Totals
- Total revenue
- $1,549,912
- Total expenses
- $954,117
- Contributions and grants received
- $1,078,234
- Grants paid
- $0
- Program service revenue
- $355,053
- Investment income
- $70,428
- Other revenue
- $46,197
- Total assets, end of year
- $17,127,000
- Total liabilities, end of year
- $228,183
- Net assets or fund balances, end of year
- $16,898,817
- Program services expenses (Part IX)
- $816,870
- Management and general expenses
- $94,795
- Fundraising expenses
- $42,452
- Program service expenses (Part III)
- $816,870
Program services were 85.6% 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.
-
1e · Government grants (contributions)
$1,078,234
-
1g · Noncash contributions included above
$85,575
-
2a · Program service revenue: SPECIAL EVENTS
total $355,053 · related or exempt $355,053
-
3 · Investment income
total $70,428 · excluded $70,428
-
11a · Other revenue: OTHER INCOME
total $46,197 · related or exempt $46,197
-
11e · Other revenue, total
$46,197
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $411,626 · program services $362,231 · management and general $28,814 · fundraising $20,581
-
9 · Other employee benefits
total $57,573 · program services $50,664 · management and general $4,030 · fundraising $2,879
-
10 · Payroll taxes
total $37,091 · program services $32,640 · management and general $2,596 · fundraising $1,855
-
11b · Fees: legal
total $15,707 · program services $13,822 · management and general $1,099 · fundraising $786
-
11c · Fees: accounting
total $36,326 · program services $31,967 · management and general $2,543 · fundraising $1,816
-
11g · Fees: other
total $14,953 · program services $13,158 · management and general $1,047 · fundraising $748
-
12 · Advertising and promotion
total $21,605 · program services $9,722 · management and general $5,834 · fundraising $6,049
-
13 · Office expenses
total $21,205 · program services $9,542 · management and general $5,726 · fundraising $5,937
-
16 · Occupancy
total $23,112 · program services $20,339 · management and general $1,617 · fundraising $1,156
-
17 · Travel
total $5,631 · management and general $5,631
-
19 · Conferences, conventions and meetings
total $5,300 · program services $4,664 · management and general $636
-
20 · Interest
total $16,220 · program services $16,220
-
22 · Depreciation, depletion and amortization
total $21,425 · management and general $21,425
-
23 · Insurance
total $16,505 · program services $9,078 · management and general $7,427
-
24a · Other expenses: COGS
total $163,528 · program services $163,528
-
24b · Other expenses: DUES & SUBSCRIPTIONS
total $45,557 · program services $40,090 · management and general $5,467
-
24c · Other expenses: GENERAL STEWARDSHIP
total $27,849 · program services $27,849
-
24d · Other expenses: EQUIPMENT RENTAL
total $7,395 · program services $6,508 · management and general $517 · fundraising $370
-
24e · All other expenses
total $5,509 · program services $4,848 · management and general $386 · fundraising $275
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $650,093 · end of year $999,210
-
2 · Savings and temporary cash investments
beginning of year $984,050 · end of year $1,275,978
-
3 · Pledges and grants receivable
beginning of year $51,250 · end of year $6,250
-
4 · Accounts receivable
beginning of year $1,455 · end of year $1,710
-
9 · Prepaid expenses and deferred charges
beginning of year $48,135 · end of year $52,005
-
10a · Land, buildings and equipment: cost or other basis
$14,968,247
-
10b · Land, buildings and equipment: accumulated depreciation
$185,089
-
10c · Land, buildings and equipment, net
beginning of year $14,774,786 · end of year $14,783,158
-
15 · Other assets
beginning of year $15,200 · end of year $8,689
-
17 · Accounts payable and accrued expenses
beginning of year $60,648 · end of year $25,692
-
19 · Deferred revenue
beginning of year $209,501 · end of year $202,491
-
25 · Other liabilities
beginning of year $70,000
-
27 · Net assets without donor restrictions
beginning of year $15,936,017 · end of year $16,175,544
-
28 · Net assets with donor restrictions
beginning of year $248,803 · end of year $723,273
Mission and programs · 2023
Mission
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
-
THE PRESERVATION OF OPEN SPACE THROUGH LAND ACQUISITION AND EASEMENTS: A MAJOR MULTIYEAR PROJECT TO SUPPORT A FEDERAL LAND EXCHANGE AND ACCEPT A CONSERVATION EASEMENT ON MT EMMONS ADVANCED TO THE NEAR-CLOSING STAGE BY THE END OF THE TAX YEAR. CLOSING OCCURRED IN AUGUST 2024. WITH THE MT EMMONS PROJECT, THE CRESTED BUTTE LAND TRUST EXPANDED THE CONSERVATION PORTFOLIO BY 885 ACRES AND HELPED PROTECT CRITICAL WILDLIFE, RECREATION AND VIEW CORRIDOR FOR THE PUBLIC. IN ADDITION, THE LAND TRUST ADDED ONE OTHER CONSERVATION EASEMENT OF 40 ACRES LOCATED IN GUNNISON COUNTY NEAR MARBLE, COLORADO AT THE FORMER COLORADO OUTWARD BOUND BASECAMP IN PARTNERSHIP WITH THE ASPEN VALLEY LAND TRUST AND PITKIN COUNTY.
Expenses $816,870 · Revenue $355,053
-
STAFF MONITORED AND MAINTAINED 65 CONSERVATION EASEMENTS AND FEE OWNED PARCELS ACROSS 5700 ACRES. THE LAND TRUST IMPROVED TRAIL CONDITIONS SUPPORTED WILDLIFE HABITATS, CATTLE RANCHING AND RECREATIONAL ACCESS FOR THE PUBLIC. CRITICAL PARTNERSHIPS WERE ENHANCED THROUGH COLLABORATION WITH PRIVATE INDUSTRY, LOCAL GOVERNMENTS AND MISSION ALIGNED NON-PROFITS. PUBLIC OUTREACH PROGRAMS INCLUDED MANY FIRSTS SUCH AS THE DEBUT OF THE LAND TRUST'S SPANISH LANGUAGE FIELD TRIPS FOCUSED ON LOCAL SPANISH SPEAKERS WHO ARE NOT ALREADY ACCESSING LAND TRUST AND ADJACENT PARCELS FOR RECREATION.
-
THE CRESTED BUTTE LAND TRUST SUCCESSFULLY RENEWED OUR 5 YEAR ACCREDITATION WITH THE LAND TRUST ALLIANCE THROUGH A RIGOROUS MULTI-MONTH APPLICATION AND REVIEW. LAND TRUST ALLIANCE ACCREDITATION IS THE ONLY NATIONAL STANDARD FOR PROFESSIONAL LAND TRUSTS TO PROVE COMPLIANCE WITH BEST PRACTICES ACROSS MULTIPLE PROGRAM AREAS.
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
JAKE JONES
EXECUTIVE DI
- Total calculated
- $146,624
- From this org
- $146,624
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
ZACHARY CHENAULT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
PETER DEA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
TERRI VON DOHLEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
KILEY FLINT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
KELLY HARRISON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
JAMIE HENKLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
MICHAEL HIGUERA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
JILL INDOVINO
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
JOHN MAHONEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
CHRIS RIOPELLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
TARA SCHOEDINGER
SECRETARY
- Total calculated
- $0
- Hours/week
- 4
-
JOHN SIMMONS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
LAURA TOMLINSON
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 4
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
- 17 December 2024
- IRS schema version
- 2023v5.0
- Source object
- 202423529349301022
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.