2024-05-15T19:55:24-04:00 2023-06-30 203746583 TAYLOR ROTH AND COMPANY 800 GRANT ST STE 205 DENVER CO 802032944 990 2022-07-01 850373099 TAOS LAND TRUST TAOS 5757513138 PO BOX 376 TAOS NM 87571 SANJAY POOVADAN PRESIDENT 5757513138 2024-05-13 true SANJAY POOVADAN 999009999 false SHANNON L GILLILAND P02243875 3038308109 2024-05-15 2022 2023-04-26 12:10:37Z SANJAY POOVADAN 410 LA POSTA ROAD TAOS NM 87571 422542 false X WWW.TAOSLANDTRUST.ORG X 1988 NM THE MISSION OF TAOS LAND TRUST (TLT) IS TO CONSERVE OPEN, PRODUCTIVE, AND NATURAL LANDS FOR THE BENEFIT OF THE COMMUNITY AND CULTURE OF NORTHERN NEW MEXICO. 7 7 16 20 0 577429 392131 19452 21977 -352 1726 6303 6708 602832 422542 3620 0 334363 348753 0 19603 230120 187088 564483 539461 38349 -116919 1749216 1806232 8919 118014 1740297 1688218 TO CONSERVE OPEN, PRODUCTIVE, AND NATURAL LANDS FOR THE BENEFIT OF THE COMMUNITY AND CULTURE OF NORTHERN NEW MEXICO. false false 430785 3620 21977 LAND STEWARDSHIP - TLT PROVIDES STEWARDSHIP FOR ALL OF ITS LAND AND EASEMENT HOLDINGS THROUGH BASELINE ASSESSMENT, MANAGEMENT, PLANNING, MONITORING AND LEGAL DEFENSE. 430785 true true false false false false true false false true true false false true true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 17 0 true 16 true false false false false false false false false false false false false X 7 7 false false false false false false false true true false false false true true true true true true false false NM X LYNN ALDRICH 5757513138 410 LA POSTA RD TAOS NM 87571 TERESA PISANO DIRECTOR 1.00 X 0 0 0 CHRISTOPHER SMITH DIRECTOR 1.00 X 0 0 0 LINDA YARDLEY DIRECTOR 1.00 X 0 0 0 SANJAY POOVADAN PRESIDENT 1.00 X X 0 0 0 JOE WELLS VICE PRESIDE 1.00 X X 0 0 0 WILLIAM MCMULLAN SECRETARY 1.00 X X 0 0 0 LYNN ALDRICH TREASURER 1.00 X X 0 0 0 KRISTINA ORTEZ EXECUTIVE DI 40.00 X 69898 0 7479 69898 7479 false false false 133249 258882 9829 392131 SEEDING AND SEEDER RENTAL 541900 7777 7777 EASEMENT FEES 110000 6000 6000 FACILITY RENTAL 541900 4700 4700 PROGRAM FEES 531190 3500 3500 21977 1726 1726 5342 5342 5342 REIMBURSEMENT 900099 1366 1366 1366 422542 23343 7068 X 3620 3620 81229 56860 10560 13809 229122 205498 23624 15753 13258 2495 22649 19073 3576 8838 8838 15151 15151 58736 44828 12606 1302 1385 1245 105 35 45507 31587 12336 1584 5346 4277 802 267 3953 3162 593 198 4049 3240 607 202 21786 17429 3268 1089 20531 16425 3079 1027 MISCELLANEOUS 1806 1445 271 90 539461 430785 89073 19603 174318 204814 430511 368290 32000 2500 10065 857936 91779 755863 766157 64256 86766 321768 338140 1749216 1806232 6419 9390 86124 2500 22500 8919 118014 X 1139662 1264089 600635 424129 1740297 1688218 1749216 1806232 X -116919 12967 29000 22873 X false true true false X 980770 427697 500601 577429 392131 2878628 980770 427697 500601 577429 392131 2878628 149368 2729260 23631 20241 429 689 1726 46716 5303 4342 9645 2934989 176370 0.92990 0.97780 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X 54 8231.29 1 true 1500.00 19748 false 386024 14815 37567 -13500 424906 447467 17021 -65464 -13000 386024 356776 22050 68642 447467 319491 20982 16303 356776 295299 13088 20195 9091 319491 1.00000 true false 528616 528616 183402 45807 137595 102510 37866 64644 43408 8106 35302 766157 BENEFICIAL INTEREST - COMMUNITY FND 338140 338140 FUNDS HELD FOR OTHERS 22500 22500 X SCHEDULE D, PAGE 1, PART II, LINE 5 TAOS LAND TRUST (TLT) HAS ADOPTED POLICIES FOR MONITORING AND ENFORCEMENT OF CONSERVATION EASEMENTS. SCHEDULE D, PAGE 1, PART II, LINE 9 TLT HAS ACQUIRED AND HOLDS A NUMBER OF CONSERVATION EASEMENTS, EACH REPRESENTING A LEGAL INTEREST IN LAND OWNED BY ANOTHER PERSON OR ENTITY, BUT REPRESENTING TLTS RIGHT TO MONITOR AND PROTECT THE LAND FOR CONSERVATION PURPOSES. TLT EVALUATES EACH EASEMENT FOR ITS CONSERVATION VALUES AND THEN ENSURES THAT THE TERMS OF THE EASEMENTS WILL ADEQUATELY PROTECT AND PRESERVE THESE VALUES. BECAUSE OF THE UNIQUE NATURE OF THESE ASSETS, THE IMPRACTICALITY OF OBTAINING CONSISTENT AND RELIABLE ESTIMATES OF THE VALUES ASCRIBED TO THESE INTERESTS, AND CONSISTENT WITH THE PRACTICES FOLLOWED BY ENVIRONMENTAL LAND TRUSTS, THE FINANCIAL STATEMENTS DO NOT INCLUDE ANY AMOUNTS FOR THESE PROPERTY INTERESTS. SCHEDULE D, PAGE 2, PART V, LINE 4 THE TRUST'S ENDOWMENT FUNDS ARE INTENDED FOR THE LONG-TERM SUPPORT OF THE ORGANIZATION, INCLUDING FUNDS DESIGNATED FOR OPERATING SUPPORT, MONITORING AND LEGAL DEFENSE OF CONSERVATION EASEMENTS, AND STEWARDSHIP OF CONSERVATION EASEMENTS. SCHEDULE D, PAGE 3, PART X TAOS LAND TRUST IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER THE PROVISIONS OF INTERNAL REVENUE CODE SECTION 501(C)(3). ACCORDINGLY, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN PROVIDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. FORM 990, PAGE 1, PART I, LINE 6 VOLUNTEERS PROVIDED EASEMENT MONITORING SERVICES. IN ADDITION, BOARD MEMBERS SERVE IN A VOLUNTEER CAPACITY. FORM 990, PAGE 6, PART VI, LINE 11B TLT PROVIDES THE FORM 990 TO ALL BOARD MEMBERS FOR REVIEW AND COMMENT PRIOR TO FILING WITH THE IRS. FORM 990, PAGE 6, PART VI, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION IS BASED ON LAND TRUST ALLIANCE AND LOCAL NONPROFIT STANDARDS. BENEFITS AND ANNUAL INCREASES ARE BASED ON FORMULAS DICTATED BY THE PERSONNEL POLICY. FORM 990, PAGE 6, PART VI, LINE 19 THE INFORMATION IS PROVIDED UPON REQUEST. FORM 990, PART IX, LINE 11G TRAINING AND FACILITATION 2,017 378 126 LAND MAINTENANCE 23,996 0 0 OTHER PROFESSIONAL SERVICES 18,815 3,528 1,176 LAND TRUST ACCREDITATION 0 8,700 0 TOTAL 44,828 12,606 1,302 FORM 990, PART XI, LINE 9 CHANGE IN BENEFICIAL INTEREST 22,873 THE INCREASE IN NET ASSETS OF 29,000 IS DUE TO ADJUSTMENTS MADE DURING THE AUDIT PROCESS. THE FORM 990 WAS FILED PRIOR TO THE COMPLETION OF THE AUDIT.