Yakona Nature Preserve
- Assets
- $12.3m
- Revenue
- $274.3k
- Investments
- $0.0
- Employees
- 0
- Location
- Newport, OR
- Founding
- 06/2018
- Data as of
- 12/2023
- EIN
- 82-2403781
Organization Overview
Yakona Nature Preserve is located in Newport, OR. The organization was established in 2018. According to its NTEE Classification (C30) the organization is classified as: Natural Resources Conservation & Protection, under the broad grouping of Environment and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Yakona Nature Preserve 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 12/2023, Yakona Nature Preserve generated $274.3k in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 38.7% each year . All expenses for the organization totaled $226.9k during the year ending 12/2023. While expenses have increased by 36.1% per year over the past 6 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
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3 - Line 4a
- CONDUCTED TOURS OF INTERESTED COMMUNITY MEMBERS. - PROPERTY IMPROVEMENTS WERE CONTINUED INCLUDING IMPROVEMENTS TO ACCESS, RESTROOMS, AND SECURITY AS WELL AS CONTINUED MAINTENANCE OF TRAILS AND THE OVERALL PROPERTY. - COMPLETED FOREST MASTERPLAN UNDER DIRECTION OF NATURAL RESOURCES CONSERVATION SERVICE (A PROGRAM ADMINISTERED BY THE US DEPT. OF AGRICULTURE), - CONTINUED WORK ON CONSERVATION EASEMENT WITH MCKENZIE RIVER TRUST
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Joann Barton President | 20 | $0 | |
Monique Barton Vice President | 2 | $0 | |
Liz Fuller Treasurer | 2 | $0 | |
Bill Barton Secretary | 20 | $0 | |
Natalie Schaefer Executive Director | 40 | $23,333 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Wiggins Hauling Works | 12/30/22 | $94,712 |
Miller Timber Services Inc | 12/30/22 | $57,745 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $274,269 |
| Interest on Savings | $0 |
| Dividends & Interest | $0 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $0 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $274,269 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $23,333 |
| Other employee salaries and wages | $18,683 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $9,979 |
| Depreciation | $11,151 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $2,511 |
| Printing and publications | $1,534 |
| Other expenses | $101,924 |
| Total operating and administrative expenses | $226,878 |
| Contributions, gifts, grants paid | $0 |
| Total expenses and disbursements | $226,878 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $98,105 |
| Savings and temporary cash investments | $0 |
| 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 | $0 |
| 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 | $12,176,520 |
| Other assets | $12,658 |
| Total assets | $12,287,283 |
| 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 |