St Simons Land Trust is located in St Simons Island, GA. The organization was established in 2001. 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 12/2021, St Simons Land Trust employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. St Simons 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, St Simons Land Trust generated $5.9m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.3% each year. All expenses for the organization totaled $959.1k during the year ending 12/2021. While expenses have increased by 0.5% per year over the past 7 years. They've been increasing with an increasing level of total revenue. 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
TO PRESERVE THE NATURAL AND SCENIC CHARACTER OF ST. SIMONS ISLAND
Describe the Organization's Program Activity:
Part 3 - Line 4a
IN SEPTEMBER 2012, THE LAND TRUST ACQUIRED A 608-ACRE TRACT OF LAND ON THE NORTH-END OF ST. SIMONS ISLAND FEATURING MATURE MARITIME FOREST, SIX MILES OF MARSH SHORE LINE INCLUDING DEEP WATER FRONTAGE, AND UNIQUE AND ENVIRONMENTALLY IMPORTANT HABITAT FOR NATIVE PLANTS, WILDLIFE, AND MIGRATORY BIRDS. CANNON'S POINT PRESERVE IS NOW A MODEL OF COASTAL ECOLOGY, SCIENTIFIC RESEARCH, AND A PLATFORM FOR PUBLIC EDUCATION.IN 2016, THE LAND TRUST BEGAN WORKING ON INFRASTRUCTURE IMPROVEMENTS TO CANNON'S POINT, INCLUDING ADDED FEATURES FOR VISITORS SUCH AS RESTROOMS, AN EDUCATION PAVILION, AND A COASTAL ECOLOGY LAB.THE VISION OF THE LAND TRUST IS TO PROTECT AND CONSERVE LAND ON ST. SIMONS ISLAND THAT IS MOST VULNERABLE TO HIGH-DENSITY DEVELOPMENT AND TO PRESERVE THAT LAND IN PERPETUITY.IN AUGUST 2015, THE TRUST REACHED AN AGREEMENT TO PURCHASE THREE PARCELS OF LAND CONSISTING OF APPROXIMATELY 260 ACRES THAT WAS PART OF THE FORMER MUSGROVE PLANTATION (NOW KNOWN AS GUALE PRESERVE). THE PLAN INCLUDED PURCHASING THE PARCELS IN THREE PHASES OVER THREE YEARS WITH FUNDING COMING FROM A COMBINATION OF INDIVIDUAL DONORS, PRIVATE AND PUBLIC FOUNDATIONS, AND GOVERNMENT GRANTS. ON MAY 17, 2016, THE TRUST COMPLETED THE PURCHASE OF GUALE PRESERVE PHASE I, CONSISTING OF 58.4 ACRES. ON FEBRUARY 14, 2017, THE TRUST COMPLETED THE PURCHASE OF PHASE II CONSISTING OF 90.225 ACRES. PHASE III CLOSED IN 2018 CONSISTING OF 109.2 ACRES. GUALE PRESERVE IS NOW AN IMPORTANT PROTECTED PROPERTY THAT IS OPEN TO THE PUBLIC FOR VARIOUS ACTIVITIES AND LOW-IMPACT RECREATIONAL USE INCLUDING HIKING, RUNNING, BIKING, BIRDING. THE PRESERVE INCLUDES A MILE-AND-A-HALF LOOP KNOWN AS POLLY'S TRAIL ON PHASE II AND A QUARTER-MILE HIKING PATH KNOWN AS JANET'S TRAIL ON PHASE I. PHASE I ALSO INCLUDES A FAMILY PICNIC AND EDUCATIONAL BUILDING AND A BOAT RAMP THAT IS AVAILABLE FOR KAYAKERS, CANOEISTS, AND FISHERS USING MOTORIZED BOATS NO LONGER THAN 20 FEET IN LENGTH. RESERVATIONS ARE REQUIRED FOR LAUNCHING OF MOTORIZED BOATS. A THIRD HIKING TRAIL IS PLANNED FOR PHASE III.IN 2018, THE TRUST BEGAN AN INITIATIVE CALLED THE CANOPY CAMPAIGN, WHICH WAS ENVISIONED TO INCLUDE TWO TO FOUR PHASES. IT IS AN OVERARCHING STRATEGY TO PRESERVE ST. SIMONS FROM NORTH TO SOUTH THROUGH THE ACQUISITION AND CONSERVATION OF PROPERTIES WITH GREATEST ENVIRONMENTAL AND CULTURAL VALUES AND THAT ARE MOST VULNERABLE TO DEVELOPMENT.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Emily Ellison Executive Dir. | Officer | 40 | $122,500 |
Susan Shipman Chairman | OfficerTrustee | 0.5 | $0 |
Greer Brown Vice Chairman | OfficerTrustee | 0.5 | $0 |
Jay Buchert Treasurer | OfficerTrustee | 0.5 | $0 |
Deb Luginbuhl Secretary | OfficerTrustee | 0.5 | $0 |
Frank Mitchell Director | Trustee | 0.5 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $34,096 |
All other contributions, gifts, grants, and similar amounts not included above | $4,801,859 |
Noncash contributions included in lines 1a–1f | $168,739 |
Total Revenue from Contributions, Gifts, Grants & Similar | $4,835,955 |
Total Program Service Revenue | $0 |
Investment income | $6,363 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $1,000,185 |
Net Income from Fundraising Events | $62,175 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | -$655 |
Miscellaneous Revenue | $0 |
Total Revenue | $5,906,971 |
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. | $122,500 |
Compensation of current officers, directors, key employees. | $15,000 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $233,115 |
Pension plan accruals and contributions | $7,707 |
Other employee benefits | $19,053 |
Payroll taxes | $27,270 |
Fees for services: Management | $0 |
Fees for services: Legal | $8,379 |
Fees for services: Accounting | $22,523 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $16,598 |
Office expenses | $47,155 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $17,276 |
Travel | $358 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $104,861 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $44,248 |
Insurance | $28,177 |
All other expenses | $17,759 |
Total functional expenses | $959,082 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $0 |
Savings and temporary cash investments | $5,876,022 |
Pledges and grants receivable | $1,102,000 |
Accounts receivable, net | $36,978 |
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 | $5,907 |
Net Land, buildings, and equipment | $1,233,705 |
Investments—publicly traded securities | $1,324,439 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $56,172,375 |
Total assets | $65,751,426 |
Accounts payable and accrued expenses | $57,054 |
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 | $5,167,959 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $5,225,013 |
Net assets without donor restrictions | $48,581,214 |
Net assets with donor restrictions | $11,945,199 |
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 | $65,751,426 |
Over the last fiscal year, we have identified 4 grants that St Simons Land Trust has recieved totaling $118,500.
Awarding Organization | Amount |
---|---|
Colleen And Sam Nunn Family Foundation Atlanta, GA PURPOSE: CHARITABLE | $100,000 |
Piedmont Charitable Foundation Inc Atlanta, GA PURPOSE: ENVIRONMENT | $12,500 |
The@ann M And Robert M Holder Foundation Atlanta, GA PURPOSE: CIVIC/CHARITABLE PURPOSES | $5,000 |
Ruth Rogers Hoyt Foundation Inc Atlanta, GA PURPOSE: PRESERVATION OF LAND , WILDLIFE AND FLORA | $1,000 |
Beg. Balance | $9,935,058 |
Earnings | -$124 |
Net Contributions | $3,594,422 |
Other Expense | $1,433,754 |
Ending Balance | $12,095,602 |
Organization Name | Assets | Revenue |
---|---|---|
United States Endowment Forforestry And Communities Inc Greenville, SC | $281,516,467 | $12,302,581 |
Beaufort County Open Land Trust Inc Beaufort, SC | $14,492,807 | $10,201,216 |
Kenneth Kirchman Foundation Inc Saint Cloud, FL | $167,300,006 | $1,378,162 |
Southern Appalachian Highlands Conservancy Asheville, NC | $74,900,022 | $12,655,425 |
Mainspring Conservation Trust Inc Franklin, NC | $16,628,331 | $8,106,773 |
Conserving Carolina Hendersonville, NC | $28,294,759 | $6,454,871 |
Blue Ridge Conservancy Boone, NC | $19,039,159 | $5,980,472 |
North Carolina Coastal Land Trust Wilmington, NC | $57,014,249 | $7,074,843 |
Three Rivers Land Trust Inc Salisbury, NC | $28,118,166 | $3,204,068 |
Lowcountry Land Trust Inc Charleston, SC | $27,548,419 | $2,955,338 |
Land Trust For Tennessee Inc Nashville, TN | $24,045,092 | $4,129,324 |
Athens Land Trust Inc Athens, GA | $9,139,569 | $3,608,954 |