2024-05-15T10:38:30-04:00 2023-12-31 611291670 HARROD & ASSOCIATES 2 HMB CIRCLE A FRANKFORT KY 406012351 990EZ 2023-01-01 261340083 WOODS AND WATERS LAND TRUST INC WOOD 5022291436 PO BOX 6967 FRANKFORT KY 406026967 STEVE COLEMAN PRESIDENT 5022291436 2024-05-13 STEVE COLEMAN 999009999 true DAVID R HARROD CPA P00875654 5026957300 2024-05-13 2023 2023-04-26 12:10:37Z X HTTPS://WWW.WOODSANDWATERSTRUST.ORG/ X X 87658 X 33497 5117 49044 3411 45633 849 -849 83398 58747 11205 7080 966 18749 96747 -13349 233282 4289 224222 X 198435 193322 37663 33076 236098 226398 2816 2176 233282 224222 X WWLT'S MISSION IS TO ESTABLISH CONSERVATION EASEMENTS IN THE LOWER KENTUCKY RIVER REGION FOR THE MYRIAD OF BENEFITS THAT RESULT FROM EFFECTIVE LAND CONSERVATION AND PROTECTION. WWLT SEEKS TO MEET THESE OBJECTIVES BY FOCUSING ON THREE MAIN PROGRAMS: CONSERVATION AND LAND PROTECTION, OUTREACH AND EDUCATION, AND FUNDRAISING. ESTABLISHING CONSERVATION EASEMENTS IN THE LOWER KENTUCKY RIVER REGION, FOCUSING ON CONSERVATION AND LAND PROTECTION, OUTREACH AND EDUCATION, AND FUNDRAISING. 61055 61055 STEVE COLEMAN PRESIDENT 1.00 0 CURRAN LEE TROUTWINE VICE PRESIDE 1.00 0 NANCY ROSE OSBORNE TREASURER 9.00 0 MICHELLE TACKETT SINGER SECRETARY 1.00 0 NATHAN DEPENBROCK BOARD MEMBER 1.00 0 EMMA STRONG BOARD MEMBER 1.00 0 MOIRA WINGATE BOARD MEMBER 1.00 0 AMBER INSCORE ESSICK BOARD MEMBER 1.00 0 HELEN H HOUSMAN EXECUTIVE DI 40.00 38000 871 false false false false false false false false false NANCY ROSE OSBORNE PO BOX 6967 FRANKFORT KY 406026967 5022291436 false false false false false false false false false false false NONE NONE true X 51723 38682 33497 123902 17262 49952 49044 116258 68985 88634 82541 240160 240160 3001 2493 5117 10611 3001 2493 5117 10611 71986 91127 87658 250771 0.95770 0.95760 0.04000 0.03000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED GOOD GIVING CHA 28704 28704 500 EXTRAVAGANZA 12583 12583 719 41287 41287 1219 1219 40068 FORM 990-EZ, PART I, LINE 16 EXPENSES ADVERTISING 61 OFFICE EXPENSES & SOFTWARE 3,978 TRAVEL 2,408 INSURANCE 3,305 STEWARDSHIP EXPENSES 2,936 BANK FEES 142 DUES & SUBSCRIPTIONS 1,380 SPONSORSHIPS 500 PENALTIES 53 OUTREACH MATERIALS 292 URBAN RIVER INITIATIVE 903 OTHER FEES 2,791 TOTAL 18,749 FORM 990-EZ, PART I, LINE 20 PRIOR PERIOD ADJUSTMENT 2,880 UNREALIZED GAIN (LOSS) ON INVESTMENTS 1,409 OTHER CHANGES IN NET ASSETS REFLECTS AN IMMATERIAL PRIOR YEAR ADJUSTMENT TO BEGINNING NET ASSETS WITH DONOR RESTRICTION FOR 2,880. THIS ADJUSTMENT WAS MADE TO RECORD THE OPENING BALANCE OF WWLT'S BENEFICIAL INTEREST IN ASSETS HELD BY THE BLUEGRASS COMMUNITY FOUNDATION, WHICH IS AN ENDOWMENT FUND THAT HAS PREVIOUSLY NOT BEEN RECOGNIZED ON THE FINANCIAL STATEMENTS. IT IS NOW REFLECTED ON THE BALANCE SHEET AS AN OTHER ASSET. FORM 990-EZ, PART II, LINE 24 PLEDGES RECEIVABLE 34,368 27,192 INVENTORIES FOR SALE OR USE 1,250 859 PREPAID EXPENSES AND DEFERRED CHARGES 2,045 1,614 BENEFICIAL INTEREST IN ASSETS HELD 0 3,411 TOTAL 37,663 33,076 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,816 2,176 FORM 990-EZ, PART III WWLT'S MISSION IS TO ESTABLISH CONSERVATION EASEMENTS IN THE LOWER KENTUCKY RIVER REGION FOR THE MYRIAD OF BENEFITS THAT RESULT FROM EFFECTIVE LAND CONSERVATION AND PROTECTION. WWLT SEEKS TO MEET THESE OBJECTIVES BY FOCUSING ON THREE MAIN PROGRAMS: CONSERVATION AND LAND PROTECTION, OUTREACH AND EDUCATION, AND FUNDRAISING.