CALIFORNIA FARMLAND TRUST: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- CALIFORNIA FARMLAND TRUST (EIN 77-0566494)
- Tax period
- 2012-04-01 to 2013-03-31
- Filed
- 2013-09-30
- IRS object ID
- 201332739349300863
- Schema version
- 2012v2.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-09-30T12:53:04-07:00 | Timestamp |
| Tax Period End Date | 2013-03-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Damore Hamric & Schneider Inc | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2856 Arden Way Suite 200 | AddressLine1 |
| City | Sacramento | City |
| State | CA | State |
| ZIP Code | 958251379 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-04-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 770566494 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CENTRAL VALLEY FARMLAND TRUST | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CENT | NameControl |
| Phone | 9166873178 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8788 ELK GROVE BLVD BUILDING 1 | AddressLine1 |
| City | ELK GROVE | City |
| State | CA | State |
| ZIP Code | 95624 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | WILLIAM MARTIN | Name |
| Title | Executive Direc | Title |
| Date Signed | 2013-09-30 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARTA J WILLIAMS | Name |
| PTIN | P00092083 | PTIN |
| Phone | 9164812856 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | WILLIAM MARTIN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8788 ELK GROVE BLVD BLDG 1 | AddressLine1 |
| City | ELK GROVE | City |
| State | CA | State |
| ZIP Code | 95624 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 251083 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.VALLEYFARMLAND.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2000 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | THE MISSION OF THE CENTRAL VALLEY FARMLAND TRUST IS TO WORK WITH LANDOWNERS AND CONSERVATION PARTNERS TO PRESERVE AGRICULTURAL LANDS IN THE CALIFORNIA CENTRAL VALLEY FOR FUTURE GENERATIONS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 7 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 7 | NbrIndependentVotingMembers |
| Total Nbr Employees | 2 | TotalNbrEmployees |
| Total Nbr Volunteers | 30 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 534217 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 97958 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 34761 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 33407 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 50486 | InvestmentIncomePriorYear |
| Investment Income Current Year | 14033 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 72168 | OtherRevenuePriorYear |
| Other Revenue Current Year | 101631 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 691632 | TotalRevenuePriorYear |
| Total Revenue Current Year | 247029 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 184757 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 199592 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 35730 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 132573 | OtherExpensePriorYear |
| Other Expenses Current Year | 138166 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 317330 | TotalExpensesPriorYear |
| Total Expenses Current Year | 337758 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 374302 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -90729 | RevenuesLessExpensesCY |
| Total Assets BOY | 3884407 | TotalAssetsBOY |
| Total Assets EOY | 4165484 | TotalAssetsEOY |
| Total Liabilities BOY | 2822777 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 3130833 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1061630 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1034651 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE MISSION OF THE CENTRAL VALLEY FARMLAND TRUST IS TO WORK WITH LANDOWNERS AND CONSERVATION PARTNERS TO PRESERVE AGRICULTURAL LANDS IN THE CALIFORNIA CENTRAL VALLEY FOR FUTURE GENERATIONS. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 236531 | Expense |
| Revenue | 33407 | Revenue |
| Description | CENTRAL VALLEY FARMLAND TRUST, INC. IS A NONPROFIT ORGANIZATION WHICH WAS INCORPORATED IN THE YEAR 2000 TO SAVE PRODUCTIVE FARMLAND IN THE CENTRAL VALLEY OF CALIFORNIA. THIS REGIONAL LAND TRUST IS ACTIVELY ENGAGED IN FARMLAND PRESERVATION BY ACQUIRING AGRICULTURE CONSERVATION EASEMENTS AND HAS AN ONGOING OBLIGATION TO MONITOR THE PROPERTY ONCE IT HAS BEEN CONSERVED. | Description |
| Total Program Service Expense | 236531 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | true | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 2 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 2 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Form990-T Filed | false | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 0 | NumberOf8282Filed |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Filed Lieu1041 | false | FiledLieu1041 |
| Licensed More Than One State | false | LicensedMoreThanOneState |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 7 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 7 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | WILLIAM MARTIN | NamePerson |
| Telephone Number | 9166873178 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8788 ELK GROVE BLVD BLDG 1 STE 1 | AddressLine1 |
| City | ELK GROVE | City |
| State | CA | State |
| ZIP Code | 95624 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (8 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|---|
| BARBARA SMITH | |||||||
| Treasurer | 2.00 | 0.00 | X | X | 0 | 0 | 0 |
| RON DOLINSEK | |||||||
| Secretary | 2.00 | 0.00 | X | X | 0 | 0 | 0 |
| RON FREITAS | |||||||
| Director | 2.00 | 0.00 | X | 0 | 0 | 0 | |
| MONICA BIANCHI | |||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| DENNY JACKMAN | |||||||
| President | 2.00 | 0.00 | X | X | 0 | 0 | 0 |
| KEN ONETO | |||||||
| Vice President | 1.00 | 0.00 | X | X | 0 | 0 | 0 |
| MAXWELL NORTON | |||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| WILLIAM MARTIN | |||||||
| Executive Direc | 50.00 | 0.00 | X | 118740 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 118740 | TotalReportableCompFromOrg |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Membership Dues | 12708 | MembershipDues |
| All Other Contributions | 85250 | AllOtherContributions |
| Total Contributions | 97958 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MITIGATION FEES | Description |
| Total Revenue Column | 33407 | TotalRevenueColumn |
| Related Or Exempt Function Income | 33407 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 33407 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 14033 | TotalRevenueColumn |
| Exclusion | $14,033 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 35930 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 4054 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 31876 | TotalRevenueColumn |
| Exclusion | $31,876 | ExclusionAmount |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| SERVICE FEES & OTHER INCO | 61375 | 61375 |
| ACE TRANSFER FEES | 8380 | 8380 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 69755 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 247029 | TotalRevenueColumn |
| Related Or Exempt Function Income | 103162 | RelatedOrExemptFunctionIncome |
| Exclusion | $45,909 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 118741 | Total |
| Program Services | 87916 | ProgramServices |
| Management And General | 23652 | ManagementAndGeneral |
| Fundraising | 7173 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 54009 | Total |
| Program Services | 37806 | ProgramServices |
| Management And General | 10802 | ManagementAndGeneral |
| Fundraising | 5401 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12709 | Total |
| Program Services | 8896 | ProgramServices |
| Management And General | 2542 | ManagementAndGeneral |
| Fundraising | 1271 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14133 | Total |
| Program Services | 9893 | ProgramServices |
| Management And General | 2827 | ManagementAndGeneral |
| Fundraising | 1413 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 56151 | Total |
| Program Services | 50784 | ProgramServices |
| Management And General | 4298 | ManagementAndGeneral |
| Fundraising | 1069 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3726 | Total |
| Program Services | 2794 | ProgramServices |
| Management And General | 708 | ManagementAndGeneral |
| Fundraising | 224 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27390 | Total |
| Program Services | 15347 | ProgramServices |
| Management And General | 8424 | ManagementAndGeneral |
| Fundraising | 3619 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12862 | Total |
| Program Services | 9431 | ProgramServices |
| Management And General | 2745 | ManagementAndGeneral |
| Fundraising | 686 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8692 | Total |
| Program Services | 6702 | ProgramServices |
| Management And General | 1486 | ManagementAndGeneral |
| Fundraising | 504 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3006 | Total |
| Program Services | 1503 | ProgramServices |
| Management And General | 1202 | ManagementAndGeneral |
| Fundraising | 301 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 937 | Total |
| Management And General | 937 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6245 | Total |
| Program Services | 2498 | ProgramServices |
| Management And General | 3747 | ManagementAndGeneral |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| TRAINING | 1107 | 943 | 109 | 55 |
| DUES AND SUBSCRIPTIONS | 4036 | 2018 | 2018 | |
| SPECIAL EVENTS | 14014 | 14014 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 337758 | Total |
| Program Services | 236531 | ProgramServices |
| Management And General | 65497 | ManagementAndGeneral |
| Fundraising | 35730 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 332575 | BOY |
| EOY | 447874 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2844058 | BOY |
| EOY | 3702722 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 700000 | BOY |
| EOY | 13051 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 13180 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 11343 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2774 | BOY |
| EOY | 1837 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5000 | BOY |
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3884407 | BOY |
| EOY | 4165484 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16673 | BOY |
| EOY | 15731 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2804319 | BOY |
| EOY | 3115102 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1785 | BOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2822777 | BOY |
| EOY | 3130833 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 140888 | BOY |
| EOY | 50159 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 920742 | BOY |
| EOY | 984492 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1061630 | BOY |
| EOY | 1034651 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3884407 | BOY |
| EOY | 4165484 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -90729 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 63750 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 345074 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 177605 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 222186 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 567753 | CurrentTaxYearMinus1Year |
| Current Tax Year | 131365 | CurrentTaxYear |
| Total | 1443983 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 345074 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 177605 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 222186 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 567753 | CurrentTaxYearMinus1Year |
| Current Tax Year | 131365 | CurrentTaxYear |
| Total | 1443983 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 1443983 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 34108 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 37690 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 39469 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 50486 | CurrentTaxYearMinus1Year |
| Current Tax Year | 14033 | CurrentTaxYear |
| Total | 175786 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 34108 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 37690 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 39469 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 50486 | CurrentTaxYearMinus1Year |
| Current Tax Year | 14033 | CurrentTaxYear |
| Total | 175786 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 83196 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 38392 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 137999 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 73393 | CurrentTaxYearMinus1Year |
| Current Tax Year | 101631 | CurrentTaxYear |
| Total | 434611 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 462378 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 253687 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 399654 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 691632 | CurrentTaxYearMinus1Year |
| Current Tax Year | 247029 | CurrentTaxYear |
| Total | 2054380 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.70290 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.73030 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.08560 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.09860 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Protection Of Natural Habitat | X | ProtectionOfNaturalHabitat |
| Preservation Of Open Space | X | PreservationOfOpenSpace |
| Total Number Of Easements | 31 | TotalNumberOfEasements |
| Total Acreage | 12 | TotalAcreage |
| Nmbr States In Which Easements Held | 1 | NmbrStatesInWhichEasementsHeld |
| Written Policy Monitoring | true | WrittenPolicyMonitoring |
| Staff Hours Spent On Enforcement | 20 | StaffHoursSpentOnEnforcement |
| Expenses Incurred For Enforcement | 200 | ExpensesIncurredForEnforcement |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 8492 | OtherCostOrOtherBasis |
| Depreciation | 6655 | Depreciation |
| Book Value | 1837 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4688 | OtherCostOrOtherBasis |
| Depreciation | 4688 | Depreciation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1837 | TotalOfBookValueLandBuildings |
| Tot Revenue Etc Audited Fincl Stmt | 247029 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 247029 | RevenueSubtotal |
| Total Revenue Per Form990 | 247029 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 337758 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 337758 | ExpensesSubtotal |
| Total Expenses Per Form990 | 337758 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part II, Line 9 | Part II, Line 9: Organization Reporting of conservation easements. | CE'S ARE NOT REVENUE GENERATORS AND ARE NOT RECORDED AS ASSETS ON CVFT'S BALANCE SHEET. |
| Part II, Line 5 | Part II, Line 5 - Summarized Policy | CVFT IS REQUIRED TO MONITOR ALL CE'S ON AN ANNUAL BASIS. THIS IS ACCOMPLISHED WITH TRAINED VOLUNTEERS AND IN ACCORDANCE WITH CERTAIN WRITTEN PROTOCOL. ALL MONITORING VISITS ARE DOCUMENTED IN WRITING AND COPIES ARE PROVIDED TO THE FUNDERS. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | false | AgreementRefFundraising |
| Licensed States | CA | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | CARNEGIE EVENT | NameOfEvent1 |
| Gross Receipts Event1 | 17586 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 17586 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 2714 | FoodAndBeverageEvent1 |
| Name Of Event2 | TASTE OF THE COUNTRY | NameOfEvent2 |
| Gross Receipts Event2 | 13913 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 13913 | GrossRevenueEvent2 |
| Food And Beverage Event2 | 840 | FoodAndBeverageEvent2 |
| Gross Receipts Total | 31499 | GrossReceiptsTotal |
| Gross Revenue Total Events | 31499 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 3554 | FoodAndBeverageTotalEvents |
| Direct Expense Summary Events | 3554 | DirectExpenseSummaryEvents |
| Net Income Summary | 27945 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990, Part XI, Line 9 | Other Changes In Net Assets Or Fund Balances - Other Increases | NET ASSETS DESIGNATED FOR MONITORING FUND = $63750 |
| Form 990, Part VI, Line 19 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | The organization makes governing documents, conflict of interest policy, and financial statements available to the public upon request. |
| Form 990, Part VI, Line 15b | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | SEE 15A |
| Form 990, Part VI, Line 15a | Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | A PERFORMANCE EVALUATION IS COMPLETED ON EACH EMPLOYEE EVERY YEAR. MANAGEMENT PROVIDES THE BOARD WITH COMPARABLE INDUSTRY SALARY INFORMATION ON AN ANNUAL BASIS OR AS REQUESTED. THE EXECUTIVE COMMITTEE REVIEWS THE PERFORMANCE EVALUATIONS, THE INDUSTRY SALARY INFORMATION, CVFT'S RELATIVE FINANCIAL CONDITION AND MAKES A RECOMMENDATION TO THE FULL BOARD FOR ANY ADJUSTMENTS TO SALARY/BENEFITS OF STAFF. |
| Form 990, Part VI, Line 12c | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | When each easement project is presented to the Board of Directors, each director is required to state whether or not they have a conflict of interest with the project. If there is no conflict, a Certificate of No Conflict is completed and signed by the President of the Board of Directors. If there is a conflict, the board member(s) with the conflict must recuse themselves from all conversation and voting on said project. |
| Form 990, Part VI, Line 11b | Form 990, Part VI, Line 11b: Form 990 Review Process | A COPY OF THE FORM 990 IS PROVIDED TO THE AUDIT COMMITTEE FOR REVIEW PRIOR TO ITS FILING. |
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