Nisqually Delta Environmental Mitigation Tr
- Assets
- $2.3m
- Revenue
- $69.5k
- Investments
- $0.0
- Employees
- 0
- Location
- Lacey, WA
- Founding
- 00/0000
- Data as of
- 12/2023
- 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 12/2023, Nisqually Delta Environmental Mitigation Tr generated $69.5k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (12.1%) each year. All expenses for the organization totaled $4.8k during the year ending 12/2023. As we would expect to see with falling revenues, expenses have declined by (32.1%) per year over the past 7 years. 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
2023
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 | $50,000 |
| Interest on Savings | $87 |
| Dividends & Interest | $17,219 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $2,198 |
| Capital Gain Net Income | $2,198 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $69,504 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $0 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $4,771 |
| Total operating and administrative expenses | $4,771 |
| Contributions, gifts, grants paid | $0 |
| Total expenses and disbursements | $4,771 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $640,257 |
| 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 | $172,522 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $1,506,201 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $2,318,980 |
| 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 |