Payette Land Trust Inc
- Assets
- $1.7m
- Revenue
- $678.4k
- Investments
- $0.0
- Employees
- 1
- Location
- Mccall, ID
- Founding
- 03/1995
- Data as of
- 12/2021
- EIN
- 94-3216558
Organization Overview
Payette Land Trust Inc is located in Mccall, ID. The organization was established in 1995. According to its NTEE Classification (K25) the organization is classified as: Farmland Preservation, under the broad grouping of Food, Agriculture & Nutrition and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Payette Land Trust Inc 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, Payette Land Trust Inc generated $678.4k in total revenue. All expenses for the organization totaled $109.3k during the year ending 12/2021. While expenses have increased by 29.0% 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
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE PRIMARY EXEMPT PURPOSE OF THE PAYETTE LAND TRUST IS TO ACQUIRE, MAINTAIN, AND MANAGE LANDS IN CENTRAL IDAHO FOR THE CREATION AND PERPETUATION OF OPEN SPACE, BY MEANS OF ACQUISITION OF FEE SIMPLE OWNERSHIP OF LAND AND CONSERVATION EASEMENTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE TRUST HAS HIRED AN EXECUTIVE DIRECTOR AND ESTABLISHED A PERMANENT BUSINESS OFFICE TO FURTHER PUBLIC AWARENESS OF ITS PRIMARY PURPOSE. IRS SEMINARS RELATING DIRECTLY TO THE PRIMARY PURPOSE OF THE TRUST HAVE BEEN ATTENDED AND CONTINUING EFFORTS AND BEING MADE TO ENCOURAGE CONTRIBUTION OF LAND AND EASEMENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Craig Utter Executive Di | Officer | 40 | $0 |
Jim Fronk Vice Preside | Trustee | 1 | $0 |
Rick Fereday President | Trustee | 1 | $0 |
Regan Berkley Board Member | Trustee | 1 | $0 |
Michael Eck Board Member | Trustee | 1 | $0 |
Suzanne Rainville Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $55,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $619,960 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $674,960 |
| Total Program Service Revenue | $0 |
| Investment income | $176 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $678,364 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $60,000 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,875 |
| Advertising and promotion | $0 |
| Office expenses | $10,658 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $6,975 |
| Travel | $2,284 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $3,341 |
| All other expenses | $106 |
| Total functional expenses | $109,315 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $601,273 |
| Savings and temporary cash investments | $0 |
| 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 | $1,071,000 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $10 |
| Total assets | $1,672,283 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Net assets without donor restrictions | $1,483,165 |
| Net assets with donor restrictions | $189,118 |
| 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 | $1,672,283 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Payette Land Trust Inc has recieved totaling $79,526.
| Awarding Organization | Amount |
|---|---|
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $79,500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $26 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Wyoming Stock Growers Land Tr Cheyenne, WY | $4,292,062 | $2,060,147 |
Coquille Watershed Association Coquille, OR | $556,451 | $1,233,200 |
Skagitonians To Preserve Farmland Mount Vernon, WA | $1,133,430 | $638,223 |
Fort Peck Water Users Association Wolf Point, MT | $279,654 | $566,120 |
Winnett Aces Inc Winnett, MT | $381,959 | $493,024 |
Fort Klamath Critical Habitat Landowners Inc Klamath Falls, OR | $79,535 | $0 |
Payette Land Trust Inc Mccall, ID | $1,672,283 | $678,364 |
Perfect Balance Usa Madras, OR | $11,040 | $0 |