BAINBRIDGE ISLAND LAND TRUST: Form 990, tax year 2025

View the entire original 990 at ProPublica ↗

Organization
BAINBRIDGE ISLAND LAND TRUST (EIN 91-1439338)
Tax period
2025-01-01 to 2025-12-31
Filed
2026-09-08
IRS object ID
202602519349300310
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)
Return2026-09-08T08:02:25-05:00ReturnTs
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)
EIN911439338EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BAINBRIDGE ISLAND LAND TRUSTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlBAINBusinessNameControlTxt
Phone2068421216PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 10144AddressLine1Txt
CityBAINBRIDGE ISLANDCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98110ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLAURIE MILLERPersonNm
Person TitleBOARD TREASURERPersonTitleTxt
Phone2068421216PhoneNum
Signature2026-08-28SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonNIKOLE WELLS CPAPreparerPersonNm
PTINP01409848PTIN
Phone3605333370PhoneNum
FieldValueIRS element (for citing)
Tax2025TaxYr

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCULLEN BRADYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 10144AddressLine1Txt
CityBAINBRIDGE ISLANDCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98110ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$5,842,395GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.BI-LANDTRUST.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1989FormationYr
Legal Domicile StateWALegalDomicileStateCd
Activity Or MissionLAND PRESERVATION AND CONSERVATION EDUCATION.ActivityOrMissionDesc
Voting Members Governing Body14VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee12TotalEmployeeCnt
Total Volunteers180TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,403,048PYContributionsGrantsAmt
CY Contributions Grants$5,436,655CYContributionsGrantsAmt
PY Program Service Revenue$26,103PYProgramServiceRevenueAmt
CY Program Service Revenue$32,992CYProgramServiceRevenueAmt
PY Investment Income$190,051PYInvestmentIncomeAmt
CY Investment Income$225,898CYInvestmentIncomeAmt
PY Other Revenue-$40,383PYOtherRevenueAmt
CY Other Revenue$64,992CYOtherRevenueAmt
PY Total Revenue$2,578,819PYTotalRevenueAmt
CY Total Revenue$5,760,537CYTotalRevenueAmt
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$690,877PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$817,910CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$249,527CYTotalFundraisingExpenseAmt
PY Other Expenses$565,678PYOtherExpensesAmt
CY Other Expenses$556,532CYOtherExpensesAmt
PY Total Expenses$1,256,555PYTotalExpensesAmt
CY Total Expenses$1,374,442CYTotalExpensesAmt
PY Revenues Less Expenses$1,322,264PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$4,386,095CYRevenuesLessExpensesAmt
Total Assets BOY$20,832,875TotalAssetsBOYAmt
Total Assets EOY$25,095,342TotalAssetsEOYAmt
Total Liabilities BOY$1,622,600TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,269,009TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$19,210,275NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$23,826,333NetAssetsOrFundBalancesEOYAmt
MissionLAND PRESERVATION AND CONSERVATION EDUCATION.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$488,472ExpenseAmt
Revenue$12,850RevenueAmt
DescLAND PRESERVATION AND CONSERVATION-ACCEPTING AND STEWARDING CONSERVATION EASEMENTS AND PROTECTED LAND.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$111,856ExpenseAmt
Revenue$6,634RevenueAmt
DescCONSERVATION EDUCATION, PUBLIC EVENTS, COMMUNITY OUTREACH.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$207,684ExpenseAmt
Revenue$13,508RevenueAmt
DescCOLLECTING AND DISBURSING DONATIONS TO PURCHASE PUBLIC OPEN SPACE AND PROTECTED NATURE PRESERVES.IN 2025, $1,710,000 WAS PAID FOR THE ACQUISITION OF OPEN SPACE LAND. AS THESE PAYMENTS ADD A NEW LAND ASSET, THEY DO NOT APPEAR DIRECTLY UNDER EXPENSES IN PART III, 4A & B, NOR ON PART XI IN THE STATEMENT OF FUNCTIONAL EXPENSES.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$808,012TotalProgramServiceExpensesAmt
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 Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
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 Document3IRPDocumentCnt
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 ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Form1098 C FiledYes (1)Form1098CFiledInd
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 Members14GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
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
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)
Phone2068421216PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1292 ERICKSON AVE NEAddressLine1Txt
CityBAINBRIDGE ISLANDCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98110ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JENNY LANGE
PRESIDENT5.00Yes (X)Yes (X)$0$0$0
CAROLYN HARPER
VICE-PRESIDENT5.00Yes (X)Yes (X)$0$0$0
LAURIE MILLER
TREASURER5.00Yes (X)Yes (X)$0$0$0
TOM RINGO
SECRETARY2.00Yes (X)Yes (X)$0$0$0
BEN KLASKY
DIRECTOR5.00Yes (X)$0$0$0
SANDY SCHUBACH
DIRECTOR2.00Yes (X)$0$0$0
STEVE TODD
DIRECTOR2.00Yes (X)$0$0$0
MARADEL GALE
DIRECTOR2.00Yes (X)$0$0$0
LORI WEISE
DIRECTOR2.00Yes (X)$0$0$0
STEVE JENNING
DIRECTOR2.00Yes (X)$0$0$0
NICOLE BAVO
DIRECTOR2.00Yes (X)$0$0$0
FREDRIC HOFFER
DIRECTOR2.00Yes (X)$0$0$0
NORA NICKUM
DIRECTOR2.00Yes (X)$0$0$0
AZURE BOURE
DIRECTOR2.00Yes (X)$0$0$0
CULLEN BRADY
EXECUTIVE DIRECTOR40.00Yes (X)$125,295$0$3,848
FieldValueIRS element (for citing)
Total Reportable Comp From Org$125,295TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$3,848TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$107,618FederatedCampaignsAmt
Membership Dues$51,552MembershipDuesAmt
Fundraising$478,620FundraisingAmt
Government Grants$218,012GovernmentGrantsAmt
All Other Contributions$4,580,853AllOtherContributionsAmt
Noncash Contributions$856,607NoncashContributionsAmt
Total Contributions$5,436,655TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM FEESDesc
Business900099BusinessCd
Total Revenue Column$32,992TotalRevenueColumnAmt
Related Or Exempt Func Income$32,992RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$32,992TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$229,254TotalRevenueColumnAmt
Exclusion$229,254ExclusionAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$3,356SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$3,356SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$3,356TotalRevenueColumnAmt
Exclusion-$3,356ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$56,600FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$478,620ContriRptFundraisingEventAmt
Fundraising Direct Expenses$75,539FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$18,939TotalRevenueColumnAmt
Exclusion-$18,939ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$12,304GrossSalesOfInventoryAmt
Cost Of Goods Sold$2,963CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,341TotalRevenueColumnAmt
Related Or Exempt Func Income$9,341RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MISCELLANEOUS REVENUE900099$61,740$61,740
FEE FOR SERVICE900099$12,850$12,850
FieldValueIRS element (for citing)
Other Revenue Total$74,590OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,760,537TotalRevenueColumnAmt
Related Or Exempt Func Income$116,923RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$206,959ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$129,142TotalAmt
Program Services$67,842ProgramServicesAmt
Management And General$35,267ManagementAndGeneralAmt
Fundraising$26,033FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$569,354TotalAmt
Program Services$299,095ProgramServicesAmt
Management And General$155,487ManagementAndGeneralAmt
Fundraising$114,772FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$15,600TotalAmt
Program Services$8,195ProgramServicesAmt
Management And General$4,260ManagementAndGeneralAmt
Fundraising$3,145FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$36,508TotalAmt
Program Services$19,179ProgramServicesAmt
Management And General$9,970ManagementAndGeneralAmt
Fundraising$7,359FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$67,306TotalAmt
Program Services$34,276ProgramServicesAmt
Management And General$18,900ManagementAndGeneralAmt
Fundraising$14,130FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$19,715TotalAmt
Program Services$19,715ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$18,800TotalAmt
Management And General$18,800ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$162,238TotalAmt
Program Services$146,342ProgramServicesAmt
Management And General$3,193ManagementAndGeneralAmt
Fundraising$12,703FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$27,349TotalAmt
Program Services$5,855ProgramServicesAmt
Fundraising$21,494FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$104,118TotalAmt
Program Services$53,694ProgramServicesAmt
Management And General$21,114ManagementAndGeneralAmt
Fundraising$29,310FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$19,195TotalAmt
Program Services$5,012ProgramServicesAmt
Management And General$9,817ManagementAndGeneralAmt
Fundraising$4,366FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$39,494TotalAmt
Program Services$25,979ProgramServicesAmt
Management And General$11,540ManagementAndGeneralAmt
Fundraising$1,975FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$5,555TotalAmt
Program Services$5,403ProgramServicesAmt
Management And General$141ManagementAndGeneralAmt
Fundraising$11FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,399TotalAmt
Program Services$1,390ProgramServicesAmt
Management And General$9ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$52,473TotalAmt
Program Services$52,473ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$18,292TotalAmt
Program Services$9,441ProgramServicesAmt
Management And General$7,609ManagementAndGeneralAmt
Fundraising$1,242FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$21,794TotalAmt
Program Services$14,356ProgramServicesAmt
Management And General$7,438ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
LAND & EASEMENT STEWARD$16,520$16,460$60
BANK AND CREDIT CARD FE$15,007$674$12,506$1,827
DUES & SUBSCRIPTIONS$13,740$3,108$60$10,572
LAND TRANSACTION COSTS$12,291$12,291

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$8,552TotalAmt
Program Services$7,232ProgramServicesAmt
Management And General$959ManagementAndGeneralAmt
Fundraising$361FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,374,442TotalAmt
Program Services$808,012ProgramServicesAmt
Management And General$316,903ManagementAndGeneralAmt
Fundraising$249,527FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$419,156BOYAmt
EOY$173,641EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$3,014,847BOYAmt
EOY$3,936,697EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$10,000BOYAmt
EOY$234,000EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$2,629BOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$18,150BOYAmt
EOY$15,530EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$18,365,274LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$27,868LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$15,110,181BOYAmt
EOY$18,337,406EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$2,233,170BOYAmt
EOY$2,372,640EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$24,742BOYAmt
EOY$25,428EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$20,832,875BOYAmt
EOY$25,095,342EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$89,525BOYAmt
EOY$50,718EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
EOY$5,000EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$1,508,333BOYAmt
EOY$1,206,667EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$24,742BOYAmt
EOY$6,624EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,622,600BOYAmt
EOY$1,269,009EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$16,368,712BOYAmt
EOY$20,042,184EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,841,563BOYAmt
EOY$3,784,149EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$19,210,275BOYAmt
EOY$23,826,333EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$20,832,875BOYAmt
EOY$25,095,342EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$4,386,095ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$229,963NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,262,038CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,000,213CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,976,337CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,428,848CurrentTaxYearMinus1YearAmt
Current Tax Year$5,493,255CurrentTaxYearAmt
Total$16,160,691TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,262,038CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,000,213CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,976,337CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,428,848CurrentTaxYearMinus1YearAmt
Current Tax Year$5,493,255CurrentTaxYearAmt
Total$16,160,691TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$16,160,691PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,983CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$18,907CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$107,214CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$184,790CurrentTaxYearMinus1YearAmt
Current Tax Year$229,254CurrentTaxYearAmt
Total$542,148TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,852CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$35,601CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,323CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,082CurrentTaxYearMinus1YearAmt
Current Tax Year$74,590CurrentTaxYearAmt
Total$126,448TotalAmt
FieldValueIRS element (for citing)
Total Support$16,829,287TotalSupportAmt
Gross Receipts Rltd Activities$105,861GrossReceiptsRltdActivitiesAmt
Public Support CY1700.96030PublicSupportCY170Pct
Public Support PY1700.96790PublicSupportPY170Pct
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 Easements50TotalEasementsCnt
Total Acreage779.30TotalAcreageCnt
Historic Strctr Easements Aftr2HistoricStrctrEasementsAftrCnt
States Easements Held1StatesEasementsHeldCnt
Written Policy MonitoringYes (1)WrittenPolicyMonitoringInd
Staff Hours Spent Enforcement1546.00StaffHoursSpentEnforcementCnt
Expenses Incurred Enforcement$75,808ExpensesIncurredEnforcementAmt
Section170h Rqr StsfdYes (1)Section170hRqrStsfdInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$17,671,875OtherCostOrOtherBasisAmt
Book Value$17,671,875BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$566,462OtherCostOrOtherBasisAmt
Depreciation$7,553DepreciationAmt
Book Value$558,909BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$63,481OtherCostOrOtherBasisAmt
Depreciation$14,263DepreciationAmt
Book Value$49,218BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$63,456OtherCostOrOtherBasisAmt
Depreciation$6,052DepreciationAmt
Book Value$57,404BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$18,337,406TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescCHARLES SCHWAB INVESTMENTSDesc
Book Value$2,372,640BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$2,372,640TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescOPERATING LEASE LIABILITYDesc
Amt$6,624Amt
FieldValueIRS element (for citing)
Total Liability$6,624TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$6,180,374TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$229,963NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$114,335DonatedServicesAndUseFcltsAmt
Other Revenue$75,539OtherRevenueAmt
Revenue Not Reported$419,837RevenueNotReportedAmt
Revenue Subtotal$5,760,537RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$5,760,537TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,564,316TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$114,335DonatedServicesUseFcltsAmt
Other Expenses Included$75,539OtherExpensesIncludedAmt
Expenses Not Reported$189,874ExpensesNotReportedAmt
Expenses Subtotal$1,374,442ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,374,442TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART II, LINE 5:THE ORGANIZATION'S POLICY IS TO MONITOR ALL CONSERVATION EASEMENTS ON AN ANNUAL BASIS AND TO ENFORCE THE TERMS OF ALL EASEMENTS, INCLUDING PURSUING LITIGATION IF NECESSARY.
PART II, LINE 9:THE ORGANIZATION USES A ZERO VALUE APPROACH TO VALUING EASEMENTS. A TYPICAL LAND TRUST EASEMENT PROVIDES THE ORGANIZATION WITH NO AFFIRMATIVE RIGHTS EXCEPT THE RIGHT TO MONITOR AND ENFORCE THE EASEMENTS AND THUS CONSTITUTES A LIABILITY TO THE ORGANIZATION FOR FUTURE COSTS TO MONITOR AND ENFORCE THE EASEMENTS.
PART X, LINE 2:THE ORGANIZATION DID NOT REPORT ANY UNCERTAIN TAX POSITIONS IN THE FINANCIAL STATEMENTS FOR 2025.
PART XI, LINE 2D - OTHER ADJUSTMENTS:DIRECT FUNDRAISING EXPENSE 75,539.
PART XII, LINE 2D - OTHER ADJUSTMENTS:DIRECT FUNDRAISING EXPENSE 75,539.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1PRESERVATION PARTNERSEvent1Nm
Gross Receipts Event1$535,220GrossReceiptsEvent1Amt
Charitable Contri Event1$478,620CharitableContriEvent1Amt
Gross Revenue Event1$56,600GrossRevenueEvent1Amt
Rent Facility Costs Event1$31,551RentFacilityCostsEvent1Amt
Food And Beverage Event1$34,988FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$9,000OtherDirectExpensesEvent1Amt
Gross Receipts Total$535,220GrossReceiptsTotalAmt
Charitable Contributions Tot$478,620CharitableContributionsTotAmt
Gross Revenue Total Events$56,600GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$31,551RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$34,988FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$9,000OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$75,539DirectExpenseSummaryEventsAmt
Net Income Summary-$18,939NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Real Estate Commercial RealEstateCommercialGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$850,000NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescOTHER DONATED GOODSDesc
Contribution6ContributionCnt
Noncash Contributions Rpt F990$6,607NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6THE LAND TRUST IS A MEMBERSHIP ORGANIZATION WITH 3,300 + MEMBERS.
FORM 990, PART VI, SECTION A, LINE 7AORGANIZATION MEMBERS ELECT ALL MEMBERS OF THE GOVERNING BODY.
FORM 990, PART VI, SECTION B, LINE 11BTHE FINANCE COMMITTEE OF THE BOARD IS TASKED WITH REVIEWING THE COMPLETED FORM 990 AND THE EXECUTIVE DIRECTOR, TREASURER, AND AT LEAST ONE OTHER MEMBER PERFORM AN IN DEPTH REVIEW OF THE FORM BEFORE IT IS FILED.
FORM 990, PART VI, SECTION B, LINE 12CALL BOARD MEMBERS, STAFF, AND BOARD COMMITTEE MEMBERS ARE REQUIRED TO COMPLETE AN ANNUAL FORM IN WHICH THEY DISCLOSE ANY ACTUAL OR POTENTIAL CONFLICTS OF INTEREST OF THEIR OWN OR ANY CONFLICTS THAT THEY ARE AWARE OTHERS IN THE ORGANIZATION MAY HAVE AND CERTIFY THAT THEY HAVE READ AND ARE IN COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. AS MATTERS COME BEFORE THE BOARD THAT MAY PRESENT A CONFLICT OF INTEREST, THE SITUATION THAT MAY PRESENT THE CONFLICT IS REVIEWED AGAINST BOARD OR OTHER MEMBER DECLARATIONS, AND IF A CONFLICT IS DEEMED BY THE BOARD OR RELEVENT COMMITTEE TO EXIST, THE PARTY IN QUESTION RECUSES HIM/HERSELF FROM TAKING PART IN THAT MATTER OF BUSINESS.
FORM 990, PART VI, SECTION B, LINE 15THE EXECUTIVE COMMITTEE OF THE BOARD MAKES A RECOMMENDATION FOR THE EXECUTIVE DIRECTOR'S COMPENSATION. THAT RECOMMENDATION IS THEN PRESENTED FOR FINAL APPROVAL BY THE BOARD OF DIRECTORS. COMPENSATION SURVEYS OF RELEVANT REGIONAL LAND TRUST ASSOCIATIONS AND OTHER COMPARABLE ORGANIZATIONS OF SIMILAR SCOPE AND FINANCIAL RESOURCES ARE USED TO INFORM THE DECISION.
FORM 990, PART VI, SECTION C, LINE 18THE ORGANIZATION FORM 1023 AND FORM 990 ARE MADE AVAILABLE TO THE PUBLIC UPON A WRITTEN OR IN PERSON REQUEST TO THE ORGANIZATION'S OFFICE AT 292 ERICKSON AVE NE, BAINBRIDGE ISLAND, WA 98110.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION PROVIDES FINANCIAL INFORMATION UPDATES TO GUIDESTAR. ADDITIONALLY, THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON A WRITTEN OR IN PERSON REQUEST TO THE ORGANIZATION'S OFFICE AT 292 ERICKSON AVE NE, BAINBRIDGE ISLAND, WA 98110.
FORM 990, PART IX, LINE 11GRESTORATION CONSTRUCTION & PROJECT CONSULTATION: PROGRAM SERVICE EXPENSES 23,772. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,772. CONSULTING: PROGRAM SERVICE EXPENSES 35,560. MANAGEMENT AND GENERAL EXPENSES 1,000. FUNDRAISING EXPENSES 5,360. TOTAL EXPENSES 41,920. GRAPHIC DESIGN: PROGRAM SERVICE EXPENSES 800. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 800. TOTAL EXPENSES 1,600. INTERNS AND WORKCREWS: PROGRAM SERVICE EXPENSES 52,702. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 52,702. PHOTOGRAPHY/VIDEO: PROGRAM SERVICE EXPENSES 7,974. MANAGEMENT AND GENERAL EXPENSES 2,193. FUNDRAISING EXPENSES 2,193. TOTAL EXPENSES 12,360. SURVEY: PROGRAM SERVICE EXPENSES 13,874. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 4,350. TOTAL EXPENSES 18,224. IT SUPPORT: PROGRAM SERVICE EXPENSES 11,660. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,660.
FORM 990, PART XII, LINE 2C:THE OVERSIGHT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

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