LAKE CHAMPLAIN LAND TRUST INC
Cite this
Plain text LAKE CHAMPLAIN LAND TRUST INC. Strategy Studio, nonprofit organization profile, tax years 2012–2024. https://strategystudio.org/org/030267331. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). LAKE CHAMPLAIN LAND TRUST INC [Nonprofit organization profile; tax years 2012–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/030267331
MLA “LAKE CHAMPLAIN LAND TRUST INC.” Strategy Studio, tax years 2012–2024, https://strategystudio.org/org/030267331. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2012–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $931K · expenses $587K · assets $5.9M
- EIN
- 03-0267331
- Address
- 1 MAIN ST, BURLINGTON, VT 05401-5291
- Website
- WWW.LCLT.ORG
- NTEE code
- C340
- Subsection
- 501(c)(3)
- Ruling year
- 1978
- Cross-check
- ProPublica Nonprofit Explorer
Mission
THE MISSION OF THE LAKE CHAMPLAIN LAND TRUST IS TO SAVE THE SCENIC BEAUTY, NATURAL COMMUNITIES, AND RECREATIONAL AMENITIES OF LAKE CHAMPLAIN BY PERMANENTLY PRESERVING SIGNIFICANT ISLANDS, SHORELINE AREAS, AND NATURAL COMMUNITIES IN THE CHAMPLAIN REGION.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
1 person paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Chris Boget | EXECUTIVE DIRECTOR | 2012-2024 | $191,645 | $1,719,345 | 1 |
Officers and directors, no compensation reported
21 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Karen Cady | CHAIR | 2012-2024 | 1 | $0 reported | 1 |
| Dr Chris Bartels | VICE CHAIR | 2022-2024 | 1 | $0 reported | 1 |
| Don Kinneston | TREASURER | 2012-2024 | 1 | $0 reported | 1 |
| Sarah Johnson-Brown | SECRETARY | 2024 | 1 | $0 reported | 1 |
| Tom Brownell | TRUSTEE | 2020-2024 | 1 | $0 reported | 1 |
| Dr Stephen Payne | TRUSTEE | 2014-2024 | 1 | $0 reported | 1 |
| Bill Riley | TRUSTEE | 2012-2024 | 1 | $0 reported | 1 |
| Dr Marietta Scholten | TRUSTEE | 2020-2024 | 1 | $0 reported | 1 |
| Rick Stoner | TRUSTEE | 2019-2024 | 1 | $0 reported | 1 |
| Larry Kupferman (former) | SECRETARY | 2020-2023 | 1 | $0 reported | 1 |
| Birgit Matthiesen-Bozek (former) | VICE CHAIR | 2017-2022 | 1 | $0 reported | 1 |
| Kate Lampton (former) | TREASURER | 2017-2022 | 1 | $0 reported | 1 |
| David Boehm (former) | TRUSTEE (UNTIL 11/2020) | 2016-2020 | 1 | $0 reported | 1 |
| Paul Ruoff (former) | VICE CHAIR | 2013-2018 | 0 | $0 reported | 1 |
| Becky Wang (former) | CHAIR | 2012-2017 | 0 | $0 reported | 1 |
| David Raphael (former) | TRUSTEE | 2012-2017 | 0 | $0 reported | 1 |
| Dee Carlin (former) | DIRECTOR | 2012-2015 | 0 | $0 reported | 1 |
| Beth Montuori Rowles (former) | CHAIR | 2012-2015 | 0 | $0 reported | 1 |
| Dan Stanyon (former) | DIRECTOR | 2012-2013 | 0 | $0 reported | 1 |
| Holly Crawford (former) | SECRETARY | 2012 | 0 | $0 reported | 1 |
| Matt Dugan (former) | DIRECTOR | 2012 | 0 | $0 reported | 1 |
People by year
2024 · 10 people listed · 1 paid, $192K · 3 employees · 113 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRIS BOGET | EXECUTIVE DIRECTOR | 40 | $178,135 | $0 | $13,510 | $191,645 | 1 |
| KAREN CADY | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| DR CHRIS BARTELS | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| DON KINNESTON | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| SARAH JOHNSON-BROWN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM BROWNELL | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DR STEPHEN PAYNE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| BILL RILEY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DR MARIETTA SCHOLTEN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| RICK STONER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 10 people listed · 1 paid, $167K · 3 employees · 110 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRIS BOGET | EXECUTIVE DIRECTOR | 40 | $166,690 | $0 | $0 | $166,690 | 1 |
| KAREN CADY | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| DR CHRIS BARTELS | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| DON KINNESTON | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| LARRY KUPFERMAN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM BROWNELL | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DR STEPHEN PAYNE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| BILL RILEY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DR MARIETTA SCHOLTEN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| RICK STONER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 12 people listed · 1 paid, $142K · 3 employees · 110 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRIS BOGET | EXECUTIVE DIRECTOR | 40 | $141,977 | $0 | $0 | $141,977 | 1 |
| KAREN CADY | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| BIRGIT MATTHIESEN-BOZEK | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| DR STEPHEN PAYNE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| RICK STONER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| DON KINNESTON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| BILL RILEY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| KATE LAMPTON | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM BROWNELL | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| LARRY KUPFERMAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MARIETTA SCHOLTEN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DR CHRIS BARTELS | TRUSTEE (START 2022) | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 11 people listed · 1 paid, $146K · 3 employees · 105 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRIS BOGET | EXECUTIVE DIRECTOR | 40 | $146,166 | $0 | $0 | $146,166 | 1 |
| KAREN CADY | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| BIRGIT MATTHIESEN-BOZEK | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN PAYNE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| RICK STONER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| DON KINNESTON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| BILL RILEY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| KATE LAMPTON | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM BROWNELL | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| LARRY KUPFERMAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MARIETTA SCHOLTEN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 12 people listed · 1 paid, $134K · 4 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRIS BOGET | EXECUTIVE DIRECTOR | 40 | $115,416 | $0 | $18,379 | $133,795 | 1 |
| KAREN CADY | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| BIRGIT MATTHIESEN-BOZEK | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN PAYNE | VICE CHAIR (UNTIL 11/2020) | 1 | $0 | $0 | $0 | $0 | 1 |
| RICK STONER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| DON KINNESTON | TREASURER (UNTIL 11/2020) | 1 | $0 | $0 | $0 | $0 | 1 |
| BILL RILEY | TRUSTEE (UNTIL 11/2020) | 1 | $0 | $0 | $0 | $0 | 1 |
| KATE LAMPTON | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID BOEHM | TRUSTEE (UNTIL 11/2020) | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM BROWNELL | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| LARRY KUPFERMAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MARIETTA SCHOLTEN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 8 people listed · 1 paid, $134K · 4 employees · 95 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRIS BOGET | EXECUTIVE DIRECTOR | 40 | $112,404 | $0 | $21,979 | $134,383 | 1 |
| BIRGIT MATTHIESEN-BOZEK | CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN PAYNE | VICE CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| RICK STONER | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| DON KINNESTON | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| BILL RILEY | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| KATE LAMPTON | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| DAVID BOEHM | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
2018 · 9 people listed · 1 paid, $126K · 5 employees · 90 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRIS BOGET | EXECUTIVE DIRECTOR | 40 | $106,544 | $0 | $19,171 | $125,715 | 1 |
| KAREN CADY | CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN PAYNE | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| DAVID BOEHM | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| PAUL RUOFF | VICE CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| DON KINNESTON | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| BILL RILEY | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| KATE LAMPTON | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| BIRGIT MATTHIESEN-BOZEK | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
2017 · 11 people listed · 1 paid, $121K · 3 employees · 75 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRIS BOGET | EXECUTIVE DIRECTOR | 40 | $97,768 | $0 | $23,652 | $121,420 | 1 |
| BECKY WANG | CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| KAREN CADY | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN PAYNE | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| DAVID RAPHAEL | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| DAVID BOEHM | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| PAUL RUOFF | VICE CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| DON KINNESTON | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| BILL RILEY | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| KATE LAMPTON | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| BIRGIT MATTHIESEN-BOZEK | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
2016 · 9 people listed · 1 paid, $113K · 3 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRIS BOGET | EXECUTIVE DIRECTOR | 40 | $91,267 | $0 | $22,073 | $113,340 | 1 |
| BECKY WANG | CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| KAREN CADY | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN PAYNE | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| DAVID RAPHAEL | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| DAVID BOEHM | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| PAUL RUOFF | VICE CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| DON KINNESTON | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| BILL RILEY | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
2015 · 10 people listed · 1 paid, $117K · 4 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRIS BOGET | EXECUTIVE DIRECTOR | 40 | $88,141 | $0 | $29,172 | $117,313 | 1 |
| BECKY WANG | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| KAREN CADY | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN PAYNE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DAVID RAPHAEL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DEE CARLIN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| BETH MONTUORI ROWLES | CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| PAUL RUOFF | VICE CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| DON KINNESTON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| BILL RILEY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2014 · 8 people listed · 1 paid, $113K · 3 employees · 65 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRIS BOGET | EXECUTIVE DIRECTOR | 40 | $85,136 | $0 | $28,050 | $113,186 | 1 |
| BECKY WANG | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| KAREN CADY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN PAYNE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DAVID RAPHAEL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DEE CARLIN | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| BETH MONTUORI ROWLES | CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| PAUL RUOFF | VICE CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
2013 · 8 people listed · 1 paid, $108K · 4 employees · 56 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRIS BOGET | EXECUTIVE DIRECTOR | 40 | $82,246 | $0 | $26,143 | $108,389 | 1 |
| BECKY WANG | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| KAREN CADY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DAN STANYON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DAVID RAPHAEL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DEE CARLIN | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| BETH MONTUORI ROWLES | CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| PAUL RUOFF | VICE CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
2012 · 11 people listed · 1 paid, $105K · 3 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRIS BOGET | EXECUTIVE DIRECTOR | 40 | $80,142 | $0 | $25,184 | $105,326 | 1 |
| BECKY WANG | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| KAREN CADY | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| DON KINNESTON | VICE CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| BILL RILEY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| HOLLY CRAWFORD | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| BETH MONTUORI ROWLES | CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| MATT DUGAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DAN STANYON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DAVID RAPHAEL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DEE CARLIN | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $931,173 | $586,743 | $5,856,826 | $5,828,920 | $526,489 | $0 | $191,645 | 3 | 113 |
| 2023 · Form 990 | ||||||||
| $523,322 | $569,986 | $5,357,107 | $5,335,710 | $339,811 | $0 | $166,690 | 3 | 110 |
| 2022 · Form 990 | ||||||||
| $644,118 | $467,657 | $4,962,228 | $4,940,562 | $478,403 | $0 | $141,977 | 3 | 110 |
| 2021 · Form 990 | ||||||||
| $714,387 | $459,282 | $5,601,874 | $5,578,137 | $589,959 | $0 | $146,166 | 3 | 105 |
| 2020 · Form 990 | ||||||||
| $1,210,384 | $614,265 | $4,939,714 | $4,854,179 | $1,017,313 | $0 | $133,795 | 4 | 100 |
| 2019 · Form 990 | ||||||||
| $781,018 | $500,585 | $4,030,233 | $4,013,059 | $605,955 | $0 | $134,383 | 4 | 95 |
| 2018 · Form 990 | ||||||||
| $603,793 | $491,931 | $3,440,265 | $3,427,601 | $516,777 | $0 | $125,715 | 5 | 90 |
| 2017 · Form 990 | ||||||||
| $523,642 | $398,495 | $3,402,289 | $3,373,667 | $439,644 | $0 | $97,768 | 3 | 75 |
| 2016 · Form 990 | ||||||||
| $1,256,645 | $405,653 | $3,011,856 | $3,000,610 | $1,112,907 | $0 | $91,267 | 3 | 0 |
| 2015 · Form 990 | ||||||||
| $411,573 | $272,275 | $2,341,005 | $2,328,320 | $353,629 | $0 | $88,140 | 4 | 0 |
| 2014 · Form 990 | ||||||||
| $390,171 | $399,106 | $2,287,558 | $2,270,103 | $322,768 | $0 | $113,186 | 3 | 65 |
| 2013 · Form 990 | ||||||||
| $564,341 | $282,739 | $2,537,116 | $2,517,609 | $420,445 | $0 | $108,389 | 4 | 56 |
| 2012 · Form 990 | ||||||||
| $285,455 | $298,062 | $2,173,063 | $2,160,428 | $264,195 | $0 | $105,326 | 3 | 50 |
Funders of this organization
14 grantors reported grants to this organization, $1,080,988 in all, tax years 2012 to 2025. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2016, 2018-2024 | 8 | $622,628 | 2024 | $21,500 | show |
| OPEN SPACE INSTITUTE LAND TRUST INC | DAF sponsor | Exact | 2016, 2018, 2020, 2022 | 4 | $167,226 | 2022 | $31,040 | show |
| LAND TRUST ALLIANCE INCORPORATED | Public charity | Exact | 2012-2013, 2015-2016, 2018 | 5 | $93,700 | 2018 | $26,000 | show |
| SOUTH HERO LAND TRUST INC | Public charity | Exact | 2018, 2020 | 2 | $54,449 | 2020 | $7,014 | show |
| PATAGONIAORG | Private foundation | Fuzzy filed as “LAKE CHAMPLAIN LAND TRUST INC” | 2017, 2019 | 2 | $42,000 | 2019 | $22,000 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2016, 2020-2022, 2024 | 5 | $38,275 | 2024 | $12,350 | show |
| VERMONT COMMUNITY FOUNDATION | DAF sponsor | Exact | 2017, 2020-2021, 2024 | 4 | $26,050 | 2024 | $5,750 | show |
| NATIONAL PHILANTHROPIC TR | DAF sponsor | Exact | 2023-2024 | 2 | $17,750 | 2024 | $10,000 | show |
| SAN FRANCISCO FOUNDATION | DAF sponsor | Exact | 2024 | 1 | $10,000 | 2024 | $10,000 | show |
| JOSEPH P DONAHUE CHARITABLE FOUNDATION | Private foundation | Fuzzy filed as “LAKE CHAMPLAIN LAND TRUST INC” | 2018-2020, 2022-2024 | 6 | $7,000 | 2024 | $2,000 | show |
| BOQUET FOUNDATION INC | Private foundation | Fuzzy filed as “LAKE CHAMPLAIN LAND TRUST INC” | 2024-2025 | 2 | $1,000 | 2025 | $500 | show |
| ROCKEFELLER FOUNDATION | Private foundation | Fuzzy filed as “LAKE CHAMPLAIN LAND TRUST INC” | 2022 | 1 | $500 | 2022 | $500 | show |
| GATES FOUNDATION | Private foundation | Fuzzy filed as “LAKE CHAMPLAIN LAND TRUST INC” | 2015 | 1 | $300 | 2015 | $300 | show |
| GE FOUNDATION | Private foundation | Fuzzy filed as “LAKE CHAMPLAIN LAND TRUST INC” | 2020 | 1 | $110 | 2020 | $110 | show |
Similar organizations
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| GREENSBORO LAND TRUST INC | VT | C34 | $696,108 | $27,756 | Trustee | $0 | Same NTEE code C34, revenue within 2x, same state |
| MIDDLEBURY AREA LAND TRUST | VT | C34 | $512,993 | $440,465 | Treasurer | $0 | Same NTEE code C34, revenue within 2x, same state |
| PUTNEY MOUNTAIN ASSOCIATION INCORPORATED | VT | C34 | $755,241 | $81,117 | Trustee | $0 | Same NTEE code C34, revenue within 2x, same state |
| FARM AND WILDERNESS CONSERVATION INC | VT | C34 | $905,332 | $484,158 | FORMER CLERK | $0 | Same NTEE code C34, revenue within 2x, same state |
| VERMONT FAMILY FORESTS FOUNDATION | VT | C34 | $566,826 | $475,764 | DIRECTOR | $76,303 | Same NTEE code C34, revenue within 2x, same state |
| YORK LAND TRUST INC | ME | C34 | $1,130,553 | $511,826 | Executive Director | $85,550 | Same NTEE code C34, revenue within 2x, similar mission |
| KANSAS LAND TRUST INC | KS | C34 | $1,335,249 | $574,926 | EXECUTIVE DI | $85,002 | Same NTEE code C34, revenue within 2x, similar mission |
| FRANCESTOWN LAND TRUST INC | NH | C34 | $466,822 | $37,314 | Chairman | $0 | Same NTEE code C34, revenue within 2x, similar mission |
| BEXAR LAND TRUST INC | TX | C34 | $1,257,699 | $1,125,460 | Chief Executive Officer to 5/24 | $40,273 | Same NTEE code C34, revenue within 2x, similar name |
| VINALHAVEN LAND TRUST INC | ME | C34 | $522,827 | $374,282 | EXECUTIVE DI | $82,177 | Same NTEE code C34, revenue within 2x, similar mission |
| FRANKLIN LAND TRUST INC | MA | C34 | $1,167,811 | $1,610,168 | EXECUTIVE DIRECTOR | $106,274 | Same NTEE code C34, revenue within 2x, similar name |
| MAHOOSUC LAND TRUST INC | ME | C34 | $1,157,520 | $813,415 | President | $0 | Same NTEE code C34, revenue within 2x, similar name |
| BOLTON LAND TRUST INC | CT | C34 | $580,842 | $19,409 | DIRECTOR | $0 | Same NTEE code C34, revenue within 2x, similar name |
| HARFORD LAND TRUST INC | MD | C34 | $969,714 | $868,513 | EXECUTIVE DIRECTOR | $93,107 | Same NTEE code C34, revenue within 2x, similar name |
| WARREN LAND TRUST INC | CT | C34 | $673,380 | $101,563 | EX OFFICIO | $0 | Same NTEE code C34, revenue within 2x, similar name |
| PALOUSE LAND TRUST INC | ID | C34 | $615,004 | $402,838 | Treasurer | $0 | Same NTEE code C34, revenue within 2x, similar name |
| OTSEGO LAND TRUST INC | NY | C34 | $887,291 | $689,337 | Executive Dir. | $130,000 | Same NTEE code C34, revenue within 2x, similar name |
| GRANBY LAND TRUST INC | CT | C34 | $1,035,150 | $129,965 | President | $0 | Same NTEE code C34, revenue within 2x, similar name |
| THE GREENWICH LAND TRUST INC | CT | C34 | $1,015,748 | $887,233 | EXECUTIVE DIRECTOR | $144,951 | Same NTEE code C34, revenue within 2x |
| NORFOLK LAND TRUST INC | CT | C34 | $663,978 | $56,492 | Secretary | $3,000 | Same NTEE code C34, revenue within 2x, similar name |
| KINGSTON LAND TRUST INC | NY | C34 | $748,005 | $538,951 | Director | $0 | Same NTEE code C34, revenue within 2x, similar name |
| CONGAREE LAND TRUST | SC | C34 | $689,983 | $469,046 | EXECUTIVE DI | $87,520 | Same NTEE code C34, revenue within 2x, similar mission |
| LITCHFIELD LAND TRUST INC | CT | C34 | $999,355 | $187,753 | Executive Dir. | $33,024 | Same NTEE code C34, revenue within 2x |
| MOUNTAIN AREA LAND TRUST | CO | C34 | $869,399 | $2,539,619 | EXECUTIVE DI | $107,262 | Same NTEE code C34, revenue within 2x, similar mission |
| KEWEENAW LAND TRUST INC | MI | C34 | $1,570,075 | $289,689 | Interim Executive Director/Project Specialist | $31,560 | Same NTEE code C34, revenue within 2x, similar name |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $586,743 spent · pay $391,867 · grants $0 · events $4,369
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $191,645 | $168,844 | $8,841 | $13,960 | 32.7% | |
| Other salaries and wages | $103,893 | $91,532 | $4,793 | $7,568 | 17.7% | |
| Other employee benefits | $67,286 | $59,281 | $3,103 | $4,902 | 11.5% | |
| Office expenses | $52,297 | $4,371 | $5,439 | $42,487 | 8.9% | |
| Other (as described) | LAND ACQUISITIONS | $36,117 | $36,117 | - | - | 6.2% |
| Fees: investment management | $25,276 | $25,276 | - | - | 4.3% | |
| Payroll taxes | $20,843 | $18,363 | $962 | $1,518 | 3.6% | |
| Occupancy | $14,650 | $12,907 | $676 | $1,067 | 2.5% | |
| Fees: accounting | $12,585 | - | $12,585 | - | 2.1% | |
| Insurance | $9,568 | $8,430 | $441 | $697 | 1.6% | |
| Other (as described) | OUTSIDE SERVICES | $9,035 | $9,035 | - | - | 1.5% |
| All other expenses | $8,726 | $3,528 | $3,890 | $1,308 | 1.5% | |
| Advertising and promotion | $8,672 | $8,672 | - | - | 1.5% | |
| Pension plan contributions | $8,200 | $7,224 | $379 | $597 | 1.4% | |
| Other (as described) | DUES | $5,700 | $5,022 | $263 | $415 | 1.0% |
| Other (as described) | MONITORING EXPENSE | $5,249 | $5,249 | - | - | 0.9% |
| Conferences, conventions and meetings | $4,369 | $3,849 | $202 | $318 | 0.7% | |
| Depreciation and depletion | $1,417 | - | $1,417 | - | 0.2% | |
| Travel | $1,215 | $1,215 | - | - | 0.2% | |
| Total | $586,743 | 100% |
2023 · Form 990 · $569,986 spent · pay $359,721 · grants $0 · events $6,260
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $166,690 | $146,893 | $7,714 | $12,083 | 29.2% | |
| Other employee benefits | $81,373 | $71,709 | $3,766 | $5,898 | 14.3% | |
| Other salaries and wages | $74,776 | $65,896 | $3,460 | $5,420 | 13.1% | |
| Other (as described) | LAND ACQUISITIONS | $52,392 | $52,392 | - | - | 9.2% |
| Other (as described) | OUTSIDE SERVICES | $43,331 | $7,623 | - | $35,708 | 7.6% |
| Fees: investment management | $24,058 | $24,058 | - | - | 4.2% | |
| Payroll taxes | $19,281 | $16,991 | $892 | $1,398 | 3.4% | |
| Pension plan contributions | $17,601 | $15,511 | $814 | $1,276 | 3.1% | |
| All other expenses | $15,326 | $6,309 | $7,441 | $1,576 | 2.7% | |
| Occupancy | $14,527 | $12,802 | $672 | $1,053 | 2.5% | |
| Other (as described) | STRATEGIC PLANNING | $10,931 | $10,100 | - | $831 | 1.9% |
| Fees: accounting | $10,915 | - | $10,915 | - | 1.9% | |
| Insurance | $8,624 | $7,600 | $399 | $625 | 1.5% | |
| Office expenses | $8,038 | $7,686 | $137 | $215 | 1.4% | |
| Advertising and promotion | $7,824 | $7,824 | - | - | 1.4% | |
| Other (as described) | MONITORING EXPENSE | $6,559 | $6,559 | - | - | 1.2% |
| Conferences, conventions and meetings | $6,260 | $5,517 | $289 | $454 | 1.1% | |
| Travel | $762 | $762 | - | - | 0.1% | |
| Depreciation and depletion | $718 | - | $718 | - | 0.1% | |
| Total | $569,986 | 100% |
2022 · Form 990 · $467,657 spent · pay $314,411 · grants $0 · events $1,992
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $141,977 | $125,282 | $10,307 | $6,388 | 30.4% | |
| Other salaries and wages | $74,862 | $66,059 | $5,434 | $3,369 | 16.0% | |
| Other employee benefits | $64,114 | $56,575 | $2,885 | $4,654 | 13.7% | |
| Other (as described) | OUTSIDE SERVICES | $48,165 | $7,185 | - | $40,980 | 10.3% |
| Fees: investment management | $23,911 | $23,911 | - | - | 5.1% | |
| Other (as described) | LAND ACQUISITIONS | $17,534 | $17,534 | - | - | 3.7% |
| Payroll taxes | $16,907 | $14,919 | $761 | $1,227 | 3.6% | |
| Pension plan contributions | $16,551 | $14,605 | $745 | $1,201 | 3.5% | |
| Occupancy | $13,091 | $11,552 | $589 | $950 | 2.8% | |
| Fees: accounting | $11,280 | - | $11,280 | - | 2.4% | |
| Insurance | $8,144 | $7,186 | $367 | $591 | 1.7% | |
| Advertising and promotion | $7,543 | $7,543 | - | - | 1.6% | |
| All other expenses | $6,451 | $1,594 | $3,833 | $1,024 | 1.4% | |
| Other (as described) | MONITORING EXPENSE | $5,132 | $5,132 | - | - | 1.1% |
| Other (as described) | DUES | $4,825 | $4,258 | $217 | $350 | 1.0% |
| Office expenses | $3,650 | $3,371 | $107 | $172 | 0.8% | |
| Conferences, conventions and meetings | $1,992 | - | $1,992 | - | 0.4% | |
| Depreciation and depletion | $1,003 | - | $1,003 | - | 0.2% | |
| Travel | $525 | $525 | - | - | 0.1% | |
| Total | $467,657 | 100% |
2021 · Form 990 · $459,282 spent · pay $294,347 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $146,166 | $129,035 | $6,552 | $10,579 | 31.8% | |
| Other salaries and wages | $60,285 | $53,219 | $2,703 | $4,363 | 13.1% | |
| Other employee benefits | $52,465 | $46,316 | $2,352 | $3,797 | 11.4% | |
| Other (as described) | OUTSIDE SERVICES | $49,764 | $11,531 | - | $38,233 | 10.8% |
| Other (as described) | LAND ACQUISITIONS | $37,943 | $37,943 | - | - | 8.3% |
| Fees: investment management | $22,757 | $22,757 | - | - | 5.0% | |
| Pension plan contributions | $17,747 | $15,667 | $796 | $1,284 | 3.9% | |
| Payroll taxes | $17,684 | $15,611 | $793 | $1,280 | 3.9% | |
| Fees: accounting | $9,982 | - | $9,982 | - | 2.2% | |
| Occupancy | $9,894 | $8,734 | $444 | $716 | 2.2% | |
| Insurance | $7,870 | $6,948 | $352 | $570 | 1.7% | |
| Advertising and promotion | $7,826 | $7,826 | - | - | 1.7% | |
| All other expenses | $7,090 | $3,257 | $2,894 | $939 | 1.5% | |
| Other (as described) | DUES | $4,825 | $4,260 | $216 | $349 | 1.1% |
| Other (as described) | MONITORING EXPENSE | $4,106 | $4,106 | - | - | 0.9% |
| Office expenses | $1,711 | $1,510 | $77 | $124 | 0.4% | |
| Depreciation and depletion | $896 | - | $896 | - | 0.2% | |
| Travel or entertainment for public officials | $271 | $271 | - | - | 0.1% | |
| Total | $459,282 | 100% |
2020 · Form 990 · $614,265 spent · pay $300,768 · grants $0 · events $474
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | LAND ACQUISITIONS | $197,205 | $197,205 | $0 | $0 | 32.1% |
| Pay: officers, directors, trustees, key employees | $133,795 | $118,010 | $6,218 | $9,567 | 21.8% | |
| Other salaries and wages | $102,687 | $90,572 | $4,773 | $7,342 | 16.7% | |
| Other (as described) | OUTSIDE SERVICES | $39,414 | $7,009 | $0 | $32,405 | 6.4% |
| Other employee benefits | $32,578 | $28,734 | $1,514 | $2,330 | 5.3% | |
| Fees: investment management | $19,525 | $19,525 | - | - | 3.2% | |
| Payroll taxes | $16,591 | $14,634 | $771 | $1,186 | 2.7% | |
| Pension plan contributions | $15,117 | $13,334 | $702 | $1,081 | 2.5% | |
| Insurance | $11,291 | $9,959 | $525 | $807 | 1.8% | |
| All other expenses | $10,235 | $4,962 | $4,546 | $727 | 1.7% | |
| Fees: accounting | $9,255 | - | $9,255 | - | 1.5% | |
| Advertising and promotion | $6,661 | $6,661 | - | - | 1.1% | |
| Occupancy | $5,507 | $4,857 | $256 | $394 | 0.9% | |
| Office expenses | $4,916 | $4,336 | $228 | $352 | 0.8% | |
| Other (as described) | DUES | $4,525 | $3,991 | $210 | $324 | 0.7% |
| Other (as described) | TELEPHONE | $3,286 | $2,898 | $153 | $235 | 0.5% |
| Travel | $746 | $746 | - | - | 0.1% | |
| Conferences, conventions and meetings | $474 | $119 | $345 | $10 | 0.1% | |
| Depreciation and depletion | $457 | - | $457 | - | 0.1% | |
| Total | $614,265 | 100% |
2019 · Form 990 · $500,585 spent · pay $300,283 · grants $0 · events $6,746
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $134,383 | $118,600 | $6,390 | $9,393 | 26.8% | |
| Other salaries and wages | $112,371 | $99,174 | $5,344 | $7,853 | 22.4% | |
| Other (as described) | LAND ACQUISITIONS | $65,263 | $65,263 | - | - | 13.0% |
| All other expenses | $24,939 | $19,673 | $4,536 | $730 | 5.0% | |
| Other employee benefits | $21,896 | $19,324 | $1,041 | $1,531 | 4.4% | |
| Payroll taxes | $17,426 | $15,379 | $829 | $1,218 | 3.5% | |
| Other (as described) | POSTAGE | $17,301 | $1,647 | - | $15,654 | 3.5% |
| Pension plan contributions | $14,207 | $12,538 | $676 | $993 | 2.8% | |
| Occupancy | $14,084 | $12,430 | $670 | $984 | 2.8% | |
| Other (as described) | BAD DEBT | $14,000 | - | $14,000 | - | 2.8% |
| Other (as described) | GIFTS | $9,725 | $9,072 | $653 | - | 1.9% |
| Insurance | $9,270 | $8,181 | $441 | $648 | 1.9% | |
| Advertising and promotion | $8,973 | $8,973 | - | - | 1.8% | |
| Fees: accounting | $8,942 | - | $8,942 | - | 1.8% | |
| Fees: investment management | $7,818 | $7,818 | - | - | 1.6% | |
| Fees: other services | $6,750 | - | $6,750 | - | 1.3% | |
| Conferences, conventions and meetings | $6,746 | $5,954 | $321 | $471 | 1.3% | |
| Office expenses | $5,393 | $4,760 | $256 | $377 | 1.1% | |
| Travel | $702 | $702 | - | - | 0.1% | |
| Depreciation and depletion | $396 | - | $396 | - | 0.1% | |
| Total | $500,585 | 100% |
2018 · Form 990 · $491,931 spent · pay $252,361 · grants $0 · events $4,386
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $125,715 | $110,616 | $5,906 | $9,193 | 25.6% | |
| Other (as described) | LAND ACQUISITIONS | $115,324 | $115,324 | - | - | 23.4% |
| Other salaries and wages | $72,155 | $63,489 | $3,390 | $5,276 | 14.7% | |
| Other employee benefits | $24,863 | $21,877 | $1,168 | $1,818 | 5.1% | |
| Other (as described) | OUTSIDE SERVICES | $22,204 | $22,204 | - | - | 4.5% |
| Other (as described) | POSTAGE | $19,265 | $1,345 | - | $17,920 | 3.9% |
| All other expenses | $19,169 | $8,952 | $8,883 | $1,334 | 3.9% | |
| Pension plan contributions | $14,969 | $13,171 | $703 | $1,095 | 3.0% | |
| Payroll taxes | $14,659 | $12,898 | $689 | $1,072 | 3.0% | |
| Occupancy | $13,692 | $12,048 | $643 | $1,001 | 2.8% | |
| Insurance | $8,683 | $7,640 | $408 | $635 | 1.8% | |
| Advertising and promotion | $8,448 | $8,448 | - | - | 1.7% | |
| Fees: investment management | $8,319 | $8,319 | - | - | 1.7% | |
| Fees: accounting | $8,113 | - | $8,113 | - | 1.6% | |
| Office expenses | $6,943 | $6,109 | $326 | $508 | 1.4% | |
| Conferences, conventions and meetings | $4,386 | $3,859 | $206 | $321 | 0.9% | |
| Other (as described) | MISCELLANEOUS | $3,714 | $3,714 | - | - | 0.8% |
| Travel | $914 | $914 | - | - | 0.2% | |
| Depreciation and depletion | $396 | - | $396 | - | 0.1% | |
| Total | $491,931 | 100% |
2017 · Form 990 · $398,495 spent · pay $241,337 · grants $0 · events $4,467
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $178,655 | $156,792 | $8,430 | $13,433 | 44.8% | |
| Other employee benefits | $37,666 | $33,057 | $1,777 | $2,832 | 9.5% | |
| Other (as described) | MONITORING EXPENSE | $36,231 | $36,231 | - | - | 9.1% |
| Other (as described) | LAND ACQUISITIONS | $20,116 | $20,116 | - | - | 5.0% |
| Other (as described) | POSTAGE | $18,032 | $1,122 | - | $16,910 | 4.5% |
| All other expenses | $17,392 | $11,294 | $4,689 | $1,409 | 4.4% | |
| Payroll taxes | $14,243 | $12,500 | $672 | $1,071 | 3.6% | |
| Occupancy | $13,499 | $11,847 | $637 | $1,015 | 3.4% | |
| Other (as described) | MISCELLANEOUS | $11,172 | $11,172 | - | - | 2.8% |
| Pension plan contributions | $10,773 | $9,455 | $508 | $810 | 2.7% | |
| Fees: accounting | $8,365 | - | $8,365 | - | 2.1% | |
| Advertising and promotion | $7,724 | $7,724 | - | - | 1.9% | |
| Insurance | $7,572 | $6,645 | $358 | $569 | 1.9% | |
| Fees: investment management | $7,150 | $7,150 | - | - | 1.8% | |
| Conferences, conventions and meetings | $4,467 | $3,920 | $211 | $336 | 1.1% | |
| Office expenses | $3,952 | $3,468 | $186 | $298 | 1.0% | |
| Travel | $1,090 | $1,090 | - | - | 0.3% | |
| Depreciation and depletion | $396 | - | $396 | - | 0.1% | |
| Total | $398,495 | 100% |
2016 · Form 990 · $405,653 spent · pay $223,503 · grants $0 · events $5,330
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $91,267 | $80,315 | $4,563 | $6,389 | 22.5% | |
| Other (as described) | LAND ACQUISITIONS | $78,821 | $78,821 | - | - | 19.4% |
| Other salaries and wages | $77,862 | $68,519 | $3,893 | $5,450 | 19.2% | |
| Other employee benefits | $33,227 | $29,273 | $1,571 | $2,383 | 8.2% | |
| All other expenses | $13,247 | $8,602 | $3,675 | $970 | 3.3% | |
| Payroll taxes | $13,072 | $11,517 | $618 | $937 | 3.2% | |
| Occupancy | $13,002 | $11,455 | $615 | $932 | 3.2% | |
| Other (as described) | POSTAGE | $11,711 | $2,563 | - | $9,148 | 2.9% |
| Other (as described) | OUTSIDE SERVICES | $10,074 | $10,074 | - | - | 2.5% |
| Other (as described) | MISCELLANEOUS | $9,654 | $8,506 | $456 | $692 | 2.4% |
| Insurance | $9,020 | $7,947 | $426 | $647 | 2.2% | |
| Advertising and promotion | $8,206 | $8,206 | - | - | 2.0% | |
| Fees: accounting | $8,134 | - | $8,134 | - | 2.0% | |
| Pension plan contributions | $8,075 | $7,114 | $382 | $579 | 2.0% | |
| Office expenses | $6,933 | $6,108 | $328 | $497 | 1.7% | |
| Fees: investment management | $6,227 | $6,227 | - | - | 1.5% | |
| Conferences, conventions and meetings | $5,330 | $4,696 | $252 | $382 | 1.3% | |
| Travel | $1,395 | $1,395 | - | - | 0.3% | |
| Depreciation and depletion | $396 | - | $396 | - | 0.1% | |
| Total | $405,653 | 100% |
2015 · Form 990 · $272,275 spent · pay $181,374 · grants $0 · events $2,441
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $88,140 | $78,022 | $4,248 | $5,870 | 32.4% | |
| Other salaries and wages | $47,753 | $42,015 | $2,097 | $3,641 | 17.5% | |
| Other employee benefits | $27,175 | $24,004 | $1,269 | $1,902 | 10.0% | |
| Other (as described) | LAND ACQUISITIONS | $14,007 | $14,007 | - | - | 5.1% |
| Occupancy | $12,780 | $11,289 | $597 | $894 | 4.7% | |
| Payroll taxes | $10,492 | $9,268 | $490 | $734 | 3.9% | |
| All other expenses | $9,734 | $3,403 | $5,460 | $871 | 3.6% | |
| Pension plan contributions | $7,814 | $6,902 | $365 | $547 | 2.9% | |
| Other (as described) | OUTSIDE SERVICES | $7,568 | $7,568 | - | - | 2.8% |
| Fees: accounting | $7,450 | - | $7,450 | - | 2.7% | |
| Fees: investment management | $7,283 | $7,283 | - | - | 2.7% | |
| Advertising and promotion | $7,205 | $7,205 | - | - | 2.6% | |
| Insurance | $6,913 | $3,008 | $3,647 | $258 | 2.5% | |
| Other (as described) | POSTAGE | $6,553 | $3,716 | - | $2,837 | 2.4% |
| Office expenses | $3,471 | $3,066 | $162 | $243 | 1.3% | |
| Other (as described) | DUES | $3,163 | $2,794 | $148 | $221 | 1.2% |
| Conferences, conventions and meetings | $2,441 | $2,156 | $114 | $171 | 0.9% | |
| Depreciation and depletion | $1,360 | - | $1,360 | - | 0.5% | |
| Travel | $973 | $973 | - | - | 0.4% | |
| Total | $272,275 | 100% |
2014 · Form 990 · $399,106 spent · pay $173,866 · grants $0 · events $3,327
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | LAND ACQUISITIONS | $153,642 | $153,642 | - | - | 38.5% |
| Pay: officers, directors, trustees, key employees | $113,186 | $100,192 | $5,456 | $7,538 | 28.4% | |
| Other salaries and wages | $47,308 | $41,877 | $2,274 | $3,157 | 11.9% | |
| Occupancy | $12,651 | $11,199 | $609 | $843 | 3.2% | |
| Payroll taxes | $10,217 | $9,502 | - | $715 | 2.6% | |
| Fees: accounting | $7,450 | - | $7,450 | - | 1.9% | |
| All other expenses | $7,422 | $3,627 | $2,816 | $979 | 1.9% | |
| Other (as described) | OUTSIDE SERVICES | $7,285 | $7,285 | - | - | 1.8% |
| Fees: investment management | $6,701 | $6,701 | - | - | 1.7% | |
| Advertising and promotion | $5,479 | $5,479 | - | - | 1.4% | |
| Insurance | $4,874 | $3,039 | $1,606 | $229 | 1.2% | |
| Other (as described) | POSTAGE | $4,755 | $2,509 | - | $2,246 | 1.2% |
| Fees: other services | $3,863 | $3,347 | $516 | - | 1.0% | |
| Conferences, conventions and meetings | $3,327 | $1,959 | $1,221 | $147 | 0.8% | |
| Other (as described) | DUES | $3,163 | $2,800 | $152 | $211 | 0.8% |
| Other employee benefits | $3,155 | $2,792 | $151 | $212 | 0.8% | |
| Depreciation and depletion | $2,027 | - | $2,027 | - | 0.5% | |
| Office expenses | $1,484 | $1,083 | $319 | $82 | 0.4% | |
| Travel | $1,117 | $1,117 | - | - | 0.3% | |
| Total | $399,106 | 100% |
2013 · Form 990 · $282,739 spent · pay $163,948 · grants $0 · events $2,640
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $108,389 | $94,426 | $5,988 | $7,975 | 38.3% | |
| Other salaries and wages | $43,371 | $37,848 | $2,330 | $3,193 | 15.3% | |
| Other (as described) | OUTSIDE SERVICES | $29,088 | $29,088 | - | - | 10.3% |
| Other (as described) | LAND ACQUISITIONS | $21,824 | $21,824 | - | - | 7.7% |
| Occupancy | $12,392 | $10,814 | $665 | $913 | 4.4% | |
| Fees: accounting | $11,663 | - | $11,663 | - | 4.1% | |
| All other expenses | $8,830 | $5,271 | $2,604 | $955 | 3.1% | |
| Payroll taxes | $8,446 | $7,371 | $453 | $622 | 3.0% | |
| Office expenses | $6,419 | $5,602 | $344 | $473 | 2.3% | |
| Fees: investment management | $5,574 | $5,574 | - | - | 2.0% | |
| Advertising and promotion | $5,293 | $5,293 | - | - | 1.9% | |
| Insurance | $4,516 | $2,791 | $1,489 | $236 | 1.6% | |
| Other (as described) | POSTAGE | $4,250 | $2,075 | - | $2,175 | 1.5% |
| Other employee benefits | $3,742 | $3,430 | $23 | $289 | 1.3% | |
| Other (as described) | DUES | $3,163 | $2,760 | $170 | $233 | 1.1% |
| Conferences, conventions and meetings | $2,640 | $1,846 | $638 | $156 | 0.9% | |
| Depreciation and depletion | $2,346 | - | $2,346 | - | 0.8% | |
| Travel | $793 | $793 | - | - | 0.3% | |
| Total | $282,739 | 100% |
2012 · Form 990 · $298,062 spent · pay $148,580 · grants $0 · events $2,179
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $105,326 | $91,000 | $6,635 | $7,691 | 35.3% | |
| Other (as described) | LAND ACQUISITIONS | $64,889 | $64,889 | - | - | 21.8% |
| Other salaries and wages | $28,548 | $24,628 | $1,806 | $2,114 | 9.6% | |
| Other (as described) | OUTSIDE SERVICES | $20,592 | $1,300 | $19,292 | - | 6.9% |
| Occupancy | $12,240 | $10,571 | $772 | $897 | 4.1% | |
| Advertising and promotion | $10,470 | $5,824 | - | $4,646 | 3.5% | |
| Payroll taxes | $8,602 | $7,429 | $543 | $630 | 2.9% | |
| Fees: accounting | $7,250 | - | $7,250 | - | 2.4% | |
| Office expenses | $7,238 | $208 | $7,030 | - | 2.4% | |
| All other expenses | $6,909 | $2,430 | $2,907 | $1,572 | 2.3% | |
| Other employee benefits | $6,104 | $5,265 | $387 | $452 | 2.0% | |
| Fees: investment management | $4,842 | - | $4,842 | - | 1.6% | |
| Insurance | $4,485 | $2,718 | $1,536 | $231 | 1.5% | |
| Other (as described) | DUES | $3,113 | $3,113 | - | - | 1.0% |
| Other (as described) | TELEPHONE | $2,857 | $2,468 | $180 | $209 | 1.0% |
| Conferences, conventions and meetings | $2,179 | $1,179 | $900 | $100 | 0.7% | |
| Depreciation and depletion | $1,472 | - | $1,472 | - | 0.5% | |
| Travel | $617 | $617 | - | - | 0.2% | |
| Fees: other services | $329 | - | $329 | - | 0.1% | |
| Total | $298,062 | 100% |