COLORADO COALITION OF LAND TRUSTS: Form 990EZ, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- COLORADO COALITION OF LAND TRUSTS (EIN 84-1355809)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-11-06
- IRS object ID
- 201423109349200547
- Schema version
- 2013v3.1
- 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 | 2014-11-06T01:18:27-00:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Hull & Associates PC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 780 Simms St Ste 200 | AddressLine1 |
| City | Golden | City |
| State | CO | State |
| ZIP Code | 80401 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | 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 | BusinessNameLine1 |
| 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 | 1245 E COLFAX AVE Room 203 | AddressLine1 |
| City | DENVER | City |
| State | CO | State |
| ZIP Code | 80218 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Kerri Rollins | PersonNm |
| Person Title | President | PersonTitleTxt |
| Signature | 2014-11-06 | 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 | 2014-11-06 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | $197,882 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $143,957 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $42,910 | ProgramServiceRevenueAmt |
| Investment Income | $98 | InvestmentIncomeAmt |
| Fundraising Gross Income | $10,573 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $4,178 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $6,395 | SpecialEventsNetIncomeLossAmt |
| Other Revenue Total | $344 | OtherRevenueTotalAmt |
| Total Revenue | $193,704 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $130,201 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $28,082 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $13,150 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $5,514 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $158,232 | OtherExpensesTotalAmt |
| Total Expenses | $335,179 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$141,475 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $198,232 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $2,500 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $59,257 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $172,220 | BOYAmt |
| EOY | $41,251 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,283 | BOYAmt |
| EOY | $13,116 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,433 | BOYAmt |
| EOY | $9,410 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $201,936 | BOYAmt |
| EOY | $63,777 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,704 | BOYAmt |
| EOY | $4,520 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $198,232 | BOYAmt |
| EOY | $59,257 | 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. | $34,831 |
| Education - CCLT conferences, publications and newsletters reach thousands of people annually throughout Colorado who are involved in the preservation of Colorados open space heritage. | $174,434 |
| Other strategic grant funded projects to further our mission | $60,817 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $270,082 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| Kerri Rollins | ||
| President | 001.00 | $0 |
| Jason Corzine | ||
| Vice-President | 001.00 | $0 |
| Kevin Shea | ||
| Treasurer | 001.00 | $0 |
| Jeff Crawford | ||
| Secretary | 001.00 | $0 |
| Joe Almon | ||
| Director | 001.00 | $0 |
| Cary Baird | ||
| Director | 001.00 | $0 |
| Erik Glenn | ||
| Director | 001.00 | $0 |
| Juniper Katz | ||
| Director | 001.00 | $0 |
| Greg Yankee | ||
| Executive Director | 001.00 | $54,432 |
| 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 | The Organization | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1245 E Colfax Ave Ste 203 | AddressLine1 |
| City | Denver | City |
| State | CO | State |
| ZIP Code | 80218 | ZIPCode |
| 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 | $196,989 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $201,589 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $352,511 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $404,042 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $143,957 | CurrentTaxYearAmt |
| Total | $1,299,088 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $196,989 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $201,589 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $352,511 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $404,042 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $143,957 | CurrentTaxYearAmt |
| Total | $1,299,088 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $1,299,088 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,672 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $914 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $268 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $263 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $98 | CurrentTaxYearAmt |
| Total | $3,215 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $1,302,303 | TotalSupportAmt |
| Public Support CY170 | 0.99750 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99660 | 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 | $2,750 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $2,750 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $339,357 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $342,107 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $68,421 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $17,105 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $70,916 | CurrentYearMinus3Amt |
| Current Year Minus2 | $78,150 | CurrentYearMinus2Amt |
| Current Year Minus1 | $89,969 | CurrentYearMinus1Amt |
| Current Year | $68,421 | CurrentYearAmt |
| Total | $307,456 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $461,184 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $15,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $15,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $21,525 | CurrentYearMinus1Amt |
| Current Year | $2,750 | CurrentYearAmt |
| Total | $54,275 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $17,729 | CurrentYearMinus3Amt |
| Current Year Minus2 | $19,538 | CurrentYearMinus2Amt |
| Current Year Minus1 | $22,492 | CurrentYearMinus1Amt |
| Current Year | $17,105 | CurrentYearAmt |
| Total | $76,864 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $115,296 | GrassrootsCeilingAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (16 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990-EZ, Part I, Line 8, Other Revenue | Other 344 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Travel 15,820 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Meals and entertainment 3,617 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Conferences, conventions, and meetings 23,688 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Amortization 6,005 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Depreciation 917 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Public policy 34,499 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Program expenses 37,934 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Software 26,321 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Insurance 2,759 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Other 6,672 |
| Form 990-EZ, Part I, Line 20, Net Assets | In-kind service revenue recorded under GAAP 2,500 |
| Form 990-EZ, Part II, Line 24, Other Assets | Accounts receivable Beginning of year 5,100, End of year 5,000 |
| Form 990-EZ, Part II, Line 24, Other Assets | Prepaid expenses Beginning of year 6,290, End of year 3,367 |
| Form 990-EZ, Part II, Line 24, Other Assets | Security deposit Beginning of year 1,043, End of year 1,043 |
| Form 990-EZ, Part II, Line 26, Liabilities | Accounts payable Beginning of year 3,704, End of year 4,520 |
Comments