San Juan Preservation Trust
- Assets
- $63.4m
- Revenue
- $3.2m
- Investments
- $0.0
- Employees
- 22
- Location
- Friday Harbor, WA
- Founding
- 10/1979
- Data as of
- 12/2021
- EIN
- 91-1078355
Organization Overview
San Juan Preservation Trust is located in Friday Harbor, WA. The organization was established in 1979. 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, San Juan Preservation Trust employed 22 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. San Juan Preservation 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 12/2021, San Juan Preservation Trust generated $3.2m 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 (6.3%) each year. All expenses for the organization totaled $3.2m 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
LAND CONSERVATION & EDUCATION IN THE SAN JUAN ARCHIPELAGO HAS PERMANENTLY PROTECTED 294 PROPERTIES, 50 MILES OF SHORELINE & 18,450 ACRES ON 21 ISLANDS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EASEMENTS & ACQUISITIONS - EFFORTS TO PRESERVE LAND THROUGH PURCHASE OR GIFTS OF LAND & LAND CONSERVATION EASEMENTS. IN 2021, ACQUIRED FEE INTEREST IN 2 PROPERTIES, PLUS 3 CONSERVATION EASEMENT TRANSACTIONS.
EXTERNAL EDUCATION - WRITTEN MATERIALS, DISPLAYS, WEB SITE, NEWSLETTERS, LECTURES, SLIDE SHOWS AND VIDEOS, LOCAL SCHOOL CLASSROOM PRESENTATIONS CONDUCTED HABITAT ASSESSMENTS FOR LANDOWNERS, AND HELD EDUCATIONAL COMMUNITY EVENTS ON OUR PROPERTIES.
LAND STEWARDSHIP - OVERSIGHT & PROTECTION OF TRUST LAND & CONSERVATION EASEMENTS BY MONITORING & RESTORATION OF NATURAL HABITAT. AT YEAR-END 2021, THE TRUST HELD 247 EASEMENTS & OWNED 70 LAND PRESERVES BEFORE OVERLAPS, COVERING 18,450 ACRES & 50 MILES OF SHORELINE ON 21 ISLANDS. CONTINUED PROGRAM REINTRODUCING WESTERN BLUEBIRD TO SAN JUAN ISLANDS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Angela Anderson Employee | 40 | $130,800 | |
Barbara Rosenkotter Vice President | OfficerTrustee | 2 | $0 |
Sarah Hart Secretary | OfficerTrustee | 2 | $0 |
Keith Wentworth President | OfficerTrustee | 3 | $0 |
Willy Borner Treasurer | OfficerTrustee | 2 | $0 |
Nancy Greene Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $209,646 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,559,364 |
| Noncash contributions included in lines 1a–1f | $141,032 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,769,010 |
| Total Program Service Revenue | $0 |
| Investment income | $289,175 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $166,181 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,224,366 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $2,500 |
| 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 | $985,399 |
| Pension plan accruals and contributions | $22,764 |
| Other employee benefits | $80,706 |
| Payroll taxes | $82,212 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $92,912 |
| Fees for services: Accounting | $29,517 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $56,197 |
| Fees for services: Other | $253,328 |
| Advertising and promotion | $3,419 |
| Office expenses | $67,963 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $96,332 |
| Travel | $22,174 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $16,598 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $113,892 |
| Insurance | $85,174 |
| All other expenses | $0 |
| Total functional expenses | $3,240,104 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $433,901 |
| Savings and temporary cash investments | $4,099,367 |
| 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 | $83,964 |
| Net Land, buildings, and equipment | $43,227,026 |
| Investments—publicly traded securities | $15,553,947 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $63,398,205 |
| Accounts payable and accrued expenses | $163,464 |
| 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 | $163,464 |
| Net assets without donor restrictions | $53,138,176 |
| Net assets with donor restrictions | $10,096,565 |
| 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 | $63,398,205 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that San Juan Preservation Trust has recieved totaling $15,600.
| Awarding Organization | Amount |
|---|---|
Daniel And Margaret Carper Foundation Eastsound, WA PURPOSE: UNRESTRICTED SUPPORT OF ORGANIZATION'S EXEMPT PURPOSE. | $15,000 |
Orcas Bay Foundation Tacoma, WA PURPOSE: LAND CONSERVATION SAN JUAN ISLANDS WA | $600 |
Endowment Analysis
| Beg. Balance | $8,547,105 |
| Earnings | $1,360,584 |
| Net Contributions | $68,100 |
| Other Expense | $239,381 |
| Ending Balance | $9,736,408 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Forterra Nw Seattle, WA | $50,722,861 | $15,501,876 |
Organic Materials Review Institute Eugene, OR | $2,429,450 | $7,163,991 |
Columbia Land Trust Vancouver, WA | $128,484,045 | $26,603,330 |
Boreal Songbird Initiative Seattle, WA | $3,462,236 | $1,922,270 |
Mckenzie River Trust Eugene, OR | $16,079,126 | $5,680,639 |
Teton Regional Land Trust Driggs, ID | $10,505,047 | $4,545,192 |
San Juan Preservation Trust Friday Harbor, WA | $63,398,205 | $3,224,366 |
North Coast Land Conservancy Inc Seaside, OR | $26,448,342 | $7,279,984 |
Whidbey-Camano Land Trust Greenbank, WA | $19,824,922 | $5,155,623 |
Pcc Farmland Trust Seattle, WA | $10,680,285 | $2,998,617 |
Chelan-Douglas Land Trust Wenatchee, WA | $31,075,707 | $7,176,857 |
American Friends Of Canadian Conservation Bellingham, WA | $3,170,106 | $2,721,306 |