Nonprofit · EIN 91-1078355
SAN JUAN PRESERVATION TRUST
Tax-exempt · FRIDAY HARBOR, WA 98250
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $3,901,778 | $3,760,534 | $141,244 | $68,775,214 | $81,006 | $68,694,208 |
| December 31, 2023 | 990 | $15,959,999 | $12,454,938 | $3,505,061 | $67,192,748 | $95,964 | $67,096,784 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $3,058,069
- of which government grants
- $192,765
- Program service revenue
- $0
- Investment income
- $787,718
- Net rental income
- $55,991
- Net gain from sales of assets
- $165,204
- Other revenue
- $55,991
Expenses
- Grants and similar amounts paid
- $8,000
- Compensation of officers, directors and key employees
- $158,292
- Other salaries and wages
- $1,395,251
- Salaries, compensation and benefits (total)
- $1,836,784
- Professional fundraising fees
- $0
- Legal fees
- $74,361
- Accounting fees
- $31,900
- Occupancy
- $130,824
- Travel
- $48,754
- Depreciation
- $148,844
- Program services (functional)
- $2,491,129
- Management and general (functional)
- $916,878
- Fundraising (functional)
- $352,527
Balance sheet and other
- Total assets, start of year
- $67,192,748
- Total assets, end of year
- $68,775,214
- Total liabilities, end of year
- $81,006
- Net assets, end of year
- $68,694,208
- Land, buildings and equipment
- $47,074,025
- Publicly traded securities
- $15,846,719
- Net assets without donor restrictions
- $57,842,794
- Net assets with donor restrictions
- $10,851,414
- Gross receipts
- $3,905,692
- Employees
- 28
- Volunteers
- 145
- Year formed
- 1979
- State of legal domicile
- WA
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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ANGELA ANDERSON | EXECUTIVE DIRECTOR Officer | 40 | $153,967 | $4,325 |
| THOMAS TIDYMAN II | EMPLOYEE Highest-paid employee | 40 | $112,039 | $12,787 |
| KRISTIN BUCKLEY | EMPLOYEE Highest-paid employee | 40 | $112,002 | $3,833 |
| VICTORIA EDWARDS | EMPLOYEE Highest-paid employee | 40 | $100,476 | $12,515 |
| BARBARA ROSENKOTTER | PRESIDENT Trustee or director, Officer | 3 | $0 | $0 |
| ERIC BECKMAN | MEMBER Trustee or director | 1 | $0 | $0 |
| ERIK ANDERSON | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| SARAH HART | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| NANCY GREENE | VICE PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| TOM COWAN | MEMBER Trustee or director | 1 | $0 | $0 |
| GEOFF DUNBAR | MEMBER Trustee or director | 1 | $0 | $0 |
| JOE HERRIN | MEMBER Trustee or director | 1 | $0 | $0 |
| JOHN HOWELL | MEMBER Trustee or director | 1 | $0 | $0 |
| JACK GROBAN | MEMBER Trustee or director | 1 | $0 | $0 |
| DAVID DUGGINS | MEMBER Trustee or director | 1 | $0 | $0 |
6 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PETE KILPATRICK | MEMBER Trustee or director | 1 | $0 |
| MARK JOHNSEN | MEMBER Trustee or director | 1 | $0 |
| ROBIN REID | MEMBER Trustee or director | 1 | $0 |
| JUDY MEYER | MEMBER Trustee or director | 1 | $0 |
| PHIL SHERBURNE | MEMBER Trustee or director | 1 | $0 |
| JAMIE STEPHENS | MEMBER Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 18 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ANGELA ANDERSON | EXECUTIVE DIRECTOR Officer | 40 | $143,288 | $4,005 |
| KRISTIN BUCKLEY | EMPLOYEE Highest-paid employee | 40 | $103,635 | $2,920 |
| BARBARA ROSENKOTTER | PRESIDENT Trustee or director, Officer | 3 | $0 | $0 |
| ERIC BECKMAN | MEMBER Trustee or director | 1 | $0 | $0 |
| ERIK ANDERSON | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| SARAH HART | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| NANCY GREENE | VICE PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| TOM COWAN | MEMBER Trustee or director | 1 | $0 | $0 |
| GEOFF DUNBAR | MEMBER Trustee or director | 1 | $0 | $0 |
| JOE HERRIN | MEMBER Trustee or director | 1 | $0 | $0 |
| JOHN HOWELL | MEMBER Trustee or director | 1 | $0 | $0 |
| JACK GROBAN | MEMBER Trustee or director | 1 | $0 | $0 |
| DAVID DUGGINS | MEMBER Trustee or director | 1 | $0 | $0 |
| PETE KILPATRICK | MEMBER Trustee or director | 1 | $0 | $0 |
| MARK JOHNSEN | MEMBER Trustee or director | 1 | $0 | $0 |
| ROBIN REID | MEMBER Trustee or director | 1 | $0 | $0 |
| JUDY MEYER | MEMBER Trustee or director | 1 | $0 | $0 |
| PHIL SHERBURNE | MEMBER Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 759, FRIDAY HARBOR, WA 98250-0759
- Principal officer (990 for 2024)
- BARBARA ROSENKOTTER, PO BOX 759, FRIDAY HARBOR, WA 98250
- Signed the 990
- ERIK ANDERSON, TREASURER
- Phone
- (360) 378-2461
- Website
- WWW.SJPT.ORG
- Return prepared by
- AIKEN & SANDERS INC PS
Mission
LAND CONSERVATION AND EDUCATION IN THE SAN JUAN ARCHIPELAGO.
Program accomplishments
- EASEMENTS & ACQUISITIONS - EFFORTS TO PRESERVE LAND THROUGH PURCHASE OR GIFTS OF LAND & LAND CONSERVATION EASEMENTS. IN 2024, PURCHASED 1 CONSERVATION EASEMENT, RECEIVED 1 DONATED CONSERVATION EASEMENT, AND RECEIVED 1 DONATED PIECE OF PROPERTY.Expenses $1,123,422
- EXTERNAL EDUCATION - WRITTEN MATERIALS, DISPLAYS, WEB SITE, NEWSLETTERS, LECTURES, SLIDE SHOWS AND VIDEOS, LOCAL SCHOOL CLASSROOM PRESENTATIONS CONDUCTED HABITAT ASSESSMENTS FOR LANDOWNERS, AND HELD EDUCATIONAL COMMUNITY EVENTS ON OUR PROPERTIES.Expenses $399,492 · grants $8,000
- LAND STEWARDSHIP - OVERSIGHT & PROTECTION OF TRUST LAND & CONSERVATION EASEMENTS BY MONITORING & RESTORATION OF NATURAL HABITAT. AT YEAR-END 2024, THE TRUST HELD 253 EASEMENTS & OWNED 74 LAND PRESERVES BEFORE OVERLAPS, COVERING 18,862 ACRES & 51 MILES OF SHORELINE ON 22 ISLANDS. CONTINUED PROGRAM REINTRODUCING WESTERN BLUEBIRD TO SAN JUAN ISLANDS.Expenses $968,215
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 91-1078355
- 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
- 1979
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Environment (C340)
- Assets (IRS master file)
- $68,775,214
- Income (IRS master file)
- $3,905,692
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $3,901,778 | $3,760,534 | $68,775,214 | IRS |
| 990 | December 2023 | $15,959,999 | $12,454,938 | $67,192,748 | XML |
| 990 | December 2022 | $7,845,961 | $5,944,489 | $63,374,031 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 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 91-1078355).
Questions about SAN JUAN PRESERVATION TRUST
- What is the EIN of SAN JUAN PRESERVATION TRUST?
- The employer identification number (EIN) of SAN JUAN PRESERVATION TRUST is 91-1078355.
- Is SAN JUAN PRESERVATION TRUST tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1979.
- Are donations to SAN JUAN PRESERVATION TRUST tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SAN JUAN PRESERVATION 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 SAN JUAN PRESERVATION TRUST due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SAN JUAN PRESERVATION TRUST last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of SAN JUAN PRESERVATION TRUST?
- The 990 for the year ended December 31, 2024 names BARBARA ROSENKOTTER.
- Who are the officers and directors of SAN JUAN PRESERVATION TRUST?
- The 990 for the year ended December 31, 2024 lists 21 people; 4 received compensation from the organization, the highest $153,967 (ANGELA ANDERSON, EXECUTIVE DIRECTOR).
- How much revenue does SAN JUAN PRESERVATION TRUST have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $3,901,778, expenses of $3,760,534 and total assets of $68,775,214 at year end.
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