Liabilities / Assets
18th percentile
Higher debt load relative to assets than 18% of similar nonprofits.
990 • Fiscal year 2021 • EIN 93-1029808
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
18th percentile
Higher debt load relative to assets than 18% of similar nonprofits.
Liabilities / Revenue
17th percentile
Higher debt load relative to revenue than 17% of similar nonprofits.
Net Margin
82nd percentile
Higher net margin than 82% of similar nonprofits.
Top Officer Pay
25th percentile
Higher top officer pay than 25% of similar nonprofits.
Top officer pay equals 1.8% of source-year revenue.
Asset Growth
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
92nd percentile
Faster revenue growth than 92% of similar nonprofits.
Assets
Up$16,079,126
Up $2,866,343 (+22%) from 2020
Net Assets
Up$15,860,261
Up $3,093,041 (+24%) from 2020
Liabilities
Down$218,865
Down $226,698 (-51%) from 2020
Revenue
Up$5,680,639
Up $3,305,418 (+139%) from 2020
Expenses
Up$3,377,269
Up $1,601,794 (+90%) from 2020
Net Income
Up$2,303,370
Up $1,703,624 (+284%) from 2020
Acquire and manage land and conservation easements through purchase and donation to ensure long term conservation of clean water, fish and wildlife habitat, and other community values.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $5,648,063 | $6,585,115 | ▲ $937,052 |
| Land, Buildings, and Equipment, Net | $4,394,260 | $5,778,762 | ▲ $1,384,502 |
| Savings and Temporary Cash Investments | $1,840,847 | $2,237,607 | ▲ $396,760 |
| Investments Other Securities | $663,262 | $785,421 | ▲ $122,159 |
| Pledges and Grants Receivable | $455,100 | $618,293 | ▲ $163,193 |
| Accounts Receivable | $170,560 | - | - |
| Cash and Non-Interest-Bearing Accounts | $37,691 | $70,928 | ▲ $33,237 |
| Prepaid Expenses and Deferred Charges | $3,000 | $3,000 | → $0 |
| Total Assets | $13,212,783 | $16,079,126 | ▲ $2,866,343 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $200,000 | - | - |
| Accounts Payable and Accrued Expenses | $75,003 | $133,518 | ▲ $58,515 |
| Deferred Revenue | $170,560 | $85,347 | ▼ $85,213 |
| Total Liabilities | $445,563 | $218,865 | ▼ $226,698 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $6,999,910 | $8,966,893 | ▲ $1,966,983 |
| Net Assets With Donor Restrictions | $5,767,310 | $6,893,368 | ▲ $1,126,058 |
| Total Net Assets Fund Balance | $12,767,220 | $15,860,261 | ▲ $3,093,041 |
| Total Liabilities and Net Assets / Fund Balance | $13,212,783 | $16,079,126 | ▲ $2,866,343 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $5,247,714 | - | $5,247,714 |
| Other Land Buildings | $222,800 | $126,793 | $349,593 |
| Buildings | $196,730 | $124,708 | $321,438 |
| Equipment | $111,518 | $146,729 | $258,247 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Joe Moll | Executive Di | FT | $93,848 | $10,793 | $104,641 |
| Allegra Jasper | Director of | FT | $71,234 | $2,121 | $73,355 |
| Name | Title |
|---|---|
| Jim Regali | President |
| Alison Deak | Director |
| Ann Fidanque | Director |
| Ben Miller | Director |
| Bev Hollander | Director |
| Bob Warren | Director |
| Charlie Zennache | Director |
| Doug Dupriest | Director |
| Helen Virga | Director |
| Jason Johnson | Director |
| Linda Carnine | Director |
| Louise Solliday | Director |
| Tom Barkin | Director |
| Christian Beck | Secretary |
| Shoshana Cohen | Treasurer |
| Mariah Acton | Vice Preside |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Bci Contracting | Earth Moving | PO BOX 231147, Tigard, OR 97281 | $1,449,925 |
| Bateman Forest Management INC | Timber Hauling | PO BOX 43, Monroe, OR 97456 | $132,475 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Real Estate Other | 1 | $560,000 | Estimated Fair Market Value (FMV) |
| Securities Publicly Traded | 13 | $167,574 | Fair Market Value (FMV) at Date of Transfer |
| Clothing and Household Goods | - | $500 | Thrift Value |
| Qualified Contrib Other | 1 | $1 | Easement Tracked at 1 |
| Total Noncash Contributions | 15 | $728,075 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,356,068 |
| Salaries, Compensation, and Employee Benefits | $1,021,201 |
| Total Fundraising Expense | $262,733 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $434,352 | $116,842 | $130,774 | $681,968 |
| Current Officers, Directors, Trustees, and Key Employees | $32,941 | $124,813 | $20,242 | $177,996 |
| Fees for Services Other | $135,380 | $15,401 | $22,079 | $172,860 |
| Payroll Taxes | $42,197 | $16,008 | $13,380 | $71,585 |
| Occupancy | $38,881 | $19,940 | $12,544 | $71,365 |
| Other Employee Benefits | $43,589 | $13,623 | $13,101 | $70,313 |
| Depreciation Depletion | $58,185 | $2,224 | - | $60,409 |
| Fees for Service Investment Mgmnt Fees | - | $59,782 | - | $59,782 |
| Office Expenses | $32,010 | $7,907 | $8,157 | $48,074 |
| Advertising | $22,165 | $590 | $12,730 | $35,485 |
| Travel | $22,934 | $805 | $2,644 | $26,383 |
| Insurance | $18,084 | $3,977 | $3,015 | $25,076 |
| Fees for Services Accounting | $15,155 | $1,724 | $2,471 | $19,350 |
| Pension Plan Contributions | $13,544 | $1,805 | $3,990 | $19,339 |
| All Other Expenses | $16,538 | - | $2 | $16,540 |
| Other Expenses | $8,174 | $1,161 | $560 | $9,895 |
| Total Functional Expenses | $2,724,234 | $390,302 | $262,733 | $3,377,269 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $3,377,269 |
| Total Expenses per Audited Statements | $3,327,370 |
| Expenses per Audited Statements | $3,317,487 |
| Expenses Not Reported on Financial Statements | $59,782 |
| Expenses Not Reported on Form 990 | $9,883 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $16,400 |
| Fundraising Direct Expenses | $2,637 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Two-fly Tournam | $16,400 | $16,400 | $763 | $15,637 |
| Total Events | $16,400 | $16,400 | $2,637 | $13,763 |
“A draft of the form 990 is provided to the finance committee (fc) for their review. Before the form is filed the fc refers the form 990 to the full board of directors for its review and discussion.”
“Each director, principal officer and member of a committee with governing board delegated powers signs a statement upon joining the board which affirms they have: a)received a copy of the conflict of interest policy b)read and understands the policy c)agreed to comply with the policy d)understand the organization is charitable and in order to maintain its federal tax exemption it must engage primarily in acitivities which accomplish one or more of its tax exempt purposes. The conflict of interest policy is reviewed annually.”
“The executive committee of the board reviews executive director compensation as part of the annual review and salary adjustment. Compensation agreements and benefits are reviewed for reasonableness, based on competent survey information and the result of arm's length bargaining.”
“The executive director reviews mrt compensation data as part of employee annual reviews. Management other than the executive director have received cola increases granted to other employees. Board members are not compensated.”
“Documents are available upon request.”
“Volunteers help with stewardship of properties (tree planting, weed removal) and outreach events. They also assist with office tasks.”
“Direct event expenses 2,637 direct event expenses -2,637”
“Mrt's general easement policy states that we will maintain constructive,regular, face-to-face and written contact with landowners of each conservation easement held by the trust. At a minimum, mrt annually monitors and documents the conditions on properties subject to conservation easements. Monitoring includes visiting with landowners, taking photographs of the property, and boundary inspections as they pertain to the terms of the easement. Landowners are provided a written report of the monitoring visit. Mrt's violation policy lays out the steps the organization should take in the event of a suspected or documented violation, including notification, documentation, and negotiation with the landowner. Procedures such as legal action, arbitration, and mediation are also written into the easement to handle violations and enforcements. The easement grantor signs onto these agreements when the easement is finalized and recorded.”
“Land held for conservation: purchased land is recorded at cost. Donated land is recorded as a contribution at its estimated fair market value at the date of gift. The board may from time to time evaluate the carrying value of land held for conservation, and if the value of the property appears impaired based upon restrictions imposed by the board or a third- party funding source, the board may adjust the value of the land based on the restrictions imposed. While professional appraisals are used to determine a fair market value for conservation easements held by the trust, that value is not convertible by the trust and holding the easement increases the trust's stewardship obligations. Consequently, easements are recorded at a nominal 1 value for tracking purposes only.”
“Direct event expenses -2,637”
“Direct event expenses 2,637”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 75003 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 133518 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 170560 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | ACQUIRE AND MANAGE LAND AND CONSERVATION EASEMENTS THROUGH PURCHASE AND DONATION TO ENSURE LONG TERM CONSERVATION OF CLEAN WATER, FISH AND WILDLIFE HABITAT, AND OTHER COMMUNITY VALUES. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 12730 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 590 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 22165 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 35485 |
| IRS990/AllOtherContributionsAmt | 0 | 3694293 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 2 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 16538 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 16540 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MCKENZIE RIVER TRUST |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5413452799 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 120 SHELTON MCMURPHEY BLVD STE 270 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | EUGENE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 97401 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 37691 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 70928 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 20242 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 124813 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 32941 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 177996 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | true |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1449925 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 132475 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 231147 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 43 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | TIGARD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | MONROE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | OR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 97281 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 97456 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | BCI CONTRACTING |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | BATEMAN FOREST MANAGEMENT INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | EARTH MOVING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | TIMBER HAULING |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4536794 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 330264 |
| IRS990/CYOtherExpensesAmt | 0 | 2356068 |
| IRS990/CYOtherRevenueAmt | 0 | 32568 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 781013 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2303370 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1021201 |
| IRS990/CYTotalExpensesAmt | 0 | 3377269 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 262733 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5680639 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | true |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 170560 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 85347 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2224 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 58185 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 60409 |
| IRS990/Desc | 0 | ACQUISITION OF LAND OR INTEREST IN LAND THROUGH PURCHASES OR DONATIONS FROM WILLING LANDOWNERS. MANAGEMENT AND RESTORATION ACTIVITIES ON APPROXIMATELY 2,495 ACRES OF OWNED LANDS IN WESTERN OREGON. THE TRUST ALSO MONITORED 36 CONSERVATION EASEMENTS COVERING 4,518 ACRES THROUGHOUT THE SERVICE AREA. CONDUCT EDUCATIONAL AND INFORMATIONAL MEETINGS WITH LANDOWNERS AND CONSERVATION PARTNERS THROUGHOUT SERVICE AREA. PARTICIPATE IN STRATEGIC CONSERVATION PLANNING EFFORTS WITH AGENCY AND OTHER PARTNERS IN WESTERN OREGON. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5767310 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 6893368 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 18 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2339342 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 2471 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1724 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 15155 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 19350 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 22079 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 15401 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 135380 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 172860 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 59782 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 59782 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 44.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 41.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 10793 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 2121 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOE MOLL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ALLEGRA JASPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JIM REGALI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARIAH ACTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHRISTIAN BECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SHOSHANA COHEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TOM BARKIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LOUISE SOLLIDAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LINDA CARNINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ALISON DEAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DOUG DUPRIEST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ANN FIDANQUE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | BEV HOLLANDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JASON JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | BEN MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | BOB WARREN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | HELEN VIRGA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | CHARLIE ZENNACHE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 93848 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 71234 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR OF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1990 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 2637 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 16400 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 232092 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GovernmentGrantsAmt | 0 | 842501 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1848467 |
| IRS990/GrossReceiptsAmt | 0 | 7299651 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 18055 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 3015 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3977 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 18084 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 25076 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 98172 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 98172 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 663262 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 785421 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 5648063 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 6585115 |
| IRS990/IRPDocumentCnt | 0 | 28 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 398230 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4394260 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5778762 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6176992 |
| IRS990/LegalDomicileStateCd | 0 | OR |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1616375 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | true |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | ACQUIRE AND MANAGE LAND AND CONSERVATION EASEMENTS THROUGH PURCHASE AND DONATION TO ENSURE LONG TERM CONSERVATION OF CLEAN WATER, FISH AND WILDLIFE HABITAT, AND OTHER COMMUNITY VALUES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 12767220 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 15860261 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 232092 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 232092 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 13763 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 18055 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 18055 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 789671 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 6999910 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 8966893 |
| IRS990/NoncashContributionsAmt | 0 | 728075 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 12544 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 19940 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 38881 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 71365 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 8157 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7907 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 32010 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 48074 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 13101 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 13623 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 43589 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 70313 |
| IRS990/OtherExpensesGrp/Desc | 0 | LAND MANAGEMENT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER |
| IRS990/OtherExpensesGrp/Desc | 2 | PROPERTY TAXES |
| IRS990/OtherExpensesGrp/Desc | 3 | TRAINING |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 17044 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 560 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3700 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1161 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1751917 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 16170 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 22018 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 8174 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1751917 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 36914 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 22018 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9895 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 750 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 750 |
| IRS990/OtherRevenueTotalAmt | 0 | 750 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 130774 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 116842 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 434352 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 681968 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 13380 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 16008 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 42197 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 71585 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 3990 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1805 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 13544 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 19339 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 455100 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 618293 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3000 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3000 |
| IRS990/PrincipalOfficerNm | 0 | JIM REGALI |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONTRACT REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 781013 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 781013 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CONDUCT TOURS OF OWNED PROPERTIES AND EASEMENTS FOR THE PUBLIC. PUBLISH MATERIALS ABOUT LAND PROTECTION AND RESTORATION, AND PARTICIPATE IN STATE- WIDE LAND CONSERVATION EFFORTS. SHARE IMAGES AND STORIES FROM MRT LANDS THROUGH THE MEDIA, AND REPRESENT THE VALUES OF LAND CONSERVATION IN COMMUNITY MEETINGS. WORK WITH COMMUNITY MEMBERS AND COMMUNITY SUPPORT ORGANIZATIONS WORKING TO STABILIZE AND RE-BUILD THE MCKENZIE VALLEY AFTER THE SEPTEMBER 2020 HOLIDAY FARM FIRE. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 384892 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2124831 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 34805 |
| IRS990/PYInvestmentIncomeAmt | 0 | 120433 |
| IRS990/PYOtherExpensesAmt | 0 | 757823 |
| IRS990/PYOtherRevenueAmt | 0 | 18900 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 111057 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 599746 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 982847 |
| IRS990/PYTotalExpensesAmt | 0 | 1775475 |
| IRS990/PYTotalRevenueAmt | 0 | 2375221 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2303370 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 18055 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 781013 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1840847 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2237607 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 1,250 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 4536794 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.