Taos Land Trust
- Assets
- $1.8m
- Revenue
- $634.6k
- Investments
- $0.0
- Employees
- 17
- Location
- Taos, NM
- Founding
- 11/1990
- Data as of
- 06/2021
- EIN
- 85-0373099
Organization Overview
Taos Land Trust is located in Taos, NM. The organization was established in 1990. 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 06/2021, Taos Land Trust employed 17 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Taos 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 06/2021, Taos Land Trust generated $634.6k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (4.7%) each year. All expenses for the organization totaled $513.9k during the year ending 06/2021. 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 TAOS LAND TRUST (TLT) IS TO CONSERVE OPEN, PRODUCTIVE, AND NATURAL LANDS FOR THE BENEFIT OF THE COMMUNITY AND CULTURE OF NORTHERN NEW MEXICO.
Describe the Organization's Program Activity:
Part 3 - Line 4a
LAND STEWARDSHIP - TLT PROVIDES STEWARDSHIP FOR ALL OF ITS LAND AND EASEMENT HOLDINGS THROUGH BASELINE ASSESSMENT, MANAGEMENT, PLANNING, MONITORING AND LEGAL DEFENSE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kristina Ortez Executive Di | Officer | 40 | $72,115 |
Sanjay Poovadan President | OfficerTrustee | 1 | $0 |
Linda Yardley Vice Preside | OfficerTrustee | 1 | $0 |
Lynn Aldrich Treasurer | OfficerTrustee | 1 | $0 |
William Mcmullen Secretary | OfficerTrustee | 1 | $0 |
Christopher Smith Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $127,430 |
| All other contributions, gifts, grants, and similar amounts not included above | $373,171 |
| Noncash contributions included in lines 1a–1f | $12,050 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $500,601 |
| Total Program Service Revenue | $133,075 |
| Investment income | $429 |
| 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 | $634,605 |
| 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. | $75,198 |
| Compensation of current officers, directors, key employees. | $9,775 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $176,193 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $9,719 |
| Payroll taxes | $12,826 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $9,801 |
| Fees for services: Accounting | $12,676 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $60,170 |
| Advertising and promotion | $172 |
| Office expenses | $85,081 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $7,292 |
| Travel | $1,095 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $783 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $16,362 |
| Insurance | $20,648 |
| All other expenses | $0 |
| Total functional expenses | $513,861 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $246,528 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $390,846 |
| 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 | $9,565 |
| Net Land, buildings, and equipment | $734,362 |
| Investments—publicly traded securities | $61,671 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $385,796 |
| Total assets | $1,828,768 |
| Accounts payable and accrued expenses | $3,520 |
| 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 | $54,480 |
| Other liabilities | $0 |
| Total liabilities | $58,000 |
| Net assets without donor restrictions | $1,761,268 |
| Net assets with donor restrictions | $9,500 |
| 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 | $1,828,768 |
Grants Recieved
Over the last fiscal year, we have identified 9 grants that Taos Land Trust has recieved totaling $115,731.
| Awarding Organization | Amount |
|---|---|
Montaner Charitable Tr Uw Cb Funk Dtd 6-14-16 Taos, NM PURPOSE: ESSENTIAL OPERATIONS | $39,003 |
Marshall L And Perrine D Mccune Charitable Foundation Santa Fe, NM PURPOSE: GENERAL OPERATING SUPPORT | $25,000 |
Los Alamos National Laboratory Foundation Espanola, NM PURPOSE: TAOS LAND TRUST, IN PARTNERSHIP WITH VISTA GRANDE HIGH SCHOOLS INDIGENOUS EDUCATION INITIATIVE, REQUESTS TWO YEARS OF FUNDING AT A LEVEL OF $20,000 PER YEAR TO ENGAGE TAOS PUEBLO HIGH SCHOOL YOUTH IN LONG TERM ECOLOGICAL MONITORING PRACTICES THROUGHOUT TAOS COUNTY AND AT RIO FERNANDO PARK. | $20,000 |
Virginia Wellington Cabot Fndtn Tr Ua 121692 Thomas D Cabot Donor Boston, MA PURPOSE: EXEMPT PURPOSE | $15,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: ENVIRONMENTAL AND ANIMALS | $5,950 |
Remys Good Day Fund Santa Fe, NM PURPOSE: EDUCATE AND SUPPORT SOLAR PROJECTS | $4,757 |
Endowment Analysis
| Beg. Balance | $356,776 |
| Earnings | $68,642 |
| Net Contributions | $22,050 |
| Ending Balance | $447,467 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Colorado Open Lands Lakewood, CO | $13,741,113 | $34,650,733 |
Texas Agricultural Land Trust San Antonio, TX | $3,761,041 | $13,132,879 |
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 |
Bexar Land Trust Inc San Antonio, TX | $4,154,955 | $5,531,317 |
Mesa County Land Conservancy Inc Grand Junction, CO | $4,321,084 | $5,838,861 |
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 |