932EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$22,028BOYAmt
EOY$68,769EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$130,293BOYAmt
EOY$170,163EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeOUR MISSION IS TO CONSERVE THE OPEN SPACE, SCENERY, WILDLIFE HABITAT, AND WATER QUALITY OF THE PALOUSE REGION FOR THE BENEFIT OF CURRENT AND FUTURE GENERATIONS.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmt
LAND ACQUISITION/PROTECTION - The Palouse Land Trust works with willing landowners to protect working lands, open space, and wildlife habitat in north-central Idaho and eastern Washington. The primary tool the Land Trust uses to accomplish this is a voluntary conservation agreement called a conservation easement. Since 1995, the Land Trust and local families have used conservation easements to protect threatened farmland, wildlife habitat and corridors, rare and endangered plants and habitats, and areas for the public to recreate and enjoy nature.$46,973
LAND STEWARDSHIP - Staff and board members monitor all Palouse Land Trust conservation easements and other projects encompassing 3,600 acres to ensure compliance with individual easement restrictions/language and to note any changes in the property. All monitoring data, such as photo points, are reported and entered into the permanent record.The Land Trusts fee simple land is also monitored. Staff and board members also organize volunteer work for pruning and improvements to the trails and habitat.$8,831
Outreach - The Palouse Land Trust strives to reach new audiences and constituents to describe how voluntary conservation easements can be used to protect private lands. This includes focusing on outreach to soil and water conservation districts within its service area (North-central Idaho and Eastern Washington), and also focusing on outreach to agricultural producers. The Land Trust also reaches out to the broader community to help people understand the public benefit of private land conservation by attending community and educational events, speaking to local service clubs and classes, and getting people out on the land to experience and enjoy nature.$42,507
FieldValueIRS element (for citing)
Total Program Service Expenses$98,311TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
JOHN BOLLES
President1.00$0
JANICE SMITH-HILL
Vice President1.00$0
ARCHIE GEORGE
Director1.00$0
JOCELYN AYCRIGG
Director1.00$0
ROGER BLANCHARD
Director1.00$0
HELEN STROEBEL
Director1.00$0
AMY SHOOK-CARTER
Treasurer1.00$0
RYAN URIE
Secretary1.00$0
LIBBY WALKER
Director1.00$0
GERRY WRIGHT
Director1.00$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Organization Filed990 TfalseOrganizationFiled990TInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonAMY TRUJILLOPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 8506AddressLine1Txt
CityMOSCOWCityNm
State AbbreviationIDStateAbbreviationCd
ZIP83843ZIPCd
FieldValueIRS element (for citing)
Phone2086690722PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Form720 FiledfalseForm720FiledInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Related Org Sect527 OrgfalseRelatedOrgSect527OrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$22,462CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$33,631CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$92,476CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$77,369CurrentTaxYearMinus1YearAmt
Current Tax Year$169,243CurrentTaxYearAmt
Total$395,181TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$22,462CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$33,631CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$92,476CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$77,369CurrentTaxYearMinus1YearAmt
Current Tax Year$169,243CurrentTaxYearAmt
Total$395,181TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$16,952SubstantialContributorsTotAmt
Public Support Total170$378,229PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$181CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$155CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$110CurrentTaxYearMinus1YearAmt
Current Tax Year$273CurrentTaxYearAmt
Total$719TotalAmt
FieldValueIRS element (for citing)
Total Support$395,900TotalSupportAmt
Public Support CY1700.95540PublicSupportCY170Pct
Public Support PY1700.90510PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (16 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1001Advertising and Promotion $385
Other Expenses.1002Office Expenses $3418
Other Expenses.1005Travel $3797
Other Expenses.1009Depreciation $1219
Other Expenses.1012Insurance $2644
Other Expenses.2TELEPHONE $2087
Other Expenses.3Membership dues $1736
Other Expenses.4STAFF DEVELOPMENT $1708
Other Expenses.5EQUIPMENT RENTAL AND MAINTENAN $342
Other Expenses.7Meals $322
Other Expenses.8Bank fees $273
Other Expenses.9BUSINESS REGISTRATION FEES $194
Other Assets.1003Machinery and Equipment - Beginning $3547 Machinery and Equipment - Ending $5596
Other Assets.1005Accounts Receivable - Beginning $5000 Accounts Receivable - Ending $16301
Total Liabilities.1001Accounts Payable and Accrued Expenses - Beginning $3693 Accounts Payable and Accrued Expenses - Ending $3369
Total Liabilities.1003Deferred Revenue - Beginning $18335 Deferred Revenue - Ending $65400

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