Truckee Donner Land Trust
- Assets
- $85.9m
- Revenue
- $2.9m
- Investments
- $0.0
- Employees
- 22
- Location
- Truckee, CA
- Founding
- 09/1995
- Data as of
- 03/2023
- EIN
- 68-0245327
Organization Overview
Truckee Donner Land Trust is located in Truckee, CA. The organization was established in 1995. 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 03/2023, Truckee Donner Land Trust employed 22 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Truckee Donner 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 03/2023, Truckee Donner Land Trust generated $2.9m 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 (6.1%) each year. All expenses for the organization totaled $2.9m during the year ending 03/2023. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PRESERVE AND PROTECT SCENIC, HISTORIC AND RECREATIONAL LANDS WITH HIGH NATURAL RESOURCE VALUES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
STEWARDSHIP:STEWARDSHIP CONTINUES TO COMPLETE A LOT OF PROJECTS. FROG LAKE BACK COUNTRY HUTS HAD ITS FIRST FULL YEAR OF OPERATIONS WITH OVER 90% OCCUPANCY IN BOTH WINTER AND SUMMER MONTHS. IT'S HAD IT'S CHALLENGES WITH GENERATOR/SOLAR PROBLEMS AND SNOW REMOVAL. WE COMPLETED MANY FORESTRY AND FUEL REDUCTION PROJECTS AND HAVE GRANTS FOR A LOT MORE IN THE SUBSEQUENT YEAR. TRAIL MAINTENANCE IS ALWAYS AN ONGOING DUTY AND WE HAVE COMPLETED NEW TRAILS ON THE WADDELL RANCH PROPERTY. CONSTRUCTION HAS BEGUN ON THE TRUCKEE SPRINGS BRIDGE AND TRAILHEAD IN PARTNERSHIP WITH THE TOWN OF TRUCKEE.
LANDS:LAND ACQUISITIONS IN THE YEAR WERE NOT SIGNIFICANT AS IT TAKES SOMETIMES MANY YEARS FOR A DEAL TO BE COMPLETE. WE CURRENTLY HAVE 3 VERY LARGE LAND ACQUISITIONS IN THE WORKS, 2 WHICH ARE UNDER CONTRACT AND 1 THAT IS STILL BEING NEGOTIATED. A GRANT OF $200K WAS RECEIVED IN ADVANCE FOR ONE OF THESE ACQUISITIONS. WE ARE ALSO NEGOTIATING WITH THE US FOREST SERVICE TO TRANSFER TWO TDLT OWNED PARCELS OVER TO THEM WHICH WE HOPE TO COMPLETE BY THE END OF THE CURRENT FISCAL YEAR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sidney Scott President | OfficerTrustee | 5 | $0 |
Jennifer Pearsail Kobert Vice President | OfficerTrustee | 3 | $0 |
Daniel Simmons Treasurer | OfficerTrustee | 3 | $0 |
Jean Snuggs Secretary | OfficerTrustee | 1 | $0 |
Pierre Patkay Director | Trustee | 1 | $0 |
Ted Owens Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Crosscheck Services Forestry Work | 3/30/23 | $285,000 |
Dan Goddard Construction Repair And Contractor Services | 3/30/23 | $217,317 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,106,655 |
| Noncash contributions included in lines 1a–1f | $112,843 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,106,655 |
| Total Program Service Revenue | $645,669 |
| Investment income | $177,350 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $431,105 |
| Net Gain/Loss on Asset Sales | -$504,831 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,859,695 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $15,000 |
| Grants and other assistance to domestic individuals. | $4,000 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $307,512 |
| Compensation of current officers, directors, key employees. | $70,689 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $685,567 |
| Pension plan accruals and contributions | $18,139 |
| Other employee benefits | $83,587 |
| Payroll taxes | $78,132 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $11,988 |
| Fees for services: Accounting | $111,411 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $44,659 |
| Fees for services: Other | $623,049 |
| Advertising and promotion | $10,976 |
| Office expenses | $233,134 |
| Information technology | $30,177 |
| Royalties | $0 |
| Occupancy | $38,179 |
| Travel | $20,013 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $8,420 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $281,871 |
| Insurance | $122,253 |
| All other expenses | $0 |
| Total functional expenses | $2,866,612 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $100,817 |
| Savings and temporary cash investments | $1,779,599 |
| Pledges and grants receivable | $2,770,347 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $120,696 |
| Net Land, buildings, and equipment | $11,596,393 |
| Investments—publicly traded securities | $8,606,403 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $60,918,376 |
| Total assets | $85,892,631 |
| Accounts payable and accrued expenses | $161,028 |
| Grants payable | $0 |
| Deferred revenue | $242,091 |
| 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 | $12,000 |
| Other liabilities | $1,251,213 |
| Total liabilities | $1,666,332 |
| Net assets without donor restrictions | $73,153,807 |
| Net assets with donor restrictions | $11,072,492 |
| 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 | $85,892,631 |
Grants Awarded
Over the last fiscal year, Truckee Donner Land Trust has awarded $20,000 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
TAHOE TRUCKEE UNIFIED SCHOOL DISTRICT PURPOSE: GENERAL SUPPORT | $5,000 |
CALIFORNIA STATE PARKS PURPOSE: GENERAL SUPPORT | $15,000 |