2024-08-26T15:50:54-07:00 2023-12-31 861743887 Francine Tyler 50 Alta Vista Dr Santa Cruz CA 95060 990 2023-01-01 946127248 Klamath Land and Cattle Company KLAM 5592807502 1786 E Portland Ave Fresno CA 93720 Louis Hackett Sec/Treasurer 2024-08-26 true true Francine MT Tyler CPA P01541524 8313167590 X 2023 2024-08-08 14:25:15Z Randy Craven 1786 E Portland Ave Fresno CA 93720 165392 false X N/A X 1960 CA Klamath Land and Cattle Company is a duck club. We have entered into a wetlands preservation agreement with the federal government that requires us to maintain a wetlands pond for migrating birds. The federal government and state of California have purchased easement. 25 25 0 25 20363 0 96410 111428 19666 20363 0 116076 131791 0 0 0 0 0 120353 122105 120353 122105 -4277 9686 681283 801022 1180 111233 680103 689789 Klamath Land and Cattle Company is a duck club. We have entered into a wetlands preservation agreement with the federal government that requires us to maintain a wetlands pond for migrating birds. The federal government and state of California have purchased easement from the company. The proceeds from these transactions were placed in the hands of an investment advisor to provide funds that should help enable us to meet our obligations under the preservation agreement. false false Klamath Land and Cattle Company has maintained and provided for the servicing of the wetlands preservation in accordance with the agreement established with the federal government that requires us to maintain a wetlands for waterfowl. In accordance with the easements held by both federal and state governments, we have dutifully invested the proceeds from these transactions in a conservative manner that allows for the continuation of our stated purpose. false false false false false true false false false true false false 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 true 0 0 false 0 true true false false false false false false false X 25 25 false false false false true true true true true false false false false false false false false false CA X Louis Hackett 5592807502 1786 E Portland Ave Fresno CA 93730 X Jack Murray Director 1.00 0.00 X 0 0 0 Curtis Johnson Director 1.00 0.00 X 0 0 0 Mark Murray Director 1.00 0.00 X 0 0 0 Louis Caputo Director 1.00 0.00 X 0 0 0 Randy Craven President 2.00 0.00 X 0 0 0 Robert Fischer Vice President 2.00 0.00 X 0 0 0 Louis Hackett Sec/Treasurer 2.00 0.00 X 0 0 0 0 false false false 0 0 CRP Annual Rental 900099 Membership Dues & Assessments 900099 111428 111428 111428 23964 23964 0 0 0 30000 33601 -3601 -3601 -3601 0 0 0 0 131791 111428 20363 0 0 0 0 0 0 0 0 0 0 0 0 1260 1260 0 0 0 0 0 101 101 0 0 0 0 0 0 0 0 24346 12173 12173 7478 7478 Pond: Water, Maint, Util 66090 56586 9504 Compound: maint, garb, suppl. 8263 6610 1653 Compound: PG & E and Propane 7590 6072 1518 Property Tax Allocation 3168 3168 3809 2447 1362 122105 83888 38217 0 23891 21113 5386 5448 0 0 0 0 0 0 443 443 347069 202310 152230 144759 395463 385335 0 0 0 103870 243924 681283 801022 1180 111233 1180 111233 X 14535 14535 665568 675254 680103 689789 681283 801022 9686 X false false false X 2 56 1 false false 55932 55932 48028 17098 30930 27641 12716 14925 180260 137288 42972 35208 35208 144759 Buyback member shares 133870 Endowment Loan Sh Buyback 30000 Endowment Loan Solar 80053 Rounding 1 243924 Deposits 1180 Endowment Loan Share Buyback 80053 Endowment Solar Loan 30000 111233 Part II, Line 9: Organization Reporting of conservation easements. Funds associated with the two conservation easements appear in the revenue and expense statement in several areas. Included as income are the interest, dividends, and capital gains earned by the endowment that supports the continuing care of the easement property. In addition, roughly $10k is received annually through the USDA and reported here. Approximately 75% of the expenses on the revenue and expense statement are associated with care of the easements. The balance sheet reports $55,932 associated with land value, from 1987, and 17K of water-associated improvements to the property. Part V, Line 4: Intended uses of the endowment fund. As described in the Klamath Land and Cattle Company bylaws, the endowment fund is managed in a conservative manner so as to maintain an annual endowment fund baseline. No more than 5% of the total fund may be drawn each year,and must be used for the sole pupose of offsetting operating costs. Form 990, Part VI, Section A, Line 6 This is a 25-member organization where 24 members have one vote each; 1 member has 2 votes. Form 990, Part VI, Section A, Line 7b Major policy decisions go before all the members for a vote. Form 990, Part VI, Section B, Line 11b The Form 990 is reviewed by the treasurer/secretary and made available to the Board and general membership to the extent of their interest, if any. Form 990, Part VI, Section C, Line 19 No documents are disclosed to the public, other than those required by law.