NORTH OLYMPIC LAND TRUST: Form 990, tax year 2025

View the entire original 990 at ProPublica ↗

Organization
NORTH OLYMPIC LAND TRUST (EIN 91-1500378)
Tax period
2025-01-01 to 2025-12-31
Filed
2026-07-29
IRS object ID
202612109349300711
Schema version
2025v4.2
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

FieldValueIRS element (for citing)
Return2026-07-29T08:55:11-05:00ReturnTs
Tax Period End2025-12-31TaxPeriodEndDt

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 Line1324 S MAIN ST UNIT AAddressLine1Txt
CityMONTESANOCityNm
State AbbreviationWAStateAbbreviationCd
ZIP985634502ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2025-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN911500378EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NORTH OLYMPIC LAND TRUSTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlNORTBusinessNameControlTxt
Phone3604171815PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 2945AddressLine1Txt
CityPORT ANGELESCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98362ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonERIKA LINDHOLMPersonNm
Person TitleTREASURERPersonTitleTxt
Phone3604171815PhoneNum
Signature2026-07-28SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonNIKOLE WELLS CPAPreparerPersonNm
PTINP01409848PTIN
Phone3605333370PhoneNum
FieldValueIRS element (for citing)
Tax2025TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerTHOMAS SANFORDPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 2945AddressLine1Txt
CityPORT ANGELESCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98362ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,023,789GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.NORTHOLYMPICLANDTRUST.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1991FormationYr
Legal Domicile StateWALegalDomicileStateCd
Activity Or MissionNORTH OLYMPIC LAND TRUST CONSERVES KEY LANDS AND NATURAL RESOURCES ON THE OLYMPIC PENINSULA BY ACQUIRING AND HOLDING LAND IN FEE, SECURING AND MONITORING DONATED CONSERVATION EASEMENTS, AND PARTNERING WITH THE COMMUNITY THROUGH GRANTS AND CHARITABLE CONTRIBUTIONS TO SUPPORT LONGTERM STEWARDSHIP.ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee12TotalEmployeeCnt
Total Volunteers113TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,659,794PYContributionsGrantsAmt
CY Contributions Grants$747,898CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$224,230PYInvestmentIncomeAmt
CY Investment Income$277,131CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue-$12,601CYOtherRevenueAmt
PY Total Revenue$2,884,024PYTotalRevenueAmt
CY Total Revenue$1,012,428CYTotalRevenueAmt
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$645,533PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$726,235CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$145,654CYTotalFundraisingExpenseAmt
PY Other Expenses$850,271PYOtherExpensesAmt
CY Other Expenses$420,578CYOtherExpensesAmt
PY Total Expenses$1,495,804PYTotalExpensesAmt
CY Total Expenses$1,146,813CYTotalExpensesAmt
PY Revenues Less Expenses$1,388,220PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$134,385CYRevenuesLessExpensesAmt
Total Assets BOY$11,200,629TotalAssetsBOYAmt
Total Assets EOY$17,377,159TotalAssetsEOYAmt
Total Liabilities BOY$185,598TotalLiabilitiesBOYAmt
Total Liabilities EOY$6,364,675TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$11,015,031NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$11,012,484NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionNORTH OLYMPIC LAND TRUS CONSERVES KEY LANDS AND NATURAL RESOURCES ON THE OLYMPIC PENINSULA BY ACQUIRING AND HOLDING LAND IN FEE, SECURING AND MONITORING DONATED CONSERVATION EASEMENTS, AND PARTNERING WITH THE COMMUNITY THROUGH GRANTS AND CHARITABLE CONTRIBUTIONS TO SUPPORT LONGTERM STEWARDSHIPMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$313,208ExpenseAmt
Revenue$143,360RevenueAmt
DescRECEIVED CONSERVATION EASEMENTS ON VARIOUS PROPERTIES AND STATE AND OTHER GRANTS FOR PURCHASE OF PROPERTY AND EASEMENTS AND LANDOWNER EDUCATION, INCLUDING MEMBERSHIP DEVELOPMENT.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$361,344ExpenseAmt
Revenue$5,527RevenueAmt
DescMONITORING AND STEWARDSHIP OF OWNED LAND AND CONSERVATION EASEMENTS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$137,487ExpenseAmt
DescPROMOTED PRIVATE LAND CONSERVATION THROUGH EDUCATIONAL OUTREACH, EVENTS, PARTNERSHIPS, VOLUNTEER ACTIVITIES, AND PUBLIC ENGAGEMENT THAT DEEPEN CONNECTIONS TO CONSERVED LANDS AND RESPONSIBLE LAND-USE PRACTICES.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$812,039TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation EasementsYes (1)ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
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 With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded EntityYes (1)DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee12EmployeeCnt
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 Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
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
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 Line1NORTH OLYMPIC LAND TRUSTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3604171815PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 2945AddressLine1Txt
CityPORT ANGELESCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98362ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
ERIKA LINDHOLM
PRESIDENT4.00Yes (X)Yes (X)$0$0$0
JACK WILLIAMS
VICE-PRESIDENT3.00Yes (X)Yes (X)$0$0$0
JULIE KNOBEL
SECRETARY2.00Yes (X)Yes (X)$0$0$0
SISSI BRUCH
BOARD MEMBER1.00Yes (X)$0$0$0
WENDY CLARK-GETZIN
BOARD MEMBER1.00Yes (X)$0$0$0
BOBBIE CLAWSON
BOARD MEMBER1.00Yes (X)$0$0$0
DIANA ERICKSON
BOARD MEMBER1.00Yes (X)$0$0$0
KIM SAGER-FRADKIN
BOARD MEMBER1.00Yes (X)$0$0$0
ANNA SWANBERG
BOARD MEMBER1.00Yes (X)$0$0$0
RICHARD TUCKER
BOARD MEMBER1.00Yes (X)$0$0$0
KAREN WESTWOOD
INTERIM TREASURER2.00Yes (X)Yes (X)$0$0$0
TOM SANFORD
EXECUTIVE DIRECTOR24.00Yes (X)$47,264$0$1,988
FieldValueIRS element (for citing)
Total Reportable Comp From Org$47,264TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$1,988TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$139,528FundraisingAmt
Government Grants$148,887GovernmentGrantsAmt
All Other Contributions$459,483AllOtherContributionsAmt
Total Contributions$747,898TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$80,474TotalRevenueColumnAmt
Exclusion$80,474ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$196,657SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$196,657SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$196,657TotalRevenueColumnAmt
Exclusion$196,657ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income-$1,240FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$139,528ContriRptFundraisingEventAmt
Fundraising Direct Expenses$11,361FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$12,601TotalRevenueColumnAmt
Exclusion-$12,601ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,012,428TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$264,530ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$49,252TotalAmt
Program Services$30,122ProgramServicesAmt
Management And General$10,433ManagementAndGeneralAmt
Fundraising$8,697FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$536,834TotalAmt
Program Services$327,829ProgramServicesAmt
Management And General$113,577ManagementAndGeneralAmt
Fundraising$95,428FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$15,033TotalAmt
Program Services$9,475ProgramServicesAmt
Management And General$3,333ManagementAndGeneralAmt
Fundraising$2,225FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$76,075TotalAmt
Program Services$47,947ProgramServicesAmt
Management And General$16,868ManagementAndGeneralAmt
Fundraising$11,260FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$49,041TotalAmt
Program Services$30,547ProgramServicesAmt
Management And General$9,815ManagementAndGeneralAmt
Fundraising$8,679FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$46,173TotalAmt
Program Services$46,173ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$9,580TotalAmt
Management And General$9,580ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$106,553TotalAmt
Program Services$106,553ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$14,451TotalAmt
Program Services$5,708ProgramServicesAmt
Management And General$5,824ManagementAndGeneralAmt
Fundraising$2,919FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$17,906TotalAmt
Program Services$11,818ProgramServicesAmt
Management And General$3,402ManagementAndGeneralAmt
Fundraising$2,686FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$12,173TotalAmt
Program Services$8,034ProgramServicesAmt
Management And General$2,313ManagementAndGeneralAmt
Fundraising$1,826FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$4,634TotalAmt
Program Services$4,271ProgramServicesAmt
Management And General$205ManagementAndGeneralAmt
Fundraising$158FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$11,025TotalAmt
Program Services$10,820ProgramServicesAmt
Management And General$205ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$125,307TotalAmt
Program Services$125,307ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$28,563TotalAmt
Program Services$19,700ProgramServicesAmt
Management And General$4,953ManagementAndGeneralAmt
Fundraising$3,910FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$19,751TotalAmt
Program Services$13,035ProgramServicesAmt
Management And General$3,753ManagementAndGeneralAmt
Fundraising$2,963FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
SUPPLIES$14,991$9,142$3,556$2,293
MISCELLANEOUS$3,721$2,762$902$57
BANK AND CREDIT CARD CH$2,954$401$2,553
LICENSES & TAXES$2,796$2,796

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,146,813TotalAmt
Program Services$812,039ProgramServicesAmt
Management And General$189,120ManagementAndGeneralAmt
Fundraising$145,654FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$309,469BOYAmt
EOY$372,060EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$33,792BOYAmt
EOY$106,197EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$15,615BOYAmt
EOY$15,493EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$13,590,994LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$7,904LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$7,335,586BOYAmt
EOY$13,583,090EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$3,387,659BOYAmt
EOY$3,207,878EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$118,508BOYAmt
EOY$92,441EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$11,200,629BOYAmt
EOY$17,377,159EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$67,090BOYAmt
EOY$58,934EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
EOY$6,213,300EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$118,508BOYAmt
EOY$92,441EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$185,598BOYAmt
EOY$6,364,675EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,169,659BOYAmt
EOY$4,239,031EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$6,845,372BOYAmt
EOY$6,773,453EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$11,015,031BOYAmt
EOY$11,012,484EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$11,200,629BOYAmt
EOY$17,377,159EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$134,385ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$131,838NetUnrlzdGainsLossesInvstAmt
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)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
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$917,976CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,214,394CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,867,817CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,659,794CurrentTaxYearMinus1YearAmt
Current Tax Year$746,658CurrentTaxYearAmt
Total$7,406,639TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$917,976CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,214,394CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,867,817CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,659,794CurrentTaxYearMinus1YearAmt
Current Tax Year$746,658CurrentTaxYearAmt
Total$7,406,639TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$248,744SubstantialContributorsTotAmt
Public Support Total170$7,157,895PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$23,102CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$39,936CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$63,302CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$73,077CurrentTaxYearMinus1YearAmt
Current Tax Year$80,474CurrentTaxYearAmt
Total$279,891TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,101CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,316CurrentTaxYearMinus3YearsAmt
Total$11,417TotalAmt
FieldValueIRS element (for citing)
Total Support$7,697,947TotalSupportAmt
Public Support CY1700.92980PublicSupportCY170Pct
Public Support PY1700.96980PublicSupportPY170Pct
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 C IRS990ScheduleC

FieldValueIRS element (for citing)
Volunteers0VolunteersInd
Paid Staff Or ManagementYes (1)PaidStaffOrManagementInd
Media Advertisements0MediaAdvertisementsInd
Mailings Members0MailingsMembersInd
Publications Or Broadcast0PublicationsOrBroadcastInd
Grants Other Organizations0GrantsOtherOrganizationsInd
Direct Contact LegislatorsYes (1)DirectContactLegislatorsInd
Direct Contact Legislators$1,000DirectContactLegislatorsAmt
Rallies Demonstrations0RalliesDemonstrationsInd
Other Activities0OtherActivitiesInd
Total Lobbying Expenditures$1,000TotalLobbyingExpendituresAmt
Not Described Section501c30NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART II-B, LINE 1:FormAndLineReferenceDesc
ExplanationPART II-B, LINE 1, LOBBYING ACTIVITIES: IN GENERAL, NORTH OLYMPIC LAND TRUST'S FOCUS FOR POLITICAL ACTIVITY IS ON LOCAL, STATE, AND FEDERAL FUNDING PROGRAMS. IN 2025, WE HAD A HANDFUL OF CONVERSATIONS WITH LEGISLATORS ABOUT THEIR SUPPORT OF CONSERVATION EFFORTS. THESE DISCUSSIONS INCLUDED A COUPLE OF IN-PERSON TOURS, A FEW EMAILS, AND ONLINE MEETINGS. IN TOTAL, THE ORGANIZATION SPENT ABOUT 20 HOURS WITH NEGLIGIBLE DIRECT EXPENSES ON POLITICAL ACTIVITY IN 2025.ExplanationTxt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Preservation Public UseYes (X)PreservationPublicUseInd
Protection Natural HabitatYes (X)ProtectionNaturalHabitatInd
Preservation Open SpaceYes (X)PreservationOpenSpaceInd
Historic Land AreaYes (X)HistoricLandAreaInd
Total Easements84TotalEasementsCnt
Total Acreage2821.00TotalAcreageCnt
States Easements Held1StatesEasementsHeldCnt
Written Policy MonitoringYes (1)WrittenPolicyMonitoringInd
Staff Hours Spent Enforcement1652.00StaffHoursSpentEnforcementCnt
Expenses Incurred Enforcement$104,396ExpensesIncurredEnforcementAmt
Section170h Rqr StsfdYes (1)Section170hRqrStsfdInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$13,570,914OtherCostOrOtherBasisAmt
Book Value$13,570,914BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$19,996OtherCostOrOtherBasisAmt
Depreciation$7,904DepreciationAmt
Book Value$12,092BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$84OtherCostOrOtherBasisAmt
Book Value$84BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$13,583,090TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescINVESTMENTSDesc
Book Value$3,207,878BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$3,207,878TotalBookValueSecuritiesAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,185,443TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$131,838NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$29,816DonatedServicesAndUseFcltsAmt
Other Revenue$11,361OtherRevenueAmt
Revenue Not Reported$173,015RevenueNotReportedAmt
Revenue Subtotal$1,012,428RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,012,428TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,187,990TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$29,816DonatedServicesUseFcltsAmt
Other Expenses Included$11,361OtherExpensesIncludedAmt
Expenses Not Reported$41,177ExpensesNotReportedAmt
Expenses Subtotal$1,146,813ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,146,813TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART II, LINE 5:NORTH OLYMPIC LAND TRUST HAS A WRITTEN EASEMENT MONITORING POLICY AND VIOLATION AND ENFORCEMENT POLICY. THE ORGANIZATION CONDUCTS AT LEAST ONE ANNUAL VISIT TO ALL PROPERTIES FOR WHICH IT HOLDS A CONSERVATION EASEMENT. DURING THE VISIT THE MONITOR DOCUMENTS THE CONDITION OF THE PROPERTY AND INTERVIEWS THE OWNER. ANY EASEMENT VIOLATIONS ARE REPORTED TO THE ORGANIZATION'S CONSERVATION COMMITTEE WHO FORMULATE A RESPONSE. THE PREFERRED RESOLUTION IS THROUGH CONTACT WITH THE LANDOWNER TO REQUEST CORRECTION OF THE VIOLATION. THE ORGANIZATION MAY SEEK DAMAGES AND RESTORATION OF THE PROPERTY. IN EMERGENCY SITUATIONS AN INJUCTION MAY BE SOUGHT. THE ORGANIZATION MAY ALSO USE ARBITRATION OR LITIGATION AS A LAST RESORT TO RESOLVE THE SITUATION.
PART II, LINE 9:NORTH OLYMPIC LAND TRUST REPORTS EASEMENTS AT A NOMINAL $1 VALUE IN ITS FINANCIAL STATEMENTS. THE ORGANIZATION CONSIDERS THE RESPONSIBILITY AND COST TO MONITOR AND ENFORCE THE EASEMENTS AS OUTWEIGHING ANY POTENTIAL VALUE.
PART X, LINE 2:NORTH OLYMPIC LAND TRUST DID NOT REPORT ANY UNCERTAIN TAX POSITIONS IN ITS FINANCIAL STATEMENTS FOR 2025.
PART XI, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EXPENSES 11,361.
PART XII, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EXPENSES 11,361.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Gross Receipts Event1$138,288GrossReceiptsEvent1Amt
Charitable Contri Event1$139,528CharitableContriEvent1Amt
Gross Revenue Event1-$1,240GrossRevenueEvent1Amt
Other Direct Expenses Event1$11,361OtherDirectExpensesEvent1Amt
Gross Receipts Total$138,288GrossReceiptsTotalAmt
Charitable Contributions Tot$139,528CharitableContributionsTotAmt
Gross Revenue Total Events-$1,240GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$11,361OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$11,361DirectExpenseSummaryEventsAmt
Net Income Summary-$12,601NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BAFTER THE DRAFT FORM 990 IS PREPARED, THE OPERATIONS & FINANCE DIRECTOR REVIEWS IT IN DETAIL AND WORKS WITH THE AUDITOR TO RESOLVE ANY QUESTIONS OR CORRECTIONS. ONCE THE OPERATIONS & FINANCE DIRECTOR APPROVES THE DRAFT, A COMPLETE COPY IS PROVIDED TO THE EXECUTIVE DIRECTOR AND ALL MEMBERS OF THE BOARD OF DIRECTORS FOR THEIR REVIEW AND FINAL COMMENTS. THE AUDITOR THEN PRESENTS THE FORM 990 AT A BOARD MEETING, DURING WHICH BOARD MEMBERS MAY ASK QUESTIONS AND REQUEST CHANGES BEFORE THE RETURN IS FINALIZED AND FILED WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CNORTH OLYMPIC LAND TRUST REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH ITS WRITTEN CONFLICT OF INTEREST POLICY BY REQUIRING ANNUAL REVIEW OF THE POLICY AND SIGNED ACKNOWLEDGMENTS FROM BOARD MEMBERS AND STAFF CONFIRMING THAT THEY HAVE RECEIVED, REVIEWED, AND WILL COMPLY WITH THE POLICY. AT THE BEGINNING OF EACH BOARD AND COMMITTEE MEETING, THE ORGANIZATION INCLUDES A STANDING OPPORTUNITY FOR DISCLOSURE OF ANY POTENTIAL CONFLICTS OF INTEREST RELATED TO AGENDA ITEMS. ANY COVERED PERSON WITH AN ACTUAL OR POTENTIAL CONFLICT IS REQUIRED TO DISCLOSE IT PROMPTLY TO THE BOARD PRESIDENT AND EXECUTIVE DIRECTOR AND IS RECUSED FROM RELATED DISCUSSION, DELIBERATION, AND VOTING UNTIL THE MATTER IS RESOLVED. POTENTIAL CONFLICTS ARE EVALUATED UNDER THE ORGANIZATION'S FORMAL PROCEDURES, INCLUDING REVIEW BY THE GOVERNANCE COMMITTEE AND FINAL DETERMINATION BY THE BOARD OF DIRECTORS WHEN APPROPRIATE. DISCUSSIONS AND ACTIONS RELATED TO CONFLICTS ARE DOCUMENTED IN MEETING MINUTES, AND TRANSACTIONS INVOLVING INSIDERS ARE SUBJECT TO THE ORGANIZATION'S CONFLICT, TRANSPARENCY, AND RECUSAL PROCEDURES, INCLUDING INDEPENDENT APPRAISAL REQUIREMENTS WHERE APPLICABLE TO LAND OR EASEMENT TRANSACTIONS. FAILURE TO COMPLY WITH THE POLICY MAY RESULT IN CORRECTIVE ACTION, INCLUDING TERMINATION OF BOARD OR STAFF SERVICE AS APPLICABLE UNDER THE ORGANIZATION'S POLICIES.
FORM 990, PART VI, SECTION B, LINE 15THE GOVERNANCE COMMITTEE OF THE BOARD, COMPOSED OF THE BOARD'S OFFICERS, REVIEWS AND APPROVES THE EXECUTIVE DIRECTOR'S COMPENSATION. IN DOING SO, THE COMMITTEE CONSIDERS COMPARABILITY DATA, INCLUDING SALARY INFORMATION FROM OTHER LAND TRUSTS AND SIMILAR NONPROFIT ORGANIZATIONS, AS WELL AS REGIONAL COST OF LIVING AND ORGANIZATIONAL BUDGET FACTORS. THE COMMITTEE'S DELIBERATIONS AND DECISIONS ARE DOCUMENTED IN CONTEMPORANEOUS MEETING MINUTES. THE EXECUTIVE DIRECTOR DETERMINES THE COMPENSATION OF OTHER STAFF POSITIONS WITHIN BOARDAPPROVED BUDGET PARAMETERS, USING COMPARABLE MARKET DATA AND COST OF LIVING INFORMATION, AND THESE DECISIONS ARE REFLECTED IN THE ORGANIZATION'S PERSONNEL RECORDS AND APPROVED ANNUAL BUDGET. MEMBERS OF THE BOARD OF DIRECTORS RECEIVE NO COMPENSATION FOR THEIR SERVICE AS DIRECTORS. NO EMPLOYEES OF THE ORGANIZATION ARE HIGHLY COMPENSATED.
FORM 990, PART VI, SECTION C, LINE 18NORTH OLYMPIC LAND TRUST MAKES ITS ANNUAL FORM 990 AVAILABLE TO THE PUBLIC ON ITS WEBSITE AND WILL ALSO PROVIDE COPIES UPON REQUEST. NORTH OLYMPIC LAND TRUST'S IRS EXEMPTION APPLICATION AND RELATED INCORPORATION AND NONPROFIT DESIGNATION DOCUMENTS ARE MAINTAINED AT ITS PRINCIPAL OFFICE IN PORT ANGELES, WASHINGTON, AND ARE AVAILABLE FOR PUBLIC INSPECTION OR COPYING UPON REQUEST DURING REGULAR BUSINESS HOURS.
FORM 990, PART VI, SECTION C, LINE 19NORTH OLYMPIC LAND TRUST'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE MAINTAINED AT ITS PRINCIPAL OFFICE IN PORT ANGELES, WASHINGTON, AND ARE AVAILABLE TO THE PUBLIC FOR INSPECTION OR COPYING UPON REQUEST DURING REGULAR BUSINESS HOURS. NORTH OLYMPIC LAND TRUST'S ANNUAL AUDITED FINANCIAL STATEMENTS, MOST RECENT FORM 990, AND ANNUAL IMPACT REPORT ARE MADE AVAILABLE TO THE PUBLIC ON ITS WEBSITE AND ARE ALSO AVAILABLE UPON REQUEST.
FORM 990, PART XII, LINE 2C:THE ORGANIZATION OVERSIGHT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1OLYMPIC PENINSULA CONSERVATION RESOURCESBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 2945AddressLine1Txt
CityPORT ANGELESCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98362ZIPCd
FieldValueIRS element (for citing)
EIN474335314EIN
Primary ActivitiesREAL ESTATEPrimaryActivitiesTxt
Legal Domicile StateWALegalDomicileStateCd
Total Income$562TotalIncomeAmt
End Of Year Assets$1,082,548EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1NORTH OLYMPIC LAND TRUSTBusinessNameLine1Txt

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