PLACER LAND TRUST: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- PLACER LAND TRUST (EIN 68-0223143)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-02-06
- IRS object ID
- 202540379349300129
- Schema version
- 2023v6.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-02-06T16:09:16-08:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 204810239 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MICHAEL SHIMIZU CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 433 GLADSTONE CT | AddressLine1Txt |
| City | ROSEVILLE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95747 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 680223143 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PLACER LAND TRUST | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PLAC | BusinessNameControlTxt |
| Phone | 5308879222 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 922 LINCOLN WAY | AddressLine1Txt |
| City | AUBURN | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95603 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JEFF DARLINGTON | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 5308879222 | PhoneNum |
| Signature | 2024-04-26 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Michael Shimizu CPA | PreparerPersonNm |
| PTIN | P00618900 | PTIN |
| Phone | 9169103439 | PhoneNum |
| Preparation | 2025-02-06 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Jeff Darlington | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 922 Lincoln Way Suite 200 | AddressLine1Txt |
| City | Auburn | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95603 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $16,655,718 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.placerlandtrust.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1991 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | Land conservation in Placer County, to date over 21,000 acres preserved. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 13 | TotalEmployeeCnt |
| Total Volunteers | 113 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,839,394 | PYContributionsGrantsAmt |
| CY Contributions Grants | $9,172,525 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $459,721 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $703,271 | CYProgramServiceRevenueAmt |
| PY Investment Income | $112,230 | PYInvestmentIncomeAmt |
| CY Investment Income | $450,707 | CYInvestmentIncomeAmt |
| PY Other Revenue | $15,335 | PYOtherRevenueAmt |
| CY Other Revenue | -$12,617 | CYOtherRevenueAmt |
| PY Total Revenue | $4,426,680 | PYTotalRevenueAmt |
| CY Total Revenue | $10,313,886 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $500,000 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,072,147 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,209,083 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $178,699 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $525,137 | PYOtherExpensesAmt |
| CY Other Expenses | $570,897 | CYOtherExpensesAmt |
| PY Total Expenses | $1,597,284 | PYTotalExpensesAmt |
| CY Total Expenses | $2,279,980 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,829,396 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $8,033,906 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $94,551,753 | TotalAssetsBOYAmt |
| Total Assets EOY | $103,685,644 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,720,134 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,317,608 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $89,831,619 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $100,368,036 | NetAssetsOrFundBalancesEOYAmt |
| Mission | Placer Land Trust works with willing landowners and conservation partners to permanently protect and care for natural and agricultural lands in Placer County for current and future generations. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $74,071 | ExpenseAmt |
| Grant | $500,000 | GrantAmt |
| Revenue | $467,501 | RevenueAmt |
| Desc | Land Conservation and Protection The primary mission of Placer Land Trust (PLT) is to protect agricultural and natural lands in the Placer County region for public benefit through the acquisition and stewardship of land and conservation easements. During this fiscal year, PLT successfully protected an additional 2,147 acres through two significant projects, increasing the total land protected to 21,076.5 acres. Highlights of the year include: Lincoln 1079 Ranch - A 581-acre organic almond and rice ranch that is now permanently protected as agricultural land and Lake Clementine & North Fork American River Preserve - Over 1,500 acres of critical river canyon habitat near Auburn formerly slated for residential development, which was conveyed to the Bureau of Land Management (BLM) to ensure permanent conservation. These accomplishments reflect PLTs commitment to safeguarding vital landscapes for the benefit of current and future generations. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,541,994 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $235,770 | RevenueAmt |
| Desc | Placer Land Trust actively manages the properties it owns to ensure public benefits are preserved now and for future generations in perpetuity. When feasible we work to enhance the public value of these properties by restoring wildlife habitats, controlling non-native invasive species, reducing fuel loads, improving public access, and more. For example, we own vernal pool and wetland preserves in western Placer County, including Doty Ravine Preserve and Swainsons Grassland Preserves. On these properties we protect endangered species, manage invasive species, restore and enhance wetland and upland habitat, reduce fuel loads, and conduct educational tours. Additionally, we protect agricultural lands from urban sprawl, ensuring that viable, productive farmland remains available in perpetuity to support regional, community, and national food needs. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $96,064 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | Community Engagement Placer Land Trust recognizes the significant health and quality-of-life benefits associated with time spent in nature. To promote outdoor access and engagement, in addition to acquisition and protection, we focus on creating opportunities for the public to enjoy our preserves. Key activities include (a) Building and Maintaining Trails - Trails are designed and maintained for hiking, running, mountain biking, and horseback riding; (b) Volunteer-Led Hikes and Tours - Docents guide recreational and educational hikes and tours to encourage public connection with nature; (c) Collaborative Partnerships - We work with various partners including recreational and outdoor education organizations to provide diverse public experiences; (d) Land Stewardship Activities - Community members participate in activities such as invasive species removal (e.g., Scotch broom clearing), tree planting, fuel reduction, and trail maintenance. Our outreach efforts, led primarily by volunteers with staff and board oversight, are inclusive and designed to engage people of all ages. We emphasize reaching traditionally underserved populations to ensure equitable access to nature and its benefits. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,712,129 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | Yes (true) | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | Yes (true) | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 14 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 13 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5308879222 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 922 LINCOLN WAY SUITE 200 | AddressLine1Txt |
| City | AUBURN | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95603 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| CHRISTINE PIEPER | ||||||
| PRESIDENT | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| FRED YEAGER | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| LOREN CLARK | ||||||
| VICE PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| RICH FERRERIA | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT GILLIOM | ||||||
| TREASURER | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JIM HAAGEN-SMIT | ||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CATHY JOHNSON | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| BARBARA BRENNER | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ACHINI BANDARA | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DOUG HOUSTON | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JEFF DARLINGTON | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $154,232 | $0 | $4,627 | |
| KATE NITTA | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $154,232 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $4,627 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $3,313,991 | GovernmentGrantsAmt |
| All Other Contributions | $5,858,534 | AllOtherContributionsAmt |
| Noncash Contributions | $2,199,301 | NoncashContributionsAmt |
| Total Contributions | $9,172,525 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| CONVEYANCE FEES | 900099 | $607,921 | $0 | $0 |
| GRAZING LEASES | 900099 | $41,450 | $0 | $0 |
| FUNDING AGREEMENTS | 900099 | $15,310 | $0 | $0 |
| MITIGATION FEES | 900099 | $38,590 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $703,271 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $504,595 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $504,595 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,237,913 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,291,801 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$53,888 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$53,888 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$53,888 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $29,696 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $50,031 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$20,335 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$20,335 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Other | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $7,718 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,718 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $7,718 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,313,886 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $710,989 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $430,372 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $500,000 | TotalAmt |
| Program Services | $500,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $154,232 | TotalAmt |
| Program Services | $109,798 | ProgramServicesAmt |
| Management And General | $25,603 | ManagementAndGeneralAmt |
| Fundraising | $18,831 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $847,788 | TotalAmt |
| Program Services | $603,540 | ProgramServicesAmt |
| Management And General | $140,733 | ManagementAndGeneralAmt |
| Fundraising | $103,515 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,445 | TotalAmt |
| Program Services | $33,776 | ProgramServicesAmt |
| Management And General | $7,876 | ManagementAndGeneralAmt |
| Fundraising | $5,793 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,005 | TotalAmt |
| Program Services | $59,091 | ProgramServicesAmt |
| Management And General | $13,779 | ManagementAndGeneralAmt |
| Fundraising | $10,135 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,613 | TotalAmt |
| Program Services | $54,541 | ProgramServicesAmt |
| Management And General | $12,718 | ManagementAndGeneralAmt |
| Fundraising | $9,354 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,044 | TotalAmt |
| Program Services | $7,618 | ProgramServicesAmt |
| Management And General | $426 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,608 | TotalAmt |
| Program Services | $27,942 | ProgramServicesAmt |
| Management And General | $28,666 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $114,525 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $114,525 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,688 | TotalAmt |
| Program Services | $14,907 | ProgramServicesAmt |
| Management And General | $2,621 | ManagementAndGeneralAmt |
| Fundraising | $2,160 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,853 | TotalAmt |
| Program Services | $14,133 | ProgramServicesAmt |
| Management And General | $3,296 | ManagementAndGeneralAmt |
| Fundraising | $2,424 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,058 | TotalAmt |
| Program Services | $22,822 | ProgramServicesAmt |
| Management And General | $5,322 | ManagementAndGeneralAmt |
| Fundraising | $3,914 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,557 | TotalAmt |
| Program Services | $2,660 | ProgramServicesAmt |
| Management And General | $438 | ManagementAndGeneralAmt |
| Fundraising | $459 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,581 | TotalAmt |
| Program Services | $19,145 | ProgramServicesAmt |
| Management And General | $4,436 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,118 | TotalAmt |
| Program Services | $16,458 | ProgramServicesAmt |
| Management And General | $3,837 | ManagementAndGeneralAmt |
| Fundraising | $2,823 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Acquisition | $16,667 | $16,667 | $0 | $0 |
| Dues and subscriptions | $13,406 | $9,544 | $2,225 | $1,637 |
| Fundraising | $10,737 | $0 | $0 | $10,737 |
| REAL PROPERTY MANAGEMENT | $47,016 | $47,016 | $0 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $182,039 | TotalAmt |
| Program Services | $152,471 | ProgramServicesAmt |
| Management And General | $22,651 | ManagementAndGeneralAmt |
| Fundraising | $6,917 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,279,980 | TotalAmt |
| Program Services | $1,712,129 | ProgramServicesAmt |
| Management And General | $389,152 | ManagementAndGeneralAmt |
| Fundraising | $178,699 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,063 | BOYAmt |
| EOY | $805 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $856,628 | BOYAmt |
| EOY | $1,054,462 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $73,819 | BOYAmt |
| EOY | $67,195 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $271,194 | BOYAmt |
| EOY | $274,618 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $316,397 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $199,268 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $131,002 | BOYAmt |
| EOY | $117,129 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,331,086 | BOYAmt |
| EOY | $16,781,472 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $78,886,961 | BOYAmt |
| EOY | $85,389,963 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $94,551,753 | BOYAmt |
| EOY | $103,685,644 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $243,153 | BOYAmt |
| EOY | $433,393 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $413,744 | BOYAmt |
| EOY | $293,251 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,063,237 | BOYAmt |
| EOY | $2,590,964 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,720,134 | BOYAmt |
| EOY | $3,317,608 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,907,643 | BOYAmt |
| EOY | $3,770,835 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $86,923,976 | BOYAmt |
| EOY | $96,597,201 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $89,831,619 | BOYAmt |
| EOY | $100,368,036 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $94,551,753 | BOYAmt |
| EOY | $103,685,644 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $8,033,906 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,055,213 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | $1,447,297 | PriorPeriodAdjustmentsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
| Other Support Sum | $0 | OtherSupportSumAmt |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,575,281 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,917,869 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $860,842 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,374,101 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,065,786 | CurrentTaxYearAmt |
| Total | $11,793,879 | 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 | $2,575,281 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,917,869 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $860,842 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,374,101 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,065,786 | CurrentTaxYearAmt |
| Total | $11,793,879 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,100,809 | SubstantialContributorsTotAmt |
| Public Support Total170 | $10,693,070 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $203,697 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $195,292 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $220,756 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $275,666 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $504,595 | CurrentTaxYearAmt |
| Total | $1,400,006 | 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 | $13,193,885 | TotalSupportAmt |
| Public Support CY170 | 0.81050 | PublicSupportCY170Pct |
| Public Support PY170 | 0.76450 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support Total509 | $0 | PublicSupportTotal509Amt |
| Public Support CY509 | 0 | PublicSupportCY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | false | VolunteersInd |
| Paid Staff Or Management | false | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | false | MailingsMembersInd |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | Yes (true) | GrantsOtherOrganizationsInd |
| Grants Other Organizations | $10,000 | GrantsOtherOrganizationsAmt |
| Direct Contact Legislators | false | DirectContactLegislatorsInd |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | false | OtherActivitiesInd |
| Total Lobbying Expenditures | $10,000 | TotalLobbyingExpendituresAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Pt II-B Line 1 | FormAndLineReferenceDesc |
| Explanation | Placer Land Trust issued a grant to another tax-exempt organization for the purpose of the other organization conducting lobbying activities. | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preservation Public Use | Yes (X) | PreservationPublicUseInd |
| Protection Natural Habitat | Yes (X) | ProtectionNaturalHabitatInd |
| Preservation Open Space | Yes (X) | PreservationOpenSpaceInd |
| Total Easements | 45 | TotalEasementsCnt |
| Total Acreage | 13658.00 | TotalAcreageCnt |
| Historic Structure Easements | 0 | HistoricStructureEasementsCnt |
| Historic Strctr Easements Aftr | 0 | HistoricStrctrEasementsAftrCnt |
| Modified Easements | 0 | ModifiedEasementsCnt |
| States Easements Held | 1 | StatesEasementsHeldCnt |
| Written Policy Monitoring | Yes (true) | WrittenPolicyMonitoringInd |
| Staff Hours Spent Enforcement | 498.00 | StaffHoursSpentEnforcementCnt |
| Expenses Incurred Enforcement | $22,294 | ExpensesIncurredEnforcementAmt |
| Section170h Rqr Stsfd | Yes (true) | Section170hRqrStsfdInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,587,420 | BeginningYearBalanceAmt |
| Contributions | $140,765 | ContributionsAmt |
| Investment Earnings Or Losses | $399,254 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $40,541 | OtherExpendituresAmt |
| End Year Balance | $6,086,898 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,758,261 | BeginningYearBalanceAmt |
| Contributions | $577,194 | ContributionsAmt |
| Investment Earnings Or Losses | $274,867 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $22,902 | OtherExpendituresAmt |
| End Year Balance | $5,587,420 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,397,327 | BeginningYearBalanceAmt |
| Contributions | $261,890 | ContributionsAmt |
| Investment Earnings Or Losses | -$832,528 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $68,428 | OtherExpendituresAmt |
| End Year Balance | $4,758,261 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,643,120 | BeginningYearBalanceAmt |
| Contributions | $981,500 | ContributionsAmt |
| Investment Earnings Or Losses | $814,871 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $42,164 | OtherExpendituresAmt |
| End Year Balance | $5,397,327 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,454,575 | BeginningYearBalanceAmt |
| Contributions | $136,550 | ContributionsAmt |
| Investment Earnings Or Losses | $66,470 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $14,475 | OtherExpendituresAmt |
| End Year Balance | $3,643,120 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.06000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.77000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.17000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $251,865 | OtherCostOrOtherBasisAmt |
| Depreciation | $142,928 | DepreciationAmt |
| Book Value | $108,937 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $64,532 | OtherCostOrOtherBasisAmt |
| Depreciation | $56,340 | DepreciationAmt |
| Book Value | $8,192 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $117,129 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| REAL PROPERTY | $36,855,346 |
| CONSERVATION EASEMENTS | $48,526,578 |
| RIGHT TO USE LEASED ASSETS | $8,039 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $85,389,963 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DUE TO OTHER AGENCIES | $2,582,375 |
| LEASE LIABILITIES | $8,589 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,590,964 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $11,254,574 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,055,213 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $1,055,213 | RevenueNotReportedAmt |
| Revenue Subtotal | $10,199,361 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $114,525 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $114,525 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $10,313,886 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,165,455 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $2,165,455 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $114,525 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $114,525 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,279,980 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt II, Line 9 | THE 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 5 | THE 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 3 | NO CHANGES |
| Pt V, Line 4 | ENDOWMENT FUNDS ARE USED TO FUND LAND CONSERVATION ACTIVITIES AS SPECIFIED BY DONOR RESTRICTION OR DESIGNATION BY THE BOARD OF DIRECTORS. |
| Pt XI, Line 4b | INVESTMENT EXPENSES |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | CONSERVATOR | Event1Nm |
| Gross Receipts Event1 | $78,948 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $49,252 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $29,696 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $11,470 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $6,000 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $32,561 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $78,948 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $49,252 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $29,696 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $11,470 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $6,000 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $32,561 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $50,031 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$20,335 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Trust for Public Land | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 23 Geary Street Suite 1000 | AddressLine1Txt |
| City | San Francisco | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94108 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 237222333 | RecipientEIN |
| IRC Section | 501(c)(3) | IRCSectionDesc |
| Cash Grant | $500,000 | CashGrantAmt |
| Purpose Of Grant | Project funding | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Pt I Line 2 | FormAndLineReferenceDesc |
| Explanation | The grantee adheres to monitoring and reporting requirements associated with grants from Placer Land Trust. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JEFF DARLINGTON | PersonNm |
| Base Compensation Filing Org | $146,871 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $2,724 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $4,637 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $4,627 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $0 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $158,859 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 10 | ContributionCnt |
| Noncash Contributions Rpt F990 | $7,251 | NoncashContributionsRptF990Amt |
Qualified Contrib Other QualifiedContribOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 3 | ContributionCnt |
| Noncash Contributions Rpt F990 | $2,161,751 | NoncashContributionsRptF990Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt XII, Line 2c | NO CHANGE IN THE OVERSIGHT PROCESS THIS YEAR. |
| Pt VI, Line 11b | A DRAFT OF THE FORM 990 IS MADE AVAILABLE TO THE BOARD OF DIRECTORS BEFORE IT IS FILED. |
| Pt VI, Line 12c | ALL MEMBERS OF THE BOARD OF DIRECTORS COMPLETE AN ANNUAL QUESTIONNAIRE TO MONITOR COMPLIANCE WITH THE ORGANIZATIONS CONFLICT OF INTEREST POLICY. |
| Pt VI, Line 15a | THE BOARD OF DIRECTORS COMPLETES AN ANNUAL EVALUATION OF THE EXECUTIVE DIRECTORS 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 18 | THE ORGANIZATION MAKES ITS FORM 990 AND RELATED DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| Pt VI, Line 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
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