2024-07-16T16:36:57-05:00 2023-12-31 942526731 JACKSON & EKLUND AN ACCOUNTANCY CORP 1680 SUTTER ROAD MCKINLEYVILLE CA 955194217 990 2023-01-01 943159789 JACOBY CREEK LAND TRUST JACO 7078220900 PO BOX 33 BAYSIDE CA 95524 CHARLES POWELL TREASURER 7078220900 2024-07-11 1 CHARLES POWELL 999009999 0 ROBERT SUTTER P00661293 7078224835 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z CHARLES POWELL PO BOX 33 BAYSIDE CA 95524 176055 0 X WWW.JCLANDTRUST.ORG X 1992 CA PRESERVATION OF WATERSHED FOR SCIENCE, HISTORY, EDUCATION, RECREATION, AGRICULTURE, AND SCENERY. 8 8 0 0 0 0 77027 115002 0 0 11473 6302 26323 9125 114823 130429 0 0 0 0 0 0 0 0 649 126796 173304 126796 173304 -11973 -42875 2967324 2970266 3112 3112 2964212 2967154 X PRESERVATION OF JACOBY CREEK WATERSHED FOR SCIENCE, HISTORY, EDUCATION, RECREATION, AGRICULTURE, AND SCENERY. 0 0 156504 GENERAL PROGRAM EXPENSES -- EXPENDITURES FOR THE EXISTING PROGRAMS THAT CANNOT BE SPECIFICALLY IDENTIFIED WITH ANY ONE PROGRAM. SONNENFELT PROPERTY -- LAND ADJACENT TO JACOBY CREEK WAS DONATED TO PROTECT THE PHYSICAL ENVIRONMENT IN PERPETUITY. ANDERSON PROPERTY -- ACQUIRED CONSERVATION EASEMENT TO PROTECT THE PHYSICAL ENVIRONMENT IN PERPETUITY. RANDALL PROPERTY -- LAND ADJACENT TO JACOBY CREEK WAS ACQUIRED TO PROTECT THE PHYSICAL ENVIRONMENT IN PERPETUITY. KOKTE PROPERTY -- PURCHASED 63 ACRES OF AGRICULTURAL LAND TO PROTECT THE PHYSICAL ENVIRONMENT IN PERPETUITY. BARNUM PROPERTY -- LAND ADJACENT TO JACOBY CREEK WAS ACQUIRED TO PROTECT THE PHYSICAL ENVIRONMENT IN PERPETUITY. LUCHESSI PROPERTY -- LAND ADJACENT TO JACOBY CREEK WAS ACQUIRED TO PROTECT THE PHYSICAL ENVIRONMENT IN PERPETUITY. HACKER PROPERTY -- LAND ADJACENT TO JACOBY CREEK WAS ACQUIRED TO PROTECT THE PHYSICAL ENVIRONMENT IN PERPETUITY. 156504 1 0 0 0 0 0 1 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 1 0 0 0 CA X CHARLES POWELL 7078220900 2182 OLD ARCATA RD BAYSIDE CA 95524 X CHERYL DILLINGHAM PRESIDENT 1.00 X 0 0 0 COLIN ANDERSON BOARD MEMBER 1.00 X 0 0 0 CHARLES POWELL TREASURER 2.00 X X 0 0 0 MARK FRITZKE BOARD MEMBER 1.00 X 0 0 0 JASON LOPICCOLO SECRETARY 1.00 X X 0 0 0 KYLE SIPES BOARD MEMBER 1.00 X 0 0 0 DONNA LUCKY BOARD MEMBER 1.00 X X 0 0 0 PETER BARKER BOARD MEMBER 1.00 X 0 0 0 0 0 0 0 0 0 0 0 99112 15890 115002 6802 6802 53908 37643 16265 16265 16265 500 -500 -500 -500 343 7483 -7140 -7140 130429 9125 0 6302 7200 7200 3010 3010 4187 4187 5822 5822 1754 1754 110 110 ENHANCEMENT GRANT EXPEN 115575 115575 CONTRACT LABOR 33997 33997 DONATION 1000 1000 FUNDRAISING EXPENSES 649 649 173304 156504 16151 649 17231 3636 4255 1050 2741539 170346 2579382 2571193 366456 384387 0 10000 2967324 2970266 3112 3112 3112 3112 X 2964212 2967154 2964212 2967154 2967324 2970266 -42875 45817 0 X 0 0 0 X 5385 31534 31506 77027 115002 260454 5385 31534 31506 77027 115002 260454 260454 307 -461 21712 11473 6302 39333 299787 328063 0.86880 0.77220 X X X X 1 1 2452001 2452001 160217 78785 81432 4540 4540 0 124781 87021 37760 2571193 RENTAL DEPOSITS 3000 CREDIT CARDS 112 3112 PART II, LINE 5: EASEMENTS WILL BE PERIODICALLY MONITORED BY INSPECTING PROPERTY TO ENSURE CONTINUED ENFORCEMENT. PART II, LINE 9: CONSERVATION EASEMENTS ARE REPORTED AT COST AS FIXED ASSETS ON THE BALANCE SHEET. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION CONTEMPORANEOUSLY DOCUMENTS THE MEETINGS HELD OR WRITTEN ACTIONS UNDERTAKEN BY THE GOVERNING BODY AND EACH COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S DOCUMENTS ARE AVAILABLE TO THE PUBLIC. FORM 990, PART VI, LINE 11B - FORM 990 REVIEW PROCESS MEMBERS OF THE GOVERNING BODY WILL REVIEW THIS FORM 990.