Bainbridge Island Land Trust
- Assets
- $16.3m
- Revenue
- $4.2m
- Investments
- $0.0
- Employees
- 16
- Location
- Bainbridge Island, WA
- Founding
- 06/1994
- Data as of
- 12/2021
- EIN
- 91-1439338
Organization Overview
Bainbridge Island Land Trust is located in Bainbridge Island, WA. 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, Bainbridge Island Land Trust employed 16 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Bainbridge 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 12/2021, Bainbridge Island Land Trust generated $4.2m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 22.1% each year . All expenses for the organization totaled $933.3k during the year ending 12/2021. While expenses have increased by 9.6% per year over the past 7 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
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
LAND PRESERVATION AND CONSERVATION EDUCATION.
Describe the Organization's Program Activity:
LAND PRESERVATION AND CONSERVATION-ACCEPTING AND STEWARDING CONSERVATION EASEMENTS AND PROTECTED LAND.
CONSERVATION EDUCATION, PUBLIC EVENTS, COMMUNITY OUTREACH.
COLLECTING AND DISBURSING DONATIONS TO PURCHASE PUBLIC OPEN SPACE AND PROTECTED NATURE PRESERVES. IN 2021, $1,884,725 WAS PAID ON DEBT OBLIGATIONS AND/OR IN DIRECT CASH PURCHASE MONEY PAYMENTS FOR THE ACQUISITION OF OPEN SPACE LAND. AS THESE PAYMENTS REDUCE A BALANCE SHEET LIABILITY OR ADD A NEW LAND ASSET, THEY DO NOT APPEAR DIRECTLY UNDER EXPENSES IN PART III, 4A & B, NOR ON PART XI IN THE STATEMENT OF FUNCTIONAL EXPENSES. THIS TOTAL CASH OUTLAY INCLUDES $310,000 COLLECTED AND DISBURSED TO ACQUIRE A PARCEL THAT WAS TRANSFERRED TO THE LOCAL PARK DISTRICT FOR LONG-TERM MANAGEMENT IN THE SAME YEAR (SEE SCH. O, RE PART XI, LINE 9).
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jane Stone Prior Executive Director | Officer | 40 | $89,320 |
Cullen Brady Executive Director | Officer | 40 | $67,602 |
Jenny Lange Vice-President | OfficerTrustee | 5 | $0 |
Mark Frank Treasurer | OfficerTrustee | 5 | $0 |
Mark Goodman Secretary | OfficerTrustee | 5 | $0 |
Sally Hewett President | OfficerTrustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $52,335 |
| Fundraising events | $492,101 |
| Related organizations | $0 |
| Government grants | $746,439 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,927,406 |
| Noncash contributions included in lines 1a–1f | $970,436 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,218,281 |
| Total Program Service Revenue | $0 |
| Investment income | $1,983 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$18,761 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $13,326 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,223,681 |
| 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. | $168,930 |
| Compensation of current officers, directors, key employees. | $22,090 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $353,821 |
| Pension plan accruals and contributions | $7,747 |
| Other employee benefits | $12,073 |
| Payroll taxes | $42,731 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $4,123 |
| Fees for services: Accounting | $46,139 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $118,634 |
| Advertising and promotion | $7,697 |
| Office expenses | $54,684 |
| Information technology | $15,767 |
| Royalties | $0 |
| Occupancy | $44,110 |
| Travel | $4,825 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $5,615 |
| Interest | $15,733 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,247 |
| Insurance | $15,113 |
| All other expenses | -$18,761 |
| Total functional expenses | $933,310 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $140,722 |
| Savings and temporary cash investments | $4,071,449 |
| Pledges and grants receivable | $75,700 |
| Accounts receivable, net | $895,436 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $2,769 |
| Prepaid expenses and deferred charges | $9,454 |
| Net Land, buildings, and equipment | $11,087,916 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $16,283,446 |
| Accounts payable and accrued expenses | $33,349 |
| 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 | $320,000 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $353,349 |
| Net assets without donor restrictions | $12,766,480 |
| Net assets with donor restrictions | $3,163,617 |
| 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 | $16,283,446 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Bainbridge Island Land Trust has recieved totaling $600.
| Awarding Organization | Amount |
|---|---|
Hafener Charitable Foundation Inc Sanibel, FL PURPOSE: CHARITABLE NEEDS | $600 |
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 |