Klamath Lake Land Trust
- Assets
- $912.9k
- Revenue
- $137.4k
- Investments
- $0.0
- Employees
- 2
- Location
- Klamath Falls, OR
- Founding
- 12/2010
- Data as of
- 12/2022
- EIN
- 27-2927649
Organization Overview
Klamath Lake Land Trust is located in Klamath Falls, OR. The organization was established in 2010. According to its NTEE Classification (C30) the organization is classified as: Natural Resources Conservation & Protection, under the broad grouping of Environment and related organizations. As of 12/2022, Klamath Lake Land Trust employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Klamath Lake 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 12/2022, Klamath Lake Land Trust generated $137.4k in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (0.6%) each year. All expenses for the organization totaled $129.1k during the year ending 12/2022. 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
OUR MISSION IS DEDICATION TO PRESERVING THE NATURAL LEGACY OF THE UPPER KLAMATH BASIN BY PROVIDING PUBLIC ACCESS TO LAND AND WATERWAYS, RESTORING & ENHANCING BABITAT FOR NATIVE FLORA AND FAUNA AND EDUCATING ON HOW TO INCORPORATE BEST PRACTICES TO HELP PROTECT THE ENVIRONMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DURING 2022 THE ORGANIZATION HAS PROVIDED THE FOLLOWING:SYCAN RIVER - THE ORGANIZATION MAINTAINS 865 ACRES OF THIS AREA THAT PROVIDES VALUABLE HABITAT FOR ELK, MULE DEER, PRONGHORN ANTELOPE, BADGER, MIND, COYOTE, GRAY WOLF AND A LARGE NUMBER OF BIRD SPECIES. IN 2021 THIS AREA WAS AFFECTED BY THE BOOTLEG FIRE AND MUCH OF THE VEGETATION WAS DAMAGED OR DESTROYED. THE ORGANIZATION CONTINUES TO WORK ON FUNDING FOR THE RESTORATION WORK OF THIS AREA.
DURING 2022 THE ORGANIZATION HAS PROVIDED THE FOLLOWING:KNOTT TABLELANDS - THE ORGANIZATION MAINTAIN A QUARTER SECTION OF THIS SAGE STEPPE IN THE CENTER OF THE TABLELANDS TO HELP PROTECT THE THIN SOILS THAT PROVIDE FOOD AND HABITAT FOR AMERICAN PRONGHORN, SMALL MAMMALS, RAPTORS, SONGBIRDS AND REPTILES.
DURING 2022 THE ORGANIZATION HAS PROVIDED THE FOLLOWING:SPRAGUE RIVER - THE ORGANIZATION MAINTAINS 40 ACRES THAT IS HOME TO NATIVE TROUT AND HABITAT TO MIGRATING BIRDS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Megan Skinner President | OfficerTrustee | 1 | $0 |
Kelley Thomas Delpit Vice President | OfficerTrustee | 0.25 | $0 |
Ralph Santiago Treasurer | OfficerTrustee | 0.25 | $0 |
Susana Gahringer Secretary | OfficerTrustee | 0.25 | $0 |
Ed Contreras Board Member | Trustee | 0.25 | $0 |
Anne Wenner Board Member | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $97,361 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $97,361 |
| Total Program Service Revenue | $40,000 |
| Investment income | $25 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $137,386 |
| 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. | $59,382 |
| Compensation of current officers, directors, key employees. | $19,794 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $12,787 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,423 |
| Payroll taxes | $6,555 |
| Fees for services: Management | $210 |
| Fees for services: Legal | $1,500 |
| Fees for services: Accounting | $4,079 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $1,800 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $638 |
| Advertising and promotion | $1,942 |
| Office expenses | $5,980 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $13,204 |
| Travel | $2,878 |
| 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 | $1,870 |
| Insurance | $2,070 |
| All other expenses | $12,765 |
| Total functional expenses | $129,083 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $126,898 |
| Savings and temporary cash investments | $21,818 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $764,229 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $912,945 |
| Accounts payable and accrued expenses | $2,405 |
| 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 | $385,000 |
| Other liabilities | $0 |
| Total liabilities | $387,405 |
| Net assets without donor restrictions | $525,540 |
| Net assets with donor restrictions | $0 |
| 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 | $912,945 |