Cloudsledge Conservation Trust
- Assets
- $9.8m
- Revenue
- $421.2k
- Investments
- $5.8m
- Employees
- 0
- Location
- Hope, ID
- Founding
- 07/1998
- Data as of
- 12/2022
- EIN
- 82-0485545
Organization Overview
Cloudsledge Conservation Trust is located in Hope, ID. The organization was established in 1998. According to its NTEE Classification (C30) the organization is classified as: Natural Resources Conservation & Protection, under the broad grouping of Environment and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Cloudsledge Conservation 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, Cloudsledge Conservation Trust generated $421.2k in total revenue. This represents relatively stable growth, over the past 4 years the organization has increased revenue by an average of 7.3% each year. All expenses for the organization totaled $330.5k during the year ending 12/2022. While expenses have increased by 0.0% per year over the past 4 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
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3 - Line 4a
IN ACCORDANCE WITH THE PURPOSES OF THE TRUST, "TO PRESERVE IN PERPETUITY THE CLOUDSLEDGE FOREST BY SILVICULTURE": DEAD AND DYING TREES WERE CAREFULLY REMOVED FROM THE FOREST OR INCORPORATED TO IMPROVE SOIL STABILITY OR WILDLIFE HABITAT. SEEDLING PONDEROSA PINE, WESTERN LARCH, AND WESTERN WHITE PINE WERE PLANTED TO REPLACE DYING DOUGLAS FIR AND OTHER SPECIES. NOXIOUS WEEDS WERE SPRAYED, PULLED OR TREATED WITH BIOLOGICAL CONTROL. BUILDINGS AND/OR INFRASTRUCTURE WERE REPAIRED, UPDATED OR REPLACED AS NECESSARY. GOODWILL GRANTS WERE AWARDED IN THE LOCAL COMMUNITY, AND GROUPS OF PEOPLE VISITED THE FOREST FOR RECREATION, EDUCATION AND SCIENTIFIC PURPOSES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Joanna Sells Trustee | 8 | $15,999 | |
Douglas Arthur Green Trustee | 35 | $15,000 | |
Charles Henderson Jr Interim Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Bernier Concrete Llc | 12/30/21 | $51,105 |
H & H Electric | 12/30/21 | $87,707 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $0 |
| Dividends & Interest | $301,409 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $119,605 |
| Capital Gain Net Income | $95,363 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $187 |
| Total Revenue | $421,201 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $30,999 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $18,162 |
| Depreciation | $84,931 |
| Occupancy | $7,310 |
| Travel, conferences, and meetings | $2,538 |
| Printing and publications | $0 |
| Other expenses | $165,430 |
| Total operating and administrative expenses | $323,963 |
| Contributions, gifts, grants paid | $6,500 |
| Total expenses and disbursements | $330,463 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $30,705 |
| Savings and temporary cash investments | $677,139 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $39,478 |
| Investments—other | $1,571,514 |
| Net Land, buildings, and equipment | $3,267,775 |
| Other assets | $1,180 |
| Total assets | $9,779,898 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
Grants Awarded
Over the last fiscal year, Cloudsledge Conservation Trust has awarded $6,500 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
BONNER SOIL & WATER CONSERVATION DISTRICT PURPOSE: PEND OREILLE WATER FESTIVAL 2022 | $1,000 |
HOPE SCHOOL PURPOSE: GRANT FUNDING FOR FIELD TRIPS 2022 | $3,500 |
PANHANDLE SPECIAL NEEDS PURPOSE: GOODWILL GRANT FUNDING FOR ARTS PROGRAM 2022 | $2,000 |