Nonprofit · EIN 94-3219418
PALOUSE LAND TRUST INC
Tax-exempt · MOSCOW, ID 83843
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $615,004 | $402,838 | $212,166 | $2,565,901 | $70,793 | $2,495,108 |
| June 30, 2024 | 990 | $1,455,355 | $409,363 | $1,045,992 | $2,342,367 | $96,803 | $2,245,564 |
| June 30, 2023 | 990 | $710,659 | $670,925 | $39,734 | $1,283,747 | $99,498 | $1,184,249 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $570,560
- of which government grants
- $43,489
- Program service revenue
- $0
- Investment income
- $42,577
- Net gain from sales of assets
- $9,184
- Other revenue
- $1,867
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $217,314
- Salaries, compensation and benefits (total)
- $252,095
- Professional fundraising fees
- $0
- Accounting fees
- $3,320
- Occupancy
- $8,902
- Travel
- $3,501
- Depreciation
- $2,635
- Program services (functional)
- $309,454
- Management and general (functional)
- $45,006
- Fundraising (functional)
- $48,378
Balance sheet and other
- Total assets, start of year
- $2,342,367
- Total assets, end of year
- $2,565,901
- Total liabilities, end of year
- $70,793
- Net assets, end of year
- $2,495,108
- Land, buildings and equipment
- $1,367,637
- Net assets without donor restrictions
- $1,667,586
- Net assets with donor restrictions
- $827,522
- Gross receipts
- $666,600
- Employees
- 7
- Volunteers
- 125
- Year formed
- 1995
- State of legal domicile
- ID
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 |
|---|---|---|---|
| ASA CLARK | Treasurer Trustee or director | 1 | $0 |
| WAYNE JENSEN | Vice President Trustee or director | 1 | $0 |
| MARK DEMING | Director Trustee or director | 1 | $0 |
| LEE ESPEY | Director Trustee or director | 1 | $0 |
| COLIN PRIEBE | President Trustee or director, Officer | 1 | $0 |
| DALE MILLER | Director Trustee or director | 1 | $0 |
| ANDREW HOEHN | Secretary Trustee or director, Officer | 1 | $0 |
| BOB RUSSELL | Director Trustee or director | 1 | $0 |
| STEPHANIE SCHIELE | Director Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ASA CLARK | Director Trustee or director | 1 | $0 |
| JOCELYN AYCRIGG | PAST PRESIDENT Trustee or director, Officer | 1 | $0 |
| WAYNE JENSEN | Director Trustee or director | 1 | $0 |
| NICK SANYAL | Treasurer Trustee or director, Officer | 1 | $0 |
| MARK DEMING | Director Trustee or director | 1 | $0 |
| LEE ESPEY | Director Trustee or director | 1 | $0 |
| COLIN PRIEBE | President Trustee or director, Officer | 1 | $0 |
| DALE MILLER | Director Trustee or director | 1 | $0 |
| ANDREW HOEHN | Secretary Trustee or director, Officer | 1 | $0 |
| BOB RUSSELL | Director Trustee or director | 1 | $0 |
| SUSAN FIROR | Director Trustee or director | 1 | $0 |
| STEPHANIE SCHIELE | Director Trustee or director | 1 | $0 |
| CHRIS PANNKUK | Director Trustee or director | 1 | $0 |
990 for the year ended June 30, 2023: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ASA CLARK | Director Trustee or director | 1 | $0 |
| JANICE SMITH-HILL | Past President Trustee or director, Officer | 1 | $0 |
| WAYNE JENSEN | Director Trustee or director | 1 | $0 |
| NICK SANYAL | Treasurer Trustee or director, Officer | 1 | $0 |
| JOCELYN AYCRIGG | President Trustee or director, Officer | 1 | $0 |
| COLIN PRIEBE | Vice President Trustee or director, Officer | 1 | $0 |
| LIBBY WALKER | Director Trustee or director | 1 | $0 |
| DALE MILLER | Director Trustee or director | 1 | $0 |
| ANDREW HOEHN | Secretary Trustee or director, Officer | 1 | $0 |
| BOB RUSSELL | Director Trustee or director | 1 | $0 |
| SUSAN FIROR | Director Trustee or director | 1 | $0 |
| STEPHANIE SCHIELE | Director Trustee or director | 1 | $0 |
| CHRIS PANNKUK | Director Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 8506, MOSCOW, ID 83843-1006
- In care of
- % ARCHIE GEORGE
- Mailing address (990-N for 2012)
- PO BOX 8506, Moscow ID 83843
- Principal officer (990 for 2024)
- ASA CLARK, PO BOX 8506, MOSCOW, ID 83843
- Principal officer (990-N for 2012)
- John Bolles, 1168 Idlers Rest Road, Moscow ID 83843
- Signed the 990
- ASA CLARK, Treasurer
- Phone
- (208) 669-0722
- Website
- www.palouselandtrust.org
- Return prepared by
- Presnell Gage PLLC
Mission
OUR MISSION IS TO WORK WITH LANDOWNERS AND COMMUNITIES TO CONSERVE THE LANDS WE LOVE, NOW AND FOREVER, AND TO ENRICH CONNECTIONS TO THE NATURAL WORLD.
Program accomplishments
- Land Protection Palouse Land Trust partners with willing landowners to permanently protect open spaces that sustain our region's natural and cultural heritageranging from family farms and working forests to critical wildlife corridors and rare Palouse Prairie ecosystems. We use voluntary conservation agreements (conservation easements) as our primary tool and work collaboratively with nonprofit, business, and government partners to achieve lasting outcomes that benefit both the land and its stewards. Since 1995, we have been a trusted, knowledgeable partner across a nine-county region in north-central Idaho and southeastern Washington, advancing community-driven conservation solutions.Expenses $131,162
- Land Stewardship Palouse Land Trust ensures the long-term protection of conservation values on properties where we hold a permanent interest through conservation agreements or ownership. Our stewardship team conducts regular site visits, engages directly with landowners, and responds to any emerging issues to uphold the terms of each agreement. We actively manage a growing network of conservation preserves, advancing best practices in habitat restoration, ecological monitoring, and community access. All stewardship activities, landowner correspondence, and management documentation are maintained in a secure, centralized record keeping system to ensure transparency, accountability, and continuity.Expenses $91,762
- Community Engagement and Outreach Palouse Land Trust is dedicated to deepening public connection to the land and cultivating a shared conservation ethic. Through guided walks, volunteer events, educational programs, and collaborative partnerships, we create meaningful opportunities for people to experience the landscapes they help protect. We work intentionally to expand access to nature, amplify local voices, and inspire lasting support for land conservation by engaging a broad cross-section of our community.Expenses $86,530
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
- 94-3219418
- 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
- 1995
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Environment (C34)
- Assets (IRS master file)
- $2,565,901
- Income (IRS master file)
- $666,600
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $615,004 | $402,838 | $2,565,901 | IRS |
| 990 | June 2024 | $1,455,355 | $409,363 | $2,342,367 | IRS |
| 990 | June 2023 | $710,659 | $670,925 | $1,283,747 | XML |
| 990 | June 2022 | $494,522 | $236,943 | $1,258,358 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
| 990-N for 2012 Officer: John Bolles | December 31, 2012 | ≤ $50,000 receipts | – | – | e-Postcard |
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 94-3219418).
Questions about PALOUSE LAND TRUST INC
- What is the EIN of PALOUSE LAND TRUST INC?
- The employer identification number (EIN) of PALOUSE LAND TRUST INC is 94-3219418.
- Is PALOUSE LAND TRUST INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1995.
- Are donations to PALOUSE LAND TRUST INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PALOUSE LAND TRUST INC 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 PALOUSE LAND TRUST INC 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 PALOUSE LAND TRUST INC 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 PALOUSE LAND TRUST INC?
- The 990 for the year ended June 30, 2025 names ASA CLARK.
- Who are the officers and directors of PALOUSE LAND TRUST INC?
- The 990 for the year ended June 30, 2025 lists 9 people; 0 received compensation from the organization.
- How much revenue does PALOUSE LAND TRUST INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $615,004, expenses of $402,838 and total assets of $2,565,901 at year end.
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