2025-07-22T18:06:48-04:00 2024-12-31 630781330 ALDRIDGE BORDEN & COMPANY PC 74 COMMERCE STREET MONTGOMERY AL 36104 990 2024-01-01 630974278 THE LAND TRUST OF NORTH ALABAMA INC LAND 2565345263 2707 ARTIE STREET SUITE 6 HUNTSVILLE AL 35805 MARIE BOSTICK EXECUTIVE DIRECTOR 2565345263 2025-06-18 true false MELISSA W HILL CPA P01769849 3348346640 2025-07-21 2024 2025-03-06 01:10:19Z MARIE BOSTICK 2707 ARTIE STREET STE 6 HUNTSVILLE AL 35805 6064005 false X WWW.LANDTRUSTNAL.ORG X 1987 AL THE LAND TRUST LEADS REGIONAL AND COMMUNITY COLLABORATIONS THAT PLAN, PRESERVE AND PROVIDE STEWARDSHIP FOR GREEN SPACE IN NORTH ALABAMA. OUR MISSION IS TO PRESERVE AND PROTECT NORTH ALABAMA'S SCENIC, HISTORIC, AND ECOLOGICAL RESOURCES THROUGH CONSERVATION, ADVOCACY, PUBLIC RECREATION, AND ENVIRONMENTAL EDUCATION. 23 23 21 650 0 5812489 5051576 12892 11204 247350 338861 69586 37143 6142317 5438784 0 0 586724 751244 0 169083 393606 594876 980330 1346120 5161987 4092664 48167222 52644620 72054 180021 48095168 52464599 X THE LAND TRUST LEADS REGIONAL AND COMMUNITY COLLABORATIONS THAT PLAN, PRESERVE AND PROVIDE STEWARDSHIP FOR GREEN SPACE IN NORTH ALABAMA. OUR MISSION IS TO PRESERVE AND PROTECT NORTH ALABAMA'S SCENIC, HISTORIC, AND ECOLOGICAL RESOURCES THROUGH CONSERVATION, ADVOCACY, PUBLIC RECREATION, AND ENVIRONMENTAL EDUCATION. false false 1000934 11204 DURING FY 2024, THE LAND TRUST OF NORTH ALABAMA (LTNA) CONTINUED PROGRAMS IN FURTHERANCE OF OUR MISSION TO PROTECT AND PRESERVE LAND AND ITS LEGACIES FOR CONSERVATION, PUBLIC RECREATION, ADVOCACY, AND CONSERVATION EDUCATION. THE LTNA CONSERVED AN ADDITIONAL 67 ACRES IN 2024, BRINGING THE TOTAL CONSERVATION PROPERTIES TO OVER 10,146 ACRES. LTNA ALSO PROVIDED A WIDE RANGE OF NATURE-BASED EDUCATION AND RECREATION OPPORTUNITIES, INCLUDING FIELD TRIPS, ON-CAMPUS SCHOOL PROGRAMS, AND GUIDED HIKES. ALL 10 OF OUR NATURE PRESERVES ARE OPEN DAILY FOR PEOPLE TO ENJOY ACTIVITES INCLUDING HIKING, BIKING, WILDLIFE VIEWING, PHOTOGRAPHY, PICNICKING, BIRD WATCHING, AND FISHING. TWO OF OUR NATURE PRESERVES ALSO ALLOW HORSEBACK RIDING OPPORTUNITIES. 1000934 true true false false false false true false false true true false false false true true true false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false true 18 0 true 21 true false false false false false false false false X 23 23 false false false false false true false true true false false true true true true true true true false false X JEANNINE DORROH 2565345263 2707 ARTIE STREET STE 6 HUNTSVILLE AL 35805 JOSEPH PAULL CHAIR 5.00 X X 0 0 0 MATT POWERS PAST CHAIR 5.00 X X 0 0 0 JAMES FALCON VICE CHAIR 5.00 X X 0 0 0 RYAN CHAFFIN TREASURER 5.00 X X 0 0 0 BETHANY SNEED SECRETARY 5.00 X X 0 0 0 RENA ANDERSON DIRECTOR 1.00 X 0 0 0 JOEY AZAR DIRECTOR 1.00 X 0 0 0 KATIE AMOS BEASLEY DIRECTOR 1.00 X 0 0 0 GLYNN BELOW DIRECTOR 1.00 X 0 0 0 CULLEN BROWN DIRECTOR 1.00 X 0 0 0 BRAD FLOWERS DIRECTOR 1.00 X 0 0 0 MEGAN GULLY DIRECTOR 1.00 X 0 0 0 DREW HILDRETH DIRECTOR 1.00 X 0 0 0 HARPER LANIER DIRECTOR 1.00 X 0 0 0 CLIFTON MILLER DIRECTOR 1.00 X 0 0 0 STUART OBERMANN DIRECTOR 1.00 X 0 0 0 LINDSEY PATTILLO KEANE DIRECTOR 1.00 X 0 0 0 RYAN REED DIRECTOR 1.00 X 0 0 0 JONATHAN ROSSOW DIRECTOR 1.00 X 0 0 0 BART SMITH DIRECTOR 1.00 X 0 0 0 KAREN STANLEY DIRECTOR 1.00 X 0 0 0 ZENOVIA STEPHENS DIRECTOR 1.00 X 0 0 0 MATTHEW WILSON DIRECTOR 1.00 X 0 0 0 MARIE BOSTICK EXECUTIVE DI 40.00 X 109319 0 0 109319 1 false false false 17993 375281 45986 1455000 3157316 1139182 5051576 EDUCATION PROGRAM REVENUE 611600 11204 11204 11204 296578 296578 29643 29643 29643 29643 603890 561607 42283 42283 42283 71114 45986 63614 7500 7500 5438784 40847 346361 109319 99918 8271 1130 552239 495948 42801 13490 41068 36990 3170 908 48618 43791 3753 1074 11050 9953 853 244 30736 30736 89372 44686 44686 49816 24146 12490 13180 36584 32952 2824 808 3188 3188 49158 44277 3795 1086 17720 15960 1368 392 PROPERTY MANAGEMENT 87193 87193 UNFULFILLED PLEDGES 84170 84170 GRANT EXPENSES 83110 83110 MEMBERSHIP EXPENSE 15452 7727 7725 37327 26696 10441 190 1346120 1000934 176103 169083 2971008 4550521 336071 1599230 16393 20350 41759501 458132 39901173 41301369 2642329 2879383 2300248 2293767 48167222 52644620 2963 16990 12000 69091 151031 72054 180021 X 41358508 43946354 6736660 8518245 48095168 52464599 48167222 52644620 4092664 276767 X false true X true false X 4080090 3792618 4429401 5822489 5051576 23176174 4080090 3792618 4429401 5822489 5051576 23176174 509452 22666722 121280 94345 140408 247350 296578 899961 22584 179104 90476 87968 71114 451246 24527381 144726 0.92410 0.97020 X PART II, LINE 10 FUNDRAISING 451,246 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X 7 1145.00 1 true 82.00 3102 true 4682670 472240 5154910 4274294 408376 4682670 4817771 -543477 4274294 4522515 295256 4817771 4298435 224080 4522515 0.04640 0.00410 0.94950 true false 40565189 40565189 138056 88874 49182 917046 369258 547788 41162159 LEASE LIABILITY 72704 LEASE LIABILITY CURRENT 31956 PAYROLL LIABILITIES 26101 ACCRUED COMPENSATED ABSENCES 19970 SECURITY DEPOSIT 300 151031 X 5715550 276766 276766 5438784 5438784 1346120 1346120 1346120 SCHEDULE D, PAGE 1, PART II, LINE 5 POLICY AVAILABLE UPON REQUEST. SCHEDULE D, PAGE 1, PART II, LINE 9 EASEMENT IS INCLUDED ON THE BALANCE SHEET AS AN ASSET AND NET ASSETS WITH DONOR RESTRICTIONS. SCHEDULE D, PAGE 2, PART V, LINE 4 ENDOWMENT IS FOR FUTURE SUPPORT OF PRIMARY MISSION. SCHEDULE D, PAGE 3, PART X AS OF DECEMBER 31, 2024, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. MOON DANCE 99637 45986 53651 7831 16868 1750 24816 OTHER EVENTS 17463 17463 12349 117100 45986 71114 7831 16868 1750 37165 63614 7500 X 5 1122100 APPRAISAL X AUCTION ITEMS 43 17082 FAIR MARKET VALUE false true false FORM 990 - ORGANIZATION'S MISSION THE LAND TRUST LEADS REGIONAL AND COMMUNITY COLLABORATIONS THAT PLAN, PRESERVE AND PROVIDE STEWARDSHIP FOR GREEN SPACE IN NORTH ALABAMA. OUR MISSION IS TO PRESERVE AND PROTECT NORTH ALABAMA'S SCENIC, HISTORIC, AND ECOLOGICAL RESOURCES THROUGH CONSERVATION, ADVOCACY, PUBLIC RECREATION, AND ENVIRONMENTAL EDUCATION. FORM 990, PAGE 6, PART VI, LINE 7A LOCAL CITY AND COUNTY GOVERNMENTS HAVE APPOINTMENTS TO THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 11B THE 990 IS PROVIDED TO THE ORGANIZATION FOR REVIEW PRIOR TO FILING. IT IS REVIEWED BY MANAGEMENT AND A COPY IS PROVIDED TO THE BOARD MEMBERS. FORM 990, PAGE 6, PART VI, LINE 12C MEMBERS OF THE BOARD ARE RESPONSIBLE FOR ADHERING TO THE CONFLICT OF INTEREST POLICY, REVIEWED ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 15A THE FINANCE COMMITTEE REVIEWS LOCAL SALARIES AND COMPARES TO THE EXECUTIVE DIRECTOR SALARY. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST.