Lassen Land And Trails Trust
- Assets
- $2.2m
- Revenue
- $147.6k
- Investments
- $0.0
- Employees
- 1
- Location
- Susanville, CA
- Founding
- 05/1988
- Data as of
- 12/2021
- EIN
- 68-0153733
Organization Overview
Lassen Land And Trails Trust is located in Susanville, CA. The organization was established in 1988. According to its NTEE Classification (C34) the organization is classified as: Land Resources Conservation, under the broad grouping of Environment and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Lassen Land And Trails 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, Lassen Land And Trails Trust generated $147.6k 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 (9.4%) each year. All expenses for the organization totaled $122.4k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (13.6%) per year over the past 7 years. 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
TO CONSERVE ALL THAT MAKES OUR REGION HOME - WATER WILDLIFE WORKING LANDS - AND ENHANCING OUR WAY OF LIFE THROUGH TRAILS AND EDUCATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CONSERVATION PROJECTS, PERMANENT EASEMENT FORMATION MAINTENANCE, EDUCATION, AND TRAILS FORMATION MAINTENANCE (OVER 135 MILES OF EXISTING TRAILS), WILD FIRE RESTORATION OUTDOOR RECREATION.
THE PAIUTE TRAIL RUN OFFERS AGE-GROUP CHALLENGING RUNS/WALKS IN BEAUTIFUL LASSEN COUNTY COUNTRY ON MILD TO DIFFICULT TRAILS FOR AN EXPERIENCE OF COMPETITION AND ULTIMATE ACCOMPLISHMENT.
THE ANNUAL CERTIFIED FARMERS MARKET PROVIDES LOCAL FARMERS A PLACE TO SELL FRESH PRODUCTS TO CITIZENS OF LASSEN COUNTY INTERESTED IN FRESH HEALTHY NATURAL FOOD AND A SAFE HEALTHY OUTDOOR PLACE TO GREET FRIENDS AND NEIGHBORS.
OTHER PROGRAM SERVICES.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Amy Holmen Project Manager | Officer | 40 | $38,927 |
Andrew Johnson Vice President | OfficerTrustee | 2 | $0 |
Tim Keesey President | OfficerTrustee | 2 | $0 |
Sam Gersie Secretary | Officer | 1 | $0 |
Carol Jean Curry Treasurer | Officer | 1.5 | $0 |
Pam Clifton Director | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $13,069 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $40,972 |
| All other contributions, gifts, grants, and similar amounts not included above | $52,728 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $106,769 |
| Total Program Service Revenue | $28,954 |
| Investment income | $1,737 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $10,175 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $147,635 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $38,927 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $6,917 |
| Fees for services: Management | $6,850 |
| Fees for services: Legal | $365 |
| Fees for services: Accounting | $4,517 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $255 |
| Office expenses | $3,235 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $15,735 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $525 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $6,270 |
| Insurance | $9,633 |
| All other expenses | $1,842 |
| Total functional expenses | $122,383 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $46,976 |
| Savings and temporary cash investments | $184,771 |
| Pledges and grants receivable | $31,962 |
| Accounts receivable, net | $3,625 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $1,400 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $1,892,492 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,161,226 |
| Accounts payable and accrued expenses | $10,718 |
| 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 | $60,000 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $70,718 |
| Net assets without donor restrictions | $1,915,737 |
| Net assets with donor restrictions | $174,771 |
| 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 | $2,161,226 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Lassen Land And Trails Trust has recieved totaling $42.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $42 |
Endowment Analysis
| Beg. Balance | $150,295 |
| Earnings | $1,737 |
| Admin Expense | $1,737 |
| Ending Balance | $150,295 |
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 |