Wallowa Land Trust Inc in Enterprise, Oregon (OR)
Table of contents:
Wallowa Land Trust Inc | |
Employer Identification Number (EIN) | 201037078 |
Name of Organization | Wallowa Land Trust Inc |
Address | PO BOX 516, Enterprise, OR 97828-0516 |
Subsection | Charitable Organization |
Ruling Date | 05/2005 |
Deductibility | Contributions are deductible |
Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
Organization | Corporation |
Exempt Organization Status | Unconditional Exemption |
Tax Period | 12/2013 |
Assets | $100,000 to $499,999 |
Income | $100,000 to $499,999 |
Filing Requirement | 990 (all other) or 990EZ return |
Asset Amount | $339,744 |
Amount of Income | $191,162 |
Form 990 Revenue Amount | $188,097 |
National Taxonomy of Exempt Entities (NTEE) | Environmental Quality, Protection and Beautification: Land Resources Conservation |
Non-representatives - add comments:
Amount of income in 2013: $191,162 (it was $148,615 in 2012)
This organization: | $191,162 |
Other organizations performing similar types of work: | $74,814 |
Assets in 2013: $339,744 (it was $75,949 in 2012)
Wallowa Land Trust Inc: | $339,744 |
Other organizations performing similar types of work: | $178,223 |
Expenses in 2013: $128,549
This organization: | $128,549 |
Other organizations performing similar types of work: | $51,238 |
Income to expenses ratio in 2013: 1.5
Wallowa Land Trust Inc: | 1.5 |
Other organizations performing similar types of work: | 1.1 |
Grants share in income in 2013: 98.4%
This organization: | 98.4% |
Other organizations performing similar types of work: | 97.1% |
Revenue for 2013
Support schedule
Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
2011 | 2012 | 2013 | |
---|---|---|---|
Total revenue | $145,899 | $188,097 | |
Contributions, gifts, grants, and similar amounts received | $145,062 | $185,136 | |
Program service revenue including government fees and contracts | $634 | $200 | |
Membership dues and assessments | $0 | $0 | |
Investment income | $12 | $29 | |
Gain/Loss from sale of assets other than inventory | $0 | $0 | |
Net income/loss from gaming and fundraising events | $0 | $0 | $0 |
Gross profit/loss from sales of inventory | $191 | $2,175 | |
Gross sales of inventory, less returns and allowances | $2,904 | $5,240 | |
Less: cost of goods sold | $2,716 | $3,065 | |
Other revenue | $0 | $557 | |
Total expenses | $87,997 | $128,549 | |
Total net assets | $75,949 | $135,497 | |
Excess/Deficit for the year | $57,902 | $59,548 | |
Net assets or fund balances at beginning of year | $18,046 | $75,949 | |
Other changes in net assets or fund balances | $1 | $0 | |
Net assets or fund balances at end of year | $75,949 | $135,497 |
Balance Sheets | |||
2011 | 2012 | 2013 | |
---|---|---|---|
Total assets | $18,046 | $75,949 | $339,744 |
Total liabilities | $0 | $0 | $204,247 |
Net assets or fund balances | $75,949 | $135,497 |
Other Information | |||
2011 | 2012 | 2013 | |
---|---|---|---|
Did the organization engage in any significant activity not previously reported to the IRS? | No | No | |
Were any significant changes made to the organizing or governing documents? | No | No | |
Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | |
Has the organization filed a Form 990-T for the year? | No | No | |
Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | |
Amount of political expenditures, direct or indirect | $0 | $0 | |
Did the organization file Form 1120-POL for this year? | No | No | |
Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | No | |
Total amount involved | $0 | $0 | |
Initiation fees and capital contributions | $0 | $0 | |
Gross receipts for public use of club facilities | $0 | $0 | |
Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No | |
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No |
Reason for Public Charity Status (for 2013) | |
The organization is not a private foundation because it is: | An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975 |
Number of organizations supported | 0 |
Sum of amounts of support | $0 |
Support Schedule for Organizations Described in Section 509(a)(2) (for 2009 - 2013) | |
2009 - 2013 Total | |
---|---|
Public support | $821,369 |
Subtotal | $821,369 |
Gifts, grants, contributions, and membership fees received | $816,128 |
Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | $5,241 |
Gross receipts from activities that are not an unrelated trade or business under section 513 | $0 |
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
Less | $0 |
Amounts received from disqualified persons | $0 |
Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support | $0 |
Total support | $824,384 |
Public support | $821,369 |
Subtotal | $530 |
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $530 |
Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $0 |
Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
Other income | $2,485 |
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Organizations performing similar types of work | |||||
Id | Name | Address | State | Established | Total Income |
---|---|---|---|---|---|
1 | United States Endowment Forforestry And Communities Inc | 908 E North St, Greenville, SC 29601-3104 | SC | 2007-02 | $241,169,897 |
2 | Westwind Stewardship Group | PO BOX 13070, Portland, OR 97213-0070 | OR | 2005-10 | $536,040 |
3 | Intertwine Alliance Foundation | PO BOX 5632, Portland, OR 97228-5632 | OR | 2011-10 | $328,875 |
4 | Wallowa Land Trust Inc | PO BOX 516, Enterprise, OR 97828-0516 | OR | 2005-05 | $191,162 |
5 | Human Access Project | 2800 Ne Edgehill Pl, Portland, OR 97212-1648 | OR | 2013-05 | $87,033 |
6 | Southern Oregon Small Diameter Collaborative | 13401 Hwy 66, Ashland, OR 97520 | OR | 2006-03 | $80,777 |
7 | Central Coast Land Conservancy Inc | Po Box 1344, Depoe Bay, OR 97341 | OR | 1998-01 | $41,548 |
8 | Rogue Advocates | Po Box 443, Williams, OR 97544 | OR | 2008-07 | $33,430 |
9 | Oregon Coast Alliance | PO BOX 857, Astoria, OR 97103-0857 | OR | 2011-02 | $31,976 |
10 | Landwatch Lane County Inc | Po Box 5347, Eugene, OR 97405 | OR | 2013-06 | $21,165 |
11 | Back Country Horsemen Of America | Po Box 3476, Salem, OR 97302 | OR | 2003-12 | $0 |
12 | Black Butte Heritage Society | Po Box 8000 Pmb 8010, Sisters, OR 97759 | OR | 2011-01 | $0 |
13 | Enviro Eye, Enviroeye Of Oregon | 10117 Se Sunnyside Rd Suite F1129, Clackamas, OR 97015 | OR | 2007-09 | $0 |
14 | Eugene Tree Foundation | 338 W 11th Ave Ste 103, Eugene, OR 97401 | OR | 1999-06 | $0 |
15 | Friends Of Wildwoods And Trails Inc | PO BOX 472, Lincoln City, OR 97367-0472 | OR | 1994-05 | $0 |
16 | John Day Basin Trust | 173 Se Dayton St, John Day, OR 97845 | OR | 2010-02 | $0 |
17 | Legacy Land Conservancy | Po Box 2372, Albany, OR 97321 | OR | 2001-03 | $0 |
18 | Maqlaqs Geetkni | PO BOX 593, Chiloquin, OR 97624 | OR | 2014-10 | $0 |
19 | Medicine Lake Citizens For Quality Environment Inc | 10256 Mourning Dove, Klamath Falls, OR 97601 | OR | 1999-07 | $0 |
20 | Oregon Farmland Conservancy | 5260 Overbrook Ln, Eugene, OR 97405-5200 | OR | 2000-08 | $0 |
Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Total | 1,295 |
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