COLORADO COALITION OF LAND TRUSTS: Form 990EZ, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- COLORADO COALITION OF LAND TRUSTS (EIN 84-1355809)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-11-08
- IRS object ID
- 201813129349201201
- Schema version
- 2017v2.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-11-08T09:37:46-08:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 841184234 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Davis & Co CPAs PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9457 S University Blvd 410 | AddressLine1Txt |
| City | Highlands Ranch | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80126 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 841355809 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Colorado Coalition of Land Trusts | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COLO | BusinessNameControlTxt |
| Phone | 7205578271 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8833 Ralston Road | AddressLine1Txt |
| City | Arvada | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80002 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Vanda Lewis Dyson | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Signature | 2018-11-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | James M Davis | PreparerPersonNm |
| PTIN | P00290880 | PTIN |
| Phone | 3037916800 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Website Address | www.cclt.org | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $158,707 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $63,747 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $43,459 | ProgramServiceRevenueAmt |
| Membership Dues | $44,541 | MembershipDuesAmt |
| Investment Income | $40 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $6,920 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $3,022 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $3,898 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Total Revenue | $155,685 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $86,621 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $30,980 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $1,700 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $689 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $34,122 | OtherExpensesTotalAmt |
| Total Expenses | $154,112 | TotalExpensesAmt |
| Excess Or Deficit For Year | $1,573 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $24,195 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $577 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $26,345 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,994 | BOYAmt |
| EOY | $26,130 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,825 | BOYAmt |
| EOY | $215 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,819 | BOYAmt |
| EOY | $26,345 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,624 | BOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,195 | BOYAmt |
| EOY | $26,345 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | CCLT promotes and supports land conservation excellence in Colorado. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt |
|---|---|
| Education - CCLT statewide and regional conferences, publications and newsletters reach thousands of people annually throughout Colorado who are involved in the preservation of Colorado's open space heritage. | $55,480 |
| Public policy - CCLT's initiatives ensure that conservation finance incentivesin Colorado remain in place. These incentives are the primary conservation tool used by land trusts and local government open space programs. | $49,316 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $104,796 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| Mike Higuera | ||
| Secretary | 1.00 | $0 |
| Vanda Lewis Dyson | ||
| Treasurer | 1.00 | $0 |
| Erik Glenn | ||
| President | 1.00 | $0 |
| Rebecca Jewett | ||
| Vice President | 1.00 | $0 |
| David Ray | ||
| Director | 1.00 | $0 |
| Anthony Mirenda | ||
| Director | 1.00 | $0 |
| Ilana Moir | ||
| Director | 1.00 | $0 |
| Alissa Smith | ||
| Director | 1.00 | $0 |
| Justin Spring | ||
| Director | 1.00 | $0 |
| Josh Tenneson | ||
| Director | 1.00 | $0 |
| Jordan Vana | ||
| Director | 1.00 | $0 |
| Amanda Barker | ||
| Exec Dir (former) | 40.00 | $77,664 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Organization Filed990 T | false | OrganizationFiled990TInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Initiation Fees And Cap Contri | $0 | InitiationFeesAndCapContriAmt |
| Gross Receipts For Public Use | $0 | GrossReceiptsForPublicUseAmt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Anne Rogers | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8833 Ralston Road | AddressLine1Txt |
| City | Arvada | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80002 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7205578271 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Form720 Filed | false | Form720FiledInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Related Org Sect527 Org | false | RelatedOrgSect527OrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $143,957 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $154,563 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $142,438 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $157,427 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $108,288 | CurrentTaxYearAmt |
| Total | $706,673 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $143,957 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $154,563 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $142,438 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $157,427 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $108,288 | CurrentTaxYearAmt |
| Total | $706,673 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $97,348 | SubstantialContributorsTotAmt |
| Public Support Total170 | $609,325 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $98 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $32 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $36 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $40 | CurrentTaxYearAmt |
| Total | $229 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $706,902 | TotalSupportAmt |
| Public Support CY170 | 0.86200 | PublicSupportCY170Pct |
| Public Support PY170 | 0.88100 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed Section4955 Tax | false | Form4720FiledSection4955TaxInd |
| Correction Made | false | CorrectionMadeInd |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $6,600 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $6,600 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $147,512 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $154,112 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $30,822 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $7,706 | FilingOrganizationsTotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed | false | Form4720FiledInd |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $51,462 | CurrentYearMinus3Amt |
| Current Year Minus2 | $33,972 | CurrentYearMinus2Amt |
| Current Year Minus1 | $45,618 | CurrentYearMinus1Amt |
| Current Year | $30,822 | CurrentYearAmt |
| Total | $161,874 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $242,811 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $2,225 | CurrentYearMinus3Amt |
| Current Year Minus2 | $6,900 | CurrentYearMinus2Amt |
| Current Year Minus1 | $8,400 | CurrentYearMinus1Amt |
| Current Year | $6,600 | CurrentYearAmt |
| Total | $24,125 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $12,886 | CurrentYearMinus3Amt |
| Current Year Minus2 | $8,493 | CurrentYearMinus2Amt |
| Current Year Minus1 | $11,405 | CurrentYearMinus1Amt |
| Current Year | $7,706 | CurrentYearAmt |
| Total | $40,490 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $60,735 | GrassrootsCeilingAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | BBB | Event1Nm |
| Gross Receipts Event1 | $28,920 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $22,000 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $6,920 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $2,992 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $30 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $28,920 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $22,000 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $6,920 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $2,992 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $30 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $3,022 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $3,898 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other Expenses.1002 | Office Expenses $1236 |
| Other Expenses.1003 | Information Technology $356 |
| Other Expenses.1005 | Travel $619 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $21957 |
| Other Expenses.1012 | Insurance $3597 |
| Other Expenses.1 | Bank & merchant fees $4188 |
| Other Expenses.2 | Dues and subscriptions $2000 |
| Other Expenses.5 | Grant expenses $169 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $1825 Prepaid Expenses and Deferred Charges - Ending $215 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $3641 Accounts Payable and Accrued Expenses - Ending $0 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $983 Deferred Revenue - Ending $0 |
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