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 06/2022, Crested Butte Land Trust employed 10 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 06/2022, Crested Butte Land Trust generated $1.5m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 11.1% each year . All expenses for the organization totaled $862.8k during the year ending 06/2022. While expenses have increased by 6.7% per year over the past 7 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
2022
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
PRESERVATION OF OPEN SPACE AND ACQUISITION OF LAND AND EASEMENTS: THE LAND TRUST EXECUTED TWO NEW ACQUISITION PROJECTS, THE FIRST BEING A FEE ACQUISITION AND CONSERVATION EASEMENT ON A 59 ACRE PARCEL OF LAND KNOWN AS KIKEL LOT 3 ON SMITH HILL, ADJACENT TO PREVIOUSLY CONSERVED LAND AND CONTAINING A PORTION OF THE LUPINE TRAIL, THE PARADISE DIVIDE VIEW CORRIDOR AND HISTORIC CATTLE GRAZING. KIKEL LOT 3 IS NOW OWNED BY THE TOWN OF CRESTED BUTTE WITH A CONSERVATION EASEMENT HELD BY THE CRESTED BUTTE LAND TRUST. THE SECOND WAS THE FEE ACQUISITION OF THE 5 ACRE PIONEER MILLSITE LOCATED NEAR KEBLER PASS ROAD. THE THIRD WAS THE INITIATION AND NEGOTIATION OF A CONSERVATION EASEMENT ON MT EMMONS WITH THE PROPERTY OWNER, MT EMMONS MINING COMPANY, AS A COMPONENT OF A FEDERAL LAND EXCHANGE, CONSERVATION EASEMENT AND MINERAL EXTINGUISHMENT PROJECT THAT WILL FOREVER PROTECT THE MT EMMONS PROPERTY FROM MINING AND WILL ALLOW PUBLIC ACCESS TO A PORTION OF THE PROPERTY.
STAFF MONITORED AND MAINTAINED 62 CONSERVATION EASEMENTS AND FEE TITLE PROPERTIES TOTALING MORE THAN 5,254 ACRES. THESE ACTIVITIES ARE COLLECTIVELY REFERRED TO AS LAND STEWARDSHIP RESPONSIBILITIES. NOTABLE AMONGST THE ANNUAL LAND STEWARDSHIP EFFORTS WAS THE ACTIVATION OF A STAKEHOLDER COMMITTEE TO ASSIST THE LAND TRUST WITH FUTURE PLANNING AND MANAGEMENT OF THE ORGANIZATION'S RECENTLY ACQUIRED LONG LAKE PARCEL. IMPLEMENTATION OF THE COMMITTEE'S RECOMMENDATIONS BEGAN WITH THE DESIGN OF A NEW TRAIL AT LONG LAKE IN ADDITION TO IMPROVED PUBLIC MESSAGING AND SIGNAGE. FURTHERMORE, THE LAND TRUST ALONG WITH REGIONAL PARTNERS SUCH AS THE TOWN OF CRESTED BUTTE, HIRED AND MANAGED ONE FULL TIME "CONSERVATION RANGER" TO MONITOR THE IMPACTS OF RECREATION AND PROVIDED EDUCATION FOR THE PUBLIC ON CONSERVED LANDS IN THE SLATE RIVER VALLEY.
THE LAND TRUST CONTINUED ITS SUCCESSFUL PUBLIC OUTREACH EFFORTS WITH THE SECOND YEAR OF "FIELD TRIP" SERIES OF OUTINGS ON CONSERVED LANDS NEAR CRESTED BUTTE. THE FIELD TRIPS WERE FREE FOR THE PUBLIC TO ATTEND. EXISTING OUTREACH AND EDUCATION EFFORTS SUCH AS STORYWALK AND LETTERBOXING CONTINUED AS FREE TO THE PUBLIC AMENITIES ON CONSERVED LANDS IN ADDITION TO YOUTH EDUCATION AT THE CRESTED BUTTE LIBRARY.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Beth Appleton Secretary | OfficerTrustee | 3 | $0 |
Roger Cesario Member | OfficerTrustee | 3 | $0 |
Zachary Chenault Member | OfficerTrustee | 3 | $0 |
Jerry Clark Treasurer | OfficerTrustee | 3 | $0 |
Kiley Flint Member | OfficerTrustee | 3 | $0 |
Kelly Harrison Member | OfficerTrustee | 3 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $1,233,212 |
All other contributions, gifts, grants, and similar amounts not included above | $0 |
Noncash contributions included in lines 1a–1f | $42,608 |
Total Revenue from Contributions, Gifts, Grants & Similar | $1,233,212 |
Total Program Service Revenue | $134,734 |
Investment income | $6,638 |
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 | $1,522,858 |
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 | $365,186 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $46,346 |
Payroll taxes | $27,679 |
Fees for services: Management | $0 |
Fees for services: Legal | $56,303 |
Fees for services: Accounting | $39,911 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $54,436 |
Advertising and promotion | $26,831 |
Office expenses | $15,000 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $15,408 |
Travel | $1,618 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $5,156 |
Interest | $14,223 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $15,859 |
Insurance | $12,635 |
All other expenses | $5,870 |
Total functional expenses | $862,798 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $813,891 |
Savings and temporary cash investments | $906,106 |
Pledges and grants receivable | $62,500 |
Accounts receivable, net | $1,379 |
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 | $37,337 |
Net Land, buildings, and equipment | $14,754,078 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $52,700 |
Total assets | $16,627,991 |
Accounts payable and accrued expenses | $33,355 |
Grants payable | $0 |
Deferred revenue | $218,923 |
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 | $130,000 |
Total liabilities | $382,278 |
Net assets without donor restrictions | $15,640,647 |
Net assets with donor restrictions | $605,066 |
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 | $16,627,991 |
Over the last fiscal year, we have identified 25 grants that Crested Butte Land Trust has recieved totaling $487,310.
Awarding Organization | Amount |
---|---|
Greater Houston Community Foundation Houston, TX PURPOSE: ENVIRONMENTAL | $150,000 |
Gates Family Foundation Denver, CO PURPOSE: UNRESTRICTED | $100,000 |
Pine Tree Foundation Gladwyne, PA PURPOSE: GENERAL FUND | $50,000 |
Ayco Charitable Foundation Cohoes, NY PURPOSE: ENVIRONMENT & ANIMAL PROTECTION | $30,000 |
The Stanley H And Theodora L Feldberg Foundation Framingham, MA PURPOSE: TO FURTHER THE ACTIVITIES FOR WHICH IT WAS ACCORDED TAX EXEMPT STATUS UNDER IRC SECTION 501 (C)(3) | $25,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: ENVIRONMENTAL AND ANIMALS | $21,000 |
Beg. Balance | $891,642 |
Earnings | -$46,747 |
Net Contributions | $78,928 |
Ending Balance | $923,823 |
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 |