COLORADO COALITION OF LAND TRUSTS: Form 990EZ, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- COLORADO COALITION OF LAND TRUSTS (EIN 84-1355809)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-07-15
- IRS object ID
- 201601979349200130
- Schema version
- 2015v2.1
- 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 | 2016-07-15T01:53:36-00:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Hull & Associates PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 780 Simms St Ste 200 | AddressLine1Txt |
| City | Golden | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80401 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | 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 | 3032711577 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 18241 | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80218 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Erik Glenn | PersonNm |
| Person Title | President | PersonTitleTxt |
| Signature | 2016-07-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Naomi Hull | PreparerPersonNm |
| Phone | 3032022702 | PhoneNum |
| Preparation | 2016-07-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2016-09-27 15:27:22Z | 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 | $198,863 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $142,438 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $49,290 | ProgramServiceRevenueAmt |
| Investment Income | $32 | InvestmentIncomeAmt |
| Fundraising Gross Income | $6,982 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $1,403 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $5,579 | SpecialEventsNetIncomeLossAmt |
| Other Revenue Total | $121 | OtherRevenueTotalAmt |
| Total Revenue | $197,460 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $78,889 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $39,600 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $6,988 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $681 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $43,704 | OtherExpensesTotalAmt |
| Total Expenses | $169,862 | TotalExpensesAmt |
| Excess Or Deficit For Year | $27,598 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $11,778 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $39,376 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,042 | BOYAmt |
| EOY | $38,827 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,801 | BOYAmt |
| EOY | $2,896 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,839 | BOYAmt |
| EOY | $2,899 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,682 | BOYAmt |
| EOY | $44,622 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,904 | BOYAmt |
| EOY | $5,246 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,778 | BOYAmt |
| EOY | $39,376 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Promote and support land conservation excellence in CO | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| Public policy - Our initiatives ensure that conservation finance incentives in Colorado remain in place. These incentives are the primary conservation tool used by land trusts and local government open space programs. | $31,659 |
| Education - CCLT conferences, publications and newsletters reach thousands of people annually throughout Colorado who are involved in the preservation of Colorados open space heritage. | $26,040 |
| Other strategic grant funded projects to further our mission | $63,095 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $120,794 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (15 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt |
|---|---|---|---|
| Jason Corzine | |||
| President | 001.00 | $0 | |
| Kevin Shea | |||
| Vice-President | 001.00 | $0 | |
| Rebecca Jewett | |||
| Treasurer | 001.00 | $0 | |
| Alissa Smith | |||
| Secretary | 001.00 | $0 | |
| Jeff Crawford | |||
| Director | 001.00 | $0 | |
| Vanda Lewis Dyson | |||
| Director | 001.00 | $0 | |
| Erik Glenn | |||
| Director | 001.00 | $0 | |
| Jon Leibowitz | |||
| Director | 001.00 | $0 | |
| Anthony Mirenda | |||
| Director | 001.00 | $0 | |
| Kerri Rollins | |||
| Director | 001.00 | $0 | |
| Justin Spring | |||
| Director | 001.00 | $0 | |
| Josh Tenneson | |||
| Director | 001.00 | $0 | |
| Joe Almon | |||
| Director | 001.00 | $0 | |
| Cary Baird | |||
| Director | 001.00 | $0 | |
| Amanda Barker | |||
| Executive Director | 040.00 | $68,073 | $4,605 |
| 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 |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Amanda Barker | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1536 Wynkoop St | AddressLine1Txt |
| City | Denver | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3032711577 | 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 |
| 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 |
| 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 | $352,511 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $404,042 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $143,957 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $154,563 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $142,438 | CurrentTaxYearAmt |
| Total | $1,197,511 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $352,511 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $404,042 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $143,957 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $154,563 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $142,438 | CurrentTaxYearAmt |
| Total | $1,197,511 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $1,197,511 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $268 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $263 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $98 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $32 | CurrentTaxYearAmt |
| Total | $684 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $1,198,195 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $207,564 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99940 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99880 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support CY509 | 0.00000 | PublicSupportCY509Pct |
| Investment Income CY | 0.00000 | 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
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $6,900 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $6,900 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $162,962 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $169,862 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $33,972 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $8,493 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $89,969 | CurrentYearMinus3Amt |
| Current Year Minus2 | $68,421 | CurrentYearMinus2Amt |
| Current Year Minus1 | $51,462 | CurrentYearMinus1Amt |
| Current Year | $33,972 | CurrentYearAmt |
| Total | $243,824 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $365,736 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $21,525 | CurrentYearMinus3Amt |
| Current Year Minus2 | $2,750 | CurrentYearMinus2Amt |
| Current Year Minus1 | $2,225 | CurrentYearMinus1Amt |
| Current Year | $6,900 | CurrentYearAmt |
| Total | $33,400 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $22,492 | CurrentYearMinus3Amt |
| Current Year Minus2 | $17,105 | CurrentYearMinus2Amt |
| Current Year Minus1 | $12,886 | CurrentYearMinus1Amt |
| Current Year | $8,493 | CurrentYearAmt |
| Total | $60,976 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $91,464 | GrassrootsCeilingAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (15 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990-EZ, Part I, Line 8, Other Revenue | Other 121 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Travel 1,105 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Supplies 1,588 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Telephone 748 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Amortization 6,905 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Dues and subscriptions 2,859 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Program expenses 22,592 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Software 367 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Insurance 2,582 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Other 196 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Bank and payroll fees 4,762 |
| Form 990-EZ, Part II, Line 24, Other Assets | Accounts receivable Beginning of year 0, End of year 780 |
| Form 990-EZ, Part II, Line 24, Other Assets | Prepaid expenses Beginning of year 1,796, End of year 1,609 |
| Form 990-EZ, Part II, Line 24, Other Assets | Security deposit Beginning of year 1,043, End of year 510 |
| Form 990-EZ, Part II, Line 26, Liabilities | Accounts payable Beginning of year 15,904, End of year 5,246 |
Comments