San Bernadino Mountains Land Trust
- Assets
- $13.6m
- Revenue
- $1.1m
- Investments
- $0.0
- Employees
- 2
- Location
- Lake Arrowhead, CA
- Founding
- 11/1996
- Data as of
- 12/2021
- EIN
- 33-0700417
Organization Overview
San Bernadino Mountains Land Trust is located in Lake Arrowhead, CA. The organization was established in 1996. According to its NTEE Classification (C34) the organization is classified as: Land Resources Conservation, under the broad grouping of Environment and related organizations. As of 12/2021, San Bernadino Mountains Land Trust employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. San Bernadino Mountains Land Trust is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, San Bernadino Mountains Land Trust generated $1.1m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (16.3%) each year. All expenses for the organization totaled $126.3k during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
ACQUIRE NATURAL LANDS FOR CONSERVATION PROTECTION IN THE SAN BERNARDINO NATIONAL FOREST PRIMARILY FOR TRANSFER OR SALE TO THE USDA FOREST SERVICE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CONSERVATION STEWARDSHIP PROGRAM: THE SAN BERNARDINO MOUNTAINS LAND TRUST MANAGED AND MAINTAINED SEVEN NATURAL FOREST ECOLOGICAL PRESERVES COMPRISING OVER 1,100 ACRES WITHIN THE SAN BERNARDINO NATIONAL FOREST FOR HABITAT PROTECTION AND PUBLIC ACCESS. THESE PRIVATE PRESERVES ARE OPEN TO THE PUBLIC FOR PASSIVE RECREATIONAL ENJOYMENT SUCH AS HIKING, BIRD WATCHING, OUTDOOR PHOTOGRAPHY AND EQUESTRIAN USE AS WELL AS SCIENTIFIC RESEARCH AND ENVIRONMENTAL EDUCATION. THE SAN BERNARDINO MOUNTAINS LAND TRUST CONTINUED TO WORK WITH THE CALIFORNIA DEPARTMENT OF FISH & WILDLIFE TO PROTECT ENDANGERED FISH HABITAT IN THE SHAY POND AND WET MEADOWLAND AREA OF THE NATIONAL FOREST. LIKEWISE, THE LAND TRUST CONTINUED WORKING IN PARTNERSHIP WITH THE INLAND EMPIRE RESOURCE CONSERVATION DISTRICT TO BETTER SAFEGUARD AND RESTORE RARE AND ENDANGERED PLANT SPECIES ON THE UNIQUE PEBBLE PLAIN HABITAT FOUND ONLY IN THE BIG BEAR VALLEY OF THE SAN BERNARDINO NATIONAL FOREST.
PUBLIC OUTREACH, PUBLICATIONS AND WEBSITE: THE SAN BERNARDINO MOUNTAINS LAND TRUST KEPT THE PUBLIC AND ITS SUPPORTERS INFORMED OF PROGRESS, EVENTS AND ACCOMPLISHMENTS OF THE LAND TRUST THROUGH SBMLT'S WEBSITE, EBLASTS, MAILINGS AND NEWSLETTERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kevin Kellems Secretary And Projects Manager | Officer | 40 | $42,034 |
James Asher President | Officer | 5 | $0 |
Polly Sauer Vice President | Officer | 5 | $0 |
Peter Jorris Treasurer And Executive Director | Officer | 20 | $0 |
Ed Wallace Director | Trustee | 5 | $0 |
Sandy Steers Director | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $6,895 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $38,557 |
| All other contributions, gifts, grants, and similar amounts not included above | $32,512 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $77,964 |
| Total Program Service Revenue | $0 |
| Investment income | $16,675 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $20,835 |
| Net Gain/Loss on Asset Sales | $970,081 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $90 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,085,645 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $42,034 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $23,039 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $5,889 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,200 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $1,500 |
| Information technology | $823 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,709 |
| Insurance | $4,918 |
| All other expenses | $0 |
| Total functional expenses | $126,268 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $14,294 |
| Savings and temporary cash investments | $1,772,874 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $243,750 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $2,165 |
| Prepaid expenses and deferred charges | -$50,000 |
| Net Land, buildings, and equipment | $8,925,563 |
| Investments—publicly traded securities | $9,430 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,714,534 |
| Total assets | $13,632,610 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $12,894,292 |
| Net assets with donor restrictions | $738,318 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $13,632,610 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that San Bernadino Mountains Land Trust has recieved totaling $15,461.
| Awarding Organization | Amount |
|---|---|
Mountain Thrift Shoppe Blue Jay, CA PURPOSE: 501C3 LOCAL SUPPORT ORGANIZATION | $15,388 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $73 |
Endowment Analysis
| Beg. Balance | $22,901 |
| Earnings | $56 |
| Ending Balance | $22,957 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Tompkins Conservation San Francisco, CA | $101,073,134 | $21,346,092 |
The Living Desert Palm Desert, CA | $126,171,704 | $34,591,756 |
Sonoma Land Trust Santa Rosa, CA | $48,073,426 | $13,750,403 |
Shasta Land Trust Redding, CA | $1,713,307 | $11,450,498 |
Center For Natural Lands Management Temecula, CA | $268,081,806 | $7,030,474 |
Truckee Donner Land Trust Truckee, CA | $49,860,390 | $8,251,860 |
Wildlands Conservancy Oak Glen, CA | $148,685,880 | $11,621,099 |
Organic Materials Review Institute Eugene, OR | $2,429,450 | $7,163,991 |
Hiipaka Llc Haleiwa, HI | $26,440,527 | $11,083,496 |
Banning Ranch Conservancy Newport Beach, CA | $180,703 | $352,883 |
Arizona Land And Water Trust Inc Tucson, AZ | $19,341,295 | $7,113,905 |
Ala Kahakai Trail Association Kamuela, HI | $15,140,176 | $6,288,942 |