PLACER LAND TRUST: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
PLACER LAND TRUST (EIN 68-0223143)
Tax period
2022-07-01 to 2023-06-30
Filed
2023-12-15
IRS object ID
202333499349301208
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)
Return2023-12-15T10:07:53-08:00ReturnTs
Tax Period End2023-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN204810239PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MICHAEL SHIMIZU CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1433 GLADSTONE CTAddressLine1Txt
CityROSEVILLECityNm
State AbbreviationCAStateAbbreviationCd
ZIP95747ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN680223143EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PLACER LAND TRUSTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPLACBusinessNameControlTxt
Phone5308879222PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1922 LINCOLN WAYAddressLine1Txt
CityAUBURNCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95603ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJEFF DARLINGTONPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone5308879222PhoneNum
Signature2023-04-20SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJEFFPersonFirstNm
Person LastDARLINGTONPersonLastNm
FieldValueIRS element (for citing)
SSN000000000SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMichael Shimizu CPAPreparerPersonNm
PTINP00618900PTIN
Phone9169103439PhoneNum
Self EmployedYes (X)SelfEmployedInd

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 OfficerJeff DarlingtonPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1922 Lincoln Way Suite 200AddressLine1Txt
CityAuburnCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95603ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$11,478,753GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.placerlandtrust.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1991FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionLAND CONSERVATIONActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee12TotalEmployeeCnt
Total Volunteers113TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,248,101PYContributionsGrantsAmt
CY Contributions Grants$3,839,394CYContributionsGrantsAmt
PY Program Service Revenue$864,563PYProgramServiceRevenueAmt
CY Program Service Revenue$459,721CYProgramServiceRevenueAmt
PY Investment Income$756,884PYInvestmentIncomeAmt
CY Investment Income$112,230CYInvestmentIncomeAmt
PY Other Revenue-$1,317PYOtherRevenueAmt
CY Other Revenue$15,335CYOtherRevenueAmt
PY Total Revenue$3,868,231PYTotalRevenueAmt
CY Total Revenue$4,426,680CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$949,038PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,072,147CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$172,577CYTotalFundraisingExpenseAmt
PY Other Expenses$724,497PYOtherExpensesAmt
CY Other Expenses$525,137CYOtherExpensesAmt
PY Total Expenses$1,673,535PYTotalExpensesAmt
CY Total Expenses$1,597,284CYTotalExpensesAmt
PY Revenues Less Expenses$2,194,696PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$2,829,396CYRevenuesLessExpensesAmt
Total Assets BOY$90,375,925TotalAssetsBOYAmt
Total Assets EOY$94,551,753TotalAssetsEOYAmt
Total Liabilities BOY$4,354,868TotalLiabilitiesBOYAmt
Total Liabilities EOY$4,720,134TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$86,021,057NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$89,831,619NetAssetsOrFundBalancesEOYAmt
MissionLAND CONSERVATIONMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$161,060ExpenseAmt
Grant$0GrantAmt
Revenue$141,027RevenueAmt
DescTHE PRIMARY FUNCTION OF PLACER LAND TRUST (PLT) IS TO PROTECT AGRICULTURAL AND NATURAL LAND FOR PUBLIC BENEFIT IN THE PLACER COUNTY REGION THROUGH ACQUISITION AND MANAGEMENT OF LAND AND/OR CONSERVATION EASEMENTS. OVER THIS FISCAL YEAR PLT HAS PROTECTED AN ADDITIONAL 2,624 ACRES THROUGH FIVE PROJECTS, BRINGING THE CUMULATIVE TOTAL OF LAND PROTECTED TO 18,335 ACRES. HIGHLIGHTS OF THE YEAR INCLUDE CLOSING ON THREE PG&E PROPERTIES (STEMMING FROM A 2003 PG&E BANKRUPTCY SETTLEMENT) 1)AMERICAN RIVER HEADWATERS PRESERVE, 2) BEAR RIVER HEADWATERS PRESERVE, AND 3) WISE FOREBAY PRESERVE.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$778,729ExpenseAmt
Grant$0GrantAmt
Revenue$318,694RevenueAmt
DescHABITAT STEWARDSHIP AND ENHANCEMENT-PLACER LAND TRUST ACTIVELY MANAGES PROPERTIES IT OWNS TO ENSURE PUBLIC BENEFIT IS PROTECTED FOR NOW AND FOREVER. WHERE AND WHEN CONDITIONS AND FUNDING ALLOW, WE WORK TO ENHANCE THE PUBLIC VALUE OF OUR PROPERTIES BY RESTORING WILDLIFE HABITAT, CONTROLLING NON-NATIVE INVASIVE WEEDS, REDUCING FUEL LOADS, IMPROVING PUBLIC ACCESS, ETC. FOR EXAMPLE, WE OWN VERNAL POOL PRESERVES IN WESTERN PLACER COUNTY INCLUDING DOTY RAVINE AND SWAINSONS' GRASSLAND PRESERVES, ON WHICH WE PROTECT ENDANGERED SPECIES, CONTROL NON-NATIVE INVASIVE SPECIES, RESTORE AND ENHANCE VERNAL POOL AND ASSOCIATED HABITAT, REDUCE FUEL LOADS, AND CONDUCT EDUCATIONAL TOURS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$63,472ExpenseAmt
Grant$0GrantAmt
Revenue$0RevenueAmt
DescCOMMUNITY ENGAGEMENT: WE BELIEVE THAT TIME SPENT IN NATURE GREATLY IMPROVES QUALITY OF LIFE AND RESEARCH SUPPORTS ITS MANY HEALTH BENEFITS. WE FOCUS ON CREATING OPPORTUNITIES THAT INCREASE ACCESS TO THE OUTDOORS ON OUR PRESERVES, INCLUDING 1) BUILDING OF TRAILS FOR HIKING, RUNNING, MOUNTAIN BIKING, AND HORSEBACK RIDING; 2) VOLUNTEER DOCENT-LED HIKES AND TOURS; AS WELL AS OTHER ACTIVITIES THAT ALLOW THE PUBLIC RECREATIONAL ACCESS; 3) PARTNERSHIPS WITH OTHER RECREATION AND OUTDOOR EDUCATION ENTITIES FOR PUBLIC EXPERIENCES AND 4) LAND STEWARDSHIP ACTIVITIES SUCH AS SCOTCH BROOM CLEARING, TREE PLANTING, OR TRAIL MAINTENANCE. OUR OUTREACH EFFORTS ARE PRIMARILY VOLUNTEER-LED, AND TARGETED TO PEOPLE OF ALL AGES.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,003,261TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
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 AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
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 ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionYes (true)DeductibleArtContributionInd
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 Document14IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee12EmployeeCnt
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 ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
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
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5308879222PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1922 LINCOLN WAY SUITE 200AddressLine1Txt
CityAUBURNCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95603ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
CHRISTINE PIEPER
PRESIDENT4.00Yes (X)Yes (X)$0$0$0
FRED YEAGER
DIRECTOR2.00Yes (X)$0$0$0
LOREN CLARK
VICE PRESIDENT2.00Yes (X)Yes (X)$0$0$0
RICH FERRERIA
DIRECTOR2.00Yes (X)$0$0$0
ROBERT GILLIOM
TREASURER5.00Yes (X)Yes (X)$0$0$0
JIM HAAGEN-SMIT
SECRETARY2.00Yes (X)Yes (X)$0$0$0
KAREN KEENE
DIRECTOR2.00Yes (X)$0$0$0
BARBARA BRENNER
DIRECTOR2.00Yes (X)$0$0$0
ACHINI BANDARA
DIRECTOR2.00Yes (X)$0$0$0
DOUG HOUSTON
DIRECTOR2.00Yes (X)$0$0$0
JEFF DARLINGTON
EXECUTIVE DIRECTOR40.00Yes (X)$146,427$0$4,393
KATE NITTA
DIRECTOR2.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$146,427TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$4,393TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Fundraising$71,632FundraisingAmt
Government Grants$110,849GovernmentGrantsAmt
All Other Contributions$3,656,913AllOtherContributionsAmt
Noncash Contributions$2,033,676NoncashContributionsAmt
Total Contributions$3,839,394TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
CONVEYANCE FEES900099$361,487$0$0
GRAZING LEASES900099$40,250$0$0
FUNDING AGREEMENTS900099$37,129$0$0
MITIGATION FEES900099$20,855$0$0
FieldValueIRS element (for citing)
Total Program Service Revenue$459,721TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$275,666TotalRevenueColumnAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$275,666ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$6,864,340SecuritiesAmt
Other$0OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$7,027,776SecuritiesAmt
Other$0OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$163,436SecuritiesAmt
Other$0OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$163,436TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$163,436ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$22,811FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$71,632ContriRptFundraisingEventAmt
Fundraising Direct Expenses$24,297FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$1,486TotalRevenueColumnAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$1,486ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOtherDesc
Business900099BusinessCd
Total Revenue Column$16,821TotalRevenueColumnAmt
Related Or Exempt Func Income$16,821RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$16,821OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,426,680TotalRevenueColumnAmt
Related Or Exempt Func Income$476,542RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$110,744ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$146,427TotalAmt
Program Services$94,299ProgramServicesAmt
Management And General$33,605ManagementAndGeneralAmt
Fundraising$18,523FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$767,478TotalAmt
Program Services$494,256ProgramServicesAmt
Management And General$176,136ManagementAndGeneralAmt
Fundraising$97,086FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$22,812TotalAmt
Program Services$14,691ProgramServicesAmt
Management And General$5,235ManagementAndGeneralAmt
Fundraising$2,886FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$66,855TotalAmt
Program Services$43,055ProgramServicesAmt
Management And General$15,343ManagementAndGeneralAmt
Fundraising$8,457FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$68,575TotalAmt
Program Services$44,162ProgramServicesAmt
Management And General$15,738ManagementAndGeneralAmt
Fundraising$8,675FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$19,054TotalAmt
Program Services$18,898ProgramServicesAmt
Management And General$156ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$53,828TotalAmt
Program Services$26,865ProgramServicesAmt
Management And General$26,963ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$90,173TotalAmt
Program Services$0ProgramServicesAmt
Management And General$90,173ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$45,665TotalAmt
Program Services$35,863ProgramServicesAmt
Management And General$9,802ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$38,166TotalAmt
Program Services$21,831ProgramServicesAmt
Management And General$6,638ManagementAndGeneralAmt
Fundraising$9,697FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$14,900TotalAmt
Program Services$9,596ProgramServicesAmt
Management And General$3,419ManagementAndGeneralAmt
Fundraising$1,885FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$35,417TotalAmt
Program Services$23,700ProgramServicesAmt
Management And General$7,762ManagementAndGeneralAmt
Fundraising$3,955FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$5,204TotalAmt
Program Services$3,320ProgramServicesAmt
Management And General$1,105ManagementAndGeneralAmt
Fundraising$779FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$27,818TotalAmt
Program Services$22,315ProgramServicesAmt
Management And General$5,503ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$18,776TotalAmt
Program Services$12,092ProgramServicesAmt
Management And General$4,309ManagementAndGeneralAmt
Fundraising$2,375FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Acquisition$86,316$86,316$0$0
Dues and subscriptions$13,142$8,463$3,017$1,662
Fundraising$15,284$0$0$15,284
REAL PROPERTY MANAGEMENT$13,258$13,258$0$0

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$48,136TotalAmt
Program Services$30,281ProgramServicesAmt
Management And General$16,542ManagementAndGeneralAmt
Fundraising$1,313FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,597,284TotalAmt
Program Services$1,003,261ProgramServicesAmt
Management And General$421,446ManagementAndGeneralAmt
Fundraising$172,577FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$857BOYAmt
EOY$1,063EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$933,110BOYAmt
EOY$856,628EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$46,187BOYAmt
EOY$73,819EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$17,565BOYAmt
EOY$271,194EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$306,516LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$175,514LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$115,701BOYAmt
EOY$131,002EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$12,508,661BOYAmt
EOY$14,331,086EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$76,753,844BOYAmt
EOY$78,886,961EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$90,375,925BOYAmt
EOY$94,551,753EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$410,945BOYAmt
EOY$243,153EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$27,353BOYAmt
EOY$413,744EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,916,570BOYAmt
EOY$4,063,237EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,354,868BOYAmt
EOY$4,720,134EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,116,222BOYAmt
EOY$2,907,643EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$82,904,835BOYAmt
EOY$86,923,976EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$86,021,057BOYAmt
EOY$89,831,619EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$90,375,925BOYAmt
EOY$94,551,753EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$2,829,396ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$981,166NetUnrlzdGainsLossesInvstAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind
Other Support Sum$0OtherSupportSumAmt

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,776,761CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,575,281CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,917,869CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$860,842CurrentTaxYearMinus1YearAmt
Current Tax Year$1,374,101CurrentTaxYearAmt
Total$10,504,854TotalAmt

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$1,776,761CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,575,281CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,917,869CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$860,842CurrentTaxYearMinus1YearAmt
Current Tax Year$1,374,101CurrentTaxYearAmt
Total$10,504,854TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,600,809SubstantialContributorsTotAmt
Public Support Total170$8,904,045PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$247,317CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$203,697CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$195,292CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$220,756CurrentTaxYearMinus1YearAmt
Current Tax Year$275,666CurrentTaxYearAmt
Total$1,142,728TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$11,647,582TotalSupportAmt
Public Support CY1700.76450PublicSupportCY170Pct
Public Support PY1700.73250PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind
Public Support Total509$0PublicSupportTotal509Amt
Public Support CY5090PublicSupportCY509Pct
Investment Income CY0InvestmentIncomeCYPct

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 C IRS990ScheduleC

FieldValueIRS element (for citing)
VolunteersfalseVolunteersInd
Paid Staff Or ManagementfalsePaidStaffOrManagementInd
Media AdvertisementsfalseMediaAdvertisementsInd
Mailings MembersfalseMailingsMembersInd
Publications Or BroadcastfalsePublicationsOrBroadcastInd
Grants Other OrganizationsYes (true)GrantsOtherOrganizationsInd
Grants Other Organizations$5,000GrantsOtherOrganizationsAmt
Direct Contact LegislatorsfalseDirectContactLegislatorsInd
Rallies DemonstrationsfalseRalliesDemonstrationsInd
Other ActivitiesfalseOtherActivitiesInd
Total Lobbying Expenditures$5,000TotalLobbyingExpendituresAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePt II-B Line 1FormAndLineReferenceDesc
ExplanationPlacer Land Trust issued a grant to another tax-exempt organization for the purpose of the other organization conducting lobbying activities.ExplanationTxt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Preservation Public UseYes (X)PreservationPublicUseInd
Protection Natural HabitatYes (X)ProtectionNaturalHabitatInd
Preservation Open SpaceYes (X)PreservationOpenSpaceInd
Total Easements43TotalEasementsCnt
Total Acreage12482.00TotalAcreageCnt
Historic Structure Easements0HistoricStructureEasementsCnt
Historic Strctr Easements Aftr0HistoricStrctrEasementsAftrCnt
Modified Easements0ModifiedEasementsCnt
States Easements Held1StatesEasementsHeldCnt
Written Policy MonitoringYes (true)WrittenPolicyMonitoringInd
Staff Hours Spent Enforcement165.00StaffHoursSpentEnforcementCnt
Expenses Incurred Enforcement$5,994ExpensesIncurredEnforcementAmt
Section170h Rqr StsfdYes (true)Section170hRqrStsfdInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$4,758,261BeginningYearBalanceAmt
Contributions$577,194ContributionsAmt
Investment Earnings Or Losses$274,867InvestmentEarningsOrLossesAmt
Other Expenditures$22,902OtherExpendituresAmt
End Year Balance$5,587,420EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$5,397,327BeginningYearBalanceAmt
Contributions$261,890ContributionsAmt
Investment Earnings Or Losses-$832,528InvestmentEarningsOrLossesAmt
Other Expenditures$68,428OtherExpendituresAmt
End Year Balance$4,758,261EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$3,643,120BeginningYearBalanceAmt
Contributions$981,500ContributionsAmt
Investment Earnings Or Losses$814,871InvestmentEarningsOrLossesAmt
Other Expenditures$42,164OtherExpendituresAmt
End Year Balance$5,397,327EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$3,454,575BeginningYearBalanceAmt
Contributions$136,550ContributionsAmt
Investment Earnings Or Losses$66,470InvestmentEarningsOrLossesAmt
Other Expenditures$14,475OtherExpendituresAmt
End Year Balance$3,643,120EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,111,870BeginningYearBalanceAmt
Contributions$1,186,434ContributionsAmt
Investment Earnings Or Losses$168,306InvestmentEarningsOrLossesAmt
Other Expenditures$12,035OtherExpendituresAmt
End Year Balance$3,454,575EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.07000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.72000PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.21000TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (true)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Book Value$0BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$243,242OtherCostOrOtherBasisAmt
Depreciation$123,610DepreciationAmt
Book Value$119,632BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$63,274OtherCostOrOtherBasisAmt
Depreciation$51,904DepreciationAmt
Book Value$11,370BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$131,002TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDescBook ValueBookValueAmt
REAL PROPERTY$36,102,635
CONSERVATION EASEMENTS$42,751,648
RIGHT TO USE LEASED ASSETS$32,678
FieldValueIRS element (for citing)
Total Book Value Other Assets$78,886,961TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
DUE TO OTHER AGENCIES$4,029,672
LEASE LIABILITIES$33,565
FieldValueIRS element (for citing)
Total Liability$4,063,237TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$5,317,673TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$981,166NetUnrealizedGainsInvstAmt
Revenue Not Reported$981,166RevenueNotReportedAmt
Revenue Subtotal$4,336,507RevenueSubtotalAmt
Other Revenues Not Included$90,173OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$90,173RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$4,426,680TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,507,110TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$1,507,110ExpensesSubtotalAmt
Other Expenses Not Included$90,173OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$90,173ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,597,283TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Pt II, Line 9THE ORGANIZATION CAPITALIZES CONSERVATION EASEMENTS IN ITS FINANCIAL STATEMENTS. EASEMENTS ARE CAPITALIZED AT ACQUISITION COST (INCLUDING PRE-ACQUISITION EXPENSES) WHILE CONTRIBUTED EASEMENTS ARE CAPITALIZED AT THEIR ESTIMATED FAIR MARKET VALUE AT THE DATE OF ACQUISITION.
Pt II, Line 5THE ORGANIZATION HAS A WRITTEN POLICY THAT IT WILL MONITOR THE LEGAL COMPLIANCE OF EASEMENTS IN ACCORDANCE WITH EACH EASEMENT AGREEMENT. THE POLICY INCLUDES STEPS FOR MONITORING, INSPECTION, AND ENFORCEMENT OF PROVISIONS.
Pt II, Line 3NO CHANGES
Pt V, Line 4ENDOWMENT FUNDS ARE USED TO FUND LAND CONSERVATION ACTIVITIES AS SPECIFIED BY DONOR RESTRICTION OR DESIGNATION BY THE BOARD OF DIRECTORS.
Pt XI, Line 4bINVESTMENT EXPENSES
Pt XII, Line 4bROUNDING
Pt XI, Line 2dROUNDING

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1CONSERVATOREvent1Nm
Gross Receipts Event1$22,811GrossReceiptsEvent1Amt
Gross Revenue Event1$22,811GrossRevenueEvent1Amt
Rent Facility Costs Event1$2,091RentFacilityCostsEvent1Amt
Food And Beverage Event1$4,697FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$17,509OtherDirectExpensesEvent1Amt
Gross Receipts Total$22,811GrossReceiptsTotalAmt
Gross Revenue Total Events$22,811GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$2,091RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$4,697FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$17,509OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$24,297DirectExpenseSummaryEventsAmt
Net Income Summary-$1,486NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Books And Publications BooksAndPublicationsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$9,337NoncashContributionsRptF990Amt
Method Of Determining RevenuesEstimated market valueMethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$673NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt

Qualified Contrib Other QualifiedContribOtherGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution4ContributionCnt
Noncash Contributions Rpt F990$2,019,241NoncashContributionsRptF990Amt
Method Of Determining RevenuesAppraised value or estimated valueMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescAir time through Capital Public RadioDesc
Contribution4ContributionCnt
Noncash Contributions Rpt F990$4,425NoncashContributionsRptF990Amt
Method Of Determining RevenuesEstimated market valueMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Form8283 Received1Form8283ReceivedCnt
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (true)ReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Pt XII, Line 2cNO CHANGE IN THE OVERSIGHT PROCESS THIS YEAR.
Pt VI, Line 11bA DRAFT OF THE FORM 990 IS MADE AVAILABLE TO THE BOARD OF DIRECTORS BEFORE IT IS FILED.
Pt VI, Line 12cALL MEMBERS OF THE BOARD OF DIRECTORS COMPLETE AN ANNUAL QUESTIONNAIRE TO MONITOR COMPLIANCE WITH THE ORGANIZATION'S CONFLICT OF INTEREST POLICY.
Pt VI, Line 15aTHE BOARD OF DIRECTORS COMPLETES AN ANNUAL EVALUATION OF THE EXECUTIVE DIRECTOR'S PERFORMANCE WITH INPUT FROM VARIOUS SOURCES, INCLUDING STAFF, ORGANIZATION VOLUNTEERS, AND SUPPORTERS OF THE ORGANIZATION. THE BOARD OF DIRECTORS COMPARES COMPENSATION TO COMPENSATION OF SIMILAR ORGANIZATION AS IS AVAILABLE. THE BOARD OF DIRECTORS DISCUSSES PROPOSED ADJUSTMENTS AND VOTES ON A COMPENSATION AMOUNT.
Pt VI, Line 18THE ORGANIZATION MAKES ITS FORM 990 AND RELATED DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
Pt VI, Line 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.

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