Oconee River Land Trust Inc
- Assets
- $3.1m
- Revenue
- $529.0k
- Investments
- $0.0
- Employees
- 5
- Location
- Athens, GA
- Founding
- 06/1994
- Data as of
- 12/2021
- EIN
- 58-2108824
Organization Overview
Oconee River Land Trust Inc is located in Athens, GA. 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, Oconee River Land Trust Inc employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Oconee River 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, Oconee River Land Trust Inc generated $529.0k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (4.1%) each year. All expenses for the organization totaled $325.3k during the year ending 12/2021. 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 MISSION OF THE OCONEE RIVERLAND TRUST IS TO CONSERVE NATURAL LANDS TO PROTECT THE QUALITY, PRESERVE WILDLIFE HABITAT, AND ENHANCE THE QUALITY OF OUR LIVES AND THOSE OF FUTURE GENERATIONS
Describe the Organization's Program Activity:
Part 3 - Line 4a
GENERAL PROGRAM SUPPORT - GENERAL EXPENSES ASSOCIATED WITH LANDOWNER AND PUBLIC OUTREACH AND EDUCATION, AND NEGOTIATION AND PREPARATION OF CONSERVATION EASEMENTS AND PREPARATION OF BASELINES, AND TO SUPPORT THE ACQUISITION OF PUBLIC GREENSPACE.
STEWARDSHIP - SUPPORTS EFFORTS TO ENSURE THAT THE CONSERVATION EASEMENTS ARE COMPLIED WITH. IT CONSISTS OF THE ANNUAL MONITORING OF CONSERVATION EASEMENTS, ANSWERING LANDOWNER ENQUIRIES, REVIEW OF POSSIBLE VIOLATIONS AND FOLLOW UP AND ENFORCEMENT IF THERE ARE VIOLATIONS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Steffney Thompson Exec. Director | OfficerTrustee | 40 | $77,172 |
Kathy Parker Vice-Chairman | OfficerTrustee | 2 | $0 |
Kenneth Jarrett Treasurer | OfficerTrustee | 2 | $0 |
Roger Nielsen Secretary | OfficerTrustee | 2 | $0 |
Smith Wilson Chairman | OfficerTrustee | 4 | $0 |
Mack Duncan Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $23,116 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $266,289 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $289,405 |
| Total Program Service Revenue | $0 |
| Investment income | $228,750 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $10,812 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $528,967 |
| 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. | $77,172 |
| Compensation of current officers, directors, key employees. | $21,012 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $124,034 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $15,408 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $212 |
| Fees for services: Accounting | $2,460 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $2,427 |
| Information technology | $3,610 |
| Royalties | $0 |
| Occupancy | $2,829 |
| Travel | $1,270 |
| 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 | $8,544 |
| Insurance | $5,151 |
| All other expenses | $78,246 |
| Total functional expenses | $325,311 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $88,366 |
| Savings and temporary cash investments | $47,419 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $58,000 |
| 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 | $139,936 |
| Investments—publicly traded securities | $2,779,788 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,113,509 |
| Accounts payable and accrued expenses | $25,675 |
| 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 | $25,675 |
| Net assets without donor restrictions | $402,867 |
| Net assets with donor restrictions | $2,684,967 |
| 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 | $3,113,509 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Oconee River Land Trust Inc has recieved totaling $13,500.
| Awarding Organization | Amount |
|---|---|
Climate Conservation Bozeman, MT PURPOSE: BUILDING NETWORKS | $12,500 |
Robert Winthrop Ii Foundation Of Athens Ga 100200 Athens, GA PURPOSE: CONTRIBUTION FOR GENERAL SUPPORT | $1,000 |
Endowment Analysis
| Beg. Balance | $2,395,015 |
| Earnings | $239,529 |
| Admin Expense | $19,577 |
| Net Contributions | $70,000 |
| Ending Balance | $2,684,967 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
United States Endowment Forforestry And Communities Inc Greenville, SC | $281,516,467 | $12,302,581 |
Beaufort County Open Land Trust Inc Beaufort, SC | $14,492,807 | $10,201,216 |
Kenneth Kirchman Foundation Inc Saint Cloud, FL | $167,300,006 | $1,378,162 |
Southern Appalachian Highlands Conservancy Asheville, NC | $74,900,022 | $12,655,425 |
Mainspring Conservation Trust Inc Franklin, NC | $16,628,331 | $8,106,773 |
Conserving Carolina Hendersonville, NC | $28,294,759 | $6,454,871 |
Blue Ridge Conservancy Boone, NC | $19,039,159 | $5,980,472 |
North Carolina Coastal Land Trust Wilmington, NC | $57,014,249 | $7,074,843 |
Three Rivers Land Trust Inc Salisbury, NC | $28,118,166 | $3,204,068 |
Lowcountry Land Trust Inc Charleston, SC | $27,548,419 | $2,955,338 |
Land Trust For Tennessee Inc Nashville, TN | $24,045,092 | $4,129,324 |
Athens Land Trust Inc Athens, GA | $9,139,569 | $3,608,954 |