YOLO LAND TRUST: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
YOLO LAND TRUST (EIN 68-0160105)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-09-29
IRS object ID
202332729349300748
Schema version
2022v5.0
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

FieldValueIRS element (for citing)
Return2023-09-29T17:13:24-07:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN680175530PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Carbahal & Company AACBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11107 Kennedy Pl 5AddressLine1Txt
CityDavisCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95616ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN680160105EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1YOLO LAND TRUSTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlYOLOBusinessNameControlTxt
Phone5306621110PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1196AddressLine1Txt
CityWOODLANDCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95776ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARY-ANN WARMERDAMPersonNm
Person TitlePresidentPersonTitleTxt
Signature2023-09-29SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstMARY-ANNPersonFirstNm
Person LastWARMERDAMPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSue Westwood CPAPreparerPersonNm
PTINP01022724PTIN
Phone5307588111PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMARY-ANN WARMERDAMPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1196AddressLine1Txt
CityWOODLANDCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95776ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,528,753GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1988FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTHE MISSION OF THE YOLO LAND TRUST IS TO PROTECT AGRICULTURAL AND HABITAT LAND IN YOLO COUNTY.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee3TotalEmployeeCnt
Total Volunteers45TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$236,802PYContributionsGrantsAmt
CY Contributions Grants$322,867CYContributionsGrantsAmt
PY Program Service Revenue$389,111PYProgramServiceRevenueAmt
CY Program Service Revenue$1,168,420CYProgramServiceRevenueAmt
PY Investment Income$389,373PYInvestmentIncomeAmt
CY Investment Income$137,164CYInvestmentIncomeAmt
PY Other Revenue$1,027PYOtherRevenueAmt
CY Other Revenue-$5,457CYOtherRevenueAmt
PY Total Revenue$1,016,313PYTotalRevenueAmt
CY Total Revenue$1,622,994CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$209,414PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$238,648CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$102,346CYTotalFundraisingExpenseAmt
PY Other Expenses$188,591PYOtherExpensesAmt
CY Other Expenses$385,445CYOtherExpensesAmt
PY Total Expenses$398,005PYTotalExpensesAmt
CY Total Expenses$624,093CYTotalExpensesAmt
PY Revenues Less Expenses$618,308PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$998,901CYRevenuesLessExpensesAmt
Total Assets BOY$9,414,695TotalAssetsBOYAmt
Total Assets EOY$9,515,604TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$9,414,695NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$9,515,604NetAssetsOrFundBalancesEOYAmt
MissionTHE MISSION OF THE YOLO LAND TRUST IS TO PROTECT AGRICULTURAL AND HABITAT LAND IN YOLO COUNTY.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$407,202ExpenseAmt
Revenue$1,168,420RevenueAmt
DescIN CONTINUING TO ASSIST LANDOWNERS IN CONSERVING PRIME AGRICULTURAL LAND IN YOLO COUNTY, YOLO LAND TRUST ACQUIRED FOUR AGRICULTURAL CONSERVATION EASEMENTS TOTALING 592.785 ACRES DURING THE CURRENT YEAR. THE ORGANIZATION ONCE AGAIN HELD ITS ANNUAL EVENT, DAY IN THE COUNTRY, WHICH SERVES TO PROMOTE PUBLIC AWARENESS OF THE IMPORTANCE OF AGRICULTURE AND THE NEED TO PRESERVE IT BY SPOTLIGHTING VARIOUS AREAS OF FARMING AND WILDLIFE HABITAT. IN ADDITION TO HOLDING SPECIAL EVENTS TO EDUCATE THE PUBLIC, YOLO LAND TRUST WORKS YEAR-ROUND TO MONITOR AND INSPECT THE EASEMENTS UNDER ITS CARE. THE ORGANIZATION ALSO LEASES OUT THE ELKHORN FARM TO ACTIVE FARMING AS PART OF ITS EFFORTS TO PRESERVE PRIME AGRICULTURAL LAND.Desc
Total Program Service Expenses$407,202TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsYes (true)ConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document7IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee3EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJohn CurreyPersonNm
Phone5306621110PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1221 WEST COURT STREET SUITE 5AddressLine1Txt
CityWOODLANDCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95695ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerInd
MICHELE CLARK
EXECUTIVE DIRECTOR40.000.00$112,954$0$0
LYNNEL POLLOCK
Director0.500.00$0$0$0Yes (X)
NEAL VAN ALFEN
Director0.500.00$0$0$0Yes (X)
SASHA BEOSHANZ
Director0.500.00$0$0$0Yes (X)
KATHY WARD
Vice President0.750.00$0$0$0Yes (X)Yes (X)
MELISSA HARLAN
Secretary0.750.00$0$0$0Yes (X)Yes (X)
NICK GALLAGHER
Director0.500.00$0$0$0Yes (X)
MARY-ANN WARMERDAM
President0.750.00$0$0$0Yes (X)Yes (X)
DOMINIC BRUNO
Director0.500.00$0$0$0Yes (X)
GRANT DAVIDS
Director0.500.00$0$0$0Yes (X)
DUNCAN MAC EWAN
Treasurer0.750.00$0$0$0Yes (X)Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$112,954TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$56,090FundraisingAmt
Government Grants$83,299GovernmentGrantsAmt
All Other Contributions$183,478AllOtherContributionsAmt
Total Contributions$322,867TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
EASEMENT COST REIMB.$390,705$390,705
ELKHORN FARM INCOME$777,715$777,715
FieldValueIRS element (for citing)
Total Program Service Revenue$1,168,420TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$164,440TotalRevenueColumnAmt
Related Or Exempt Func Income$164,440RelatedOrExemptFuncIncomeAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$1,863,667SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$1,890,943SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$27,276SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$27,276TotalRevenueColumnAmt
Related Or Exempt Func Income-$27,276RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$9,359FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$56,090ContriRptFundraisingEventAmt
Fundraising Direct Expenses$14,816FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$5,457TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,622,994TotalRevenueColumnAmt
Related Or Exempt Func Income$1,305,584RelatedOrExemptFuncIncomeAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$112,954TotalAmt
Program Services$67,772ProgramServicesAmt
Management And General$22,591ManagementAndGeneralAmt
Fundraising$22,591FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$100,244TotalAmt
Program Services$37,827ProgramServicesAmt
Fundraising$62,417FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$5,228TotalAmt
Program Services$2,256ProgramServicesAmt
Management And General$565ManagementAndGeneralAmt
Fundraising$2,407FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$3,735TotalAmt
Program Services$3,735ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$16,487TotalAmt
Program Services$8,141ProgramServicesAmt
Management And General$1,694ManagementAndGeneralAmt
Fundraising$6,652FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$3,434TotalAmt
Management And General$534ManagementAndGeneralAmt
Fundraising$2,900FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$9,011TotalAmt
Management And General$9,011ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$27,931TotalAmt
Management And General$27,931ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$15,017TotalAmt
Management And General$15,017ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$3,294TotalAmt
Program Services$657ProgramServicesAmt
Management And General$200ManagementAndGeneralAmt
Fundraising$2,437FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$2,524TotalAmt
Management And General$2,524ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$6,571TotalAmt
Management And General$4,573ManagementAndGeneralAmt
Fundraising$1,998FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$15,746TotalAmt
Management And General$15,746ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$765TotalAmt
Program Services$44ProgramServicesAmt
Management And General$457ManagementAndGeneralAmt
Fundraising$264FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$16,834TotalAmt
Program Services$14,335ProgramServicesAmt
Management And General$2,499ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$11,738TotalAmt
Program Services$3,770ProgramServicesAmt
Management And General$7,968ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
EASEMENT TRANSACTIONS$113,622$113,622
GRANT EXPENSES$83,299$83,299
ELKHORN FARM EXPENSES$61,990$61,990
DUES AND SUBSCRIPTIONS$5,586$5,330$242$14

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$8,083TotalAmt
Program Services$4,424ProgramServicesAmt
Management And General$2,993ManagementAndGeneralAmt
Fundraising$666FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$624,093TotalAmt
Program Services$407,202ProgramServicesAmt
Management And General$114,545ManagementAndGeneralAmt
Fundraising$102,346FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$249,586BOYAmt
EOY$333,463EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$3,924,465LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$55,274LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,883,526BOYAmt
EOY$3,869,191EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$5,279,084BOYAmt
EOY$5,312,950EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$2,499BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$9,414,695BOYAmt
EOY$9,515,604EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$9,414,695BOYAmt
EOY$9,515,604EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$9,414,695BOYAmt
EOY$9,515,604EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$9,414,695BOYAmt
EOY$9,515,604EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$998,901ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$897,992NetUnrlzdGainsLossesInvstAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$227,030CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$321,937CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$260,794CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$198,962CurrentTaxYearMinus1YearAmt
Current Tax Year$322,867CurrentTaxYearAmt
Total$1,331,590TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$227,030CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$321,937CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$260,794CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$198,962CurrentTaxYearMinus1YearAmt
Current Tax Year$322,867CurrentTaxYearAmt
Total$1,331,590TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$1,331,590PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$162,508CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$154,337CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$113,461CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$239,211CurrentTaxYearMinus1YearAmt
Current Tax Year$164,440CurrentTaxYearAmt
Total$833,957TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$182,176CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$122,756CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$143,134CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$389,111CurrentTaxYearMinus1YearAmt
Current Tax Year$1,168,420CurrentTaxYearAmt
Total$2,005,597TotalAmt
FieldValueIRS element (for citing)
Total Support$4,171,144TotalSupportAmt
Public Support CY1700.31920PublicSupportCY170Pct
Public Support PY1700.40910PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests PY170Yes (X)ThirtyThrPctSuprtTestsPY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Protection Natural HabitatYes (X)ProtectionNaturalHabitatInd
Preservation Open SpaceYes (X)PreservationOpenSpaceInd
Total Easements76TotalEasementsCnt
Total Acreage13TotalAcreageCnt
States Easements Held1StatesEasementsHeldCnt
Written Policy MonitoringYes (true)WrittenPolicyMonitoringInd
Section170h Rqr StsfdfalseSection170hRqrStsfdInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$4,191,633BeginningYearBalanceAmt
Contributions$224,365ContributionsAmt
Investment Earnings Or Losses-$412,837InvestmentEarningsOrLossesAmt
Other Expenditures$61,989OtherExpendituresAmt
End Year Balance$3,941,172EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$3,664,584BeginningYearBalanceAmt
Contributions$158,715ContributionsAmt
Investment Earnings Or Losses$377,806InvestmentEarningsOrLossesAmt
Other Expenditures$9,472OtherExpendituresAmt
End Year Balance$4,191,633EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$3,263,452BeginningYearBalanceAmt
Contributions$42,718ContributionsAmt
Investment Earnings Or Losses$397,167InvestmentEarningsOrLossesAmt
Other Expenditures$38,753OtherExpendituresAmt
End Year Balance$3,664,584EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,747,774BeginningYearBalanceAmt
Contributions$105,878ContributionsAmt
Investment Earnings Or Losses$486,559InvestmentEarningsOrLossesAmt
Other Expenditures$76,755OtherExpendituresAmt
End Year Balance$3,263,456EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,957,856BeginningYearBalanceAmt
Contributions$39,782ContributionsAmt
Investment Earnings Or Losses-$202,931InvestmentEarningsOrLossesAmt
Other Expenditures$46,933OtherExpendituresAmt
End Year Balance$2,747,774EndYearBalanceAmt
FieldValueIRS element (for citing)
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd
Related Org List Sch RfalseRelatedOrgListSchRInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,765,000OtherCostOrOtherBasisAmt
Book Value$3,765,000BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$16,734OtherCostOrOtherBasisAmt
Depreciation$16,587DepreciationAmt
Book Value$147BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$142,731OtherCostOrOtherBasisAmt
Depreciation$38,687DepreciationAmt
Book Value$104,044BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$3,869,191TotalBookValueLandBuildingsAmt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part II, Line 5: Summarized PolicyMONITOR ANNUALLY BY INSPECTION OF PROPERTY AND LEGAL REVIEW. UPON DISCOVERY OF A VIOLATION, THE LAND OWNER IS ISSUED A WRITTEN NOTICE OF CORRECTION. IF CORRECTION IS NOT TAKEN, LEGAL ACTION IS PURSUED.
Part II, Line 9: Organization Reporting of conservation easements.YOLO LAND TRUST DOES NOT CAPITALIZE DONATED CONSERVATION EASEMENTS AND THEREFORE DOES NOT RECOGNIZE REVENUE ON THE DONATION OF AN EASEMENT.

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Agrmt Prof Fundraising ActyfalseAgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1ANNUAL DAY IN THE COUNTRYEvent1Nm
Gross Receipts Event1$65,449GrossReceiptsEvent1Amt
Charitable Contri Event1$56,090CharitableContriEvent1Amt
Gross Revenue Event1$9,359GrossRevenueEvent1Amt
Food And Beverage Event1$2,352FoodAndBeverageEvent1Amt
Entertainment Event1$800EntertainmentEvent1Amt
Other Direct Expenses Event1$11,664OtherDirectExpensesEvent1Amt
Gross Receipts Total$65,449GrossReceiptsTotalAmt
Charitable Contributions Tot$56,090CharitableContributionsTotAmt
Gross Revenue Total Events$9,359GrossRevenueTotalEventsAmt
Food And Beverage Total Events$2,352FoodAndBeverageTotalEventsAmt
Entertainment Total Events$800EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$11,664OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$14,816DirectExpenseSummaryEventsAmt
Net Income Summary-$5,457NetIncomeSummaryAmt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
BEAMER STREET STORAGE
PAST PRESIDENT$282STORAGE SPACE RENTALfalse
REDWATER MANAGEMENT
BROTHER OF PAST PRES$11,275OFFICE SPACE RENTALfalse

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, Line 11bTHE RETURN IS PREPARED AND PRESENTED TO THE FINANCE COMMITTEE FOR REVIEW. THE FINANCE COMMITTEE REVIEWS THE RETURN AND MAKES A RECOMMENDATION TO THE BOARD FOR APPROVAL AND FILING.
Form 990, Part VI, Section B, Line 12cEACH BOARD MEMBER COMPLETES A CONFLICT OF INTEREST FORM ANNUALLY. CONFLICTS, IF ANY, ARE REVIEWED BY THE GOVERNANCE COMMITTEE TO DETERMINE IF IT IS SEVERE ENOUGH FOR A MEMBER'S RECUSEMENT OR POSSIBLE DEPARTURE FROM THE BOARD.
Form 990, Part VI, Section B, Line 15aTHE EXECUTIVE DIRECTOR'S COMPENSATION PACKAGE IS COMPARED ANNUALLY WITH THE LAND TRUST ALLIANCE COMPENSATION STUDY FOR EXECUTIVE DIRECTORS.
Form 990, Part VI, Section C, Line 19GOVERNING DOCUMENTS DICLOSURE EXPLANATION DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
FORM 990, PART I, LINE 65 VOLUNTEERS THROUGH THE YEAR AND OVER 40 VOUNTEERS FOR THE ANNUAL FUNDRAISING EVENT, A DAY IN THE COUNTRY.

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