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Nonprofit · EIN 45-4885063

MOAB AREA COMMUNITY LAND TRUST

Tax-exempt · MOAB, UT 84532

Financials

$327K$148K2023$1.9M$218K2024
Revenue Expenses · by fiscal year end
Financials of MOAB AREA COMMUNITY LAND TRUST by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$1,864,136$218,295$1,645,841$5,693,472$213,695$5,479,777
December 31, 2023990$327,333$148,062$179,271$4,037,894$203,958$3,833,936
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$1,730,407
of which government grants
$270,000
Program service revenue
$56,759
Investment income
$76,970
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$87,246
Other salaries and wages
$12,191
Salaries, compensation and benefits (total)
$106,517
Professional fundraising fees
$0
Legal fees
$1,184
Accounting fees
$8,625
Occupancy
$6,220
Travel
$1,082
Program services (functional)
$120,972
Management and general (functional)
$89,603
Fundraising (functional)
$7,720

Balance sheet and other

Total assets, start of year
$4,037,894
Total assets, end of year
$5,693,472
Total liabilities, end of year
$213,695
Net assets, end of year
$5,479,777
Land, buildings and equipment
$2,810,189
Net assets without donor restrictions
$5,479,777
Gross receipts
$1,864,136
Employees
2
Volunteers
20
Year formed
2012
State of legal domicile
UT

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended December 31, 2024, highest compensation first.

NameTitleHours / weekCompensationOther / benefits
Kaitlin MyersExecutive Director
Officer
40$78,778$8,469
Sheri GriffithChair
Trustee or director, Officer
5$0$0
Carly CastleVice Chair (Jan-Jun)
Trustee or director, Officer
2$0$0
Kara StonerTreasurer
Trustee or director, Officer
2$0$0
Kya MarienfeldSecretary
Trustee or director, Officer
2$0$0
Audrey GrahamBoard Director
Trustee or director
2$0$0
Brian QuigleyBoard Director (Sept-Dec)
Trustee or director
2$0$0
Shalee BryantBoard Director (Nov-Dec)
Trustee or director
2$0$0
990 for the year ended December 31, 2023: 7 people
NameTitleHours / weekCompensationOther / benefits
Kaitlin MyersExecutive Director
Officer
40$74,667$10,005
Sheri GriffithChair
Trustee or director, Officer
5$0$0
Carly CastleVice Chair
Trustee or director, Officer
2$0$0
Kara StonerTreasurer May-Dec
Trustee or director, Officer
2$0$0
Barbara HicksTreasurer Jan-May
Trustee or director, Officer
2$0$0
Kya MarienfeldSecretary
Trustee or director, Officer
2$0$0
Audrey GrahamBoard Member
Trustee or director
2$0$0

Address and contacts

Address (IRS master file)
PO BOX 1383, MOAB, UT 84532-1383
In care of
% AUDREY GRAHAM
Mailing address (990-N for 2017)
PO BOX 789, Moab UT 84532
Principal officer (990 for 2024)
Kara Stoner, 125 W 200 S 125, Moab, UT 84532
Principal officer (990-N for 2017)
Audrey Graham, 1701 Murphy Lane, Moab UT 84532
Signed the 990
Kara Stoner, Treasurer
Phone
(435) 210-0248
Return prepared by
Eide Bailly LLP

Mission

To create the opportunity for permanent affordable housing by preserving land held in trust in Moab city, Grand County, and Northern San Juan County.

990 for the year ended December 31, 2024

Program accomplishments

  • To create the opportunity for permanently affordable housing by preserving land held in trust in Moab City, Grand County, and northern San Juan County. During 2024, the land trust supervised the installation of infrastructure and housing units for a 40-acre affordable housing project in Grand County Utah called Arroyo Crossing. At the end of 2024, there were 46 built and occupied homes, 98 homes under construction, and 5 homes in the predevelopment process. When completed, Arroyo Crossing will provide 300 units for workforce housing including single family homes, townhomes, and apartments. The land trust leases the land for this project to Arroyo Crossing, an affiliated 501(c)(3) nonprofit corporation, to facilitate this program; this corporation sells leasehold interest to housing development partners and donates the revenue to the land trust. In 2024, the Arroyo Crossing corporation sold leasehold interest for 91 homes, resulting in an abnormally high amount of revenue earned by the land trust.
    Expenses $120,972 · revenue $56,759

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
45-4885063
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2014
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$5,693,472
Income (IRS master file)
$1,864,136

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$1,864,136$218,295$5,693,472XML
990December 2023$327,333$148,062$4,037,894XML
990December 2022$683,558$95,971$3,859,080IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2018–––IRS
990-N for 2017
Officer: Audrey Graham
December 31, 2017≤ $50,000 receipts––e-Postcard

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 45-4885063).

Questions about MOAB AREA COMMUNITY LAND TRUST

What is the EIN of MOAB AREA COMMUNITY LAND TRUST?
The employer identification number (EIN) of MOAB AREA COMMUNITY LAND TRUST is 45-4885063.
Is MOAB AREA COMMUNITY LAND TRUST tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
Are donations to MOAB AREA COMMUNITY LAND TRUST tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does MOAB AREA COMMUNITY LAND TRUST file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of MOAB AREA COMMUNITY LAND TRUST due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did MOAB AREA COMMUNITY LAND TRUST last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of MOAB AREA COMMUNITY LAND TRUST?
The 990 for the year ended December 31, 2024 names Kara Stoner.
Who are the officers and directors of MOAB AREA COMMUNITY LAND TRUST?
The 990 for the year ended December 31, 2024 lists 8 people; 1 received compensation from the organization, the highest $78,778 (Kaitlin Myers, Executive Director).
How much revenue does MOAB AREA COMMUNITY LAND TRUST have?
On its 990 for the year ended December 31, 2024 it reported revenue of $1,864,136, expenses of $218,295 and total assets of $5,693,472 at year end.

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