Bristol Bay Heritage Land Trust
- Assets
- $1.4m
- Revenue
- $309.0k
- Investments
- $0.0
- Employees
- 2
- Location
- Dillingham, AK
- Founding
- 11/2000
- Data as of
- 12/2021
- EIN
- 31-1721762
Organization Overview
Bristol Bay Heritage Land Trust is located in Dillingham, AK. The organization was established in 2000. 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 12/2021, Bristol Bay Heritage Land Trust employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Bristol Bay Heritage 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 12/2021, Bristol Bay Heritage Land Trust generated $309.0k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (2.0%) each year. All expenses for the organization totaled $248.2k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (4.4%) 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
PRESERVATION AND PROTECTION OF THE SALMON AND WILDLIFE HABITAT OF BRISTOL BAY THROUGH HOLDING LAND AND CONSERVATION EASEMENTS, SCIENTIFIC STUDIES AND EDUCATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DURING THE YEAR THE BRISTOL BAY HERITAGE LAND TRUST CONTINUED TO PURSUE MEASURES AND SCIENTIFIC RESEARCH TO PROTECT THE CONSERVATION VALUES OF LANDS AND WATERS OF BRISTOL BAY ALASKA. RESEARCH INCLUDED STREAM TEMPERATURE MONITORING, STREAM FLOW LEVELS, AND GATHERING BASELINE DATA ON FISH DISTRIBUTION, MACROINVERTEBRATES, DIATOMS, WATER QUALITY AND CHEMISTRY. THE BRISTOL BAY HERITAGE LAND TRUST CONTINUED TO PURSUE CONSERVATION PROTECTION THROUGH THE ACQUISITION OF CONSERVATION EASEMENTS OR FEE TITLE.
DURING THE YEAR THE BRISTOL BAY HERITAGE LAND TRUST CONTINUED TO SPONSOR EDUCATIONAL SERVICES THAT CREATE AWARENESS OF THE BRISTOL BAY REGION AND PROMOTE CONSERVATION IN THE BRISTOL BAY REGION. AMONG THESE SERVICES IS THE BRISTOL BAY FLY FISHING AND GUIDE ACADEMY THAT PROMOTES CONSERVATION WHILE PROVIDING YOUNG ADULTS EMPLOYABLE SKILLS IN THE RECREATIONAL FISHING COMMUNITY OF BRISTOL BAY. THE AMOUNT SHOWN AS GRANTS INCLUDES CONTRIBUTIONS GOVERNMENT GRANTS AND DONATIONS DESIGNATED BY THE DONORS FOR EDUCATIONAL SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Timothy Troll Executive Director | 40 | $70,000 | |
Anders Gustafson Board Member | Trustee | 0.1 | $0 |
Paula Cullenberg Board Member | Trustee | 0.1 | $0 |
Brian Kraft Board Member | Trustee | 0.1 | $0 |
Bud Hodson President | Trustee | 0.5 | $0 |
Norman Van Vactor Board Member | Trustee | 0.1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $103,441 |
| All other contributions, gifts, grants, and similar amounts not included above | $197,182 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $300,623 |
| Total Program Service Revenue | $0 |
| Investment income | $8,521 |
| 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 | -$172 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $308,972 |
| 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. | $70,000 |
| Compensation of current officers, directors, key employees. | $20,000 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,275 |
| Pension plan accruals and contributions | $3,764 |
| Other employee benefits | $0 |
| Payroll taxes | $6,512 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $2,351 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $2,334 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $4,800 |
| Travel | $543 |
| 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 | $0 |
| Insurance | $5,623 |
| All other expenses | $310 |
| Total functional expenses | $248,248 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $8,511 |
| Savings and temporary cash investments | $433,209 |
| 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 | $655,968 |
| Investments—publicly traded securities | $342,940 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,440,628 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $213,454 |
| Net assets with donor restrictions | $1,227,174 |
| 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 | $1,440,628 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Bristol Bay Heritage Land Trust has recieved totaling $45,534.
| Awarding Organization | Amount |
|---|---|
Schwab Charitable Fund San Francisco, CA PURPOSE: ENVIRONMENTAL AND ANIMALS | $40,500 |
Yeargan Foundation Charitable Trust Garner, NC PURPOSE: CONTRIBUTION | $5,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $34 |
Endowment Analysis
| Beg. Balance | $303,056 |
| Earnings | $35,583 |
| Net Contributions | $4,300 |
| Ending Balance | $342,939 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Marine Stewardship Council Limited Tukwila, WA | $407,315 | $4,510,365 |
Climate Solutions Seattle, WA | $3,725,442 | $5,349,658 |
Alaska Conservation Foundation Anchorage, AK | $13,696,231 | $4,020,029 |
Copper River Watershed Project Cordova, AK | $470,340 | $3,092,838 |
The Mountains To Sound Greenway Tr Seattle, WA | $4,129,011 | $3,302,694 |
Kenai Watershed Forum Soldotna, AK | $1,720,330 | $2,666,238 |
Washington Resource Conservation And Development Council Yakima, WA | $650,377 | $1,913,567 |
Anchorage Park Foundation Anchorage, AK | $1,708,680 | $1,798,936 |
Tyonek Tribal Conservation District Anchorage, AK | $431,854 | $1,572,192 |
Sitka Conservation Society Sitka, AK | $936,343 | $1,300,441 |
Seattle Audubon Society Seattle, WA | $3,908,720 | $1,422,392 |
Ahtna Intertribal Resource Commission Glennallen, AK | $1,153,430 | $1,184,316 |