Jefferson Land Tr
- Assets
- $11.1m
- Revenue
- $4.3m
- Investments
- $0.0
- Employees
- 14
- Location
- Port Townsend, WA
- Founding
- 05/1994
- Data as of
- 12/2021
- EIN
- 91-1465078
Organization Overview
Jefferson Land Tr is located in Port Townsend, WA. 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 12/2021, Jefferson Land Tr employed 14 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Jefferson Land Tr 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, Jefferson Land Tr generated $4.3m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 11.3% each year . All expenses for the organization totaled $1.5m during the year ending 12/2021. While expenses have increased by 9.1% 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
HELPING THE COMMUNITY PRESERVE OPEN SPACE, WORKING LANDS, AND HABITAT FOREVER.
Describe the Organization's Program Activity:
Part 3 - Line 4a
JEFFERSON LAND TRUST (JLT) PRESERVES OPEN SPACE, WORKING LANDS AND HABITAT IN PERPETUITY. THIS OVERARCHING MISSION IS FULFILLED THROUGH THE ACQUISITION OF LAND AND CONSERVATION EASEMENTS, AS WELL AS COLLABORATIVE EFFORTS WITH OTHER ORGANIZATIONS. ALL OF OUR LAND ACQUISITIONS COME WITH THE OBLIGATION AND PROMISE TO STEWARD THE LAND FOREVER. STEWARDSHIP IS COMPRISED OF PERSISTENT MONITORING AND SAFEKEEPING OF ALL JLT PROPERTIES. ADDITIONALLY, IN THE EVENT THAT AN UNLAWFUL DISTURBANCE IS DISCOVERED ON A PIECE OF LAND, STEWARDSHIP DOCUMENTATION ALLOWS US TO TAKE LEGAL ACTION TO PRESERVE THE CONSERVATION VALUES. EDUCATION AND OUTREACH PROGRAMS ALLOW JLT TO SPREAD ITS MESSAGE THROUGHOUT THE COMMUNITY, AND OFFER OPPORTUNITIES FOR THE PUBLIC TO PARTICIPATE IN CONSERVATION EFFORTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Richard Tucker Executive Director | Officer | 40 | $92,231 |
Brian Rogers President | OfficerTrustee | 15 | $0 |
Craig Britton Treasurer | OfficerTrustee | 5 | $0 |
Nan Evans Vice President | OfficerTrustee | 5 | $0 |
Lucas Hart Vice President | OfficerTrustee | 5 | $0 |
Sherry Moller Secretary | OfficerTrustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $21,220 |
| Related organizations | $0 |
| Government grants | $619,535 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,499,740 |
| Noncash contributions included in lines 1a–1f | $382,400 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,140,495 |
| Total Program Service Revenue | $101,122 |
| Investment income | $14,701 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $13,615 |
| Net Income from Fundraising Events | $10,808 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,280,741 |
| 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. | $102,588 |
| Compensation of current officers, directors, key employees. | $29,182 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $530,007 |
| Pension plan accruals and contributions | $17,189 |
| Other employee benefits | $58,516 |
| Payroll taxes | $49,958 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $12,256 |
| Fees for services: Accounting | $20,900 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $318,229 |
| Advertising and promotion | $4,913 |
| Office expenses | $41,191 |
| Information technology | $1,684 |
| Royalties | $0 |
| Occupancy | $45,842 |
| Travel | $10,948 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $217 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $7,891 |
| Insurance | $23,304 |
| All other expenses | $16,449 |
| Total functional expenses | $1,545,555 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $248,462 |
| Savings and temporary cash investments | $1,397,248 |
| Pledges and grants receivable | $1,034,266 |
| Accounts receivable, net | $4,652 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $47,227 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $7,462,078 |
| Investments—publicly traded securities | $918,294 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $16,666 |
| Total assets | $11,128,893 |
| Accounts payable and accrued expenses | $182,304 |
| 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 | $182,304 |
| Net assets without donor restrictions | $8,404,221 |
| Net assets with donor restrictions | $2,542,368 |
| 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 | $11,128,893 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Jefferson Land Tr has recieved totaling $17,000.
| Awarding Organization | Amount |
|---|---|
James D Scheinfeld Family Foundation Wilmington, DE PURPOSE: CONSERVATION BREAKFAST, LAND FEST, QUIMPER WILDLIFE CORRIDOR, CLASSROOM VIDEO OF BIRD PROJECT, DEIJ CONSULTING | $14,500 |
Robert And Susan Brown Family Foundation Inc Neenah, WI PURPOSE: UNRESTRICTED USE | $2,500 |
Endowment Analysis
| Beg. Balance | $68,071 |
| Earnings | $3 |
| Ending Balance | $68,074 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Forterra Nw Seattle, WA | $50,722,861 | $15,501,876 |
Organic Materials Review Institute Eugene, OR | $2,429,450 | $7,163,991 |
Columbia Land Trust Vancouver, WA | $128,484,045 | $26,603,330 |
Boreal Songbird Initiative Seattle, WA | $3,462,236 | $1,922,270 |
Mckenzie River Trust Eugene, OR | $16,079,126 | $5,680,639 |
Teton Regional Land Trust Driggs, ID | $10,505,047 | $4,545,192 |
San Juan Preservation Trust Friday Harbor, WA | $63,398,205 | $3,224,366 |
North Coast Land Conservancy Inc Seaside, OR | $26,448,342 | $7,279,984 |
Whidbey-Camano Land Trust Greenbank, WA | $19,824,922 | $5,155,623 |
Pcc Farmland Trust Seattle, WA | $10,680,285 | $2,998,617 |
Chelan-Douglas Land Trust Wenatchee, WA | $31,075,707 | $7,176,857 |
American Friends Of Canadian Conservation Bellingham, WA | $3,170,106 | $2,721,306 |