North Branch Land Trust is located in Dallas, PA. The organization was established in 1994. According to its NTEE Classification (C34) the organization is classified as: Land Resources Conservation, under the broad grouping of Environment and related organizations. As of 06/2022, North Branch Land Trust employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. North Branch Land Trust is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, North Branch Land Trust generated $343.8k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (10.1%) each year. All expenses for the organization totaled $375.3k during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (10.1%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
NORTH BRANCH LAND TRUST (NBLT) IS A COMMUNITY-BASED, NON-PROFIT, LAND CONSERVATION ORGANIZATION FOCUSED ON HELPING LANDOWNERS CONSERVE THEIR PROPERTY AND HELPING COMMUNITIES DEVELOP GROWTH STRATEGIES FOR THE BENEFIT OF THEIR CITIZENS. NBLT IMPLEMENTS AN ESTABLISHED STRATEGIC CONSERVATION PLAN THAT SEEKS TO CONSERVE IMPORTANT NATURAL AREAS THROUGHOUT THE WATERSHEDS OF THE NORTH BRANCH OF THE SUSQUEHANNA RIVER AND SURROUNDING AREAS IN NORTHEAST PENNSYLVANIA. THE LAND TRUST ACCOMPLISHES ITS CONSERVATION MISSION PRIMARILY BY ACCEPTING DONATIONS OF DEVELOPMENT OR SUBDIVISION RIGHTS ON LAND. NBLT WILL ALSO SEEK FINANCIAL RESOURCES TO BUY LAND OUTRIGHT OR TO PURCHASE DEVELOPMENT RIGHTS ON LAND. THE LAND TRUST WELCOMES AND ACCEPTS GIFTS OF CONSERVATION LAND AND OTHER PROPERTY PROVIDING THAT ALL LAND TRUST POLICIES AND PROCEDURES GOVERNING THE ACQUISITION OF LAND AND OTHER PROPERTY ARE ADHERED TO. SINCE ITS INCEPTION IN FEBRUARY 1994 THROUGH JUNE 2021, NBLT HAS CONSERVED OR PROTECTED NEARLY 22,
Describe the Organization's Program Activity:
Part 3 - Line 4a
LAND CONSERVATION NBLT HOLDS 58 CONSERVATION EASEMENTS ON OVER 11,400 ACRES OF NATURAL LAND IN BRADFORD, COLUMBIA, LACKAWANNA, LUZERNE, SULLIVAN, SUSQUEHANNA, WAYNE AND WYOMING COUNTIES OF NORTHEASTERN PENNSYLVANIA. EACH EASEMENT REQUIRES ANNUAL MONITORING TO DETERMINE IF ANY VIOLATIONS OF RESTRICTIONS PROVIDED FOR UNDER THE CONSERVATION EASEMENTS HAVE OCCURRED ON THE LAND. FEE-OWNED LANDS NBLT OWNS AND MANAGES SEVERAL PROPERTIES IN OUR SERVICE AREA FOR THE BENEFIT OF THE PUBLIC AND FOR THE PROTECTION OF RARE AND ENDANGERED PLANT AND ANIMAL SPECIES. MOST OF THESE LANDS ARE OPEN TO THE PUBLIC FROM DAWN TO DUSK FOR PASSIVE RECREATION ACTIVITIES WHILE SOME LANDS ARE CLOSED OR OPEN BY APPOINTMENT ONLY DUE TO THE FRAGILE NATURE OF THE ECOSYSTEM FOUND THERE. THE LAND TRUST WELCOMES AND ACCEPTS GIFTS OF CONSERVATION LAND AND OTHER PROPERTY PROVIDING THAT ALL LAND TRUST POLICIES AND PROCEDURES GOVERNING THE ACQUISITION OF THE LAND OR OTHER PROPERTY ARE ADHERED TO. ON MARCH 18, 2016 NORTH BRANCH LAND TRUST ACQUIRED 39.08 ACRES OF OLD RAIL BED LANDS IN LAUREL RUN BOROUGH AND PLANES TOWNSHIP, LUZERNE COUNTY PENNSYLVANIA. THIS PROPERTY REPRESENTS 2.5 MILES OF OLD RAIL BED WHICH WILL BE CONVERTED INTO A HIKING AND BIKING TRAIL FOR PUBLIC RECREATION. ONCE THE TRAIL IS COMPLETED IT WILL BE DEEDED OVER TO THE PENNSYLVANIA BUREAU OF FORESTRY. THE TRAIL IS CURRENTLY UNDER CONSTRUCTION.
TRANSFER LANDS NORTH BRANCH LAND TRUST WILL ACQUIRE LAND FROM TIME TO TIME AND TRANSFER THE LAND TO A LIKE-MINDED CONSERVATION ORGANIZATION. THE TRUST WILL DO THIS BECAUSE SOMETIMES OTHER CONSERVATION ORGANIZATIONS ARE BETTER SUITED TO MANAGE THE CONSERVATION VALUES FOUND ON THAT LAND. DURING THE PRIOR YEAR, THE LAND TRUST RECEIVED GRANT AWARDS FROM THE PENNSYLANIA DEPARTMENT OF CONSERVATION AND NATURAL RESOURCES FOR THE ACQUISITION OF 1400 ACRES OF NATURAL LANDS IN NEWPORT AND HANOVER TOWNSHIPS, LUZERNE COUNTY PENNSYLVANIA. THE LAND WAS PURCHASED AND TRANSFERRED TO THE BUREAU OF FORESTRY. THE PROJECT PROTECTS ENDANGERED SPECIES AND HABITAT, A COLD WATER FISHERY, AND SCENIC MOUNTAIN HIGHLANDS.
OUTREACH AND EDUCATION NBLT SETS OUT TO ENSURE THAT THE COMMUNITIES IN WHICH IT OPERATES UNDERSTAND AND VALUE THE CONSERVATION OF PRIVATE AND PUBLIC LAND BY BROADLY EDUCATING THE COMMUNITY ABOUT THE IMPORTANCE OF LAND CONSERVATION AND SMART GROWTH STRATEGIES.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Paul Lumia Resigned 111521 Executive Di | Officer | $53,092 | |
Ellen Ferretti Started 111521 Executive Di | Officer | 40 | $8,654 |
Fred Valentine Director/vic | OfficerTrustee | 2 | $0 |
John L Zembruski ESQ Director/sec | OfficerTrustee | 2 | $0 |
Christina Dilks Taylor Director/cha | OfficerTrustee | 2 | $0 |
Ryan Flood Director/tre | OfficerTrustee | 2 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $42,037 |
Fundraising events | $31,950 |
Related organizations | $0 |
Government grants | $33,346 |
All other contributions, gifts, grants, and similar amounts not included above | $61,887 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $169,220 |
Total Program Service Revenue | $43,079 |
Investment income | -$79,204 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | -$10,663 |
Net Gain/Loss on Asset Sales | $174,771 |
Net Income from Fundraising Events | $16,930 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $343,845 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $167,192 |
Pension plan accruals and contributions | $7,528 |
Other employee benefits | $31,607 |
Payroll taxes | $13,635 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $58,975 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $0 |
Office expenses | $12,598 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $34,197 |
Travel | $2,379 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $5,352 |
Insurance | $24,102 |
All other expenses | -$43 |
Total functional expenses | $375,287 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $22,022 |
Savings and temporary cash investments | $1,142,169 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $25,568 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $5,241 |
Net Land, buildings, and equipment | $2,169,586 |
Investments—publicly traded securities | $2,078,313 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $1,721,166 |
Total assets | $7,164,065 |
Accounts payable and accrued expenses | $14,813 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $2,334,441 |
Total liabilities | $2,349,254 |
Net assets without donor restrictions | $3,066,556 |
Net assets with donor restrictions | $1,748,255 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $7,164,065 |
Over the last fiscal year, we have identified 4 grants that North Branch Land Trust has recieved totaling $19,954.
Awarding Organization | Amount |
---|---|
Weconservepa Harrisburg, PA PURPOSE: ASSISTANCE | $14,588 |
Sordoni Family Foundation Forty Fort, PA PURPOSE: LAND CONSERVATION PROJECTS IN NORTHEASTERN PENNSYLVANIA | $5,000 |
Metz Family Foundation Inc Dallas, PA PURPOSE: GENERAL USE | $300 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $66 |
Beg. Balance | $3,267,552 |
Earnings | -$368,306 |
Other Expense | -$301,612 |
Ending Balance | $2,597,634 |
Organization Name | Assets | Revenue |
---|---|---|
Western Pennsylvania Conservancy Pittsburgh, PA | $113,802,863 | $21,943,336 |
Open Space Institute Land Trust Inc New York, NY | $354,809,473 | $44,215,127 |
Western Reserve Land Conservancy Moreland Hills, OH | $30,804,258 | $21,482,529 |
Natural Lands Trust Incorporated Media, PA | $288,000,033 | $16,114,941 |
Scenic Hudson Land Trust Inc Poughkeepsie, NY | $274,968,472 | $12,546,398 |
Lancaster Farmland Trust Strasburg, PA | $11,698,413 | $9,676,102 |
New Jersey Conservation Foundation Far Hills, NJ | $62,588,695 | $10,973,647 |
Peconic Land Trust Incorporated Southampton, NY | $410,120,179 | $28,476,857 |
Mohonk Preserve Inc Gardiner, NY | $30,184,686 | $5,297,527 |
Wildlands Conservancy Inc Emmaus, PA | $12,037,986 | $4,624,633 |
Agricultural Stewardship Association Greenwich, NY | $3,423,343 | $3,521,538 |
The Finger Lakes Land Trust Inc Ithaca, NY | $33,932,196 | $4,821,991 |