Nonprofit · EIN 68-0235003
SISKIYOU LAND TRUST
Tax-exempt · MOUNT SHASTA, CA 96067
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,171,227 | $1,108,699 | $62,528 | $5,329,406 | $239,483 | $5,089,923 |
| June 30, 2024 | 990 | $3,627,859 | $893,270 | $2,734,589 | $5,258,170 | $306,072 | $4,952,098 |
| June 30, 2023 | 990 | $1,188,830 | $767,529 | $421,301 | $2,483,233 | $255,191 | $2,228,042 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $589,649
- of which government grants
- $373,370
- Program service revenue
- $533,006
- Investment income
- $9,022
- Net rental income
- $39,550
- Net gain from sales of assets
- -$17,017
- Other revenue
- $39,550
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $129,008
- Other salaries and wages
- $417,524
- Salaries, compensation and benefits (total)
- $663,414
- Professional fundraising fees
- $0
- Legal fees
- $102,060
- Accounting fees
- $66,680
- Occupancy
- $55,942
- Travel
- $15,812
- Depreciation
- $6,107
- Program services (functional)
- $721,369
- Management and general (functional)
- $289,857
- Fundraising (functional)
- $97,473
Balance sheet and other
- Total assets, start of year
- $5,258,170
- Total assets, end of year
- $5,329,406
- Total liabilities, end of year
- $239,483
- Net assets, end of year
- $5,089,923
- Land, buildings and equipment
- $3,725,351
- Publicly traded securities
- $1,185,427
- Net assets without donor restrictions
- $4,507,215
- Net assets with donor restrictions
- $582,708
- Gross unrelated business income
- $14,400
- Gross receipts
- $1,188,244
- Employees
- 12
- Volunteers
- 110
- Year formed
- 1992
- State of legal domicile
- CA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| KATHLEEN HITT | FMR EXEC DIRECTOR Officer | 40 | $117,780 | $11,228 |
| WENDY WHITSON | PRESIDENT Trustee or director | 8 | $0 | $0 |
| STUART SOMACH | VICE PRESIDENT Trustee or director | 4 | $0 | $0 |
| JOHN VONA | SECRETARY Trustee or director | 8 | $0 | $0 |
| JOHN WHITSON | TREASURER Trustee or director | 4 | $0 | $0 |
| BRUCE BERLINGER | MEMBER Trustee or director | 2 | $0 | $0 |
| GREG FRANCOIS | MEMBER Trustee or director | 2 | $0 | $0 |
| AARON HOCKADAY | MEMBER Trustee or director | 2 | $0 | $0 |
| DORINDA THOMPSON | MEMBER Trustee or director | 2 | $0 | $0 |
| ANN WOMACK | MEMBER Trustee or director | 2 | $0 | $0 |
990 for the year ended June 30, 2024: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRUCE BERLINGER | MEMBER Trustee or director | 2 | $0 |
| GREG FRANCOIS | MEMBER Trustee or director | 2 | $0 |
| AARON HOCKADAY | MEMBER Trustee or director | 2 | $0 |
| GARETH PLANK | SECRETARY Trustee or director, Officer | 8 | $0 |
| STUART SOMACH | VICE PRESIDE Trustee or director, Officer | 4 | $0 |
| DORINDA THOMPSON | MEMBER Trustee or director | 2 | $0 |
| JOHN VONA | MEMBER Trustee or director | 2 | $0 |
| SHAUN WALTON | MEMBER Trustee or director | 2 | $0 |
| JOHN WHITSON | TREASURER Trustee or director, Officer | 4 | $0 |
| WENDY WHITSON | PRESIDENT Trustee or director, Officer | 8 | $0 |
| ANN WOMACK | MEMBER Trustee or director | 2 | $0 |
990 for the year ended June 30, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRUCE BERLINGER | MEMBER Trustee or director | 2 | $0 |
| STEVE BOLLOCK | MEMBER Trustee or director | 1 | $0 |
| MARY JANE FRANUS | MEMBER Trustee or director | 1 | $0 |
| GARETH PLANK | SECRETARY Trustee or director, Officer | 2 | $0 |
| STUART SOMACH | MEMBER Trustee or director | 1 | $0 |
| DORINDA THOMPSON | VICE PRESIDE Trustee or director, Officer | 2 | $0 |
| JOHN WHITSON | TREASURER Trustee or director, Officer | 5 | $0 |
| WENDY WHITSON | PRESIDENT Trustee or director, Officer | 2 | $0 |
| ANN WOMACK | MEMBER Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 522 E ALMA ST, MOUNT SHASTA, CA 96067-2314
- Principal officer (990 for 2024)
- WENDY WHITSON, PO BOX 183, MOUNT SHASTA, CA 96067
- Signed the 990
- WENDY WHITSON, PRESIDENT
- Phone
- (530) 926-2259
- Website
- WWW.SISKIYOULANDTRUST.ORG
- Return prepared by
- West Davis & Company LLP
California records
California keeps its own records of charities and corporations. Search them by EIN 68-0235003 or by the name SISKIYOU LAND TRUST.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
PROTECTION OF WILD LANDS AND WORKING FORESTS AND AGRICULTURAL LANDS, PRIMARILLY IN SISKIYOU COUNTY, THROUGH CONSERVATION EASEMENTS OR FEE TITLE OWNERSHIP, AND THE STEWARDSHIP THEREOF.
Program accomplishments
- THE LAND TRUST WORKS WITH WILLING LANDOWNERS AND OTHER CONSERVATION PARTNERS TOWARDS LONG-TERM STEWARDSHIP OF AGRICULTURAL LANDS, FOREST LANDS, OPEN SPACES AND WILDLANDS IN SISKIYOU COUNTY. THE ORGANIZATION DOES THIS THROUGH ACQUISITION OF LAND AND CONSERVATION EASEMENTS, AND PERMANENT STEWARDSHIP OF THOSE ASSETS. ANNUAL MONITORING, MEETING WITH LANDOWNERS, PREPARING MONITORING REPORTS,AND ADDRESSING POTENTIAL EASEMENT INFRACTIONS OR QUESTIONS FROM LANDOWNERS.Expenses $721,369 · revenue $541,139
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 68-0235003
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1993
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Unknown (Z99)
- Assets (IRS master file)
- $5,329,406
- Income (IRS master file)
- $1,188,244
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,171,227 | $1,108,699 | $5,329,406 | XML |
| 990-T | June 2025 | – | – | – | IRS |
| 990 | June 2024 | $3,627,859 | $893,270 | $5,258,170 | IRS |
| 990-T | June 2024 | – | – | – | IRS |
| 990 | June 2023 | $1,188,830 | $767,529 | $2,483,233 | XML |
| 990-T | June 2023 | – | – | – | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990-T | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990-T | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 68-0235003).
Questions about SISKIYOU LAND TRUST
- What is the EIN of SISKIYOU LAND TRUST?
- The employer identification number (EIN) of SISKIYOU LAND TRUST is 68-0235003.
- Is SISKIYOU LAND TRUST tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1993.
- Are donations to SISKIYOU LAND TRUST tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SISKIYOU LAND TRUST file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SISKIYOU LAND TRUST due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SISKIYOU LAND TRUST last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of SISKIYOU LAND TRUST?
- The 990 for the year ended June 30, 2025 names WENDY WHITSON.
- Who are the officers and directors of SISKIYOU LAND TRUST?
- The 990 for the year ended June 30, 2025 lists 10 people; 1 received compensation from the organization, the highest $117,780 (KATHLEEN HITT, FMR EXEC DIRECTOR).
- How much revenue does SISKIYOU LAND TRUST have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,171,227, expenses of $1,108,699 and total assets of $5,329,406 at year end.
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