Totals
- Total revenue
- $1,677,941
- Total expenses
- $1,208,977
- Contributions and grants received
- $1,199,511
- Grants paid
- $0
- Program service revenue
- $349,565
- Investment income
- $83,086
- Other revenue
- $45,779
- Total assets, end of year
- $17,971,963
- Total liabilities, end of year
- $476,295
- Net assets or fund balances, end of year
- $17,495,668
- Program services expenses (Part IX)
- $1,032,802
- Management and general expenses
- $117,301
- Fundraising expenses
- $58,874
- Program service expenses (Part III)
- $1,032,802
Program services were 85.4% 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)
$1,199,511
-
1g · Noncash contributions included above
$64,350
-
2a · Program service revenue: SPECIAL EVENTS
total $349,565 · related or exempt $349,565
-
3 · Investment income
total $83,086 · excluded $83,086
-
11a · Other revenue: OTHER INCOME
total $45,779 · related or exempt $45,779
-
11e · Other revenue, total
$45,779
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $457,180 · program services $402,318 · management and general $32,003 · fundraising $22,859
-
9 · Other employee benefits
total $76,475 · program services $67,298 · management and general $5,353 · fundraising $3,824
-
10 · Payroll taxes
total $32,836 · program services $28,896 · management and general $2,298 · fundraising $1,642
-
11b · Fees: legal
total $35,142 · program services $30,925 · management and general $2,460 · fundraising $1,757
-
11c · Fees: accounting
total $34,063 · program services $29,976 · management and general $2,384 · fundraising $1,703
-
11g · Fees: other
total $126,046 · program services $110,921 · management and general $8,823 · fundraising $6,302
-
12 · Advertising and promotion
total $20,396 · program services $9,178 · management and general $5,507 · fundraising $5,711
-
13 · Office expenses
total $42,674 · program services $19,203 · management and general $11,522 · fundraising $11,949
-
16 · Occupancy
total $31,976 · program services $28,139 · management and general $2,238 · fundraising $1,599
-
17 · Travel
total $9,244 · management and general $9,244
-
19 · Conferences, conventions and meetings
total $4,663 · program services $4,103 · management and general $560
-
20 · Interest
total $19,517 · program services $19,517
-
22 · Depreciation, depletion and amortization
total $21,425 · management and general $21,425
-
23 · Insurance
total $17,888 · program services $9,838 · management and general $8,050
-
24a · Other expenses: COGS
total $177,584 · program services $177,584
-
24b · Other expenses: GENERAL STEWARDSHIP
total $43,848 · program services $43,848
-
24c · Other expenses: DUES & SUBSCRIPTIONS
total $27,468 · program services $24,172 · management and general $3,296
-
24d · Other expenses: EQUIPMENT RENTAL
total $13,812 · program services $12,155 · management and general $966 · fundraising $691
-
24e · All other expenses
total $16,740 · program services $14,731 · management and general $1,172 · fundraising $837
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $999,210 · end of year $1,228,646
-
2 · Savings and temporary cash investments
beginning of year $1,275,978 · end of year $1,614,653
-
3 · Pledges and grants receivable
beginning of year $6,250
-
4 · Accounts receivable
beginning of year $1,710 · end of year $6,724
-
9 · Prepaid expenses and deferred charges
beginning of year $52,005 · end of year $54,929
-
10a · Land, buildings and equipment: cost or other basis
$15,130,747
-
10b · Land, buildings and equipment: accumulated depreciation
$206,514
-
10c · Land, buildings and equipment, net
beginning of year $14,783,158 · end of year $14,924,233
-
15 · Other assets
beginning of year $8,689 · end of year $142,778
-
17 · Accounts payable and accrued expenses
beginning of year $25,692 · end of year $20,660
-
19 · Deferred revenue
beginning of year $202,491 · end of year $330,357
-
25 · Other liabilities
end of year $125,278
-
27 · Net assets without donor restrictions
beginning of year $16,175,544 · end of year $17,398,768
-
28 · Net assets with donor restrictions
beginning of year $723,273 · end of year $96,900
Mission and programs · 2024
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 CLOSED ON AUGUST 29, 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 ACQUIRED 44 ACRES OF PRIVATE LAND WITHIN FEDERAL NATIONAL FORESTS INCLUDING CONGRESSIONALLY DESIGNATED WILDERNESS.
Expenses $1,032,802 · Revenue $349,565
-
STAFF MONITORED AND MAINTAINED 72 CONSERVATION EASEMENTS AND FEE OWNED PARCELS ACROSS 6500 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.
-
THE CRESTED BUTTE LAND TRUST SUCCESSFULLY ADVANCED THE ORGANIZATION'S LONG TERM CONSERVATION STRATEGY WITH SEVERAL NEW FEE ACQUISITION AND CONSERVATION EASEMENT PROJECT GOING UNDER CONTRACT AND CLOSING IN FY26.
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jake JonesJAKE JONES
EXECUTIVE DI
- Total calculated
- $146,393
- From this org
- $146,393
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Peter DeaPETER DEA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Steve FerrisSTEVE FERRIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Kiley FlintKILEY FLINT
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
Kelly HarrisonKELLY HARRISON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Jamie HenkleJAMIE HENKLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Michael HigueraMICHAEL HIGUERA
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 3
-
Jill IndovinoJILL INDOVINO
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
John MahoneyJOHN MAHONEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Win Craven MDWIN CRAVEN MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Lee RigbyLEE RIGBY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
John SimmonsJOHN SIMMONS
PRESIDENT EM
- Total calculated
- $0
- Hours/week
- 3
-
Rusty SpinneyRUSTY SPINNEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
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
- 2024
- Filed
- 21 January 2026
- IRS schema version
- 2024v5.0
- Source object
- 202630419349301023
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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