Continental Divide Land Trust in Frisco, Colorado (CO)
Table of contents:
| Continental Divide Land Trust | |
| Employer Identification Number (EIN) | 841263709 |
| Name of Organization | Continental Divide Land Trust |
| In Care of Name | David A Donaldson |
| Address | PO BOX 4488, Frisco, CO 80443-4488 |
| Activities | Described in section 170(b)1)(a)(vi) of the Code, Land acquisition for preservation |
| Subsection | Charitable Organization, Educational Organization |
| Ruling Date | 03/1997 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $100,000 to $499,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $191,507 |
| Amount of Income | $153,460 |
| Form 990 Revenue Amount | $129,543 |
| National Taxonomy of Exempt Entities (NTEE) | Environmental Quality, Protection and Beautification: Land Resources Conservation |
Non-representatives - add comments:
Amount of income in 2013: $153,460 (it was $144,600 in 2012)
| Continental Divide Land Trust: | $153,460 |
| Other organizations performing similar types of work: | $74,814 |
Assets in 2013: $191,507 (it was $149,092 in 2012)
| This organization: | $191,507 |
| Other organizations performing similar types of work: | $178,223 |
Expenses in 2013: $105,638
| Continental Divide Land Trust: | $105,638 |
| Other organizations performing similar types of work: | $51,238 |
Income to expenses ratio in 2013: 1.5
| This organization: | 1.5 |
| Other organizations performing similar types of work: | 1.1 |
Grants share in income in 2013: 88.9%
| This organization: | 88.9% |
| Other organizations performing similar types of work: | 97.1% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $87,480 | $106,298 | $129,543 |
| Contributions, gifts, grants, and similar amounts received | $70,710 | $93,109 | $115,166 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $1,868 | $1,850 | $1,989 |
| Gain/Loss from sale of assets other than inventory | $1,997 | $196 | $216 |
| Gross amount from sale of assets other than inventory | $29,365 | $29,413 | $16,683 |
| Less: cost or other basis and sales expenses | $27,368 | $29,217 | $16,467 |
| Net income/loss from gaming and fundraising events | $12,898 | $11,143 | $12,172 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $28,817 | $20,228 | $19,622 |
| Less: direct expenses from gaming and fundraising events | $15,919 | $9,085 | $7,450 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $7 | $0 | $0 |
| Total expenses | $112,411 | $95,637 | $105,638 |
| Total net assets | $134,042 | $146,794 | $172,892 |
| Excess/Deficit for the year | $-24,931 | $10,661 | $23,905 |
| Net assets or fund balances at beginning of year | $144,930 | $134,042 | $146,794 |
| Other changes in net assets or fund balances | $14,043 | $2,091 | $2,193 |
| Net assets or fund balances at end of year | $146,794 | $172,892 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $135,983 | $149,092 | $191,507 |
| Total liabilities | $1,941 | $2,298 | $18,615 |
| Net assets or fund balances | $134,042 | $146,794 | $172,892 |
| Other Information | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | |
| Were any significant changes made to the organizing or governing documents? | No | No | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No |
| Has the organization filed a Form 990-T for the year? | No | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | |
| Amount of political expenditures, direct or indirect | $0 | $0 | |
| Did the organization file Form 1120-POL for this year? | No | No | |
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | No | |
| Total amount involved | $0 | $0 | |
| Initiation fees and capital contributions | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $0 | $0 |
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | |
| Reason for Public Charity Status (for 2013) | |
| The organization is not a private foundation because it is: | An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975 |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Section 509(a)(2) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public support | $512,418 |
| Subtotal | $512,418 |
| Gifts, grants, contributions, and membership fees received | $408,319 |
| Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | $104,099 |
| Gross receipts from activities that are not an unrelated trade or business under section 513 | $0 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| Less | $0 |
| Amounts received from disqualified persons | $0 |
| Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support | $0 |
| Total support | $521,733 |
| Public support | $512,418 |
| Subtotal | $9,315 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $9,315 |
| Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $0 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | United States Endowment Forforestry And Communities Inc | 908 E North St, Greenville, SC 29601-3104 | SC | 2007-02 | $241,169,897 |
| 2 | Wildlands Restoration Volunteers | 3012 Sterling Cir Unit 201, Boulder, CO 80301-2332 | CO | 2002-12 | $1,030,016 |
| 3 | Tamarisk Coalition | PO BOX 1907, Grand Jct, CO 81502-1907 | CO | 2002-05 | $802,177 |
| 4 | Uncompahgre Com Inc | PO BOX 1004, Hotchkiss, CO 81419-1004 | CO | 2000-09 | $536,515 |
| 5 | Western Colorado Wildlife Habitat Association | 311 25 3/4 Rd, Grand Jct, CO 81507-1701 | CO | 2002-12 | $258,467 |
| 6 | Arapaho & Roosevelt National Forests Foundation, Arapaho Roosevelt Pawnee Foundation | Po Box 1443, Fort Collins, CO 80552 | CO | 2003-12 | $180,777 |
| 7 | Beaver Ponds Environmental Education Center | PO BOX 995, Fairplay, CO 80440-0995 | CO | 2010-11 | $162,599 |
| 8 | The Trust For Land Restoration Inc | PO BOX 743, Ridgway, CO 81432-0743 | CO | 2000-04 | $150,574 |
| 9 | Boulder Climbing Community | 498 Canyonside Dr, Boulder, CO 80302 | CO | 2012-06 | $60,047 |
| 10 | Living With Harmony Inc | 1750 30th St 113, Boulder, CO 80301 | CO | 2014-05 | $55,157 |
| 11 | Wild Connections Inc | 2168 Pheasant Place, Colorado Springs, CO 80909 | CO | 2004-05 | $31,339 |
| 12 | Weedy-Rough Design & Environmental Photography Inc | PO BOX 644, Paonia, CO 81428-0644 | CO | 2000-08 | $1 |
| 13 | Arkansas Valley Preservation Land Tr, Na | P O Box 511 13 West Third Street, La Junta, CO 81050 | CO | 2008-04 | $0 |
| 14 | Back Country Horsemen Of America | PO BOX 1524, Elizabeth, CO 80107 | CO | 2003-12 | $0 |
| 15 | Back Country Horsemen Of America | Po Box 3521, Durango, CO 81302 | CO | 2003-12 | $0 |
| 16 | Back Country Horsemen Of America, Northern Colorado Back Country | 4683 E County Road 16, Loveland, CO 80537-8710 | CO | 1993-09 | $0 |
| 17 | Back Country Norsemen Of America, Pikes Peak Chapter Bch Co | 63 Buffalo Ct, Divide, CO 80814-9178 | CO | 2003-12 | $0 |
| 18 | Citizens Alliance For Responsible Urban Gas Drilling | 17205 Snowwood Dr, Monument, CO 80132 | CO | 2010-04 | $0 |
| 19 | Colorado Resident Hunter Equality Task Force, No | 61900 Grandview Ct, Montrose, CO 81401 | CO | 2001-09 | $0 |
| 20 | Colorado Wild Public Lands Inc | PO BOX 590, Basalt, CO 81621-0590 | CO | 2014-10 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 1,295 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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