NISQUALLY LAND TRUST: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
NISQUALLY LAND TRUST (EIN 91-1484518)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-07-09
IRS object ID
201521909349301057
Schema version
2014v5.0
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)
Return2015-07-09T15:13:32-05:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN910870697PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1AIKEN & SANDERS INC PSBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1343 W WISHKAH STAddressLine1Txt
CityABERDEENCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98520ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN911484518EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NISQUALLY LAND TRUSTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlNISQBusinessNameControlTxt
Phone3604893400PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11420 MARVIN RD NE STE C PMB 243AddressLine1Txt
CityLACEYCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98516ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOE KANEPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone3604893400PhoneNum
Signature2015-07-06SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLONNIE RICH CPAPreparerPersonNm
PTINP00333655PTIN
Phone3605333370PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJOE KANEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11420 MARVIN RD NE STE C PMB 243AddressLine1Txt
CityLACEYCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98516ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,689,883GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.NISQUALLYLANDTRUST.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1989FormationYr
Legal Domicile StateWALegalDomicileStateCd
Activity Or MissionTHE NISQUALLY LAND TRUST ACQUIRES AND MANAGES CRITICAL LANDS TO PERMANENTLY PROTECT THE WATER, WILDLIFE, NATURAL AREAS, AND SCENIC VISTAS OF THE NISQUALLY RIVER WATERSHED.ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee8TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,375,643PYContributionsGrantsAmt
CY Contributions Grants$1,258,513CYContributionsGrantsAmt
PY Program Service Revenue$17,239PYProgramServiceRevenueAmt
CY Program Service Revenue$121,337CYProgramServiceRevenueAmt
PY Investment Income$36,672PYInvestmentIncomeAmt
CY Investment Income-$51,695CYInvestmentIncomeAmt
PY Other Revenue$10,501PYOtherRevenueAmt
CY Other Revenue$49,839CYOtherRevenueAmt
PY Total Revenue$1,440,055PYTotalRevenueAmt
CY Total Revenue$1,377,994CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$391,580PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$329,865CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$97,383CYTotalFundraisingExpenseAmt
PY Other Expenses$702,719PYOtherExpensesAmt
CY Other Expenses$918,969CYOtherExpensesAmt
PY Total Expenses$1,094,299PYTotalExpensesAmt
CY Total Expenses$1,248,834CYTotalExpensesAmt
PY Revenues Less Expenses$345,756PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$129,160CYRevenuesLessExpensesAmt
Total Assets BOY$23,744,471TotalAssetsBOYAmt
Total Assets EOY$23,878,917TotalAssetsEOYAmt
Total Liabilities BOY$49,029TotalLiabilitiesBOYAmt
Total Liabilities EOY$25,693TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$23,695,442NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$23,853,224NetAssetsOrFundBalancesEOYAmt
MissionTHE NISQUALLY LAND TRUST ACQUIRES AND MANAGES CRITICAL LANDS TO PERMANENTLY PROTECT THE WATER, WILDLIFE, NATURAL AREAS, AND SCENIC VISTAS OF THE NISQUALLY RIVER WATERSHED.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$627,997ExpenseAmt
Revenue$40,302RevenueAmt
DescCRITICAL LANDS ACQUISITION- ACQUIRE AND PERMANENTLY PROTECT CRITICAL CONSERVATION LANDS IN THE NISQUALLY RIVER WATERSHED.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$383,794ExpenseAmt
Revenue$8,200RevenueAmt
DescLAND RESTORATION AND STEWARDSHIP- RESTORE AND MAINTAIN THE CONSERVATION AND SCENIC VALUES OF LANDS ACQUIRED FOR PROTECTION.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$27,586ExpenseAmt
DescOUTREACH AND EDUCATION- EDUCATE THE PUBLIC ABOUT CONSERVATION IN THE NISQUALLY RIVER WATERSHED AND INVOLVE THEM IN VOLUNTEER STEWARDSHIP OPPORTUNITIES.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,039,377TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document11IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee8EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3604893400PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11420 MARVIN RD NE STE C PMB 243AddressLine1Txt
CityLACEYCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98516ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JW FOSTER
PRESIDENT2.00Yes (X)Yes (X)$0$0$0
MARTIN MCCALLUM
BOARD MEMBER1.00Yes (X)$0$0$0
THOMAS GINSBURG
SECRETARY2.00Yes (X)Yes (X)$0$0$0
BRIAN SULLIVAN
BOARD MEMBER1.00Yes (X)$0$0$0
STEVE CRAIG
BOARD MEMBER1.00Yes (X)$0$0$0
MARY FOSTER
BOARD MEMBER1.00Yes (X)$0$0$0
MARY GENTRY
VICE PRESIDENT2.00Yes (X)Yes (X)$0$0$0
WILLIAM KOGUT
BOARD MEMBER1.00Yes (X)$0$0$0
JUDITH SCAVONE
BOARD MEMBER1.00Yes (X)$0$0$0
GEORGE WALTER
PAST PRESIDENT1.00Yes (X)Yes (X)$0$0$0
BRAD JONES
BOARD MEMBER1.00Yes (X)$0$0$0
JOE KANE
EXECUTIVE DIRECTOR40.00Yes (X)$73,654$0$5,969
FieldValueIRS element (for citing)
Total Reportable Comp From Org$73,654TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$5,969TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$54,950FundraisingAmt
Government Grants$1,043,036GovernmentGrantsAmt
All Other Contributions$160,527AllOtherContributionsAmt
Noncash Contributions$12,500NoncashContributionsAmt
Total Contributions$1,258,513TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
FEE FOR SERVICE541900$69,937$69,937
TIMBER SALES900099$43,200$43,200
RENTAL INCOME531110$8,200$8,200
FieldValueIRS element (for citing)
Total Program Service Revenue$121,337TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$30,380TotalRevenueColumnAmt
Exclusion$30,380ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$942SecuritiesAmt
Other$210,000OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt
Other$293,017OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$942SecuritiesAmt
Other-$83,017OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$82,075TotalRevenueColumnAmt
Related Or Exempt Func Income-$83,017RelatedOrExemptFuncIncomeAmt
Exclusion$942ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$58,529FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$54,950ContriRptFundraisingEventAmt
Fundraising Direct Expenses$18,872FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$39,657TotalRevenueColumnAmt
Exclusion$39,657ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business900099BusinessCd
Total Revenue Column$10,182TotalRevenueColumnAmt
Related Or Exempt Func Income$10,182RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$10,182OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,377,994TotalRevenueColumnAmt
Related Or Exempt Func Income$48,502RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$70,979ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$79,623TotalAmt
Program Services$50,959ProgramServicesAmt
Management And General$11,147ManagementAndGeneralAmt
Fundraising$17,517FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$202,433TotalAmt
Program Services$129,558ProgramServicesAmt
Management And General$28,340ManagementAndGeneralAmt
Fundraising$44,535FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$21,932TotalAmt
Program Services$13,704ProgramServicesAmt
Management And General$3,601ManagementAndGeneralAmt
Fundraising$4,627FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$25,877TotalAmt
Program Services$16,561ProgramServicesAmt
Management And General$3,623ManagementAndGeneralAmt
Fundraising$5,693FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$4,085TotalAmt
Program Services$4,085ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$16,782TotalAmt
Management And General$16,782ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$323,248TotalAmt
Program Services$296,223ProgramServicesAmt
Management And General$20,950ManagementAndGeneralAmt
Fundraising$6,075FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$36,349TotalAmt
Program Services$12,699ProgramServicesAmt
Management And General$8,679ManagementAndGeneralAmt
Fundraising$14,971FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$6,813TotalAmt
Program Services$2,978ProgramServicesAmt
Management And General$1,039ManagementAndGeneralAmt
Fundraising$2,796FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$8,341TotalAmt
Program Services$616ProgramServicesAmt
Management And General$7,725ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$18,200TotalAmt
Program Services$16,048ProgramServicesAmt
Management And General$1,815ManagementAndGeneralAmt
Fundraising$337FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,535TotalAmt
Program Services$845ProgramServicesAmt
Fundraising$690FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$19TotalAmt
Management And General$19ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$4,722TotalAmt
Management And General$4,722ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$9,301TotalAmt
Program Services$6,491ProgramServicesAmt
Management And General$2,810ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
EASEMENT ACQUISITION EX$411,499$411,499
LAND STEWARDSHIP & ACQU$42,541$42,406$135
PROPERTY TAX$19,956$19,956
OTHER TAXES & FEES$15,578$14,749$687$142

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,248,834TotalAmt
Program Services$1,039,377ProgramServicesAmt
Management And General$112,074ManagementAndGeneralAmt
Fundraising$97,383FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$48,048BOYAmt
EOY$130,083EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$542,139BOYAmt
EOY$554,302EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$83,935BOYAmt
EOY$99,848EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$5,338BOYAmt
EOY$4,782EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$22,339,608LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$36,738LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$22,333,347BOYAmt
EOY$22,302,870EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$731,664BOYAmt
EOY$781,182EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$5,850EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$23,744,471BOYAmt
EOY$23,878,917EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$48,629BOYAmt
EOY$25,293EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$400BOYAmt
EOY$400EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$49,029BOYAmt
EOY$25,693EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,810,011BOYAmt
EOY$3,776,747EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$263,036BOYAmt
EOY$235,069EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$19,622,395BOYAmt
EOY$19,841,408EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$23,695,442BOYAmt
EOY$23,853,224EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$23,744,471BOYAmt
EOY$23,878,917EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$129,160ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$28,622NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

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$2,673,921CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,678,419CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,273,001CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,400,629CurrentTaxYearMinus1YearAmt
Current Tax Year$1,317,042CurrentTaxYearAmt
Total$14,343,012TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,673,921CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,678,419CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,273,001CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,400,629CurrentTaxYearMinus1YearAmt
Current Tax Year$1,317,042CurrentTaxYearAmt
Total$14,343,012TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$14,343,012PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$15,244CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$20,668CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$19,728CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$33,822CurrentTaxYearMinus1YearAmt
Current Tax Year$30,380CurrentTaxYearAmt
Total$119,842TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,349CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$225CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$273CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,326CurrentTaxYearMinus1YearAmt
Current Tax Year$10,182CurrentTaxYearAmt
Total$13,355TotalAmt
FieldValueIRS element (for citing)
Total Support$14,476,209TotalSupportAmt
Gross Receipts Rltd Activities$320,883GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99080PublicSupportCY170Pct
Public Support PY1700.99410PublicSupportPY170Pct
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 D IRS990ScheduleD

FieldValueIRS element (for citing)
Protection Natural HabitatYes (X)ProtectionNaturalHabitatInd
Total Easements4TotalEasementsCnt
Total Acreage303.00TotalAcreageCnt
Historic Structure Easements0HistoricStructureEasementsCnt
States Easements Held1StatesEasementsHeldCnt
Written Policy MonitoringYes (1)WrittenPolicyMonitoringInd
Staff Hours Spent Enforcement4.00StaffHoursSpentEnforcementCnt
Expenses Incurred Enforcement$3,600ExpensesIncurredEnforcementAmt
Section170h Rqr StsfdYes (1)Section170hRqrStsfdInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$22,289,989OtherCostOrOtherBasisAmt
Book Value$22,289,989BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$49,619OtherCostOrOtherBasisAmt
Depreciation$36,738DepreciationAmt
Book Value$12,881BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$22,302,870TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescSECURITY DEPOSIT PAYABLEDesc
Amt$400Amt
FieldValueIRS element (for citing)
Total Liability$400TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,406,616TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$28,622NetUnrealizedGainsInvstAmt
Revenue Not Reported$28,622RevenueNotReportedAmt
Revenue Subtotal$1,377,994RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,377,994TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,248,834TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$1,248,834ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,248,834TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE ORGANIZATION DID NOT HAVE ANY LIABILITY FOR UNCERTAIN TAX POSITIONS IN ITS FINANCIAL STATEMENTS FOR 2014.
PART II, LINE 9:THE ORGANIZATION REPORTS CONSERVATION EASEMENTS AT NO VALUE IN ITS FINANCIAL STATEMENTS AS IT CONSIDERS THE LIABILITY TO MONITOR AND ENFORCE THE EASEMENTS AS GREATER THAN THE UNDERLYING VALUE OF THE EASEMENT.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1DINNER & AUCTIONEvent1Nm
Gross Receipts Event1$113,479GrossReceiptsEvent1Amt
Charitable Contri Event1$54,950CharitableContriEvent1Amt
Gross Revenue Event1$58,529GrossRevenueEvent1Amt
Rent Facility Costs Event1$12,396RentFacilityCostsEvent1Amt
Food And Beverage Event1$362FoodAndBeverageEvent1Amt
Entertainment Event1$300EntertainmentEvent1Amt
Other Direct Expenses Event1$5,814OtherDirectExpensesEvent1Amt
Gross Receipts Total$113,479GrossReceiptsTotalAmt
Charitable Contributions Tot$54,950CharitableContributionsTotAmt
Gross Revenue Total Events$58,529GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$12,396RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$362FoodAndBeverageTotalEventsAmt
Entertainment Total Events$300EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$5,814OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$18,872DirectExpenseSummaryEventsAmt
Net Income Summary$39,657NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6THE ORGANIZATION HAS MEMBERS. THE MEMBERS DO NOT ELECT THE BOARD OF DIRECTORS OR VOTE ON DECISIONS OF THE BOARD.
FORM 990, PART VI, SECTION B, LINE 11THE BOARD OF DIRECTORS MEETS SEVEN TIMES A YEAR. DATA FOR THE 2014 FORM 990 WAS PROVIDED TO THE NISQUALLY LAND TRUST'S PAID PREPARER BY THE ORGANIZATION'S BOOKKEEPER, EXECUTIVE DIRECTOR, AND OPERATIONS MANAGER. ALL BOARD MEMBERS WERE PROVIDED WITH A COPY OF THE FORM 990 BEFORE FILING AND GIVEN THE OPPORTUNITY TO REVIEW, COMMENT, AND SUGGEST CHANGES.
FORM 990, PART VI, SECTION B, LINE 12CALL MEMBERS OF THE BOARD OF DIRECTORS ARE REQUIRED TO SUBMIT A SIGNED CONFLICT OF INTEREST STATEMENT ANNUALLY. ALL BOARD ACTIONS INCLUDE A DISCUSSION OF POTENTIAL CONFLICTS OF INTEREST RELATED TO ANY SPECIFIC ACTIONS.
FORM 990, PART VI, SECTION B, LINE 15THE BOARD OF DIRECTORS SETS THE EXECUTIVE DIRECTOR'S COMPENSATION ANNUALLY AS PART OF THE BUDGET PROCESS, AND ITS DELIBERATIONS ARE RECORDED IN THE MINUTES FROM THE APPROPRIATE BOARD MEETING OR MEETINGS. THE BOARD SETS THE EXECUTIVE DIRECTOR'S COMPENSATION IN PART BASED ON CONSIDERATIONS OF NATIONAL AND REGIONAL COMPENSATION DATA COMPILED BY THE LAND TRUST ALLIANCE IN ITS ANNUAL WAGES AND BENEFITS SURVEY OF LAND TRUSTS AND ON REGIONAL COMPENSATION DATA COMPILED BY THE TRAINING RESOURCES FOR THE ENVIRONMENTAL COMMUNITY IN ITS ANNUAL WAGES AND BENEFITS SURVEY OF WESTERN CONSERVATION GROUPS. THE EXECUTIVE DIRECTOR USES THE SAME DATA SETS TO HELP SET COMPENSATION LEVELS FOR STAFF IN CONSULTATION WITH THE BOARD AS PART OF THE ANNUAL BUDGET.
FORM 990, PART VI, SECTION C, LINE 18THE ORGANIZATION MAINTAINS FORMS 1023 AND 990 AT ITS OFFICE IN LACEY, WA. A COPY IS PROVIDED UPON WRITTEN OR VERBAL REQUEST. THE FORM 990 IS ALSO ON THE AGENCY WEBSITE.
FORM 990, PART VI, SECTION C, LINE 19COPIES OF GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MAINTAINED AT THE ORGANIZATION'S OFFICE IN LACEY, WA AND ON ITS WEBSITE AT WWW.NISQUALLYLANDTRUST.ORG. A COPY OF THE DOCUMENTS IS PROVIDED UPON A WRITTEN OR VERBAL REQUEST.
FORM 990, PART IX, LINE 11GCONSULTANTS & PERSONAL SERVICE: PROGRAM SERVICE EXPENSES 296,223. MANAGEMENT AND GENERAL EXPENSES 20,950. FUNDRAISING EXPENSES 6,075. TOTAL EXPENSES 323,248.
FORM 990, PART XII, LINE 2C:THE ORGANIZATION OVERSIGHT AND REVIEW PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1NISQUALLY DELTA ENVIRONMENTAL MITIGATION TRUSTBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1148AddressLine1Txt
CityYELMCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98597ZIPCd
FieldValueIRS element (for citing)
EIN911745257EIN
Primary ActivitiesACQUISITION AND PRESERVATION OF LAND IN NISQUALLY RIVER DELTA.PrimaryActivitiesTxt
Legal Domicile StateWALegalDomicileStateCd
Direct Controlling NAN/ADirectControllingNACd
Entity TypeTEntityTypeTxt
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (1)PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1NISQUALLY DELTA ENVIRONMENTAL MITIGATION TRUSTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeLTransactionTypeTxt
Involved$83,672InvolvedAmt
Method Of Amount DeterminationFMVMethodOfAmountDeterminationTxt

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