Yampa Valley Land Trust Inc
- Assets
- $0.0
- Revenue
- $64.9k
- Investments
- $0.0
- Employees
- 3
- Location
- Steamboat Springs, CO
- Founding
- 07/1993
- Data as of
- 10/2019
- EIN
- 84-1225573
Organization Overview
Yampa Valley Land Trust Inc is located in Steamboat Springs, CO. The organization was established in 1993. 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 09/2019, Yampa Valley Land Trust Inc employed 3 individuals. Yampa 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 10/2019, Yampa Valley Land Trust Inc generated $64.9k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 5 years, the organization has seen revenues fall by an average of (49.9%) each year. All expenses for the organization totaled $203.3k during the year ending 10/2019. 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
2019
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZATION CONSERVES NATURAL, SCENIC, AGRICULTURAL, HISTORIC AND OTHER IMPORTANT PUBLIC AND PRIVATE OPEN LAND RESOURCES IN NORTHWEST COLORADO
Describe the Organization's Program Activity:
Part 3 - Line 4a
YVLT ACTIVELY CONSERVES NATURAL, SCENIC, AGRICULTURE HISTORIC AND OTHER IMPORTANT PUBLIC AND PRIVATE LAND RESOURCES IN NORTHWEST COLORADO FOR THE BENEFIT OF THIS AND FUTURE GENERATIONS
YVLT HAS THE RESPONSIBILITY TO ANNUALLY MONITOR, STEWARD, INTERPRET AND LEGALLY DEFEND THE CONSERVATION EASEMENTS THAT IT HOLDS. INTEREST GENERATED FROM YVLT'S STEWARDSHIP FEE ENDOWMENT ACCOUNT SUPPORTS THIS PERPETUAL RESPONSIBILITY.
YAMPA VALLEY LAND TRUST WAS BEQUEATHED A 250-ACRE HISTORIC RANCH IN APRIL 2009, NOW KNOWN AS THE REHDER RANCH NATURE PRESERVE. IN 2010, THE ROUTT COUNTY COMMISSIONERS DESIGNATED THE 5-ACRE BUILDING AREA ON THE PROPERTY TO THE ROUTT COUNTY REGISTER OF HISTORIC PLACES. THE HISTORIC STRUCTURES ASSESSMENT(HSA), FUNDED BY A 2010 GRANT AWARDED BY THE HISTORY COLORADO STATE HISTORICAL FUND AND COMPLETED IN 2011, EVALUATES AND PRIORITIZES THE STABILIZATION AND REHABILITATION REQUIREMENTS OF THE HISTORIC BUILDINGS ON THE PROPERTY IN 2012. YVLT RECEIVED AN ADDITIONAL GRANT FROM HISTORIC COLORADO STATE HISTORICAL FUND TO ASSIST IN THE STRUCTURAL REHABILITATION OF THE HISTORIC BANK BARN WHICH WAS IDENTIFIED AS THE FIRST PRIORITY IN THE HSA. IN 2013, THE NATIONAL TRUST FOR HISTORIC PERSERVATION SUPPLEMENTED THESE FUNDS BY AWRDING AN ADDITIONAL GRANT FOR THIS BANK BARN STABILIZATION PROJECT WHICH WAS COMPLETED AT THE END OF 2014. ADDITIONALLY, YVLT CONTINUES TO SHARE THE REHDER RANCH NATURE PRESERVE WITH SCIENTIST, RESEARCHERS, INTERNS AND SPECIAL PROGRAMS AND ACTIVITIES SUCH AS:ANIMAL TRACKING, BIRD WATCHING, BAT STUDIES, FISH AND WILDLIFE STUDIES, COLLECTION OF BOTANICALS, PLEIN AIR PAINTING, HISTORICAL RESEARCH AND ARCHAEOLOGICAL STUDIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Orlando R Gonzalez President | Officer | 10 | $0 |
Bruce Albright Vice President | Officer | 2 | $0 |
Nick Metzler Secretary | Officer | 2 | $0 |
Adonna Allen Treasurer | Officer | 2 | $0 |
Robert E King Director | Trustee | 2 | $0 |
Peter Kurtz Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $7,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $20,891 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $27,891 |
| Total Program Service Revenue | $1,000 |
| Investment income | $35,964 |
| 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 | $64,855 |
| 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 | $84,948 |
| Pension plan accruals and contributions | $2,632 |
| Other employee benefits | $7,177 |
| Payroll taxes | $6,773 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $40,865 |
| Fees for services: Accounting | $13,748 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $12,026 |
| Fees for services: Other | $2,355 |
| Advertising and promotion | $765 |
| Office expenses | $6,023 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $715 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $8,476 |
| Insurance | $12,999 |
| All other expenses | $1,141 |
| Total functional expenses | $203,303 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $0 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| 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 | $0 |