THE COMMUNITY LAND TRUST OF WALDRON ISLAND: Form 990EZ, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: THE COMMUNITY LAND TRUST OF WALDRON ISLAND (EIN 91-1558700)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-04-18
IRS object ID: 201141089349200924
Schema version: 2010v3.2
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-EZ
Schedule A
Schedule O
Compensation Explanation

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-04-18T16:13:53-05:00	Timestamp
Tax Period End Date	2010-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	AFFILIATED TAX PROS LLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	820 N RIVER ST 206	AddressLine1
City	PORTLAND	City
State	OR	State
ZIP Code	972271715	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990EZ	ReturnType
Tax Period Begin Date	2010-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	911558700	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	THE COMMUNITY LAND TRUST OF	BusinessNameLine1
Business Name Line2	WALDRON ISLAND	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	COMM	NameControl

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 11	AddressLine1
City	WALDRON	City
State	WA	State
ZIP Code	98297	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	JILL CIOLLI	Name
Title	TREASURER	Title
Date Signed	2011-02-04	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	VERA JAGENDORF CPA	Name
Phone	5038916659	Phone
Date Prepared	2011-04-18	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990-EZ IRS990EZ

Field	Value	IRS element (for citing)
Method Of Accounting Cash	X	MethodOfAccountingCash
Schedule B Not Required	X	ScheduleBNotRequired
Web Site	N/A	WebSite
Organization501c3	X	Organization501c3
Gross Receipts	4060	GrossReceipts
Info In Schedule O Part I	X	InfoInScheduleOPartI
Contributions Gifts Grants Etc	3898	ContributionsGiftsGrantsEtc
Program Service Revenue	50	ProgramServiceRevenue
Investment Income	112	InvestmentIncome
Total Revenue	4060	TotalRevenue
Fees And Oth Pymt To Ind Contractors	6115	FeesAndOthPymtToIndContractors
Occupancy Rent Utilities And Maint	27	OccupancyRentUtilitiesAndMaint
Other Expenses Total	1981	OtherExpensesTotal
Total Expenses	8123	TotalExpenses
Excess Or Deficit For Year	-4063	ExcessOrDeficitForYear
Net Assets Or Fund Balances BOY	255464	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	251401	NetAssetsOrFundBalancesEOY

Cash Savings And Investments CashSavingsAndInvestments

Field	Value	IRS element (for citing)
BOY	73250	BOY
EOY	19187	EOY

Land And Buildings LandAndBuildings

Field	Value	IRS element (for citing)
BOY	182214	BOY
EOY	232214	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	255464	BOY
EOY	251401	EOY

Net Assets Or Fund Balances NetAssetsOrFundBalances

Field	Value	IRS element (for citing)
BOY	255464	BOY
EOY	251401	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Primary Exempt Purpose	THE MISSION OF THE COMMUNITY LAND TRUST OF WALDRON ISLAND IS TO BE A RESOURCE FOR AND PROVIDE ACCESS TO AFFORDABLE HOMES AND LAND FOR LOW-INCOME WALDRON RESIDENTS WHILE CULTIVATING ECONOMIC SUSTAINABILITY AND NURTURING LAND STEWARDSHIP, THUS ENRICHING THE ENTIRE COMMUNITY.	PrimaryExemptPurpose

Program Service Accomplishment ProgramServiceAccomplishment (3 entries)

Description Program Service AccomDescriptionProgramServiceAccom	Program Service ExpensesProgramServiceExpenses
PROVIDE LONG-TERM AFFORDABLE HOUSING TO 4 OF 80 FULL-TIME WALDRON RESIDENTS	834
PROVIDING LAND/FOREST STEWARDSHIP AND COMMUNITY MEETING SPACE	3137
MAINTAIN EASEMENT FOR COMMUNITY EMERGENCY USE OF AIRSTRIP.	2010

Field	Value	IRS element (for citing)
Total Program Service Expenses	5981	TotalProgramServiceExpenses

Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (7 entries)

Address Line1AddressUS/AddressLine1	Address Line2AddressUS/AddressLine2	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	TitleTitle	Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition	CompensationCompensation
ANDREW LEIGHTON
PO BOX 11	PO BOX 11	WALDRON	WA	98297	CO-SECRETARY	1.00	0
JILL SHERMAN
PO BOX 11	PO BOX 11	WALDRON	WA	98297	TRUSTEE	1.00	0
JILL CIOLLI
PO BOX 11	PO BOX 11	WALDRON	WA	98297	TREASURER	1.00	0
SUKI BOYSTON
PO BOX 11	PO BOX 11	WALDRON	WA	98297	CO-SECRETARY	1.00	0
REBECCA MOORE
PO BOX 11	PO BOX 11	WALDRON	WA	98297	CO-CHAIR	1.00	0
TONY SCRUTON
PO BOX 11	PO BOX 11	WALDRON	WA	98297	CO-CHAIR	1.00	0
GLENDA SMITH
PO BOX 11		WALDRON	WA	98297	TRUSTEE	1.00	0

Field	Value	IRS element (for citing)
Activities Not Previously Rpt	false	ActivitiesNotPreviouslyRpt
Made Changes To Orgnzng Etc Doc	false	MadeChangesToOrgnzngEtcDoc
Organization Had UBI	false	OrganizationHadUBI
Organization Dissolved Etc	false	OrganizationDissolvedEtc
Did Org File Form1120 POL This Year	false	DidOrgFileForm1120POLThisYear
Made Loans To From Officers	false	MadeLoansToFromOfficers
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTrans
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	JILL CIOLLI	NamePerson

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 11	AddressLine1
City	WALDRON	City
State	WA	State
ZIP Code	98297	ZIPCode

Field	Value	IRS element (for citing)
Telephone Number	5038607077	TelephoneNumber

Field	Value	IRS element (for citing)
Foreign Financial Account	false	ForeignFinancialAccount
Foreign Office	false	ForeignOffice
Maintain Any Donor Advised Funds	false	MaintainAnyDonorAdvisedFunds
Does Org Have Hospital	false	DoesOrgHaveHospital
Tanning Services Provided	false	TanningServicesProvided
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction With Control Entity	false	TransactionWithControlEntity
Engage Political Cmpgn Activities	false	EngagePoliticalCmpgnActivities
Engage In Lobbying Activities	false	EngageInLobbyingActivities
Operating School	false	OperatingSchool
Trnsfrs Exempt Non Char Related Org	false	TrnsfrsExemptNonCharRelatedOrg
Part VI Of Comp Of Highest Paid Empl	NONE	PartVIOfCompOfHighestPaidEmpl
Part VIA Hghst Paid Cntrct Prof Ser	NONE	PartVIAHghstPaidCntrctProfSer
Filed Schedule A	true	FiledScheduleA

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Community Trust170b1 Avi	X	CommunityTrust170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	8678	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3173	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	9541	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	63567	CurrentTaxYearMinus1Year
Current Tax Year	4498	CurrentTaxYear
Total	89457	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	8678	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3173	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	9541	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	63567	CurrentTaxYearMinus1Year
Current Tax Year	4498	CurrentTaxYear
Total	89457	Total

Field	Value	IRS element (for citing)
Public Support Total170	89457	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	58	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	109	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	146	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	130	CurrentTaxYearMinus1Year
Current Tax Year	112	CurrentTaxYear
Total	555	Total

Field	Value	IRS element (for citing)
Total Support	90012	TotalSupport
Gross Receipts From Admissions Etc	162	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.99380	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.99720	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
OTHER EXPENSES	FORM 990-EZ, PART I, LINE 16	EXPENSES ADVERTISING AND PROMOTION 394 OFFICE 59 CONFERENCES/MEETINGS 694 LICENSES AND PERMITS 834 TOTAL 1,981
PRIMARY EXEMPT PURPOSE	FORM 990-EZ, PART III	THE MISSION OF THE COMMUNITY LAND TRUST OF WALDRON ISLAND IS TO BE A RESOURCE FOR AND PROVIDE ACCESS TO AFFORDABLE HOMES AND LAND FOR LOW-INCOME WALDRON RESIDENTS WHILE CULTIVATING ECONOMIC SUSTAINABILITY AND NURTURING LAND STEWARDSHIP, THUS ENRICHING THE ENTIRE COMMUNITY.

Compensation Explanation CompensationExplanation

Compensation Compensation (7 entries)

ANDREW LEIGHTON
JILL SHERMAN
JILL CIOLLI
SUKI BOYSTON
REBECCA MOORE
TONY SCRUTON
GLENDA SMITH

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