Totals
- Total revenue
- $226,501
- Total expenses
- $45,997
- Contributions and grants received
- $186,188
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $40,313
- Other revenue
- $0
- Total assets, end of year
- $2,613,053
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $2,613,053
- Program services expenses (Part IX)
- $10,417
- Management and general expenses
- $35,580
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $10,417
Program services were 22.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1b · Membership dues
$80,155
-
1f · All other contributions, gifts and grants
$106,033
-
3 · Investment income
total $40,313 · related or exempt $40,313
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $64 · management and general $64
-
11c · Fees: accounting
total $8,766 · management and general $8,766
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $4,695 · management and general $4,695
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $1,960 · management and general $1,960
-
13 · Office expenses
total $5,212 · management and general $5,212
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $2,710 · management and general $2,710
-
17 · Travel
total $2,950 · program services $2,065 · management and general $885
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $2,512 · program services $604 · management and general $1,908
-
24a · Other expenses: Membership & license
total $10,204 · program services $955 · management and general $9,249
-
24b · Other expenses: Easement stewardship
total $2,751 · program services $2,751
-
24c · Other expenses: Postage and Shipping
total $2,312 · program services $2,312
-
24d · Other expenses: Property taxes
total $1,373 · program services $1,373
-
24e · All other expenses
total $488 · program services $357 · management and general $131
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $121,541 · end of year $80,589
-
2 · Savings and temporary cash investments
beginning of year $102,937 · end of year $546,106
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$589,555
-
10c · Land, buildings and equipment, net
beginning of year $563,305 · end of year $589,555
-
11 · Investments: publicly traded securities
beginning of year $1,478,415 · end of year $1,396,803
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
27 · Net assets without donor restrictions
beginning of year $1,162,324 · end of year $1,482,430
-
28 · Net assets with donor restrictions
beginning of year $1,103,874 · end of year $1,130,623
Mission and programs · 2023
Mission
The Cayucos Land Conservancy is committed to the enduring preservation of the rural greenbelt that surrounds Cayucos, California. Preserving this historic and stunning open space is the primary goal of the land conservancy, so that future generations enjoy this place.
-
Form 990, Part III, Line 4a - Through a land preservation agreement deeded in 1999, the Cayucos Land Conservancy CLC participates in the management of the 355 acres at the Estero Bluffs State Park, a four mile coastal terrace north of Cayucos and the crown jewel of CLC's accomplishments. The Bluffs Walks program offers guided hikes on the bluffs several times per year with guides who are experts on some aspect of the property's valuable natural resources. Additionally, periodic volunteer work days are held. CLC continually works to address access, resource, and visitor related issues. CLC continues to work to preserve the hillside lots in the two antiquated subdivisions overlooking Cayucos and the coastal terrace and hillsides south of Cayucos. CLC currently owns 418 of those parcels, 39 acres, many of which are geologically unstable and therefore unbuildable. All the lots are outside the Urban Reserve Line, CLC's goal is to preserve these hills as part of the greenbelt around Cayucos. The San Geronimo Ranch land preservation agreement was finalized in May 2007. By entering into a voluntary agreement with the owner of the approximately 865 acre ranch, CLC has ensured that the northern gateway to Cayucos will continue to be a working ranch that retains its agricultural character forever. Supporters of CLC were essential to the success of this purchase, contributing over $120,000 toward the purchase price. As of December 31, 2023, the Conservancy has completed conservation transactions protecting 1,220 acres of land in San Luis Obispo County. CLC continues to offer, and works to develop additional, programs to educate the community about the values of open space in relation to quality of life. Cayucos Land Conservancy is preserving our important places for future generations.
Expenses $10,417
As filed on the 2023 return.
Listed in Part VII
-
Glenn OelkerGLENN OELKER
President
- Total calculated
- $0
- Hours/week
- 10
-
Louisa SmithLOUISA SMITH
Secretary
- Total calculated
- $0
- Hours/week
- 10
-
Greg BettencourtGREG BETTENCOURT
Director
- Total calculated
- $0
- Hours/week
- 5
-
Malina HillsMALINA HILLS
Vice President
- Total calculated
- $0
- Hours/week
- 10
-
Carol WardenCAROL WARDEN
Director
- Total calculated
- $0
- Hours/week
- 5
-
Mary BettencourtMARY BETTENCOURT
Director
- Total calculated
- $0
- Hours/week
- 8
-
Tim RidoutTIM RIDOUT
Director
- Total calculated
- $0
- Hours/week
- 2
-
Amber SandovalAMBER SANDOVAL
Director
- Total calculated
- $0
- Hours/week
- 5
-
Thomas SevilleTHOMAS SEVILLE
Treasurer
- Total calculated
- $0
- Hours/week
- 5
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 30 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202441519349301469
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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