COLORADO COALITION OF LAND TRUSTS: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- COLORADO COALITION OF LAND TRUSTS (EIN 84-1355809)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-11
- IRS object ID
- 202403169349306700
- Schema version
- 2023v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-11T22:23:00-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 203746583 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TAYLOR ROTH AND COMPANY | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 GRANT ST STE 205 | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 802032944 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 841355809 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COLORADO COALITION OF LAND TRUSTS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COLO | BusinessNameControlTxt |
| Phone | 3033253805 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 16280 | AddressLine1Txt |
| City | GOLDEN | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80402 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SUZANNE STEPHENS | PersonNm |
| Person Title | BOARD CHAIR | PersonTitleTxt |
| Phone | 3033253805 | PhoneNum |
| Signature | 2024-11-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DIANE GRANGER | PreparerPersonNm |
| PTIN | P01388919 | PTIN |
| Phone | 3038308109 | PhoneNum |
| Preparation | 2024-11-11 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KEEP IT COLORADO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SUZANNE STEPHENS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 16280 | AddressLine1Txt |
| City | GOLDEN | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80402 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,918,596 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.KEEPITCO.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1991 | FormationYr |
| Legal Domicile State | CO | LegalDomicileStateCd |
| Activity Or Mission | TO UNITE, ELEVATE AND EMPOWER COLORADO'S CONSERVATION COMMUNITY TO PROTECT THE LANDS AND WATERS THAT DEFINE OUR STATE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 4 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,311,252 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,787,192 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $13,547 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $131,404 | CYProgramServiceRevenueAmt |
| PY Investment Income | $73 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $1,324,872 | PYTotalRevenueAmt |
| CY Total Revenue | $1,918,596 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $361,875 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $410,895 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $292,677 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $289,187 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $392 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $362,020 | PYOtherExpensesAmt |
| CY Other Expenses | $616,220 | CYOtherExpensesAmt |
| PY Total Expenses | $1,016,572 | PYTotalExpensesAmt |
| CY Total Expenses | $1,316,302 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $308,300 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $602,294 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $744,462 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,102,242 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $12,210 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $39,696 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $732,252 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,062,546 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO UNITE, ELEVATE AND EMPOWER COLORADO'S CONSERVATION COMMUNITY TO PROTECT THE LANDS AND WATERS THAT DEFINE OUR STATE. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $474,332 | ExpenseAmt |
| Grant | $369,895 | GrantAmt |
| Revenue | $168,404 | RevenueAmt |
| Desc | LAND TRUST SUPPORT: KEEP IT COLORADO FUNDRAISES FOR AND REGRANTS FINANCIAL SUPPORT TO LAND TRUSTS FOR TRANSACTION COST ASSISTANCE FOR PERPETUAL CONSERVATION EASEMENTS. THESE FUNDS ALLOW LANDOWNERS WHO FACE FINANCIAL BARRIERS TO CONVEY A CONSERVATION EASEMENT AND RECEIVE STATE TAX INCENTIVES FOR THEIR EASEMENT DONATION. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $107,863 | ExpenseAmt |
| Desc | PUBLIC POLICY: WE BUILD RELATIONSHIPS WITH LOCAL, STATE AND FEDERAL ELECTED OFFICIALS AND OTHER POLICY MAKERS, SERVING AS THE UNIFIED VOICE FOR PRIVATE LAND CONSERVATION IN COLORADO. OUR ADVOCACY PROTECTS AND ENHANCES LEGAL TOOLS FOR CONSERVATION. IN 2023, KEEP IT COLORADO WORKED TO PROTECT INVESTMENTS IN CONSERVATION BY SUPPORTING GRAND COUNTY'S BALLOT ISSUE 1A, WHICH RENEWED AND MADE PERMANENT A SALES TAX FOR OPEN LANDS, RIVERS AND TRAILS. WE BUILT A COMPREHENSIVE PUBLIC DATABASE OF LOCAL TAXES THAT ARE USED TO ADVANCE CONSERVATION AND OPEN SPACE. WE BEGAN TO BUILD A COALITION AROUND INCREASING COLORADO'S CONSERVATION EASEMENT TAX CREDIT, SAVING FROM EXPIRATION ESSENTIAL STATE PROGRAMS THAT SUPPORT THE TAX CREDIT, AND MAKING A PORTION OF THE STATE TAX CREDIT IMMEDIATELY REFUNDABLE EVERY YEAR. WE ALSO CONTINUED OUR WORK ON STATE PLANNING PROCESSES THAT WILL GUIDE HOW THE STATE ENSURES THAT WE ARE ABLE TO KEEP COLORADO THE COLORADO WE ALL LOVE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $516,637 | ExpenseAmt |
| Grant | $41,000 | GrantAmt |
| Desc | EDUCATION: KEEP IT COLORADO SERVES AS THE CENTRAL HUB FOR INFORMATION SHARING, PEER-TO-PEER LEARNING AND INNOVATIVE PROBLEM SOLVING IN THE CONSERVATION SPACE. KEEP IT COLORADO PROVIDES MULTIPLE STATEWIDE AND REGIONAL CONVENINGS, CONFERENCES, AND PROFESSIONAL DEVELOPMENT OPPORTUNITIES ANNUALLY. THE COALITIONS NEWSLETTERS, WEBINARS AND IN-PERSON PRESENTATIONS REACH THOUSANDS OF PEOPLE ANNUALLY THROUGH COLORADO AND THE WEST. IN 2023 KEEP IT COLORADO HOSTED SEVEN ANNUAL MEMBERSHIP CONVENINGS FOCUSING ON INNOVATING CONSERVATION TOOLS, FUNDING OPPORTUNITIES, AND BEST PRACTICES FOR LAND TRUSTS AND OPEN SPACE AGENCIES. KEEP IT COLORADO ALSO CONVENES MONTHLY CALLS FOR DIFFERENT PROFESSIONAL SECTORS ACROSS THE CONSERVATION SPACE TO BUILD A COHESIVE COALITION ACROSS THE STATE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,098,832 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 4 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 4 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | false | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | false | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | AMY BEATIE | PersonNm |
| Phone | 3033253805 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 16280 | AddressLine1Txt |
| City | GOLDEN | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80002 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| AMY BEATIE | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $50,000 | $0 | $1,500 | |
| MELISSA DARUNA | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $39,200 | $0 | $1,176 | |
| LINDA LIDOV | ||||||
| ACTING EXEC | 40.00 | Yes (X) | $28,800 | $0 | $1,036 | |
| SUZANNE STEPHENS | ||||||
| BOARD CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JEFFREY BORING | ||||||
| VICE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| TRAVIS CUSTER | ||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| TONY CALIGIURI | ||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ANNA SCHMIDT | ||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| CARLOS FERNANDEZ | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| ERIK GLENN | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| REBECCA JEWETT | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| JIM PETTERSON | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| ROB BLEIBERG | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| JESSICA JAY | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| MARCIE BIDWELL | ||||||
| EX OFFICIO | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $118,000 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $3,712 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $1,175,014 | GovernmentGrantsAmt |
| All Other Contributions | $612,178 | AllOtherContributionsAmt |
| Total Contributions | $1,787,192 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| MEMBERSHIPS | $111,000 | $111,000 |
| CONFERENCE REGISTRATION | $10,485 | $10,485 |
| LOCATE | $9,919 | $9,919 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $131,404 | TotalProgramServiceRevenueAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,918,596 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $131,404 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $410,895 | TotalAmt |
| Program Services | $410,895 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $121,712 | TotalAmt |
| Program Services | $61,360 | ProgramServicesAmt |
| Management And General | $60,352 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $134,767 | TotalAmt |
| Program Services | $69,890 | ProgramServicesAmt |
| Management And General | $64,877 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,875 | TotalAmt |
| Management And General | $3,875 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,256 | TotalAmt |
| Management And General | $7,256 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,577 | TotalAmt |
| Management And General | $21,577 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,000 | TotalAmt |
| Program Services | $5,000 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,600 | TotalAmt |
| Management And General | $13,600 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,593 | TotalAmt |
| Program Services | $50,593 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $495,532 | TotalAmt |
| Program Services | $481,638 | ProgramServicesAmt |
| Management And General | $13,894 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,855 | TotalAmt |
| Program Services | $872 | ProgramServicesAmt |
| Management And General | $5,591 | ManagementAndGeneralAmt |
| Fundraising | $392 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,651 | TotalAmt |
| Program Services | $2,844 | ProgramServicesAmt |
| Management And General | $7,807 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,471 | TotalAmt |
| Management And General | $2,471 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,423 | TotalAmt |
| Program Services | $2,480 | ProgramServicesAmt |
| Management And General | $4,943 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,296 | TotalAmt |
| Program Services | $13,260 | ProgramServicesAmt |
| Management And General | $9,036 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,799 | TotalAmt |
| Management And General | $1,799 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,316,302 | TotalAmt |
| Program Services | $1,098,832 | ProgramServicesAmt |
| Management And General | $217,078 | ManagementAndGeneralAmt |
| Fundraising | $392 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $744,462 | BOYAmt |
| EOY | $794,742 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,307,500 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $744,462 | BOYAmt |
| EOY | $2,102,242 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,210 | BOYAmt |
| EOY | $2,696 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $37,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,210 | BOYAmt |
| EOY | $39,696 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $732,252 | BOYAmt |
| EOY | $564,566 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,497,980 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $732,252 | BOYAmt |
| EOY | $2,062,546 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $744,462 | BOYAmt |
| EOY | $2,102,242 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $602,294 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $728,000 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $318,415 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $525,117 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $574,951 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,311,252 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,787,192 | CurrentTaxYearAmt |
| Total | $4,516,927 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $318,415 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $525,117 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $574,951 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,311,252 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,787,192 | CurrentTaxYearAmt |
| Total | $4,516,927 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $802,966 | SubstantialContributorsTotAmt |
| Public Support Total170 | $3,713,961 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $234 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $212 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $66 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $73 | CurrentTaxYearMinus1YearAmt |
| Total | $585 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $4,517,512 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $166,319 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.82210 | PublicSupportCY170Pct |
| Public Support PY170 | 0.86800 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $50,593 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $50,593 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,265,709 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,316,302 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $206,630 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $51,658 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $101,610 | CurrentYearMinus3Amt |
| Current Year Minus2 | $79,715 | CurrentYearMinus2Amt |
| Current Year Minus1 | $178,436 | CurrentYearMinus1Amt |
| Current Year | $206,630 | CurrentYearAmt |
| Total | $566,391 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $849,587 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $48,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $24,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $51,194 | CurrentYearMinus1Amt |
| Current Year | $50,593 | CurrentYearAmt |
| Total | $173,787 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $25,403 | CurrentYearMinus3Amt |
| Current Year Minus2 | $19,929 | CurrentYearMinus2Amt |
| Current Year Minus1 | $44,609 | CurrentYearMinus1Amt |
| Current Year | $51,658 | CurrentYearAmt |
| Total | $141,599 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $212,399 | GrassrootsCeilingAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (6 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| COLORADO OPEN LANDS | |||||||
| 1546 COLE BLVD SUITE 200 | LAKEWOOD | CO | 80401 | 840866211 | 501C3 | $38,115 | CONSERVATION PROJECT |
| COLORADO WEST LAND TRUST | |||||||
| 1006 MAIN STREET | GRAND JUNCTION | CO | 81501 | 742155358 | 501C3 | $40,000 | CONSERVATION PROJECT |
| ESTES VALLEY LAND TRUST | |||||||
| 1191 WOODSTOCK DRIVE | ESTES PARK | CO | 80517 | 742465136 | 501C3 | $43,063 | CONSERVATION PROJECT |
| MONTEZUMA LAND CONSERVANCY | |||||||
| PO BOX 1522 | CORTEZ | CO | 81321 | 311632961 | 501C3 | $127,300 | CONSERVATION PROJECT |
| MOUNTAIN AREA LAND TRUST | |||||||
| 908 NOB HILL SUITE 200 | EVERGREEN | CO | 80439 | 846256809 | 501C3 | $36,417 | CONSERVATION PROJECT |
| PALMER LAND TRUST | |||||||
| PO BOX 1281 | COLORADO SPRINGS | CO | 80901 | 840763346 | 501C3 | $55,000 | CONSERVATION PROJECT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 6 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION HAS A STRONG HISTORIC RELATIONSHIP WITH GRANTEES, AND WORKS CLOSELY WITH THEM TO ASSURE THE REGRANT'S OBJECTIVES ARE UNDERSTOOD AND ACHIEVED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4B | PUBLIC POLICY: WE BUILD RELATIONSHIPS WITH LOCAL, STATE AND FEDERAL ELECTED OFFICIALS AND OTHER POLICY MAKERS, SERVING AS THE UNIFIED VOICE FOR PRIVATE LAND CONSERVATION IN COLORADO. OUR ADVOCACY PROTECTS AND ENHANCES LEGAL TOOLS FOR CONSERVATION. IN 2023, KEEP IT COLORADO WORKED TO PROTECT INVESTMENTS IN CONSERVATION BY SUPPORTING GRAND COUNTY'S BALLOT ISSUE 1A, WHICH RENEWED AND MADE PERMANENT A SALES TAX FOR OPEN LANDS, RIVERS AND TRAILS. WE BUILT A COMPREHENSIVE PUBLIC DATABASE OF LOCAL TAXES THAT ARE USED TO ADVANCE CONSERVATION AND OPEN SPACE. WE BEGAN TO BUILD A COALITION AROUND INCREASING COLORADO'S CONSERVATION EASEMENT TAX CREDIT, SAVING FROM EXPIRATION ESSENTIAL STATE PROGRAMS THAT SUPPORT THE TAX CREDIT, AND MAKING A PORTION OF THE STATE TAX CREDIT IMMEDIATELY REFUNDABLE EVERY YEAR. WE ALSO CONTINUED OUR WORK ON STATE PLANNING PROCESSES THAT WILL GUIDE HOW THE STATE ENSURES THAT WE ARE ABLE TO KEEP COLORADO THE COLORADO WE ALL LOVE. |
| FORM 990, PAGE 6, PART VI, LINE 11B | BOARD MEMBERS RECEIVE A DRAFT COPY OF THE FORM 990 PRIOR TO FILING ELECTRONICALLY WITH THE IRS. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE COMPENSATION PACKAGE FOR THE EXECUTIVE DIRECTOR IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS AND ADJUSTMENTS ARE BASED ON MERIT, PRACTICES OF SIMILARLY SITUATED NONPROFITS BASED ON SALARY SURVEY, AND BUDGET CONSTRAINTS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING AND FINANCIAL DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | CONSULTING 20,000 13,894 0 PROFESSIONAL FEES 355,500 0 0 CONTRACT LABOR 45,546 0 0 GRANTS CONSULTANT 58,038 0 0 COMMUNICATIONS/PR 2,554 0 0 TOTAL 481,638 13,894 0 |
| FORM 990, PART XI, LINE 9 | CHANGE TO ACCRUAL BASIS 728,000 |
| FORM 990, PAGE 12, PART XII, LINE 1 | DURING THE YEAR, THE ORGANIZATION CHANGED THEIR ACCOUNTING BASIS FROM CASH TO ACCRUAL. THIS CHANGE RESULTED IN RECOGNIZING 728,000 IN GRANTS RECEIVABLE FROM THE PRIOR YEAR. |
Comments