SHASTA LAND TRUST: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
SHASTA LAND TRUST (EIN 68-0441184)
Tax period
2020-07-01 to 2021-06-30
Filed
2022-05-13
IRS object ID
202201339349308110
Schema version
2020v4.0
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)
Return2022-05-13T15:12:24-05:00ReturnTs
Tax Period End2021-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN680397834PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DH SCOTT & COMPANYBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1900 MARKET STAddressLine1Txt
CityREDDINGCityNm
State AbbreviationCAStateAbbreviationCd
ZIP960010530ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN680441184EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SHASTA LAND TRUSTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSHASBusinessNameControlTxt
Phone5302417886PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15170 BECHELLI LANEAddressLine1Txt
CityREDDINGCityNm
State AbbreviationCAStateAbbreviationCd
ZIP96002ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPAUL VIENNEAUPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone5302417886PhoneNum
Signature2022-05-13SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstPAULPersonFirstNm
Person LastVIENNEAUPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCHRISTINE M LINK CPAPreparerPersonNm
PTINP01731221PTIN
Phone5302434300PhoneNum
Preparation2022-05-13PreparationDt
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerPAUL VIENNEAUPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 992026AddressLine1Txt
CityREDDINGCityNm
State AbbreviationCAStateAbbreviationCd
ZIP960992026ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,175,070GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.SHASTALANDTRUST.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1999FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionCONSERVE THE BEAUTY, CHARACTER, AND DIVERSITY OF SIGNIFICANT LANDS IN FAR NORTHERN CALIFORNIAActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee4TotalEmployeeCnt
Total Volunteers35TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$328,402PYContributionsGrantsAmt
CY Contributions Grants$1,112,002CYContributionsGrantsAmt
PY Program Service Revenue$42,874PYProgramServiceRevenueAmt
CY Program Service Revenue$28,827CYProgramServiceRevenueAmt
PY Investment Income$18,389PYInvestmentIncomeAmt
CY Investment Income$12,354CYInvestmentIncomeAmt
PY Other Revenue$7,169PYOtherRevenueAmt
CY Other Revenue$6,607CYOtherRevenueAmt
PY Total Revenue$396,834PYTotalRevenueAmt
CY Total Revenue$1,159,790CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$219,654PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$247,633CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$52,414CYTotalFundraisingExpenseAmt
PY Other Expenses$136,076PYOtherExpensesAmt
CY Other Expenses$621,940CYOtherExpensesAmt
PY Total Expenses$355,730PYTotalExpensesAmt
CY Total Expenses$869,573CYTotalExpensesAmt
PY Revenues Less Expenses$41,104PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$290,217CYRevenuesLessExpensesAmt
Total Assets BOY$874,761TotalAssetsBOYAmt
Total Assets EOY$1,376,756TotalAssetsEOYAmt
Total Liabilities BOY$28,305TotalLiabilitiesBOYAmt
Total Liabilities EOY$54,369TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$846,456NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,322,387NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionCONSERVE THE BEAUTY, CHARACTER, AND DIVERSITY OF SIGNIFICANT LANDS IN FAR NORTHERN CALIFORNIA.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$620,469ExpenseAmt
DescSHASTA LAND TRUST (SLT) WORKS WITH WILLING LANDOWNERS TO PERMANENTLY PROTECT SIGNIFICANT LANDS WITH CONSERVATION EASEMENTS. IN FY 2020-21, SLT CONTINUED TO PURSUE LAND TRANSACTIONS, CONSERVATION PROJECTS, AND CONSERVATION EDUCATION TO BENEFIT THE LOCAL COMMUNITY. SHASTA LAND TRUST IS ACCREDITED BY THE LAND TRUST ACCREDITATION COMMISSION, AND CONTINUES TO FOCUS ON COMPLETING CONSERVATION EASEMENTS WITH SEVERAL MORE EASEMENT ACQUISITION PROJECTS UNDERWAY. CONSERVATION EASEMENTS HELD BY SHASTA LAND TRUST RESTRICT FURTHER DEVELOPMENT OF THE PROPERTY, OFTEN PREVENTING CONVERSION OF ANY ADDITIONAL ACREAGE OF THE PROPERTY INTO RESIDENTIAL USES. VAST EXPANSES OF HABITAT FOR FISH, WILDLIFE, AND PLANTS ARE PROTECTED AS INTACT ECOSYSTEMS AND THOUSANDS OF ACRES OF OPEN SPACE WILL NEVER SEE DEVELOPMENT DUE TO SHASTA LAND TRUST EASEMENTS. CURRENTLY SHASTA LAND TRUST HOLDS CONSERVATION EASEMENTS THAT PERMANENTLY PROTECT OVER 24,000 ACRES OF LAND. ADDITIONALLY, BY HOSTING LIMITED PUBLIC EVENTS ON THE PROPERTIES IT CONSERVES, SHASTA LAND TRUST ALSO FACILITATES PUBLIC USE OF RICH PROPERTIES THAT ARE OTHERWISE CLOSED TO THE PUBLIC. SHASTA LAND TRUST CONTINUES ITS ANNUAL "WILDWAYS" SERIES OF EVENTS, WHICH SERVES TO RAISE FUNDS FOR THE ORGANIZATION AND OFFER OPPORTUNITIES FOR LOCAL SUPPORTERS TO ENGAGE IN THE NATURAL RESOURCES OF THE AREA. FINALLY, SHASTA LAND TRUST PROVIDES CONSERVATION EDUCATION FOR THE COMMUNITY THROUGH PARTNERING WITH LOCAL ENVIRONMENTAL EDUCATION ORGANIZATIONS THAT SPECIALIZE IN ENVIRONMENTAL ED. IN ADDITION, SLT PROVIDES FREE BROWN BAG LUNCH EVENTS AT THE OFFICE WHERE COMMUNITY MEMBERS CAN JOIN THE SLT TEAM TO LEARN ABOUT NEW AND INTERESTING ENVIRONMENTAL ACHIEVEMENTS AND PROJECTS IN AND AROUND SHASTA COUNTY.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$35,400ExpenseAmt
DescSTEWARDSHIP - SLT HAS A LONG-TERM RESPONSIBILITY IN MONITORING AND ENFORCEMENT OF ITS CONSERVATION EASEMENTS. AS PART OF ITS ACCREDITED STATUS, SLT MUST MONITOR EACH EASEMENT AT LEASE ONCE EVERY CALENDAR YEAR. SLT TAKES A SMALL PERCENTAGE (TYPCIALLY 5.5%) OF ITS STEWARDSHIP FUND ANNUALLY TO FUND IT STEWARDSHIP AND MONITORING PROGRAM. THE STEWARDSHIP PROGRAM ENTAILS ARRANGING VISITS WITH THE LANDOWNERS, TRAINING VOLUNTEERS, ORGANIZING VISITS, MONITORING THE PROPERTIES, FOLLOW UP WITH SLT LAND COMMITTEE, AND FOLLOW UP WITH LANDOWNERS. IN FY 2020-21, SLT WITHDREW 1,334 FROM ITS STEWARDSHIP FUND TO COVER THE COSTS OF MONITORING.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$655,869TotalProgramServiceExpensesAmt
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 ContriYes (true)DeductibleNonCashContriInd
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 Document4IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee4EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsYes (true)NondeductibleContributionsInd
Nondeductible Contri DisclYes (true)NondeductibleContriDisclInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
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 Members8GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
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

FieldValueIRS element (for citing)
PersonBRANDI GREENEPersonNm
Phone5302275605PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15170 BECHELLI LANEAddressLine1Txt
CityREDDINGCityNm
State AbbreviationCAStateAbbreviationCd
ZIP96002ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
RANDY BUSH
BOARD MEMBER1.00Yes (X)$0$0$0
BRANDI GREENE
CHAIR1.00Yes (X)$0$0$0Yes (X)
AARON HATCH
SECRETARY1.00Yes (X)$0$0$0Yes (X)
ALICIA HERRERA
VICE CHAIR1.00Yes (X)$0$0$0Yes (X)
CHANTZ JOYCE
BOARD MEMBER1.00Yes (X)$0$0$0
GAIL LEONARD
BOARD MEMBER1.00Yes (X)$0$0$0
ROBERT NASH
TREASURER1.00Yes (X)$0$0$0Yes (X)
JOHN STOKES
BOARD MEMBER1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Government Grants$89,646GovernmentGrantsAmt
All Other Contributions$1,022,356AllOtherContributionsAmt
Noncash Contributions$552,321NoncashContributionsAmt
Total Contributions$1,112,002TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescSERVICE FEESDesc
Business541900BusinessCd
Total Revenue Column$28,827TotalRevenueColumnAmt
Related Or Exempt Func Income$28,827RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$28,827TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$12,354TotalRevenueColumnAmt
Exclusion$12,354ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$21,887FundraisingGrossIncomeAmt
Fundraising Direct Expenses$15,280FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,607TotalRevenueColumnAmt
Exclusion$6,607ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,159,790TotalRevenueColumnAmt
Related Or Exempt Func Income$28,827RelatedOrExemptFuncIncomeAmt
Exclusion$18,961ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$220,582TotalAmt
Program Services$142,783ProgramServicesAmt
Management And General$57,701ManagementAndGeneralAmt
Fundraising$20,098FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$9,721TotalAmt
Program Services$6,292ProgramServicesAmt
Management And General$2,543ManagementAndGeneralAmt
Fundraising$886FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$17,330TotalAmt
Program Services$11,218ProgramServicesAmt
Management And General$4,533ManagementAndGeneralAmt
Fundraising$1,579FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$37,035TotalAmt
Program Services$18,116ProgramServicesAmt
Management And General$9,383ManagementAndGeneralAmt
Fundraising$9,536FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$11,412TotalAmt
Program Services$5,582ProgramServicesAmt
Management And General$2,891ManagementAndGeneralAmt
Fundraising$2,939FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$8,574TotalAmt
Management And General$8,574ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$443,943TotalAmt
Program Services$436,827ProgramServicesAmt
Management And General$4,150ManagementAndGeneralAmt
Fundraising$2,966FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$980TotalAmt
Fundraising$980FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$15,106TotalAmt
Program Services$90ProgramServicesAmt
Management And General$8,150ManagementAndGeneralAmt
Fundraising$6,866FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$3,065TotalAmt
Program Services$235ProgramServicesAmt
Management And General$2,271ManagementAndGeneralAmt
Fundraising$559FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$27,719TotalAmt
Program Services$17,551ProgramServicesAmt
Management And General$6,844ManagementAndGeneralAmt
Fundraising$3,324FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,953TotalAmt
Program Services$30ProgramServicesAmt
Management And General$1,923ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$2,864TotalAmt
Program Services$100ProgramServicesAmt
Management And General$2,764ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$8,096TotalAmt
Program Services$6,851ProgramServicesAmt
Management And General$934ManagementAndGeneralAmt
Fundraising$311FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$7,333TotalAmt
Program Services$66ProgramServicesAmt
Management And General$7,267ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
EQUIPMENT UNDER 2500$34,265$1,153$32,720$392
EQUIPMENT & MAINTENANCE$5,885$3,726$1,453$706
DUES & SUBSCRIPTIONS$5,037$5,037
MISCELLANEOUS EXPENSE$4,520$3,005$243$1,272

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$4,153TotalAmt
Program Services$2,244ProgramServicesAmt
Management And General$1,909ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$869,573TotalAmt
Program Services$655,869ProgramServicesAmt
Management And General$161,290ManagementAndGeneralAmt
Fundraising$52,414FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$142,316BOYAmt
EOY$215,991EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$26,796BOYAmt
EOY$26,815EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$6,832BOYAmt
EOY$3,186EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$61,341LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$43,413LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$26,024BOYAmt
EOY$17,928EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$672,512BOYAmt
EOY$1,112,555EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$281BOYAmt
EOY$281EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$874,761BOYAmt
EOY$1,376,756EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$28,305BOYAmt
EOY$54,369EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$28,305BOYAmt
EOY$54,369EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$679,114BOYAmt
EOY$986,834EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$167,342BOYAmt
EOY$335,553EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$846,456BOYAmt
EOY$1,322,387EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$874,761BOYAmt
EOY$1,376,756EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$290,217ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$185,714NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (true)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS AuditedfalseFSAuditedInd
Audit CommitteeYes (true)AuditCommitteeInd
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$147,578CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$142,115CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$996,591CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$328,402CurrentTaxYearMinus1YearAmt
Current Tax Year$1,112,002CurrentTaxYearAmt
Total$2,726,688TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$147,578CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$142,115CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$996,591CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$328,402CurrentTaxYearMinus1YearAmt
Current Tax Year$1,112,002CurrentTaxYearAmt
Total$2,726,688TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$2,726,688PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$15,489CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$14,330CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11,165CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$18,269CurrentTaxYearMinus1YearAmt
Current Tax Year$12,354CurrentTaxYearAmt
Total$71,607TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$27,703CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$40,361CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$32,977CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,169CurrentTaxYearMinus1YearAmt
Current Tax Year$21,887CurrentTaxYearAmt
Total$130,097TotalAmt
FieldValueIRS element (for citing)
Total Support$2,928,392TotalSupportAmt
Gross Receipts Rltd Activities$99,701GrossReceiptsRltdActivitiesAmt
Public Support CY1700.93110PublicSupportCY170Pct
Public Support PY1700.90880PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II, LINE 10FormAndLineReferenceDesc
ExplanationSPECIAL EVENTS 130,097ExplanationTxt

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)
Preservation Public UseYes (X)PreservationPublicUseInd
Protection Natural HabitatYes (X)ProtectionNaturalHabitatInd
Preservation Open SpaceYes (X)PreservationOpenSpaceInd
Total Easements24TotalEasementsCnt
Total Acreage24128.00TotalAcreageCnt
States Easements Held1StatesEasementsHeldCnt
Written Policy MonitoringYes (true)WrittenPolicyMonitoringInd
Staff Hours Spent Enforcement5.00StaffHoursSpentEnforcementCnt
Expenses Incurred Enforcement$35,400ExpensesIncurredEnforcementAmt
Section170h Rqr StsfdfalseSection170hRqrStsfdInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$672,512BeginningYearBalanceAmt
Contributions$251,883ContributionsAmt
Investment Earnings Or Losses$189,494InvestmentEarningsOrLossesAmt
Other Expenditures$1,334OtherExpendituresAmt
End Year Balance$1,112,555EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$592,591BeginningYearBalanceAmt
Contributions$74,645ContributionsAmt
Investment Earnings Or Losses$7,021InvestmentEarningsOrLossesAmt
Other Expenditures$1,745OtherExpendituresAmt
End Year Balance$672,512EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$502,040BeginningYearBalanceAmt
Contributions$126,750ContributionsAmt
Investment Earnings Or Losses$25,688InvestmentEarningsOrLossesAmt
Other Expenditures$61,887OtherExpendituresAmt
End Year Balance$592,591EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$501,120BeginningYearBalanceAmt
Investment Earnings Or Losses$5,026InvestmentEarningsOrLossesAmt
Other Expenditures$4,106OtherExpendituresAmt
End Year Balance$502,040EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$461,998BeginningYearBalanceAmt
Investment Earnings Or Losses$44,833InvestmentEarningsOrLossesAmt
Other Expenditures$5,711OtherExpendituresAmt
End Year Balance$501,120EndYearBalanceAmt
FieldValueIRS element (for citing)
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$56,177OtherCostOrOtherBasisAmt
Depreciation$41,864DepreciationAmt
Book Value$14,313BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,164OtherCostOrOtherBasisAmt
Depreciation$1,549DepreciationAmt
Book Value$3,615BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$17,928TotalBookValueLandBuildingsAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE D, PAGE 1, PART II, LINE 5FormAndLineReferenceDesc
ExplanationUPON REQUESTExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1WILDWAYSEvent1Nm
Gross Receipts Event1$21,887GrossReceiptsEvent1Amt
Gross Revenue Event1$21,887GrossRevenueEvent1Amt
Other Direct Expenses Event1$15,280OtherDirectExpensesEvent1Amt
Gross Receipts Total$21,887GrossReceiptsTotalAmt
Gross Revenue Total Events$21,887GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$15,280OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$15,280DirectExpenseSummaryEventsAmt
Net Income Summary$6,607NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Qualified Contrib Other QualifiedContribOtherGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution4ContributionCnt
Noncash Contributions Rpt F990$427,321NoncashContributionsRptF990Amt

Real Estate Commercial RealEstateCommercialGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$125,000NoncashContributionsRptF990Amt
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 1, PART I, LINE 6SHASTA LAND TRUST CONTINUES TO PURSUE LAND TRANSACTIONS, CONSERVATION PROJECTS, AND ENVIRONMENTAL EDUCATION OUTREACH TO BENEFIT THE LOCAL COMMUNITY. SHASTA LAND TRUST IS ACCREDITED BY THE LAND TRUST ACCREDITATION COMMISSION, AND CONTINUES TO FOCUS ON COMPLETING CONSERVATION EASEMENTS WITH SEVERAL MORE EASEMENT ACQUISITION PROJECTS UNDERWAY. CONSERVATION EASEMENTS HELD BY SHASTA LAND TRUST RESTRICT FURTHER DEVELOPMENT OF THE PROPERTY, OFTEN PREVENTING CONVERSION OF ANY ADDITIONAL ACRERAGE OF THE PROPERTY INTO RESIDENTIAL USES. VAST EXPANSES OF HABITAT FOR FISH, WILDFIFE, AND PLANTS ARE PROTECTED AS INTACT ECOSYSTEMS AND THOUSANDS OF ACRES OF OPEN SPACE WILL NEVER SEE DEVELOPMENT DUE TO SHASTA LAND TRUST EASEMENTS. CURRENTLY, SHASTA LAND TRUST HOLDS CONSERVATION EASEMENTS THAT PERMANENTLY PROTECT OVER 24,000 ACRES OF LAND. ADDITIONALLY,BY HOSTING LIMITED PUBLIC EVENTS ON THE PROPERTIES IT CONSERVES, SHASTA LAND TRUST ALSO FACILITATES PUBLIC USE OF RICH PROPERTIES THAT ARE OTHERWISE CLOSED TO THE PUBLIC. SHASTA LAND TRUST CONTINUES ITS ANNUAL "WILDWAYS" SERIES OF EVENTS, WHICH SERVES TO RAISE FUNDS FOR THE ORGANIZATION AND OFFER OPPORTUNITIES FOR LOCAL SUPPORTERS TO ENGAGE IN THE NATUAL RESOURCES OF THE AREA. FINALLY, SHASTA LAND TRUST ALSO PROVIDES ENVIRONMENTAL EDUCATION FOR YOUTH IN THE AREA, INCLUDING PARTNERING WITH LOCAL GROUPS OF STUDENTS FOR RESEARCH AND OFFERING AN EVENT FOR YOUTH TO LEARN ABOUT THE ENVIRONMENT IN A NATURAL SETTING.
FORM 990, PAGE 2, PART III, LINE 4ASHASTA LAND TRUST (SLT) WORKS WITH WILLING LANDOWNERS TO PERMANENTLY PROTECT SIGNIFICANT LANDS WITH CONSERVATION EASEMENTS. IN FY 2020-21, SLT CONTINUED TO PURSUE LAND TRANSACTIONS, CONSERVATION PROJECTS, AND CONSERVATION EDUCATION TO BENEFIT THE LOCAL COMMUNITY. SHASTA LAND TRUST IS ACCREDITED BY THE LAND TRUST ACCREDITATION COMMISSION, AND CONTINUES TO FOCUS ON COMPLETING CONSERVATION EASEMENTS WITH SEVERAL MORE EASEMENT ACQUISITION PROJECTS UNDERWAY. CONSERVATION EASEMENTS HELD BY SHASTA LAND TRUST RESTRICT FURTHER DEVELOPMENT OF THE PROPERTY, OFTEN PREVENTING CONVERSION OF ANY ADDITIONAL ACREAGE OF THE PROPERTY INTO RESIDENTIAL USES. VAST EXPANSES OF HABITAT FOR FISH, WILDLIFE, AND PLANTS ARE PROTECTED AS INTACT ECOSYSTEMS AND THOUSANDS OF ACRES OF OPEN SPACE WILL NEVER SEE DEVELOPMENT DUE TO SHASTA LAND TRUST EASEMENTS. CURRENTLY SHASTA LAND TRUST HOLDS CONSERVATION EASEMENTS THAT PERMANENTLY PROTECT OVER 24,000 ACRES OF LAND. ADDITIONALLY, BY HOSTING LIMITED PUBLIC EVENTS ON THE PROPERTIES IT CONSERVES, SHASTA LAND TRUST ALSO FACILITATES PUBLIC USE OF RICH PROPERTIES THAT ARE OTHERWISE CLOSED TO THE PUBLIC. SHASTA LAND TRUST CONTINUES ITS ANNUAL "WILDWAYS" SERIES OF EVENTS, WHICH SERVES TO RAISE FUNDS FOR THE ORGANIZATION AND OFFER OPPORTUNITIES FOR LOCAL SUPPORTERS TO ENGAGE IN THE NATURAL RESOURCES OF THE AREA. FINALLY, SHASTA LAND TRUST PROVIDES CONSERVATION EDUCATION FOR THE COMMUNITY THROUGH PARTNERING WITH LOCAL ENVIRONMENTAL EDUCATION ORGANIZATIONS THAT SPECIALIZE IN ENVIRONMENTAL ED. IN ADDITION, SLT PROVIDES FREE BROWN BAG LUNCH EVENTS AT THE OFFICE WHERE COMMUNITY MEMBERS CAN JOIN THE SLT TEAM TO LEARN ABOUT NEW AND INTERESTING ENVIRONMENTAL ACHIEVEMENTS AND PROJECTS IN AND AROUND SHASTA COUNTY.
FORM 990, PAGE 6, PART VI, LINE 11BCOPIES OF DRAFT 990 WERE GIVEN TO EACH BOARD MEMBER FOR REVIEW PRIOR TO FILING.
FORM 990, PAGE 6, PART VI, LINE 12CBOARD MEMBERS, OFFICERS, AND SENIOR STAFF ARE REQUIRED TO DISCLOSE ALL RELATIONSHIPS AND BUSINESS AFFILIATIONS THAT REASONABLY COULD GIVE RISE TO A CONFLICT OF INTEREST INVOLVING THE ORGANIZATION. THE DISCLOSURES ARE KEPT AND MONITORED BY THE BOARD CHAIR AND THE MEMBER OF THE BOARD, OFFICER, OR EMPLOYEE WILL NOT PARTICIPATE IN ANY ACTIONS RELATING TO THE POTENTIAL CONFLICT. BOARD MEMBERS ARE REQUIRED TO UPDATE AND SIGN THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS.
FORM 990, PAGE 6, PART VI, LINE 15ATHE BOARD OF DIRECTORS DETERMINES THE COMPENSATION FOR THE EXECUTIVE DIREC TOR. THE BOARD OF DIRECTORS CONDUCTS A SURVEY OF SIMILAR POSITIONS WITH SIMILAR ORGANIZATIONS.
FORM 990, PAGE 6, PART VI, LINE 19UPON REQUEST.
FORM 990, PART IX, LINE 11GCONTRACT LABOR 6,047 2,358 1,145 OTHER PROFESSIONAL FEES 3,459 1,792 1,821 EXTINGUISHMENT OF DEVELOPMENT 427,321 0 0 TOTAL 436,827 4,150 2,966

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.