BLUE MOUNTAIN LAND TRUST: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- BLUE MOUNTAIN LAND TRUST (EIN 91-1989279)
- Tax period
- 2012-10-01 to 2013-09-30
- Filed
- 2014-01-07
- IRS object ID
- 201440139349201119
- Schema version
- 2012v2.3
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-01-07T10:47:57-06:00 | Timestamp |
| Tax Period End Date | 2013-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ZALAZNIK & ASSOCIATES PLLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1724 | AddressLine1 |
| City | WALLA WALLA | City |
| State | WA | State |
| ZIP Code | 99362 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 911989279 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BLUE MOUNTAIN LAND TRUST | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | BLUE | NameControl |
| Phone | 5095253136 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1473 | AddressLine1 |
| City | WALLA WALLA | City |
| State | WA | State |
| ZIP Code | 99362 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | THOMAS REILLY | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 5095253136 | Phone |
| Date Signed | 2014-01-06 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DEBORA L ZALAZNIK | Name |
| Phone | 5095265689 | Phone |
| Date Prepared | 2014-01-07 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Web Site | WWW.BMLT.ORG | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 162159 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 111838 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 47781 | ProgramServiceRevenue |
| Investment Income | 438 | InvestmentIncome |
| Fundraising Gross Income | 2102 | FundraisingGrossIncome |
| Special Events Direct Expenses | 1795 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 307 | SpecialEventsNetIncomeLoss |
| Total Revenue | 160364 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 100273 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 49582 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 6490 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 1327 | PrintingPublicationsPostage |
| Other Expenses Total | 30602 | OtherExpensesTotal |
| Total Expenses | 188274 | TotalExpenses |
| Excess Or Deficit For Year | -27910 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 142138 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 114228 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 143843 | BOY |
| EOY | 114581 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 2295 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 143843 | BOY |
| EOY | 116876 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1705 | BOY |
| EOY | 2648 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 142138 | BOY |
| EOY | 114228 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | TO CONSERVE AGRICULTURAL AND FOREST LANDS AND TO PROTECT RIPARIAN AND HABITAT LANDS | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (3 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Program Service ExpensesProgramServiceExpenses |
|---|---|
| COMMUNITY AND EDUCATION OUTREACH: CONDUCTED EDUCATIONAL OPPORTUNITIES ON THE LAND TO THE PUBLIC; PROVIDED EDUCATION MATERIALS TO THE COMMUNITY; PROVIDED SPEAKERS FOR CONSERVATION PROGRAMS | 31218 |
| CONSERVATION EASEMENT ACQUISITION: BOTH INITIATED AND COMPLETED THE ACQUISITIOON OF CONSERVATION EASEMENTS | 76023 |
| STEWARDSHIP OF EXISTING CONSERVATION EASEMENTS: CONDUCTED ANNUAL MONITORING OF EXISTING EASEMENTS FOR COMPLIANCE WITH EASEMENT COVENANTS | 5897 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 113138 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (11 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| DENNIS HOPWOOD | ||
| DIRECTOR | 0.50 | 0 |
| ANDREA BURKHART | ||
| PRESIDENT | 2.00 | 0 |
| BETH KREGER | ||
| SECRETARY | 1.00 | 0 |
| JUSTIN RODEGERDTS | ||
| TREASURER | 1.00 | 0 |
| SUE PARRISH | ||
| DIRECTOR | 0.50 | 0 |
| JIM PETERSON | ||
| DIRECTOR | 0.50 | 0 |
| CARL SCHEELER | ||
| DIRECTOR | 0.50 | 0 |
| GWEN DAVIS DILDINE | ||
| DIRECTOR | 0.50 | 0 |
| THOMAS REILLY | ||
| EXECUTIVE | 32.00 | 40868 |
| DAVE RELLER | ||
| DIRECTOR | 0.50 | 0 |
| TARA LORD | ||
| DIRECTOR | 0.50 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OR | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | THOMAS REILLY | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6-1/2 N SECOND AVE STE 304 | AddressLine1 |
| City | WALLA WALLA | City |
| State | WA | State |
| ZIP Code | 99362 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5095253136 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 155312 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 49495 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 118838 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 131489 | CurrentTaxYearMinus1Year |
| Current Tax Year | 111838 | CurrentTaxYear |
| Total | 566972 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 155312 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 49495 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 118838 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 131489 | CurrentTaxYearMinus1Year |
| Current Tax Year | 111838 | CurrentTaxYear |
| Total | 566972 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 147447 | AmountsSubstContributorsTotal |
| Public Support Total170 | 419525 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1281 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 661 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 825 | CurrentTaxYearMinus1Year |
| Current Tax Year | 438 | CurrentTaxYear |
| Total | 3207 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 2000 | CurrentTaxYearMinus1Year |
| Total | 2000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 572179 | TotalSupport |
| Gross Receipts From Admissions Etc | 31586 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.73320 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.77220 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | EXPENSES MARKETING AND PROMOTION 1,123 MARKETING AND PROMOTION 938 MARKETING AND PROMOTION 1,399 TELEPHONE 3,656 SUPPLIES 441 SMALL EQUIPMENT AND TOOLS 306 LICENSES 121 STEWARDSHIP 518 SPECIAL EVENTS EXPENSE 730 SPECIAL EVENTS EXPENSES 183 MISCELLANEOUS 1,107 AFFILIATED DUES AND MEMBERSHI 2,271 ACCREDITATION FEE 750 COMPUTER SERVICES AND SOFTWAR 1,249 TRAVEL 2,578 STAFF AND BOARD TRAINING 2,620 CONFERENCES AND MEETINGS 1,357 STAFF AND BOARD TRAINING 4,759 STAFF AND BOARD TRAINING 2,928 LIABILITY INSURANCE 1,240 NON-INVESTMENT DEPRECIATION 328 TOTAL 30,602 |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | COPY MACHINE 0 975 LESS ACCUMULATED DEPRECIATION 0 81 FOUR DELL COMPUTERS & SERVER 0 1,648 LESS ACCUMULATED DEPRECIATION 0 247 TOTAL 0 2,295 |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,705 2,648 |
| PRIMARY EXEMPT PURPOSE | FORM 990-EZ, PART III | TO CONSERVE AGRICULTURAL AND FOREST LANDS AND TO PROTECT RIPARIAN AND HABITAT LANDS |
Compensation Explanation CompensationExplanation
Compensation Compensation (11 entries)
| DENNIS HOPWOOD |
| ANDREA BURKHART |
| BETH KREGER |
| JUSTIN RODEGERDTS |
| SUE PARRISH |
| JIM PETERSON |
| CARL SCHEELER |
| GWEN DAVIS DILDINE |
| THOMAS REILLY |
| DAVE RELLER |
| TARA LORD |
Comments