Vashon-Maury Island Land Trust
- Assets
- $7.4m
- Revenue
- $1.2m
- Investments
- $639.6k
- Employees
- 13
- Location
- Vashon, WA
- Founding
- 11/1990
- Data as of
- 12/2022
- EIN
- 94-3123021
Organization Overview
Vashon-Maury Island Land Trust is located in Vashon, WA. The organization was established in 1990. 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 12/2022, Vashon-Maury Island Land Trust employed 13 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Vashon-Maury Island 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 12/2022, Vashon-Maury Island Land Trust generated $1.2m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 9.9% each year. All expenses for the organization totaled $944.8k during the year ending 12/2022. While expenses have increased by 10.0% per year over the past 8 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO CONSERVE AND CARE FOR VASHON ISLAND'S WILD AND WORKING LANDS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
LAND CONSERVATION: PROTECTING LAND FOR PUBLIC BENEFIT AND WILDLIFE HABITAT.CONSERVATION EDUCATION: ECOLOGICAL PRESERVATION CLASSES, PROPERTY TOURS, YOUTH ENVIRONMENTAL EDUCATION, NATIVE SPECIES AND STEWARDSHIP PLANNING PROGRAMS.
LAND STEWARDSHIP: RESTORATION, LAND MANAGEMENT, BASELINE DOCUMENTATION AND MONITORING OF LAND FOR THE 11,000 RESIDENTS OF THE ISLAND AND VISITORS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Don Stuart Board Member | Trustee | 1 | $0 |
Chip Giller Board Member | Trustee | 1 | $0 |
Dana Illo Secretary | OfficerTrustee | 9 | $0 |
Kirk Starr Board Member | Trustee | 3 | $0 |
Kris Olson Board Member | Trustee | 1 | $0 |
Mary Fran Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $132,035 |
| Related organizations | $0 |
| Government grants | $116,944 |
| All other contributions, gifts, grants, and similar amounts not included above | $956,681 |
| Noncash contributions included in lines 1a–1f | $385,000 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,205,660 |
| Total Program Service Revenue | $18,531 |
| Investment income | $20,132 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $7,204 |
| Net Gain/Loss on Asset Sales | -$10,130 |
| Net Income from Fundraising Events | -$39,477 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,206,720 |
| 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. | $82,884 |
| Compensation of current officers, directors, key employees. | $15,942 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $381,931 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $12,678 |
| Payroll taxes | $42,630 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $27,726 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $133,841 |
| Advertising and promotion | $0 |
| Office expenses | $117,413 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $40,460 |
| Travel | $9,956 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $29,471 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $30,447 |
| Insurance | $25,051 |
| All other expenses | $0 |
| Total functional expenses | $944,801 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $330,308 |
| Savings and temporary cash investments | $927,796 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $5,486,106 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $639,591 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $7,383,801 |
| Accounts payable and accrued expenses | $66,695 |
| 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 | $700,000 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $766,695 |
| Net assets without donor restrictions | $2,101,934 |
| Net assets with donor restrictions | $4,515,172 |
| 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 | $7,383,801 |