2024-11-15T22:50:45-06:00 2023-12-31 680059992 CAROL JEAN CURRY CPA 30 SOUTH ROOP ST SUSANVILLE CA 961304336 990 2023-01-01 680153733 LASSEN LAND AND TRAILS TRUST LASS 5302573252 PO BOX 1461 SUSANVILLE CA 961301461 PHIL NEMIR TREASURER 5303100197 2024-11-15 1 1 CAROL JEAN CURRY P00447326 5303100303 X 2023 2024-10-15 13:58:12Z TIM KEESEY PO BOX 1461 SUSANVILLE CA 961301461 279330 0 X www.lassenlandandtrailstrust.org X 1988 CA TO CONSERVE ALL THAT MAKES OUR REGION HOME - WATER, WILDLIFE, WORKING LANDS - AND ENHANCING OUR WAY OF LIFE THROUGH TRAILS AND EDUCATION. 5 5 2 80 0 91365 195114 27825 67155 -525 6428 9830 10633 128495 279330 0 0 56665 76763 0 7720 78435 172599 135100 249362 -6605 29968 2103466 2206273 31240 70006 2072226 2136267 TO NBSP;CONSERVE NBSP;ALL NBSP;THAT NBSP;MAKES NBSP;OUR NBSP;REGION NBSP;HOME-WATER NBSP;WILDLIFE NBSP;WORKING NBSP;LANDS-AND NBSP;ENHANCING NBSP;OUR NBSP;WAY NBSP;OF NBSP;LIFE NBSP;THROUGH NBSP;TRAILS NBSP;AND NBSP;EDUCATION 0 0 138757 164333 CONSERVATION AND EDUCATION ACTIVITIES-PERMANENT EASEMENT FORMATION, TRAILS FORMATION, MAINTENANCE, WILD FIRE RESTORATION, AND OUTDOOR RECREATION, STEWARDS 4,000+ ACRES AND 135+ MILES OF TRAILS, ANNUAL YOUTH NATURE CAMP AND ADULT DISCOVER LASSEN PROG. 29711 36827 PROVIDE LASSEN COUNTYS FIRST COMPETITIVE GRAVEL BIKE RACE/RIDE FOR TRAIL AND COMMUNITY PROMOTION AND RECREATION, AND AN ULTIMATE OUTDOOR EXPERIENCE. 8608 12552 THE PAIUTE TRAIL RUN OFFERS AGE-GROUP CHALLENGING RUNS/WALKS IN BEAUTIFUL LASSEN COUNTY COUNTRY ON MILD TO DIFFICULT TRAILS FOR AN EXPERIENCE OF COMPETITION AND ULTIMATE ACCOMPLISHMENT. 177076 1 1 0 0 0 0 1 1 0 1 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 0 0 0 0 0 0 0 1 5 0 1 2 1 0 0 AF 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X ORGANIZATION 5302573252 PO BOX 1461 SUSANVILLE CA 961301461 TIM KEESEY PRESIDENT 002.00 X X 0 0 0 ELIZABETH NORTON VICE PRESIDENT 002.00 X X 0 0 0 PAM CLIFTON DIRECTOR 000.5 X 0 0 0 DAN LIPP DIRECTOR 000.5 X 0 0 0 MELISSA MCCOY DIRECTOR 000.5 X 0 0 0 SAM GERSIE SECRETARY 001.00 X 0 0 0 PHIL NEMIR TREASURER 001.00 X 0 0 0 AMY HOLMEN PROJECT MANAGER 040.00 X X 52724 0 0 52724 0 0 0 10231 104722 80161 195114 PAIUTE RUN 012552 12552 12552 GRAVEL RUN 036827 36827 36827 RAILS TO TRAILS 004276 4276 4276 FARM TO TABLE 006575 6575 6575 OTHER 006925 6925 6925 67155 6428 6428 9725 9725 9725 9725 908 908 908 279330 83308 0 0 X 70164 26424 37979 5761 6599 2886 3095 618 63446 63446 1487 1487 315 50 265 5615 570 4877 168 5830 1592 3582 656 9170 2607 6563 564 564 6794 6794 11730 986 10744 FOOD/BEVERAGES 10935 10737 198 MATERIALS 13199 13145 54 CONSULTING 450 450 INDIRECT COSTS 0 16673 -16673 43064 42101 963 249362 188575 53067 7720 30317 72399 188846 197385 3625 26294 2131382 221187 1880678 1910195 2103466 2206273 6240 70006 25000 31240 70006 X 1903380 1958881 168846 177386 0 0 0 0 0 0 2072226 2136267 2103466 2206273 29968 34072 X 0 0 0 X 124053 58415 93700 91365 195114 562647 124053 58415 93700 91365 195114 562647 562647 10700 9580 1737 886 16153 39056 908 908 602611 0.9337 0.9696 0 0 0 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X 5 1796 1 1 46 1793 1 0 3900 X X X 150295 6428 6428 150295 150295 886 886 150295 150295 1737 1737 150295 1 0 0 1803245 1803245 187554 121243 66311 140587 99945 40642 1910198 Part II, line 5 CONSERVATION EASEMENTS ARE GOVERNED BY A TRUST AGREEMENT FOE EACH EASEMENT. Part II, line 9 THE COSTS TO ACQUIRE CONSERVATION EASEMENTS ARE ACCUMULATED AND REPORTED ON THE BALANCE SHEET AS LAND AND INCLUDED IN INVESTMENT IN PROPERTY EQUIPMENT EQUITY. THE ORIGINAL ACQUISITION COSTS ARE EXPENSED IN THE YEAR INCURED AND THE GRANTS AND CONTRIBUTIONS RECEIVED TO ACQUIRE THE EASEMENT ARE RECORDED AS REVENUE IN THE YEAR EARNED. Part III, line 4 THE ORGANIZATION OPERATES OUT OF A HISTORIC RAILROAD DEPOT AND MAINTAINS RAILROAD MEMORABILIA AS PART OF ITS MUSEUM. Part V, line 4 ENDOWMENT EARNINGS FUND REQUIRED CONSERVATION EASEMENT MONITORING EXPENSE. PART VI, SECTION A, LINE 6 THE ORGINIZATION HAS MEMBERS. PART VI, SECTION A, LINE 7A THE MEMBERS OF THE ORGANIZATION ELECT OFFICERS AND DIRECTORS. PART VI, SECTION B, LINE 11B THE BUSINESS MANAGER/TREASURER REVIEWS THE 990 IN DEPTH. IF POSSIBLE, THE 990 IS PRESENTED TO AND REVIEWED BY THE FINANCE COMMITTEE. ONCE REVIEWED, THE 990 IS RECOMMENDED FOR APPROVAL TO THE BOARD. A COPY IS ABAILABLE FOR REVIEW BY ANY BOARD MEMBER WHO WISHES TO DO AN IN-DEPTH REVIEW. PART VI, SECTION B, LINE 12C ANNUALLY ALL DIRECTORS AND OFFICERS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST STATEMENT. PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS REVIEWS AVAILABLE DATA REGARDING CEO SALARIES OF COMPARABLE ORGANIZATIONS WITH COMPARABLE EXPERIENCE AND EDUCATION/TRAINING IN DETERMINING THE SALARY TO BE OFFERED TO THE CEO. PART VI, SECTION C, LINE 19 ALL DOCUMENTS ARE AVAILABLE AT THE ORGANIZATION ADMINISTRATIVE OFFICE AND ARE VAILABLE ON REQUEST.GENERAL INFORMATION AND FINANCIAL INFORMATION IS REPORTED IN AN ANNUAL NEWSLETTER. PART IX, LINE 24E REPAIRS AMP MAINTENANCE 35109, OTHER 6,992.