Nisqually Delta Environmental Mitigation Tr
- Assets
- $2.2m
- Revenue
- $189.0k
- Investments
- $0.0
- Employees
- 0
- Location
- Lacey, WA
- Founding
- 00/0000
- Data as of
- 12/2021
- EIN
- 91-1745257
Organization Overview
Nisqually Delta Environmental Mitigation Tr is located in Lacey, WA. The organization was established in 0000. According to its NTEE Classification (B11) the organization is classified as: Single Organization Support, under the broad grouping of Education and related organizations.
For the year ending 12/2021, Nisqually Delta Environmental Mitigation Tr generated $189.0k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 0.5% each year. All expenses for the organization totaled $113.5k during the year ending 12/2021. 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
2021
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE TRUST IS TO UNDERTAKE ACQUISITION, PRESERVATION AND STEWARDSHIP OF REAL PROPERTY IN THE NISQUALLY DELTA TO PROTECT THE RESOURCES.
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Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $142,650 |
| Interest on Savings | $10 |
| Dividends & Interest | $21,983 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $24,378 |
| Capital Gain Net Income | $24,378 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $189,021 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $37,897 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $28,441 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $47,141 |
| Total operating and administrative expenses | $113,479 |
| Contributions, gifts, grants paid | $0 |
| Total expenses and disbursements | $113,479 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $923,136 |
| 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 | $29,358 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $1,220,969 |
| Other assets | $0 |
| Total assets | $2,173,463 |
| 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 |
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