YOLO LAND TRUST: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
YOLO LAND TRUST (EIN 68-0160105)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-07-09
IRS object ID
202121909349300242
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)
Return2021-07-09T11:33:33-07:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

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 Begin2020-01-01TaxPeriodBeginDt

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)
PersonNEAL VAN ALFENPersonNm
Person TitlePresidentPersonTitleTxt
Signature2021-07-09SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstNEAL VANPersonFirstNm
Person LastALFENPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

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 Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerNEAL VAN ALFENPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1196AddressLine1Txt
CityWOODLANDCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95776ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,314,644GrossReceiptsAmt
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 Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee3TotalEmployeeCnt
Total Volunteers45TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$321,937PYContributionsGrantsAmt
CY Contributions Grants$260,794CYContributionsGrantsAmt
PY Program Service Revenue$122,756PYProgramServiceRevenueAmt
CY Program Service Revenue$143,134CYProgramServiceRevenueAmt
PY Investment Income$159,672PYInvestmentIncomeAmt
CY Investment Income$253,456CYInvestmentIncomeAmt
PY Other Revenue$9,205PYOtherRevenueAmt
CY Other Revenue-$1,562CYOtherRevenueAmt
PY Total Revenue$613,570PYTotalRevenueAmt
CY Total Revenue$655,822CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$190,498PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$189,266CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$76,223CYTotalFundraisingExpenseAmt
PY Other Expenses$132,346PYOtherExpensesAmt
CY Other Expenses$150,120CYOtherExpensesAmt
PY Total Expenses$322,844PYTotalExpensesAmt
CY Total Expenses$339,386CYTotalExpensesAmt
PY Revenues Less Expenses$290,726PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$316,436CYRevenuesLessExpensesAmt
Total Assets BOY$8,093,570TotalAssetsBOYAmt
Total Assets EOY$8,653,431TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$8,093,570NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$8,653,431NetAssetsOrFundBalancesEOYAmt
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$167,491ExpenseAmt
DescIN CONTINUING TO ASSIST LANDOWNERS IN CONSERVING PRIME AGRICULTURAL LAND IN YOLO COUNTY, YOLO LAND TRUST ACQUIRED ONE AGRICULTURAL CONSERVATION EASEMENT OF 111 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$167,491TotalProgramServiceExpensesAmt
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 Document4IRPDocumentCnt
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 Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
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)
PersonMICHELE CLARKPersonNm
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 (10 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$105,610$0$0
LYNNEL POLLOCK
Director0.500.00$0$0$0Yes (X)
NEAL VAN ALFEN
President0.750.00$0$0$0Yes (X)Yes (X)
CHUCK MOORE
Treasurer0.750.00$0$0$0Yes (X)Yes (X)
KATHY WARD
Secretary0.500.00$0$0$0Yes (X)Yes (X)
MELISSA HARLAN
Director0.500.00$0$0$0Yes (X)
LAUREL HARRISON
Director0.500.00$0$0$0Yes (X)
MARY-ANN WARMERDAM
Director0.750.00$0$0$0Yes (X)Yes (X)
DOMINIC BRUNO
Director0.500.00$0$0$0Yes (X)
GRANT DAVIDS
Director0.500.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$105,610TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$37,400FundraisingAmt
Government Grants$37,385GovernmentGrantsAmt
All Other Contributions$186,009AllOtherContributionsAmt
Total Contributions$260,794TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
EASEMENT COST REIMBURSE.$84,069$84,069
ELKHORN FARM INCOME$59,065$59,065
FieldValueIRS element (for citing)
Total Program Service Revenue$143,134TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$113,461TotalRevenueColumnAmt
Exclusion$113,461ExclusionAmt

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$1,797,255SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$1,657,260SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$139,995SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$139,995TotalRevenueColumnAmt
Related Or Exempt Func Income$139,995RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Contri Rpt Fundraising Event$37,400ContriRptFundraisingEventAmt
Fundraising Direct Expenses$1,562FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$1,562TotalRevenueColumnAmt

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$655,822TotalRevenueColumnAmt
Related Or Exempt Func Income$283,129RelatedOrExemptFuncIncomeAmt
Exclusion$113,461ExclusionAmt

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$105,610TotalAmt
Program Services$63,366ProgramServicesAmt
Management And General$21,122ManagementAndGeneralAmt
Fundraising$21,122FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$61,531TotalAmt
Program Services$16,002ProgramServicesAmt
Fundraising$45,529FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$8,413TotalAmt
Program Services$1,896ProgramServicesAmt
Management And General$5,405ManagementAndGeneralAmt
Fundraising$1,112FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$13,712TotalAmt
Program Services$6,578ProgramServicesAmt
Management And General$1,673ManagementAndGeneralAmt
Fundraising$5,461FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,365TotalAmt
Program Services$165ProgramServicesAmt
Management And General$1,200ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$9,925TotalAmt
Management And General$9,925ManagementAndGeneralAmt

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$23,270TotalAmt
Management And General$23,270ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,927TotalAmt
Management And General$18ManagementAndGeneralAmt
Fundraising$1,909FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,379TotalAmt
Management And General$1,379ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$8,798TotalAmt
Management And General$8,798ManagementAndGeneralAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$12,646TotalAmt
Management And General$12,646ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$77TotalAmt
Management And General$51ManagementAndGeneralAmt
Fundraising$26FundraisingAmt

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$13,289TotalAmt
Program Services$9,006ProgramServicesAmt
Management And General$4,283ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$11,244TotalAmt
Program Services$6,510ProgramServicesAmt
Management And General$4,188ManagementAndGeneralAmt
Fundraising$546FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
ELKHORN FARM EXPENSES$36,403$36,403
EASEMENT TRANSACTIONS$24,526$24,526
DUES AND SUBSCRIPTIONS$2,000$2,000
MONITORING EXPENSES$1,032$1,032

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$2,239TotalAmt
Program Services$7ProgramServicesAmt
Management And General$1,714ManagementAndGeneralAmt
Fundraising$518FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$339,386TotalAmt
Program Services$167,491ProgramServicesAmt
Management And General$95,672ManagementAndGeneralAmt
Fundraising$76,223FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$126,042BOYAmt
EOY$170,965EOYAmt

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$2,989EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$3,924,465LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$26,604LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,864,042BOYAmt
EOY$3,897,861EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$4,092,420BOYAmt
EOY$4,574,834EOYAmt

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$11,065BOYAmt
EOY$6,782EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1BOYAmt
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$8,093,570BOYAmt
EOY$8,653,431EOYAmt

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$8,093,570BOYAmt
EOY$8,653,431EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$8,093,570BOYAmt
EOY$8,653,431EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$8,093,570BOYAmt
EOY$8,653,431EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$316,436ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$243,425NetUnrlzdGainsLossesInvstAmt
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$188,893CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$259,580CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$227,030CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$321,937CurrentTaxYearMinus1YearAmt
Current Tax Year$260,794CurrentTaxYearAmt
Total$1,258,234TotalAmt

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$188,893CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$259,580CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$227,030CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$321,937CurrentTaxYearMinus1YearAmt
Current Tax Year$260,794CurrentTaxYearAmt
Total$1,258,234TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$1,258,234PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$86,331CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$116,685CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$162,508CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$154,337CurrentTaxYearMinus1YearAmt
Current Tax Year$113,461CurrentTaxYearAmt
Total$633,322TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$34,240CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$208,545CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$182,176CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$122,756CurrentTaxYearMinus1YearAmt
Current Tax Year$143,134CurrentTaxYearAmt
Total$690,851TotalAmt
FieldValueIRS element (for citing)
Total Support$2,582,407TotalSupportAmt
Gross Receipts Rltd Activities$309,416GrossReceiptsRltdActivitiesAmt
Public Support CY1700.48720PublicSupportCY170Pct
Public Support PY1700.45390PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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 Easements69TotalEasementsCnt
Total Acreage11TotalAcreageCnt
States Easements Held1StatesEasementsHeldCnt
Written Policy MonitoringYes (true)WrittenPolicyMonitoringInd
Section170h Rqr StsfdfalseSection170hRqrStsfdInd

CY Endwmt Fund CYEndwmtFundGrp

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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,571,704BeginningYearBalanceAmt
Contributions$54,551ContributionsAmt
Investment Earnings Or Losses$365,693InvestmentEarningsOrLossesAmt
Other Expenditures$34,092OtherExpendituresAmt
End Year Balance$2,957,856EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,273,601BeginningYearBalanceAmt
Contributions$2,319,569ContributionsAmt
Investment Earnings Or Losses$183,516InvestmentEarningsOrLossesAmt
Other Expenditures$2,204,982OtherExpendituresAmt
End Year Balance$2,571,704EndYearBalanceAmt
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$10,017DepreciationAmt
Book Value$132,714BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$3,897,861TotalBookValueLandBuildingsAmt

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$37,400GrossReceiptsEvent1Amt
Charitable Contri Event1$37,400CharitableContriEvent1Amt
Other Direct Expenses Event1$1,562OtherDirectExpensesEvent1Amt
Gross Receipts Total$37,400GrossReceiptsTotalAmt
Charitable Contributions Tot$37,400CharitableContributionsTotAmt
Oth Direct Expnss Total Events$1,562OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$1,562DirectExpenseSummaryEventsAmt
Net Income Summary-$1,562NetIncomeSummaryAmt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
BEAMER STREET STORAGE
PAST PRESIDENTSTORAGE SPACE RENTALfalse
REDWATER MANAGEMENT
BROTHER OF PAST PRESOFFICE SPACE RENTALfalse

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Line 11b: Form 990 Review ProcessTHE 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, Line 12c: Explanation of Monitoring and Enforcement of ConflictsEACH 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, Line 15a: Compensation Review & Approval Process - CEO, Top ManagementTHE EXECUTIVE DIRECTOR'S COMPENSATION PACKAGE IS COMPARED ANNUALLY WITH THE LAND TRUST ALLIANCE COMPENSATION STUDY FOR EXECUTIVE DIRECTORS.
Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableGOVERNING 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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