Estes Valley Land Trust Inc
- Assets
- $3.2m
- Revenue
- $511.7k
- Investments
- $0.0
- Employees
- 5
- Location
- Estes Park, CO
- Founding
- 08/1987
- Data as of
- 12/2021
- EIN
- 74-2465136
Organization Overview
Estes Valley Land Trust Inc is located in Estes Park, CO. The organization was established in 1987. 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, Estes Valley Land Trust Inc employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Estes Valley Land Trust Inc 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, Estes Valley Land Trust Inc generated $511.7k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 12.5% each year . All expenses for the organization totaled $276.7k 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
THE MISSION OF ESTES VALLEY LAND TRUST IS TO CONSERVE LAND THROUGHOUT THE ESTES VALLEY AND SURROUNDING AREAS FOR CURRENT AND FUTURE GENERATIONS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ACQUIRE CONSERVATION EASEMENTS AND MAINTAIN STEWARDSHIP OF EXISTING CONSERVATION EASEMENTS. WE HOLD 172 CONSERVATION EASEMENTS COVERING ALMOST 10,000 ACRES ADJACENT TO THE ROCKY MOUNTAIN NATIONAL PARK.
COMMUNITY OUTREACH TO EDUCATE THE PUBLIC ON THE NEED FOR OPEN SPACE AND CONSERVATION EASEMENTS. DURING 2021, WE HOSTED TWO IN-PERSON BREAKFAST EVENTS AND SEVERAL ONLINE EDUCATIONAL EVENTS, AWARDED TWO 1,000 COLLEGE SCHOLARSHIPS TO HIGH SCHOOL SENIORS WITH AN INTEREST IN THE PRESERVATION OF OPEN SPACES AND CRITICAL HABITATS AND ENGAGED IN OTHER PUBLIC EDUCATION AND OUTREACH. WE ALSO MADE GRANTS TO OTHER 501(C)(3) ORGANIZATIONS WHERE THE GRANT WOULD BE USED BY THEM TO FURTHER THE PRESERVATION OF OPEN SPACES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jeffrey Boring Executive Di | Officer | 40 | $101,673 |
Don Smith President | OfficerTrustee | 2 | $0 |
Jacqueline Oldham Treasurer | OfficerTrustee | 2 | $0 |
Wayne Park Secretary | OfficerTrustee | 2 | $0 |
Amy Plummer Vice Preside | OfficerTrustee | 2 | $0 |
Curt Gleaves Assistant Tr | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $68,159 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $211,901 |
| Noncash contributions included in lines 1a–1f | $10,389 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $280,060 |
| Total Program Service Revenue | $46,395 |
| Investment income | $78,927 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $6,600 |
| Net Gain/Loss on Asset Sales | $99,710 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $511,692 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $500 |
| Grants and other assistance to domestic individuals. | $2,000 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $101,673 |
| Compensation of current officers, directors, key employees. | $19,796 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $54,356 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,999 |
| Payroll taxes | $18,091 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $8,365 |
| Fees for services: Accounting | $5,360 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,150 |
| Advertising and promotion | $0 |
| Office expenses | $10,229 |
| Information technology | $6,008 |
| Royalties | $0 |
| Occupancy | $22,790 |
| Travel | $133 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $7,230 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,494 |
| Insurance | $15,657 |
| All other expenses | $0 |
| Total functional expenses | $276,743 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $88,682 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| 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 | $23,165 |
| Net Land, buildings, and equipment | $2,747 |
| Investments—publicly traded securities | $3,069,452 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,184,046 |
| Accounts payable and accrued expenses | $6,897 |
| 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 | $6,897 |
| Net assets without donor restrictions | $2,840,023 |
| Net assets with donor restrictions | $337,126 |
| 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 | $3,184,046 |
Grants Awarded
Over the last fiscal year, Estes Valley Land Trust Inc has awarded $71,234 in support to 4 organizations.
| Grant Recipient | Amount |
|---|---|
Loveland, CO PURPOSE: SBA PPP LOAN PROCEED | $29,093 |
Loveland, CO PURPOSE: SBA PPP LOAN PROCEED | $29,093 |
TOWN OF ESTES PARK PURPOSE: EDUCATE PUBLIC | $6,524 |
TOWN OF ESTES PARK PURPOSE: EDUCATE PUBLIC | $6,524 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Estes Valley Land Trust Inc has recieved totaling $27,414.
| Awarding Organization | Amount |
|---|---|
Community First Foundation Arvada, CO PURPOSE: GENERAL PURPOSE | $18,814 |
Melvin W And Masel A Kallenbachfoundation Inc Newburgh, IN PURPOSE: UNRESTRICTED | $5,000 |
Simonson Fam Charitable Fndn Kansas City, MO PURPOSE: TO BE USED AT THE | $2,500 |
Alabama Power Foundation Inc Birmingham, AL PURPOSE: GENERAL/OPERATING | $1,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $100 |
Endowment Analysis
| Beg. Balance | $2,212,382 |
| Earnings | $315,004 |
| Net Contributions | $136,223 |
| Other Expense | $31,437 |
| Ending Balance | $2,632,172 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Colorado Open Lands Lakewood, CO | $13,741,113 | $34,650,733 |
Arizona Land And Water Trust Inc Tucson, AZ | $19,341,295 | $7,113,905 |
Conservation Lands Foundation Durango, CO | $10,309,607 | $7,535,879 |
Mesa County Land Conservancy Inc Grand Junction, CO | $4,321,084 | $5,838,861 |
Jackson Hole Land Trust Jackson, WY | $34,929,001 | $7,522,371 |
Realty Gift Fund Santa Fe, NM | $5,081,165 | $9,881,385 |
Palladium Foundation Salt Lake City, UT | $46,965,152 | $3,512,246 |
Utah Open Lands Conservation Association Inc Salt Lake City, UT | $10,664,268 | $4,249,074 |
Tohono Chul Park Inc Tucson, AZ | $10,057,876 | $2,788,599 |
Mcdowell Sonoran Conservancy Scottsdale, AZ | $2,977,971 | $1,763,794 |
Rio Grande Headwaters Land Tr A Colorado Nonprofit Corporation Del Norte, CO | $1,933,137 | $1,769,707 |
Wildlands Restoration Volunteers Longmont, CO | $2,417,099 | $1,734,590 |