SAGEBRUSH STEPPE LAND TRUST INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
SAGEBRUSH STEPPE LAND TRUST INC (EIN 82-6092501)
Tax period
2024-03-01 to 2025-02-28
Filed
2026-01-13
IRS object ID
202640139349303279
Schema version
2024v5.5
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)
Return2026-01-13T15:49:58-06:00ReturnTs
Tax Period End2025-02-28TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN823280471PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Jordan ZwygartBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line116130 N Merchant WayAddressLine1Txt
CityNampaCityNm
State AbbreviationIDStateAbbreviationCd
ZIP836874815ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-03-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN826092501EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Sagebrush Steppe Land Trust IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSAGEBusinessNameControlTxt
Phone2082406045PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1109 N Arthur Ave SUITE 300AddressLine1Txt
CityPocatelloCityNm
State AbbreviationIDStateAbbreviationCd
ZIP83204ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSHAWNA ENGENPersonNm
Person TitleTREASURERPersonTitleTxt
Phone2082406045PhoneNum
Signature2026-01-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJordan ZwygartPreparerPersonNm
PTINP01702065PTIN
Phone2084594649PhoneNum
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSHAWNA ENGENPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1109 N Arthur Ave SUITE 300AddressLine1Txt
CityPocatelloCityNm
State AbbreviationIDStateAbbreviationCd
ZIP83204ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,968,325GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.sagebrushlandtrust.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2004FormationYr
Legal Domicile StateIDLegalDomicileStateCd
Activity Or MissionACQUISITION AND MAINTENANCE OF CONSERVATION EASEMENTS AND FEE TITLE LANDS FOR THE BENEFIT OF THE PUBLIC.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee8TotalEmployeeCnt
Total Volunteers60TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,807,565PYContributionsGrantsAmt
CY Contributions Grants$1,705,544CYContributionsGrantsAmt
PY Program Service Revenue$104,735PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$83,203PYInvestmentIncomeAmt
CY Investment Income$228,419CYInvestmentIncomeAmt
PY Other Revenue$16,483PYOtherRevenueAmt
CY Other Revenue$29,008CYOtherRevenueAmt
PY Total Revenue$3,011,986PYTotalRevenueAmt
CY Total Revenue$1,962,971CYTotalRevenueAmt
PY Grants And Similar Paid$13,000PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$29,878CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$300,194PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$458,228CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$83,439CYTotalFundraisingExpenseAmt
PY Other Expenses$1,929,245PYOtherExpensesAmt
CY Other Expenses$554,593CYOtherExpensesAmt
PY Total Expenses$2,242,439PYTotalExpensesAmt
CY Total Expenses$1,042,699CYTotalExpensesAmt
PY Revenues Less Expenses$769,547PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$920,272CYRevenuesLessExpensesAmt
Total Assets BOY$7,597,025TotalAssetsBOYAmt
Total Assets EOY$8,726,136TotalAssetsEOYAmt
Total Liabilities BOY$890,335TotalLiabilitiesBOYAmt
Total Liabilities EOY$987,621TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$6,706,690NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$7,738,515NetAssetsOrFundBalancesEOYAmt
MissionOUR MISSION IS TO PROTECT, CONNECT, AND ENHANCE WILDLIFE HABITAT, WORKING LANDS, AND COMMUNITY SPACES IN SOUTHEAST IDAHO, NOW AND FOR FUTURE GENERATIONS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$678,989ExpenseAmt
Grant$29,878GrantAmt
DescACQUISITION AND MAINTENANCE OF CONSERVATION EASEMENTS AND FEE TITLE LANDS FOR THE BENEFIT OF THE PUBLIC.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$696ExpenseAmt
DescCONTINUED TO RECRUIT COMMUNITY MEMBERS TO PARTICIPATE IN HABITAT HAVEN, ENCOURAGING THEM TO PLANT NATIVE AND POLLINATOR-FRIENDLY PLANTS IN THEIR OWN BACKYARD AND GARDENS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$679,685TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation EasementsYes (1)ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
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 OrganizationsYes (1)GrantsToOrganizationsInd
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 With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document10IRPDocumentCnt
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
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
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
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)
Phone2082406045PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1109 N Arthur Ave SUITE 300AddressLine1Txt
CityPocatelloCityNm
State AbbreviationIDStateAbbreviationCd
ZIP83204ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
Mark Gamblin
President1.00Yes (X)Yes (X)$0$0$0
Nancy Armstrong
Vice President1.00Yes (X)$0$0$0
Jennifer Cornell
Board Member1.00Yes (X)$0$0$0
Shawna Engen
Treasurer1.00Yes (X)Yes (X)$0$0$0
David Pacioretty
Board Member1.00Yes (X)$0$0$0
Karla Drewsen
Secretary1.00Yes (X)$0$0$0
Jennifer Ellis
Board Member1.00Yes (X)$0$0$0
Richie Evans
Board Member1.00Yes (X)$0$0$0
John O'Connell
Board Member1.00Yes (X)$0$0$0
Austin Fisher
Board Member1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$1,705,544AllOtherContributionsAmt
Total Contributions$1,705,544TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$106,713TotalRevenueColumnAmt
Related Or Exempt Func Income$106,713RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$121,706SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$121,706SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$121,706TotalRevenueColumnAmt
Exclusion$121,706ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$34,362FundraisingGrossIncomeAmt
Fundraising Direct Expenses$5,354FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$29,008TotalRevenueColumnAmt
Exclusion$29,008ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,962,971TotalRevenueColumnAmt
Related Or Exempt Func Income$106,713RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$150,714ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$29,878TotalAmt
Program Services$29,878ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$406,294TotalAmt
Program Services$142,365ProgramServicesAmt
Management And General$207,446ManagementAndGeneralAmt
Fundraising$56,483FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$51,934TotalAmt
Program Services$18,171ProgramServicesAmt
Management And General$26,493ManagementAndGeneralAmt
Fundraising$7,270FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$11,029TotalAmt
Program Services$7,336ProgramServicesAmt
Fundraising$3,693FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,680TotalAmt
Program Services$1,680ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$29,458TotalAmt
Program Services$25,764ProgramServicesAmt
Management And General$3,694ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$46,991TotalAmt
Program Services$46,991ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$6,277TotalAmt
Program Services$6,277ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$8,632TotalAmt
Program Services$2,997ProgramServicesAmt
Management And General$4,422ManagementAndGeneralAmt
Fundraising$1,213FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$7,762TotalAmt
Program Services$3,881ProgramServicesAmt
Fundraising$3,881FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$5,633TotalAmt
Program Services$4,732ProgramServicesAmt
Management And General$450ManagementAndGeneralAmt
Fundraising$451FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$7,595TotalAmt
Program Services$2,810ProgramServicesAmt
Management And General$4,785ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Special Projects$278,720$278,720
Land Protection$79,691$79,691
Easement Stewardship$23,117$23,117
Postage & Supplies$12,485$4,370$6,367$1,748

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$35,523TotalAmt
Program Services$905ProgramServicesAmt
Management And General$25,918ManagementAndGeneralAmt
Fundraising$8,700FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,042,699TotalAmt
Program Services$679,685ProgramServicesAmt
Management And General$279,575ManagementAndGeneralAmt
Fundraising$83,439FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$938,056BOYAmt
EOY$1,333,668EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$41,160BOYAmt
EOY$41,242EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$325,000BOYAmt
EOY$175,000EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$10,636BOYAmt
EOY$9,479EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$3,374,752LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$22,851LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,336,651BOYAmt
EOY$3,351,901EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$2,911,012BOYAmt
EOY$3,788,639EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$34,510BOYAmt
EOY$26,207EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$7,597,025BOYAmt
EOY$8,726,136EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$15,201BOYAmt
EOY$52,895EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$875,134BOYAmt
EOY$934,726EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$890,335BOYAmt
EOY$987,621EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$248,341BOYAmt
EOY$155,632EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$6,458,349BOYAmt
EOY$7,582,883EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,706,690BOYAmt
EOY$7,738,515EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$7,597,025BOYAmt
EOY$8,726,136EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$920,272ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$111,553NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
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$700,123CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$918,660CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$972,214CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,807,565CurrentTaxYearMinus1YearAmt
Current Tax Year$1,705,544CurrentTaxYearAmt
Total$7,104,106TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$700,123CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$918,660CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$972,214CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,807,565CurrentTaxYearMinus1YearAmt
Current Tax Year$1,705,544CurrentTaxYearAmt
Total$7,104,106TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$7,104,106PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$45,389CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$56,200CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$46,534CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$53,760CurrentTaxYearMinus1YearAmt
Current Tax Year$106,713CurrentTaxYearAmt
Total$308,596TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11,275CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$15,726CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,035CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$16,483CurrentTaxYearMinus1YearAmt
Current Tax Year$29,008CurrentTaxYearAmt
Total$81,527TotalAmt
FieldValueIRS element (for citing)
Total Support$7,494,229TotalSupportAmt
Public Support CY1700.94790PublicSupportCY170Pct
Public Support PY1700.77280PublicSupportPY170Pct
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)
Preservation Public UseYes (X)PreservationPublicUseInd
Protection Natural HabitatYes (X)ProtectionNaturalHabitatInd
Preservation Open SpaceYes (X)PreservationOpenSpaceInd
Total Easements29TotalEasementsCnt
Total Acreage10403.00TotalAcreageCnt
States Easements Held1StatesEasementsHeldCnt
Written Policy MonitoringYes (1)WrittenPolicyMonitoringInd
Staff Hours Spent Enforcement500.00StaffHoursSpentEnforcementCnt
Expenses Incurred Enforcement$23,117ExpensesIncurredEnforcementAmt

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$41,160BeginningYearBalanceAmt
Investment Earnings Or Losses$82InvestmentEarningsOrLossesAmt
End Year Balance$41,242EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$41,076BeginningYearBalanceAmt
Investment Earnings Or Losses$84InvestmentEarningsOrLossesAmt
End Year Balance$41,160EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$41,068BeginningYearBalanceAmt
Investment Earnings Or Losses$8InvestmentEarningsOrLossesAmt
End Year Balance$41,076EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$18,135BeginningYearBalanceAmt
Contributions$22,927ContributionsAmt
Investment Earnings Or Losses$6InvestmentEarningsOrLossesAmt
End Year Balance$41,068EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$18,132BeginningYearBalanceAmt
Investment Earnings Or Losses$3InvestmentEarningsOrLossesAmt
End Year Balance$18,135EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY1.00000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.00000PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.00000TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,321,599OtherCostOrOtherBasisAmt
Book Value$3,321,599BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$53,153OtherCostOrOtherBasisAmt
Depreciation$22,851DepreciationAmt
Book Value$30,302BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$3,351,901TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
Mitigation funds in trust$908,519
Operating Lease Liability$26,207
FieldValueIRS element (for citing)
Total Liability$934,726TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$2,074,524TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$111,553NetUnrealizedGainsInvstAmt
Revenue Not Reported$111,553RevenueNotReportedAmt
Revenue Subtotal$1,962,971RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,962,971TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,042,699TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$1,042,699ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,042,699TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART II, LINE 5SAGEBRUSH STEPPE LAND TRUST HAS A WRITTEN POLICY REGARDING MONITORING, INSPECTION, AND VIOLATION OF EASEMENT PROPERTIES. THIS WRITTEN POLICY IS LOCATED IN THE SSLT OFFICE.
PART II, LINE 9SAGEBRUSH STEPPE LAND TRUST (SSLT) ACQUIRES CONSERVATION EASEMENT AGREEMENTS FROM WILLING LANDOWNERS. RESTRICTING THE TYPE AND AMOUNT OF DEVELOPMENT TAKING PLACE ON THEIR PROPERTY. SSLT HAS ADOPTED THE POLICY OF NOT CAPITALIZING AS ASSETS THE ACQUISITION OF EASEMENTS AND ALSO DOES NOT RECOGNIZE THEM AS PROGRAM INCOME AND EXPENDITURES IN THE STATEMENT OF ACTIVITIES. THE TYPICAL CONSERVATION EASEMENT PROVIDES THE LAND TRUST WITH NO AFFIRMATIVE RIGHTS EXCEPT TO MONITOR AND ENFORCE THE EASEMENT. DONATED EASEMENTS WILL BE DISCLOSED IN THE FOOTNOTES OF THE FINANCIAL STATEMENTS.
PART V, LINE 4THE SSLT BOARD-DESIGNATED ENDOWMENT IS NOT SUBJECT TO AN ANNUAL SPENDING RATE LIMIT. ALTHOUGH THEY DO NOT INTEND TO SPEND FROM THIS BOARD-DESIGNATED ENDOWMENT (OTHER THAN AMOUNTS APPROPRIATED FOR GENERAL EXPENDITURE AS PART OF OUR BOARD'S ANNUAL BUDGET APPROVAL AND APPROPRIATION), THESE AMOUNTS COULD BE MADE AVAILABLE IF NECESSARY.
PART X, LINE 2SAGEBRUSH STEPPE LAND TRUST HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE TO BE EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3). ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATIONS FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1FundraisingEvent1Nm
Gross Receipts Event1$34,362GrossReceiptsEvent1Amt
Gross Revenue Event1$34,362GrossRevenueEvent1Amt
Other Direct Expenses Event1$5,354OtherDirectExpensesEvent1Amt
Gross Receipts Total$34,362GrossReceiptsTotalAmt
Gross Revenue Total Events$34,362GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$5,354OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$5,354DirectExpenseSummaryEventsAmt
Net Income Summary$29,008NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1IDAHO FISH & GAMEBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11345 BARTON RDAddressLine1Txt
CityPOCATELLOCityNm
State AbbreviationIDStateAbbreviationCd
ZIP83204ZIPCd
FieldValueIRS element (for citing)
Cash Grant$29,878CashGrantAmt
Non Cash Assistance$0NonCashAssistanceAmt
Purpose Of GrantFUNDS THAT SSLT CONTRACTS TO MANAGE ON BEHALF OF THE HABITAT IMPROVEMENT TEAM (HIT)PurposeOfGrantTxt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part I, Line 2:SAGEBRUSH STEPPE LAND TRUST MAINTAINS GRANT AGREEMENTS FOR GRANTS WE RECEIVE AND PASS THROUGH. THESE RECORDS ARE KEPT AT THE SSLT OFFICE.
PART I, LINE 2SAGEBRUSH STEPPE LAND TRUST MAINTAINS GRANT AGREEMENTS FOR GRANTS WE RECEIVE AND PASS THROUGH. THESE RECORDS ARE KEPT AT THE SSLT OFFICE.
PART II, LINE 1, COLUMN (H)NAME OF ORGANIZATION OR GOVERNMENT: IDAHO FISH & GAME (H) PURPOSE OF GRANT OR ASSISTANCE: FUNDS THAT SSLT CONTRACTS TO MANAGE ON BEHALF OF THE HABITAT IMPROVEMENT TEAM (HIT) BY FACILITATING THE RFPS AND DISTRIBUTING AWARDED FUNDS. PASS THROUGH MITIGATION FUNDS.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, line 11bFORM 990 IS REVIEWED BY LEGAL COUNSEL AND THE EXECUTIVE DIRECTOR AND FINANCE COMMITTEE CHAIR OF SSLT PRIOR TO SUBMISSION AND FILING OF THE 990 TO THE IRS.
Form 990, Part VI, Section B, line 12cALL BOARD AND STAFF MEMBERS ARE COVERED UNDER THE POLICY. AT THE START OF EACH FISCAL YEAR, ALL STAFF AND BOARD MEMBERS MUST REVIEW OUR CONFLICT OF INTEREST POLICY AND SIGN AND DATE A CONFLICT OF INTEREST ACKNOWLEDGEMENT. CONFLICTS OF INTEREST ARE DEFINED IN OUR CONFLICT OF INTEREST POLICY. WHEN STAFF OR BOARD MEMBERS DISCLOSE A CONFLICT OF INTEREST, THEY ARE PRESENTED AND REVIEWED BY THE BOARD. IF THERE IS A CONFLICT OF INTEREST, PARTIES SHALL RECUSE THEMSELVES FROM THE BOARD'S DISCUSSION AND VOTE. THE RECUSAL WILL ALSO BE RECORDED IN THE MINUTES. FOR MORE DETAILS, WE CAN PROVIDE A COPY OF OUR CONFLICT OF INTEREST POLICY.
Form 990, Part VI, Section B, line 15IN DETERMINING COMPENSATION FOR ITS EMPLOYEES, SSLT RESEARCHES THE LAND TRUST ALLIANCE'S OBJECTIVE SALARY AND BENEFITS SURVEY FOR BOTH NATIONAL AND REGIONAL TRENDS AND NORMS. ADDITIONALLY, SSLT CONSULTS WITH OTHER NONPROFIT LAND TRUSTS IN IDAHO FOR COMPENSATION AND BENEFITS PACKAGES.
Form 990, Part VI, Section C, line 19THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.

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