Crested Butte Land Trust
- Assets
- $17.1m
- Revenue
- $1.5m
- Investments
- $0.0
- Employees
- 8
- Location
- Crested Butte, CO
- Founding
- 07/1992
- Data as of
- 06/2024
- EIN
- 84-1190830
Organization Overview
Crested Butte Land Trust is located in Crested Butte, CO. The organization was established in 1992. 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 06/2024, Crested Butte Land Trust employed 8 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Crested Butte 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 06/2024, Crested Butte Land Trust generated $1.5m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 8.8% each year. All expenses for the organization totaled $954.1k during the year ending 06/2024. While expenses have increased by 6.3% per year over the past 9 years. They've been increasing with an increasing level of total revenue. 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
2024
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF THE CRESTED BUTTE LAND TRUST IS TO FOREVER PROTECT AND STEWARD OPEN LANDS FOR VISTAS, RECREATION, WILDLIFE AND RANCHING, THUS CONTRIBUTING TO THE PRESERVATION OF GUNNISON COUNTYS UNIQUE HERITAGE AND QUALITY OF LIFE
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE PRESERVATION OF OPEN SPACE THROUGH LAND ACQUISITION AND EASEMENTS: A MAJOR MULTIYEAR PROJECT TO SUPPORT A FEDERAL LAND EXCHANGE AND ACCEPT A CONSERVATION EASEMENT ON MT EMMONS ADVANCED TO THE NEAR-CLOSING STAGE BY THE END OF THE TAX YEAR. CLOSING OCCURRED IN AUGUST 2024. WITH THE MT EMMONS PROJECT, THE CRESTED BUTTE LAND TRUST EXPANDED THE CONSERVATION PORTFOLIO BY 885 ACRES AND HELPED PROTECT CRITICAL WILDLIFE, RECREATION AND VIEW CORRIDOR FOR THE PUBLIC. IN ADDITION, THE LAND TRUST ADDED ONE OTHER CONSERVATION EASEMENT OF 40 ACRES LOCATED IN GUNNISON COUNTY NEAR MARBLE, COLORADO AT THE FORMER COLORADO OUTWARD BOUND BASECAMP IN PARTNERSHIP WITH THE ASPEN VALLEY LAND TRUST AND PITKIN COUNTY.
STAFF MONITORED AND MAINTAINED 65 CONSERVATION EASEMENTS AND FEE OWNED PARCELS ACROSS 5700 ACRES. THE LAND TRUST IMPROVED TRAIL CONDITIONS SUPPORTED WILDLIFE HABITATS, CATTLE RANCHING AND RECREATIONAL ACCESS FOR THE PUBLIC. CRITICAL PARTNERSHIPS WERE ENHANCED THROUGH COLLABORATION WITH PRIVATE INDUSTRY, LOCAL GOVERNMENTS AND MISSION ALIGNED NON-PROFITS. PUBLIC OUTREACH PROGRAMS INCLUDED MANY FIRSTS SUCH AS THE DEBUT OF THE LAND TRUST'S SPANISH LANGUAGE FIELD TRIPS FOCUSED ON LOCAL SPANISH SPEAKERS WHO ARE NOT ALREADY ACCESSING LAND TRUST AND ADJACENT PARCELS FOR RECREATION.
THE CRESTED BUTTE LAND TRUST SUCCESSFULLY RENEWED OUR 5 YEAR ACCREDITATION WITH THE LAND TRUST ALLIANCE THROUGH A RIGOROUS MULTI-MONTH APPLICATION AND REVIEW. LAND TRUST ALLIANCE ACCREDITATION IS THE ONLY NATIONAL STANDARD FOR PROFESSIONAL LAND TRUSTS TO PROVE COMPLIANCE WITH BEST PRACTICES ACROSS MULTIPLE PROGRAM AREAS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jake Jones Executive Di | 40 | $146,624 | |
Zachary Chenault Director | OfficerTrustee | 4 | $0 |
Peter Dea Director | OfficerTrustee | 4 | $0 |
Terri Von Dohlen Director | OfficerTrustee | 4 | $0 |
Kiley Flint Director | OfficerTrustee | 4 | $0 |
Kelly Harrison Director | OfficerTrustee | 4 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,078,234 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $85,575 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,078,234 |
| Total Program Service Revenue | $355,053 |
| Investment income | $70,428 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| 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 | $1,549,912 |
| 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 | $411,626 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $57,573 |
| Payroll taxes | $37,091 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $15,707 |
| Fees for services: Accounting | $36,326 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $14,953 |
| Advertising and promotion | $21,605 |
| Office expenses | $21,205 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $23,112 |
| Travel | $5,631 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $5,300 |
| Interest | $16,220 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $21,425 |
| Insurance | $16,505 |
| All other expenses | $5,509 |
| Total functional expenses | $954,117 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $999,210 |
| Savings and temporary cash investments | $1,275,978 |
| Pledges and grants receivable | $6,250 |
| Accounts receivable, net | $1,710 |
| 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 | $52,005 |
| Net Land, buildings, and equipment | $14,783,158 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $8,689 |
| Total assets | $17,127,000 |
| Accounts payable and accrued expenses | $25,692 |
| Grants payable | $0 |
| Deferred revenue | $202,491 |
| 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 | $228,183 |
| Net assets without donor restrictions | $16,175,544 |
| Net assets with donor restrictions | $723,273 |
| 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 | $17,127,000 |