Trinidad Coastal Land Trust
- Assets
- $3.0m
- Revenue
- $213.7k
- Investments
- $213.9k
- Employees
- 1
- Location
- Trinidad, CA
- Founding
- 03/1979
- Data as of
- 12/2019
- EIN
- 94-2552913
Organization Overview
Trinidad Coastal Land Trust is located in Trinidad, CA. The organization was established in 1979. According to its NTEE Classification (C34) the organization is classified as: Land Resources Conservation, under the broad grouping of Environment and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Trinidad Coastal 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 12/2019, Trinidad Coastal Land Trust generated $213.7k in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 7.5% each year. All expenses for the organization totaled $131.5k during the year ending 12/2019. 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 TRINIDAD COASTAL LAND TRUST IS DEDICATED TO PROTECTING, FOR THE PUBLIC BENEFIT, THE NATURAL BEAUTY AND CHARACTER OF HUMBOLDT COUNTY FROM THE LITTLE RIVER TO BIG LAGOON.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MAINTENANCE OF PROPERTY DONATED FOR THE BENEFIT OF THE PUBLIC.
ACQUISITION, USE, AND DEVELOPMENT OF LAND FOR A LIBRARY, MUSEUM, PARK GARDEN, OR SPACE FOR INTERPRETIVE, EDUCATIONAL, OR CONTEMPLATIVE BENFIT TO THE PUBLIC.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ben Morehead Executive Director | Trustee | 12.5 | $30,796 |
Susan Elliot Board Member | Trustee | 1 | $5,415 |
Don Allan Secretary | OfficerTrustee | 3.5 | $0 |
Richard Johnson Vice President | OfficerTrustee | 3.5 | $0 |
Matthew Marshall President | OfficerTrustee | 2.5 | $0 |
Charles Netzow Treasurer | OfficerTrustee | 7.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $188,107 |
| Investment income | $6,296 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$479 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $16,757 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $3,033 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $213,714 |
| Statement of Expenses | |
|---|---|
| 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 to disqualified persons | $0 |
| Other salaries and wages | $72,439 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $7,052 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,960 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $3,108 |
| Fees for services: Other | $7,037 |
| Advertising and promotion | $0 |
| Office expenses | $11,875 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $2,732 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $699 |
| Interest | $26 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,528 |
| Insurance | $99 |
| All other expenses | $0 |
| Total functional expenses | $131,463 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $107,929 |
| 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 | $6,195 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $213,879 |
| Investments—program-related | $0 |
| Intangible assets | $243,500 |
| Other assets | $2,010,000 |
| Total assets | $2,961,686 |
| Accounts payable and accrued expenses | $5,782 |
| 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 | $143,314 |
| Total liabilities | $149,096 |
| Net assets without donor restrictions | $511,088 |
| Net assets with donor restrictions | $2,301,502 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $2,812,590 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Trinidad Coastal Land Trust has recieved totaling $17,024.
| Awarding Organization | Amount |
|---|---|
Conservation Lands Foundation Durango, CO PURPOSE: PROMOTE CONSERVATION | $15,000 |
Vintage Bmw House Mckinleyville, CA PURPOSE: CHARITABLE QUALIFYING DISTRIBUTION | $2,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $24 |
Endowment Analysis
| Beg. Balance | $25,000 |
| Ending Balance | $25,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Tompkins Conservation San Francisco, CA | $101,073,134 | $21,346,092 |
The Living Desert Palm Desert, CA | $126,171,704 | $34,591,756 |
Sonoma Land Trust Santa Rosa, CA | $48,073,426 | $13,750,403 |
Shasta Land Trust Redding, CA | $1,713,307 | $11,450,498 |
Center For Natural Lands Management Temecula, CA | $268,081,806 | $7,030,474 |
Truckee Donner Land Trust Truckee, CA | $49,860,390 | $8,251,860 |
Wildlands Conservancy Oak Glen, CA | $148,685,880 | $11,621,099 |
Organic Materials Review Institute Eugene, OR | $2,429,450 | $7,163,991 |
Hiipaka Llc Haleiwa, HI | $26,440,527 | $11,083,496 |
Banning Ranch Conservancy Newport Beach, CA | $180,703 | $352,883 |
Arizona Land And Water Trust Inc Tucson, AZ | $19,341,295 | $7,113,905 |
Ala Kahakai Trail Association Kamuela, HI | $15,140,176 | $6,288,942 |