Coastside Land Trust

Address
PO Box 3205
Half Moon Bay, CA 94019
Contact
Website: http://www.coastsidelandtrust.org
Phone: +1 (650) 726-5056
Nonprofit
NTEE: C50 - Environmental Beautification and Aesthetics
EIN: 94-3290067

Mission

The Coastside Land Trust is dedicated to the preservation, protection and enhancement of the open space environment including the natural, scenic, recreational, cultural, historical, and agricultural resources of Half Moon Bay and the San Mateo County coastside for present and future generations.
 20162015201420132012
Basic features of the organization
Year of formation1997
Metropolitan statistical area7362
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$69,300.00$62,885.00$64,616.00  
Sum of reportable (W2/1099) compensation$69,300.00$62,885.00$64,616.00  
Number of employees384  
Number of people compensated >$100k000  
Number of volunteers120120200  
Number of highly compensated contractors000  
Personnel
Bennett, Heidi
Title Director   
Name of key/compensated person Heidi Gilman Bennett   
Position of compensated person
Current individual trustee or director True   
Average hours per week working for org 0.00   
Reportable compensation from org $0.00   
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Average hours per week working for related orgs 0.00   
Buffin, Bob
TitleTreasurerTreasurerTreasurer  
Name of key/compensated personBob BuffinBob BuffinBob Buffin  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org3.003.003.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Average hours per week working for related orgs0.000.000.00  
Carthy, Jack
TitleDirectorDirectorDirector  
Name of key/compensated personJack Mc CarthyJack Mc CarthyJack Mc Carthy  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org1.001.001.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Average hours per week working for related orgs0.000.000.00  
Chamberlain, Jo
TitleExec DirectorExec DirectorExec Director  
Name of key/compensated personJo ChamberlainJo ChamberlainJo Chamberlain  
Position of compensated person
Average hours per week working for org24.0030.0030.00  
Reportable compensation from org$69,300.00$62,885.00$64,616.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Average hours per week working for related orgs0.000.000.00  
Kimsey, Michael
Title1st Vice Pres    
Name of key/compensated personMichael Kimsey    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org7.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0.00    
Kimsey, Mike
Title 1st Vice Pres1st Vice Pres  
Name of key/compensated person Mike KimseyMike Kimsey  
Position of compensated person
Current individual trustee or director TrueTrue  
Average hours per week working for org 7.007.00  
Reportable compensation from org $0.00$0.00  
Other comp, non-reportable, from org and related orgs $0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00  
Average hours per week working for related orgs 0.000.00  
Kirby, Robin
TitleDirector    
Name of key/compensated personRobin Kirby    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0.00    
Lohman, Barbara
TitleSecretarySecretarySecretary  
Name of key/compensated personBarbara LohmanBarbara LohmanBarbara Lohman  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org1.001.001.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Average hours per week working for related orgs0.000.000.00  
Maiero, David
Title Asst TreasurerAsst Treasurer  
Name of key/compensated person David MaieroDavid Maiero  
Position of compensated person
Current individual trustee or director TrueTrue  
Average hours per week working for org 1.001.00  
Reportable compensation from org $0.00$0.00  
Other comp, non-reportable, from org and related orgs $0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00  
Average hours per week working for related orgs 0.000.00  
Polgar, Sara
Title2nd Vice Pres2nd Vice PresChr Steward  
Name of key/compensated personSara PolgarSara PolgarSara Polgar  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org1.000.000.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Average hours per week working for related orgs0.000.000.00  
Reidl, Paul
TitlePresidentPresidentPresident  
Name of key/compensated personPaul ReidlPaul ReidlPaul Reidl  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org1.001.001.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Average hours per week working for related orgs0.000.000.00  
Rogers, Bob
TitleASST. TreasurerDirector2nd Vice Pres  
Name of key/compensated personBob RogersBob RogersBob Rogers  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org2.002.002.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Average hours per week working for related orgs0.000.000.00  
Ryan, Patrick
TitlePast PresDirectorPast Pres  
Name of key/compensated personPatrick RyanPatrick RyanPatrick Ryan  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org1.001.001.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Average hours per week working for related orgs0.000.000.00  
Purpose: mission, activities, & accomplishments
Mission or significant activitiesPreserved additional acreage for permanent open space, protected and maintained prior acquisitions held regular workdays at properties, and held educational outreach workshops and walks for the communityPreserved additional acreage for permanent open space, protected and maintained prior acquisitions held regular workdays at properties, and held educational outreach workshops and walks for the communityPreserved additional acreage for permanent open space, protected and maintained prior acquisitions held regular workdays at properties, and held educational outreach workshops and walks for the community  
Program service expenses, total$321,933.00$270,979.00$588,212.00  
Programs, including revenue & expenses
Preserved additional acreage for permanent open space, protected and maintained prior acquisitions held regular workdays at properties, and held educational outreach workshops and walks for the community.
Program expenses$321,933.00$270,979.00$588,212.00  
Program descriptionPreserved additional acreage for permanent open space, protected and maintained prior acquisitions held regular workdays at properties, and held educational outreach workshops and walks for the community.Preserved additional acreage for permanent open space, protected and maintained prior acquisitions held regular workdays at properties, and held educational outreach workshops and walks for the communityPreserved additional acreage for permanent open space, protected and maintained prior acquisitions held regular workdays at properties, and held educational outreach workshops and walks for the community  
Financial data
Revenue
Total revenue$484,284.00$539,607.00$687,347.00  
Revenue from contributions (total)$490,318.00$542,003.00$650,121.00$415,460.00$3,010,897.00
Revenue from noncash contributions $183,113.00$78,000.00  
Investment income, current yr$1,418.00$4,149.00$4,491.00  
Total revenue from grants, etc., current yr$490,318.00$542,003.00$650,121.00  
Total unrelated business revenue$0.00$0.00$0.00  
Other revenue, current yr-$7,452.00-$6,545.00$32,735.00  
Program service revenue (total)$0.00$0.00$0.00$0.00$3,710.00
Gross receipts$501,745.00$666,181.00$711,575.00  
Sources of contributions
Revenue from gov't grants$286,607.00$260,000.00$244,422.00  
Revenue from all other contributions$203,711.00$282,003.00$405,699.00  
Other types of revenue
Royalties (total)$0.00$0.00$0.00  
Miscellaneous revenue (total)$0.00$2,338.00$32,514.00  
Net revenue from gaming (total)$0.00$0.00$0.00  
Income from dividends, interest, and similar investments$1,418.00$1,522.00$4,491.00  
Net rental income$0.00$0.00$0.00$0.00$0.00
Net income from fundraising events-$7,452.00$0.00$0.00  
Net inventory sales (total)$0.00-$8,883.00$221.00  
Expense categories (totals)
Total functional expenses: sum of all$357,700.00$301,087.00$653,568.00  
Total functional expenses: program service $321,933.00$270,979.00$588,212.00  
Total functional expenses: management and general$25,038.00$21,076.00$45,748.00  
Total functional expenses: fundraising$10,729.00$9,032.00$19,608.00  
Fees for services
Lobbying fees (total)$0.00$0.00$0.00  
Legal fees (total)$0.00$0.00$0.00  
Fundraising service fees (total)$0.00$0.00$0.00  
General management fees (total)$0.00$0.00$0.00  
Investment management fees (total)$0.00$0.00$0.00  
Assets and liabilities
Total assets$4,284,134.00$4,160,361.00$4,078,939.00$3,886,235.00$3,841,695.00
Total assets, beginning of year$4,160,361.00$4,078,939.00$3,886,235.00  
Total liabilities$8,168.00$10,926.00$168,024.00$9,099.00$15,091.00
Total liabilities, beginning of year$10,926.00$168,024.00$9,099.00  
Pledges & accounts receivable, net$0.00$0.00$0.00  
Loans & receivables from key persons$0.00$0.00$0.00  
Unrestricted net assets, end of yr$293,268.00$274,966.00$267,454.00  
Temporarily restricted net assets$324,912.00$241,439.00$89,231.00  
Permanently restricted net assets, end of yr$3,657,786.00$3,633,030.00$3,554,230.00  
Net assets$4,275,966.00$4,149,435.00$3,910,915.00  
Net assets, beginning of year$4,149,435.00$3,910,915.00$3,877,136.00  
Intangible assets$0.00$0.00$0.00  
Other assets$0.00$0.00$0.00  
Investments: other securities$0.00$0.00$0.00  
Investments: publicly traded securities$0.00$0.00$0.00  
Cash: non-interest bearing$412,577.00$136,952.00$0.00  
Cash: non-interest bearing, beginning of year$136,952.00    
Investments -- program-related$0.00$0.00$0.00  
Inventories for sale or use$804.00$480.00$408.00  
Other financial variables
Revenue less expenses$126,584.00$238,520.00$33,779.00  
Advertising (total)$1,709.00$2,411.00$398.00  
Savings & temp cash investment$210,153.00$387,231.00$360,639.00  
Accounts receivable, net$0.00$0.00$160,072.00  
Prepaid expenses & deferred charges$1,380.00$1,380.00$1,380.00  
Accounts payable & accrued expenses$8,168.00$10,926.00$18,806.00  
Deferred revenue  $149,218.00  
Total net assets or fund balances$4,275,966.00$4,149,435.00$3,910,915.00  
Depreciation, depletion, amortization$1,297.00$922.00$1,775.00  
Payment to affiliates$0.00$0.00$0.00  
Governance and accountability
Number of voting members10109  
Number of independent voting members9109  
Financial sheets auditedTrueTrueTrue  
Accrual accountingTrueTrueTrue  
Tax year start date2016-01-012015-01-012014-01-01  
Tax year end date2016-12-012015-12-012014-12-012013-12-012012-12-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990  
Date e-filing submitted2017-09-152016-10-122015-08-13  
IRS schema version2016v3.02015v2.02014v5.0  
Filing identifier201741599349301259201611619349300021201511319349301231  
Use these data in your project Benchmark this organization against its peers