COALITION OF OREGON LAND TRUSTS: Form 990EZ, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- COALITION OF OREGON LAND TRUSTS (EIN 45-1510255)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-08-11
- IRS object ID
- 201432239349201143
- 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 | 2014-08-11T17:55:20-07:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Kern & Thompson LLC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1800 SW First Avenue Suite 410 | AddressLine1 |
| City | Portland | City |
| State | OR | State |
| ZIP Code | 97201 | 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 | 451510255 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Coalition of Oregon Land Trusts | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COAL | BusinessNameControlTxt |
| Phone | 5037194732 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 322 NW 5th Avenue Suite 312 | AddressLine1 |
| City | Portland | City |
| State | OR | State |
| ZIP Code | 97209 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KELLEY BEAMER | PersonNm |
| Person Title | Executive Dir. | PersonTitleTxt |
| Signature | 2014-07-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | William K Rouse CPA | PreparerPersonNm |
| PTIN | P00221194 | PTIN |
| Phone | 5032223338 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
| 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) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Website Address | colt.conservationregistry.org | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $124,679 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $120,801 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $3,322 | ProgramServiceRevenueAmt |
| Investment Income | $50 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $0 | SpecialEventsDirectExpensesAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Other Revenue Total | $506 | OtherRevenueTotalAmt |
| Total Revenue | $124,679 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $76,526 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $17,815 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $4,215 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $152 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $18,007 | OtherExpensesTotalAmt |
| Total Expenses | $116,715 | TotalExpensesAmt |
| Excess Or Deficit For Year | $7,964 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $211,009 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $218,973 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,630 | BOYAmt |
| EOY | $132,503 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $180,000 | BOYAmt |
| EOY | $89,430 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $211,630 | BOYAmt |
| EOY | $221,933 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $621 | BOYAmt |
| EOY | $2,960 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $211,009 | BOYAmt |
| EOY | $218,973 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | TO SERVE AND STRENGTHEN LAND TRUSTS IN OREGON.2013 WAS A CRITICAL YEAR FOR THE COALITION OF OREGON LAND TRUSTS (COLT). COLT MADE SIGNIFICANT PROGRESS ESTABLISHING A FOUNDATION TO ADVANCE ITS THREE-YEAR STRATEGIC GOALS. WITH DEDICATED STAFF, A WORKING OFFICE, AND AN ACTIVE BOARD, COLT IS STEPPING UP TO SUPPORT THE GROWTH AND DEVELOPMENT OF OREGONS LAND TRUST COMMUNITY. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt |
|---|---|
| POLICY: IN 2013 COLT PROVIDED LEADERSHIP AND CONSISTENT REPRESENTATION ON RELEVANT STATE AND NATIONAL POLICY AND FUNDING ISSUES THAT ADVANCE VOLUNTARY LAND CONSERVATION IN OREGON.COLT ENGAGED IN OREGONS 2013 LEGISLATIVE SESSION BY TRACKING AND RESPONDING TO BILLS THAT IMPACT LAND TRUST WORK. COLT PROVIDED MEMBERS WITH REGULAR UPDATES AND POLICY POSITIONS ON RELEVANT LEGISLATION AND ORGANIZED MEMBERS TO RESPOND. COLT PROVIDES A UNIFIED VOICE FOR OREGONS LAND TRUSTS BY ACTIVELY MAKING THE CASE THAT PRIVATE LAND CONSERVATION PROVIDES WILLING, PRIVATE, LANDOWNERS WITH TOOLS TO CONSERVE THE LAND THEY LOVE. | $22,797 |
| COMMUNICATIONS: MORE THAN ANY SINGLE ORGANIZATION STATEWIDE, THE COALITION OF OREGON LAND TRUSTS IS POSITIONED TO RAISE THE LEVEL OF AWARENESS AND SUPPORT FOR PRIVATE LAND CONSERVATION ACROSS THE STATE. COLT RECENTLY LAUNCHED A WEBSITE TO HIGHLIGHT LAND TRUST VICTORIES ACROSS THE STATE AND WILL MANAGE AN E-NEWSLETTER TO DELIVER CONSISTENT MESSAGES ABOUT THE ROLE AND VALUE OF LAND TRUSTS IN OREGON. ORGANIZATIONAL DEVELOPMENT AND MEMBERSHIP TRAINING: THE COLT STAFF AND BOARD ESTABLISHED A WORKING COMMITTEE STRUCTURE TO SUPPORT THE ORGANIZATIONS THREE-YEAR STRATEGIC GOALS. COLT MEMBERS CONVENE FOR QUARTERLY MEETINGS AND TRAININGS ON KEY TOPICS THAT BENEFIT THE LAND TRUST COMMUNITY. 2013 TRAININGS INCLUDED ADVOCATING FOR SUCCESS AND A TWO-DAY CONFERENCE HELD IN PARTNERSHIP WITH THE WASHINGTONS LAND TRUST COMMUNITY TO PROVIDE NETWORKING AND TECHNICAL TRAINING. | $53,894 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $76,691 | TotalProgramServiceExpensesAmt |
| Info In Schedule O Part IV | Yes (X) | InfoInScheduleOPartIVInd |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (20 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt |
|---|---|---|---|
| MICHAEL POPE | |||
| President | 2.00 | $0 | |
| KEVIN GORMAN | |||
| Vice President | 2.00 | $0 | |
| JAMES MONTEITH | |||
| Treasurer | 2.00 | $0 | |
| OWEN WOZNIAK | |||
| Secretary | 2.00 | $0 | |
| ESTHER LEV | |||
| MEM. AT LARGE | 2.00 | $0 | |
| LANCE COLBURN | |||
| BOARD MEMBER | 1.00 | $0 | |
| TOM REILLY | |||
| BOARD MEMBER | 1.00 | $0 | |
| FRAN RECHT | |||
| BOARD MEMBER | 1.00 | $0 | |
| GLENN LAMB | |||
| BOARD MEMBER | 1.00 | $0 | |
| BRAD CHALFANT | |||
| BOARD MEMBER | 1.00 | $0 | |
| JERRY BECKER | |||
| BOARD MEMBER | 1.00 | $0 | |
| GORDON LEMMEL | |||
| BOARD MEMBER | 1.00 | $0 | |
| ERICH MILLER | |||
| BOARD MEMBER | 1.00 | $0 | |
| JOE MOLL | |||
| BOARD MEMBER | 1.00 | $0 | |
| KATIE VOELKE | |||
| BOARD MEMBER | 1.00 | $0 | |
| FRANK O'LEARY | |||
| BOARD MEMBER | 1.00 | $0 | |
| DIANE GARCIA | |||
| BOARD MEMBER | 1.00 | $0 | |
| DEREK JOHNSON | |||
| BOARD MEMBER | 1.00 | $0 | |
| EVAN SMITH | |||
| BOARD MEMBER | 1.00 | $0 | |
| KELLEY BEAMER | |||
| Executive Dir. | 40.00 | $65,989 | $1,688 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| 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 | KELLEY BEAMER | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 322 NW 5TH AVENUE SUITE 312 | AddressLine1 |
| City | PORTLAND | City |
| State | OR | State |
| ZIP Code | 97209 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5037194732 | 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 Minus2 Years | $6,595 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $211,225 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $120,801 | CurrentTaxYearAmt |
| Total | $338,621 | 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 Minus2 Years | $6,595 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $211,225 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $120,801 | CurrentTaxYearAmt |
| Total | $338,621 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $338,621 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $50 | CurrentTaxYearAmt |
| Total | $50 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $506 | CurrentTaxYearAmt |
| Total | $506 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $339,177 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $3,322 | GrossReceiptsRltdActivitiesAmt |
| First5 Years170 | Yes (X) | First5Years170Ind |
| Public Support CY170 | 0.00000 | PublicSupportCY170Pct |
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) |
|---|---|---|
| Form4720 Filed Section4955 Tax | false | Form4720FiledSection4955TaxInd |
| Correction Made | false | CorrectionMadeInd |
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $147 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $147 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $116,568 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $116,715 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $23,343 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $5,836 | FilingOrganizationsTotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed | false | Form4720FiledInd |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $23,343 | CurrentYearAmt |
| Total | $23,343 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $35,015 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $147 | CurrentYearAmt |
| Total | $147 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $5,836 | CurrentYearAmt |
| Total | $5,836 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $8,754 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $147 | CurrentYearAmt |
| Total | $147 | TotalAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (14 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other Revenue.1 | OTHER REVENUE $506 |
| Other Expenses.1001 | Advertising and Promotion $2857 |
| Other Expenses.1002 | Office Expenses $2277 |
| Other Expenses.1005 | Travel $4441 |
| Other Expenses.1009 | Depreciation $483 |
| Other Expenses.1012 | Insurance $768 |
| Other Expenses.1 | EVENTS & OUTREACH $3000 |
| Other Expenses.2 | MEETING EXPENSE $2814 |
| Other Expenses.3 | STAFF TRAINING $1257 |
| Other Expenses.5 | VOLUNTEER EXPENSE $110 |
| Other Assets.1003 | Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $965 |
| Other Assets.1006 | Pledges and Grants Receivable - Beginning $180000 Pledges and Grants Receivable - Ending $84094 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $4371 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $621 Accounts Payable and Accrued Expenses - Ending $2960 |
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