STRATEGY STUDIO / PUBLIC DATA EXPLORER

BOLSA CHICA LAND TRUST: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
BOLSA CHICA LAND TRUST (EIN 33-0516059)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-05-15
IRS object ID
202421369349307047
Schema version
2023v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-05-15T09:36:08-07:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN481298961PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Westland Business Services IncBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1428 Main Street Ste 202AddressLine1Txt
CityHuntington BeachCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92648ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN330516059EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BOLSA CHICA LAND TRUSTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlBOLSBusinessNameControlTxt
Phone7148461001PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15200 WARNER AVENUE 108AddressLine1Txt
CityHUNTINGTON BEACHCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92649ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJEFFREY ROKOSPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2024-05-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJEFFREYPersonFirstNm
Person LastROKOSPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPERRI WESTLANDPreparerPersonNm
PTINP01219304PTIN
Phone7149609868PhoneNum
Self EmployedYes (X)SelfEmployedInd

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJEFFREY ROKOSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line15200 WARNER AVENUE 108AddressLine1Txt
CityHUNTINGTON BEACHCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92649ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$331,328GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addressbclandtrust.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1992FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTHE ACQUISITION, PRESERVATION, AND RESTORATION OF ALL OF BOLSA CHICA AND THE EDUCATION OF THE PUBLIC TO ITS NATURAL WONDERS AND CULTURAL SIGNIFICANCE.ActivityOrMissionDesc
Voting Members Governing Body15VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee6TotalEmployeeCnt
Total Volunteers1250TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$281,484PYContributionsGrantsAmt
CY Contributions Grants$327,810CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$2,527PYInvestmentIncomeAmt
CY Investment Income$3,308CYInvestmentIncomeAmt
CY Other Revenue$210CYOtherRevenueAmt
PY Total Revenue$284,011PYTotalRevenueAmt
CY Total Revenue$331,328CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$234,860PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$223,416CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$43,633CYTotalFundraisingExpenseAmt
PY Other Expenses$190,999PYOtherExpensesAmt
CY Other Expenses$165,637CYOtherExpensesAmt
PY Total Expenses$425,859PYTotalExpensesAmt
CY Total Expenses$389,053CYTotalExpensesAmt
PY Revenues Less Expenses-$141,848PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$57,725CYRevenuesLessExpensesAmt
Total Assets BOY$996,490TotalAssetsBOYAmt
Total Assets EOY$1,011,028TotalAssetsEOYAmt
Total Liabilities BOY$10,000TotalLiabilitiesBOYAmt
Total Liabilities EOY$7,001TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$986,490NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,004,027NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE ACQUISITION, PRESERVATION, AND RESTORATION OF ALL OF BOLSA CHICA AND THE EDUCATION OF THE PUBLIC TO ITS NATURAL WONDERS AND CULTURAL SIGNIFICANCE.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$162,158ExpenseAmt
DescMANAGED A COMPREHENSIVE WETLAND SUSTAINABILITY STUDY PROJECT; NATIVE HABITAT RESTORATION ACTIVITIES; STAFFING, PLANNING, PURCHASE OF PLANTS, TOOLS, EQUIPMENT, SUPPLIES AND IRRIGATION FOR LARGE-SCALE HABITAT RESTORATION ON THE BOLSA CHICA MESA. THE ON-GOING PROJECT IS IN COOPERATION WITH THE CALIFORNIA DEPT OF FISH AND WILDLIFE, WHO MANAGE THE RESERVE, AND UTILIZES THE EFFORTS OF THE MANY COMMUNITY VOLUNTEERS IN THE PROJECT.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$77,354ExpenseAmt
DescSUPPORTED THE RESERVE AND THE PUBLIC BY HOSTING PUBLIC TOURS, CREATED AND DISSEMINATED EDUCATION MATERIALS TO THE PUBLIC AND THROUGH THE MIRACLES OF MARSH EDUCATIONAL PROGRAM.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$33,116ExpenseAmt
DescPROVIDED "MIRACLES OF THE MARSH" EDUCATIONAL PROGRAM TO 30 SCHOOLS, AND IN 2023 PROVIDED 1,800 STUDENTS WITH WORKBOOKS, ON-SITE EDUCATIONAL FIELD TRIPS, AND SUPPLEMENTAL EDUCATIONAL MATERIALS.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$10,908TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$283,536TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundYes (true)DonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document2IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee6EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members15GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcfalseRegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd
OtherYes (X)OtherInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJEFFREY ROKOSPersonNm
Phone7148461001PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15200 WARNER AVENUE 108AddressLine1Txt
CityHUNTINGTON BEACHCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92649ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
KIMBERLY KOPLIN
Executive Dir.50.000.00Yes (X)$67,644$0$0
BEVERLEY HANSEN
EXECUTIVE ASSISTANT40.000.00$52,164$0$0
ERIN HUANG
RESTORATION COORDINATOR40.000.00$52,164$0$0
REBECCA HOWARTH
ASSISTANT30.000.00$28,244$0$0
JULIANNE DAW
ASSISTANT20.000.00$5,830$0$0
DANIEL HASHEMINEJAD
ASSISTANT1.000.00$601$0$0
JENNIFER THOMAS
Director5.000.00Yes (X)$0$0$0
DANIEL KALMICK
President2.000.00Yes (X)$0$0$0
LORRAINE B LEVITAN
Director2.000.00Yes (X)$0$0$0
LAURA OATMAN
Director2.000.00Yes (X)$0$0$0
ROGER BLOOM
Director2.000.00Yes (X)$0$0$0
MIKE MC MAHAN
Director10.000.00Yes (X)$0$0$0
KAREN MERICKEL
Director2.000.00Yes (X)$0$0$0
JASON FIKE
Director2.000.00Yes (X)$0$0$0
KATY LEACH
Director2.000.00Yes (X)$0$0$0
LAUREL TELFER
Director2.000.00Yes (X)$0$0$0
DR JOHN DOYLE
Director2.000.00Yes (X)$0$0$0
MARINKA HORACK
Secretary10.000.00$0$0$0Yes (X)
ROBERTA ARMSTRONG
Vice President15.000.00$0$0$0Yes (X)
JEFFREY ROKOS
Treasurer10.000.00$0$0$0Yes (X)
KIMBERLY KOLPIN
EXECUTIVE DIRECTOR0.000.00$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$206,647TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Membership Dues$253,157MembershipDuesAmt
All Other Contributions$74,653AllOtherContributionsAmt
Total Contributions$327,810TotalContributionsAmt
Total Program Service Revenue$0TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,308TotalRevenueColumnAmt
Exclusion$3,308ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescIRS REFUNDDesc
Business900099BusinessCd
Total Revenue Column$210TotalRevenueColumnAmt
Related Or Exempt Func Income$210RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$210OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$331,328TotalRevenueColumnAmt
Related Or Exempt Func Income$210RelatedOrExemptFuncIncomeAmt
Exclusion$3,308ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$67,644TotalAmt
Program Services$57,497ProgramServicesAmt
Management And General$3,383ManagementAndGeneralAmt
Fundraising$6,764FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$139,004TotalAmt
Program Services$139,004ProgramServicesAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$16,768TotalAmt
Program Services$16,243ProgramServicesAmt
Fundraising$525FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$708TotalAmt
Program Services$648ProgramServicesAmt
Management And General$60ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$9,130TotalAmt
Management And General$9,130ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$1,532TotalAmt
Program Services$1,115ProgramServicesAmt
Management And General$417ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$20,700TotalAmt
Management And General$8,700ManagementAndGeneralAmt
Fundraising$12,000FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$4,315TotalAmt
Management And General$4,315ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$19,037TotalAmt
Management And General$19,037ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,865TotalAmt
Program Services$279ProgramServicesAmt
Management And General$78ManagementAndGeneralAmt
Fundraising$1,508FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$4,854TotalAmt
Management And General$4,854ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
SITE ENHANCEMENT$44,013$43,920$93
MIRACLES PROGRAM EXPENSES$15,180$15,180
Printing and Publications$14,254$2,543$11,711
BANK AND MERCHANT CHARGES$10,403$7,983$2,108$312

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$19,646TotalAmt
Program Services$1,667ProgramServicesAmt
Management And General$7,166ManagementAndGeneralAmt
Fundraising$10,813FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$389,053TotalAmt
Program Services$283,536ProgramServicesAmt
Management And General$61,884ManagementAndGeneralAmt
Fundraising$43,633FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$267,828BOYAmt
EOY$364,276EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$3,986BOYAmt
EOY$8,181EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$724,676BOYAmt
EOY$638,571EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$996,490BOYAmt
EOY$1,011,028EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$10,000BOYAmt
EOY$7,000EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
EOY$1EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$10,000BOYAmt
EOY$7,001EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$67,857BOYAmt
EOY$365,456EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$918,633BOYAmt
EOY$638,571EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$986,490BOYAmt
EOY$1,004,027EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$996,490BOYAmt
EOY$1,011,028EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$57,725ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$75,262NetUnrlzdGainsLossesInvstAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewYes (true)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS AuditedfalseFSAuditedInd
Audit CommitteefalseAuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Community TrustYes (X)CommunityTrustInd

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$102,883CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$193,924CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$172,293CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$200,306CurrentTaxYearMinus1YearAmt
Current Tax Year$253,157CurrentTaxYearAmt
Total$922,563TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$102,883CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$193,924CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$172,293CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$200,306CurrentTaxYearMinus1YearAmt
Current Tax Year$253,157CurrentTaxYearAmt
Total$922,563TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$922,563PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9,454CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,683CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,486CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,528CurrentTaxYearMinus1YearAmt
Current Tax Year$3,308CurrentTaxYearAmt
Total$29,459TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,723CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$33,164CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,646CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,221CurrentTaxYearMinus1YearAmt
Current Tax Year$4,631CurrentTaxYearAmt
Total$49,385TotalAmt
FieldValueIRS element (for citing)
Total Support$1,001,407TotalSupportAmt
Public Support CY1700.92130PublicSupportCY170Pct
Public Support PY1700.91950PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Form4720 Filed Section4955 TaxfalseForm4720FiledSection4955TaxInd
Correction MadefalseCorrectionMadeInd
VolunteersfalseVolunteersInd
Paid Staff Or ManagementfalsePaidStaffOrManagementInd
Media AdvertisementsfalseMediaAdvertisementsInd
Mailings MembersfalseMailingsMembersInd
Publications Or BroadcastfalsePublicationsOrBroadcastInd
Grants Other OrganizationsfalseGrantsOtherOrganizationsInd
Direct Contact LegislatorsfalseDirectContactLegislatorsInd
Rallies DemonstrationsfalseRalliesDemonstrationsInd
Other ActivitiesfalseOtherActivitiesInd
Not Described Section501c3falseNotDescribedSection501c3Ind
Form4720 Filed4912 TaxfalseForm4720Filed4912TaxInd

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Donor Advised Funds Held815847DonorAdvisedFundsHeldCnt
Donor Advised Funds Vl EOY$815,847DonorAdvisedFundsVlEOYAmt
Disclosed Org Leg CtrlfalseDisclosedOrgLegCtrlInd
Disclosed For Charitable PrpsfalseDisclosedForCharitablePrpsInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$674,676BeginningYearBalanceAmt
Contributions$4,492ContributionsAmt
Investment Earnings Or Losses$78,103InvestmentEarningsOrLossesAmt
Other Expenditures$107,788OtherExpendituresAmt
Administrative Expenses$10,912AdministrativeExpensesAmt
End Year Balance$638,571EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$761,517BeginningYearBalanceAmt
Investment Earnings Or Losses-$80,731InvestmentEarningsOrLossesAmt
Administrative Expenses$6,110AdministrativeExpensesAmt
End Year Balance$674,676EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$407,423BeginningYearBalanceAmt
Contributions$300,000ContributionsAmt
Investment Earnings Or Losses$58,656InvestmentEarningsOrLossesAmt
Administrative Expenses$4,562AdministrativeExpensesAmt
End Year Balance$761,517EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$380,263BeginningYearBalanceAmt
Contributions$4,000ContributionsAmt
Investment Earnings Or Losses$31,277InvestmentEarningsOrLossesAmt
Administrative Expenses$8,117AdministrativeExpensesAmt
End Year Balance$407,423EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$349,641BeginningYearBalanceAmt
Contributions$2,780ContributionsAmt
Investment Earnings Or Losses$55,284InvestmentEarningsOrLossesAmt
Administrative Expenses$27,442AdministrativeExpensesAmt
End Year Balance$380,263EndYearBalanceAmt
FieldValueIRS element (for citing)
Endowments Held Unrelated OrgYes (true)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd
Related Org List Sch RfalseRelatedOrgListSchRInd

Other Assets Org OtherAssetsOrgGrp (4 entries)

DescDescBook ValueBookValueAmt
ESCROW DEPOSIT
OCCF ACQUISITION FUND$408,096
OCCF ENDOWMENT FUND$190,753
OCCF RESTORATION & STEWARDSHIP FD$39,722
FieldValueIRS element (for citing)
Total Book Value Other Assets$638,571TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescRoundingDesc
Amt$1Amt
FieldValueIRS element (for citing)
Total Liability$1TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$331,328TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$331,328RevenueSubtotalAmt
Total Revenue Per Form990$331,328TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$389,053TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$389,053ExpensesSubtotalAmt
Total Expenses Per Form990$389,053TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart V, Line 4: Intended uses of the endowment fund.FormAndLineReferenceDesc
ExplanationTHE ENDOWMENT WAS ESTABLISHED TO BUILD UP A RESERVE FOR FUTURE LAND PRESERVATION COSTS OF THE BOLSA CHICA LAND TRUSTExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part III, Line 4dOTHER PROGRAM SERVICES 4: PUBLICATIONS CREATED AND DISSEMINATED TO THE 5,000 MEMBERSHIP BASE, AND GENERAL PUBLIC, TO KEEP THEM INFORMED OF THE STATUS OF BCLT'S PROJECTS AND PROGRAMS, AS WELL AS OTHER ISSUES PERTAINING TO, OR WHICH MAY HAVE IMPACTED BOLSA CHICA.
Form 990, Part VI, Section B, Line 11bNO REVIEW WAS OR WILL BE CONDUCTED
Form 990, Part VI, Section C, Line 18TAX RETURNS ARE AVAILABLE AT https://www.oc-cf.org. FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, BY-LAWS, CONFLICT OF INTEREST POLICY, ETC ARE AVAILABLE AT BCLT OFFICE.
Form 990, Part VI, Section C, Line 19TAX RETURNS ARE AVAILABLE AT https://www.oc-cf.org. FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, BY-LAWS, CONFLICT OF INTEREST POLICY, ETC ARE AVAILABLE AT BCLT OFFICE.