NISQUALLY LAND TRUST: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- NISQUALLY LAND TRUST (EIN 91-1484518)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-07-12
- IRS object ID
- 201231949349300738
- Schema version
- 2011v1.2
- 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 | 2012-07-12T14:44:29-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 910870697 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AIKEN & SANDERS INC PS | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 343 W WISHKAH ST | AddressLine1 |
| City | ABERDEEN | City |
| State | WA | State |
| ZIP Code | 98520 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 911484518 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NISQUALLY LAND TRUST | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NISQ | NameControl |
| Phone | 3604893400 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1420 MARVIN RD NE STE C PMB 243 | AddressLine1 |
| City | LACEY | City |
| State | WA | State |
| ZIP Code | 98516 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JW FOSTER | Name |
| Title | BOARD PRESIDENT | Title |
| Phone | 3604893400 | Phone |
| Date Signed | 2012-06-14 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LONNIE RICH CPA | Name |
| PTIN | P00333655 | PTIN |
| Phone | 3605333370 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JW FOSTER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1420 MARVIN RD NE STE C PMB 243 | AddressLine1 |
| City | LACEY | City |
| State | WA | State |
| ZIP Code | 98516 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 3936055 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.NISQUALLYLANDTRUST.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1989 | YearFormation |
| State Legal Domicile | WA | StateLegalDomicile |
| Activity Or Mission Description | THE NISQUALLY LAND TRUST ACQUIRES AND MANAGES CRITICAL LANDS TO PERMANENTLY PROTECT THE WATER, WILDLIFE, NATURAL AREAS, AND SCENIC VISTAS OF THE NISQUALLY RIVER WATERSHED. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 10 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 10 | NbrIndependentVotingMembers |
| Total Nbr Employees | 8 | TotalNbrEmployees |
| Total Nbr Volunteers | 250 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2634253 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3645285 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 82641 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 48412 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 113282 | InvestmentIncomePriorYear |
| Investment Income Current Year | 17518 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 41017 | OtherRevenuePriorYear |
| Other Revenue Current Year | 37634 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2871193 | TotalRevenuePriorYear |
| Total Revenue Current Year | 3748849 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 862865 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 249708 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 318298 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 30671 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 401848 | OtherExpensePriorYear |
| Other Expenses Current Year | 386568 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1514421 | TotalExpensesPriorYear |
| Total Expenses Current Year | 704866 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1356772 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 3043983 | RevenuesLessExpensesCY |
| Total Assets BOY | 16351241 | TotalAssetsBOY |
| Total Assets EOY | 19219511 | TotalAssetsEOY |
| Total Liabilities BOY | 453085 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 276348 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 15898156 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 18943163 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE NISQUALLY LAND TRUST ACQUIRES AND MANAGES CRITICAL LANDS TO PERMANENTLY PROTECT THE WATER, WILDLIFE, NATURAL AREAS, AND SCENIC VISTAS OF THE NISQUALLY RIVER WATERSHED. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 108103 | Expense |
| Revenue | 7533 | Revenue |
| Description | CRITICAL LANDS ACQUISITION- ACQUIRE AND PERMANENTLY PROTECT CRITICAL CONSERVATION LANDS IN THE NISQUALLY RIVER WATERSHED. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 393417 | Expense |
| Revenue | 37729 | Revenue |
| Description | LAND RESTORATION AND STEWARDSHIP- RESTORE AND MAINTAIN THE CONSERVATION AND SCENIC VALUES OF LANDS ACQUIRED FOR PROTECTION. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 34038 | Expense |
| Revenue | 225 | Revenue |
| Description | OUTREACH AND EDUCATION- EDUCATE THE PUBLIC ABOUT CONSERVATION IN THE NISQUALLY RIVER WATERSHED AND INVOLVE THEM IN VOLUNTEER STEWARDSHIP OPPORTUNITIES. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 535558 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 1 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 11 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 8 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 10 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 10 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3604893400 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1420 MARVIN RD NE STE C PMB 243 | AddressLine1 |
| City | LACEY | City |
| State | WA | State |
| ZIP Code | 98516 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (11 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| JW FOSTER | ||||||
| PRESIDENT | 2.00 | X | X | 0 | 0 | 0 |
| LINDA HOFFMAN | ||||||
| VICE PRESIDENT | 2.00 | X | X | 0 | 0 | 0 |
| PATRICIA BRADY | ||||||
| SECRETARY | 2.00 | X | X | 0 | 0 | 0 |
| ANN RYHERD | ||||||
| TREASURER | 2.00 | X | X | 0 | 0 | 0 |
| STEVE CRAIG | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MARY FOSTER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MARY GENTRY | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| WILLIAM KOGUT | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JUDITH SCAVONE | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| GEORGE WALTER | ||||||
| PAST PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| JOE KANE | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 66000 | 0 | 1843 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 66000 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 1843 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 3645285 | AllOtherContributions |
| Noncash Contributions | 4275 | NoncashContributions |
| Total Contributions | 3645285 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| FEE FOR SERVICE | 541900 | 37729 | 37729 |
| RENTAL INCOME | 531110 | 10683 | 10683 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 48412 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 20668 | TotalRevenueColumn |
| Exclusion | $20,668 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 170000 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 173150 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -3150 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -3150 | TotalRevenueColumn |
| Related Or Exempt Function Income | -3150 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 51465 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 14056 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 37409 | TotalRevenueColumn |
| Exclusion | $37,409 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 225 | TotalRevenueColumn |
| Related Or Exempt Function Income | 225 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 225 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3748849 | TotalRevenueColumn |
| Related Or Exempt Function Income | 45487 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $58,077 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 67843 | Total |
| Program Services | 42575 | ProgramServices |
| Management And General | 21460 | ManagementAndGeneral |
| Fundraising | 3808 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 207382 | Total |
| Program Services | 135228 | ProgramServices |
| Management And General | 56643 | ManagementAndGeneral |
| Fundraising | 15511 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16371 | Total |
| Program Services | 10613 | ProgramServices |
| Management And General | 4582 | ManagementAndGeneral |
| Fundraising | 1176 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26702 | Total |
| Program Services | 17254 | ProgramServices |
| Management And General | 7571 | ManagementAndGeneral |
| Fundraising | 1877 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6714 | Total |
| Program Services | 6152 | ProgramServices |
| Management And General | 562 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13398 | Total |
| Program Services | 220 | ProgramServices |
| Management And General | 13178 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 222037 | Total |
| Program Services | 221399 | ProgramServices |
| Management And General | 638 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5488 | Total |
| Program Services | 5488 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11958 | Total |
| Program Services | 2438 | ProgramServices |
| Management And General | 6623 | ManagementAndGeneral |
| Fundraising | 2897 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7549 | Total |
| Program Services | 1112 | ProgramServices |
| Management And General | 6437 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8267 | Total |
| Program Services | 5768 | ProgramServices |
| Management And General | 1791 | ManagementAndGeneral |
| Fundraising | 708 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1504 | Total |
| Program Services | 829 | ProgramServices |
| Management And General | 675 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37 | Total |
| Management And General | 37 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5788 | Total |
| Program Services | 713 | ProgramServices |
| Management And General | 5075 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9417 | Total |
| Program Services | 663 | ProgramServices |
| Management And General | 8754 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PROPERTY STEWARDSHIP, T | 75942 | 74997 | 825 | 120 |
| PRINTING & POSTAGE | 11641 | 5771 | 1296 | 4574 |
| INKIND EXPENSE | 4275 | 4050 | 225 | |
| DUES | 2315 | 50 | 2265 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 238 | Total |
| Program Services | 238 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 704866 | Total |
| Program Services | 535558 | ProgramServices |
| Management And General | 138637 | ManagementAndGeneral |
| Fundraising | 30671 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 52631 | BOY |
| EOY | 114286 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 558771 | BOY |
| EOY | 608190 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 180481 | BOY |
| EOY | 535654 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 240000 | BOY |
| EOY | 240000 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 713 | BOY |
| EOY | 540 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 17708465 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 21946 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15286218 | BOY |
| EOY | 17686519 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32427 | BOY |
| EOY | 34322 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16351241 | BOY |
| EOY | 19219511 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23654 | BOY |
| EOY | 16517 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 429431 | BOY |
| EOY | 259831 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 453085 | BOY |
| EOY | 276348 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3247096 | BOY |
| EOY | 3557749 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 56837 | BOY |
| EOY | 524538 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12594223 | BOY |
| EOY | 14860876 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15898156 | BOY |
| EOY | 18943163 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16351241 | BOY |
| EOY | 19219511 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 3043983 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 1024 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
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 | 1302453 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2227081 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4424197 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2673921 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3678419 | CurrentTaxYear |
| Total | 14306071 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1302453 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2227081 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4424197 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2673921 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3678419 | CurrentTaxYear |
| Total | 14306071 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 14306071 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 22906 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 24141 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10379 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 15244 | CurrentTaxYearMinus1Year |
| Current Tax Year | 20668 | CurrentTaxYear |
| Total | 93338 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 1083 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1349 | CurrentTaxYearMinus1Year |
| Current Tax Year | 225 | CurrentTaxYear |
| Total | 2657 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 14402066 | TotalSupport |
| Gross Receipts From Admissions Etc | 214193 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99330 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99240 | 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 D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Protection Of Natural Habitat | X | ProtectionOfNaturalHabitat |
| Total Number Of Easements | 3 | TotalNumberOfEasements |
| Total Acreage | 67.00 | TotalAcreage |
| Nmbr Hist Struct Easements | 0 | NmbrHistStructEasements |
| Nmbr Hist Struct Easements After | 0 | NmbrHistStructEasementsAfter |
| Nmbr States In Which Easements Held | 1 | NmbrStatesInWhichEasementsHeld |
| Written Policy Monitoring | 1 | WrittenPolicyMonitoring |
| Staff Hours Spent On Enforcement | 24.00 | StaffHoursSpentOnEnforcement |
| Expenses Incurred For Enforcement | 530 | ExpensesIncurredForEnforcement |
| Sect170h Requirements Satisfied | 1 | Sect170hRequirementsSatisfied |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 17660984 | OtherCostOrOtherBasis |
| Book Value | 17660984 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 47481 | OtherCostOrOtherBasis |
| Depreciation | 21946 | Depreciation |
| Book Value | 25535 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 17686519 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| MITIGATION TRUST LOAN | $259,431 |
| SECURITY DEPOSIT PAYABLE | $400 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 259831 | TotalOfAmounts |
| Total Revenue | 3748849 | TotalRevenue |
| Total Expenses | 704866 | TotalExpenses |
| Excess Or Deficit For Year | 3043983 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 1024 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 1024 | TotalAdjustments |
| Excess Or Deficit Per FS | 3045007 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 3749873 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 1024 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 1024 | RevenueNotRptdF990 |
| Revenue Subtotal | 3748849 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 3748849 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 704866 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 704866 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 704866 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | THE ORGANIZATION DID NOT HAVE ANY LIABILITY FOR UNCERTAIN TAX POSITIONS IN ITS FINANCIAL STATEMENTS FOR 2011. |
| PART II, QUESTION 9: THE ORGANIZATION HAS THREE CONSERVATION EASEMENTS. THEY ARE NOT CONSIDERED TO HAVE ANY VALUE SO THEY ARE NOT RECORDED AS REVENUE AND ARE NOT RECORDED AS ASSETS ON THE BALANCE SHEET. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | AUCTION | NameOfEvent1 |
| Gross Receipts Event1 | 51465 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 51465 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 2740 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 713 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 9847 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 756 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 51465 | GrossReceiptsTotal |
| Gross Revenue Total Events | 51465 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 2740 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 713 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 9847 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 756 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 14056 | DirectExpenseSummaryEvents |
| Net Income Summary | 37409 | NetIncomeSummary |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 85290 | NoncashContribsRptdF990 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE 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 11 | THE BOARD OF DIRECTORS MEETS SEVEN TIMES A YEAR. DATA FOR THE 2011 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 12C | ALL 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 15 | THE 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 18 | THE 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 19 | COPIES 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 XI, LINE 5: | NET UNREALIZED GAINS ON INVESTMENTS: 1,024. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, PART XII, LINE 2C: | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NISQUALLY DELTA ENVIRONMENTAL MITIGATION TRUST | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1148 | AddressLine1 |
| City | YELM | City |
| State | WA | State |
| ZIP Code | 98597 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 911745257 | EIN |
| Primary Activity | ACQUISITION AND PRESERVATION OF LAND IN NISQUALLY RIVER DELTA. | PrimaryActivity |
| Legal Domicile State | WA | LegalDomicileState |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Type Of Entity | T | TypeOfEntity |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 1 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 1 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| NISQUALLY DELTA ENVIRONMENTAL MITIGATION TRUST | ||
| E | 259406 | FMV |
| NISQUALLY DELTA ENVIRONMENTAL MITIGATION TRUST | ||
| K | 30117 | FMV |
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