STRATEGY STUDIO / PUBLIC DATA EXPLORER

BOLSA CHICA LAND TRUST: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
BOLSA CHICA LAND TRUST (EIN 33-0516059)
Tax period
2018-01-01 to 2018-12-31
Filed
2020-09-09
IRS object ID
202012539349301271
Schema version
2018v3.1
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)
Return2020-09-09T18:43:07-07:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

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 Begin2018-01-01TaxPeriodBeginDt

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)
PersonDAN KALMICKPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2019-10-08SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPerri WestlandPreparerPersonNm
PTINP01219304PTIN
Phone7149609868PhoneNum
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Amended ReturnYes (X)AmendedReturnInd
Principal OfficerDAN KALMICKPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line15200 WARNER AVENUE 108AddressLine1Txt
CityHUNTINGTON BEACHCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92649ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$326,207GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
All Affiliates IncludedfalseAllAffiliatesIncludedInd
Organization501c3Yes (X)Organization501c3Ind
Website Addressbclandtrust.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1992FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionEDUCATE THE PUBLIC ABOUT AND PRESERVE AND PROTECT THE BOLSA CHICA MESA AND WETLANDSActivityOrMissionDesc
Voting Members Governing Body17VotingMembersGoverningBodyCnt
Voting Members Independent17VotingMembersIndependentCnt
Total Employee3TotalEmployeeCnt
Total Volunteers2400TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$452,384PYContributionsGrantsAmt
CY Contributions Grants$313,767CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$6,847PYInvestmentIncomeAmt
CY Investment Income$8,553CYInvestmentIncomeAmt
PY Other Revenue-$3,724PYOtherRevenueAmt
CY Other Revenue-$5,021CYOtherRevenueAmt
PY Total Revenue$455,507PYTotalRevenueAmt
CY Total Revenue$317,299CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$114,774PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$129,331CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$16,772CYTotalFundraisingExpenseAmt
PY Other Expenses$192,152PYOtherExpensesAmt
CY Other Expenses$155,325CYOtherExpensesAmt
PY Total Expenses$306,926PYTotalExpensesAmt
CY Total Expenses$284,656CYTotalExpensesAmt
PY Revenues Less Expenses$148,581PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$32,643CYRevenuesLessExpensesAmt
Total Assets BOY$1,132,264TotalAssetsBOYAmt
Total Assets EOY$1,140,076TotalAssetsEOYAmt
Total Liabilities BOY$3,740TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,128,524NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,140,076NetAssetsOrFundBalancesEOYAmt
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$81,111ExpenseAmt
DescHOSTED NUMEROUS COMMUNITY PROGRAMS FOCUSED ON EDUCATION AND OUTREACH TO THE PUBLIC ON THE BIOLOGICAL AND CULTURAL SIGNIFICANCES OF BOLSA CHICA. SUPPORTED THE RESERVE AND VISITING PUBLIC BY FUNDING EDUCATIONAL SIGNAGE, FREE PUBLIC TOURS, THE PRODUCTION OF EDUCATIONAL MATERIALS, AND FUNDING THE PUBLIC TOILET FACILITIES ON-SITE.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$56,215ExpenseAmt
DescNATIVE 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 THOUSANDS OF COMMUNITY VOLUNTEERS IN THE PROJECT.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$34,502ExpenseAmt
DescHELD SPECIAL EVENTS TO EDUCATE THE PUBLIC ABOUT BOLSA CHICA AND BCLT'S MISSION TO ACQUIRE, PRESERVE, AND RESTORE ALL OF BOLSA CHICA, INCLUDING THE ACQUISION OF 11.1 ACRES OF LAND TO RESERVE AS OPEN SPACE AND TO RESTORE AS A PASSIVE PARK AND WILDLIFE HABITAT.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.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$24,146TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$195,974TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsYes (true)TempOrPermanentEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
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
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
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 With Officer EntfalseBusinessRlnWithOfficerEntInd
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 Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee3EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Form990 T FiledfalseForm990TFiledInd
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
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Org Filed In Lieu Of Form1041falseOrgFiledInLieuOfForm1041Ind
Licensed More Than One StatefalseLicensedMoreThanOneStateInd
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 Members17GoverningBodyVotingMembersCnt
Independent Voting Member17IndependentVotingMemberCnt
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 PolicyfalseWhistleblowerPolicyInd
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)
PersonDAN KALMICKPersonNm
Phone7148461001PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15200 WARNER AVENUE 108AddressLine1Txt
CityHUNTINGTON BEACHCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92649ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
MIKEL HOGAN
Director2.000.00Yes (X)$0$0$0
GERALD CHAPMAN
Director2.000.00Yes (X)$0$0$0
COREY MILLER
Director2.000.00Yes (X)$0$0$0
DAVE HAMILTON
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
JAYSON RUTH
Director2.000.00Yes (X)$0$0$0
SUE GORDON
Director2.000.00Yes (X)$0$0$0
MARC STIRDIVANT
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
FLOSSIE HORGAN
Director2.000.00Yes (X)$0$0$0
JENNIFER THOMAS
President & CEO5.000.00$0$0$0Yes (X)
DAN KALMICK
Treasurer10.000.00$0$0$0Yes (X)
MARINKA HORACK
Secretary10.000.00$0$0$0Yes (X)
ROBERTA ARMSTRONG
Vice President15.000.00$0$0$0Yes (X)
KIMBERLY KOLPIN
EXECUTIVE DIRECTOR50.000.00$70,134$0$0Yes (X)
ERIN CHIN
RESTORATION COORD40.000.00$29,815$0$0Yes (X)
BEVERLY HANSEN
EXECUTIVE ASST20.000.00$19,880$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$119,829TotalReportableCompFromOrgAmt
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$67,941MembershipDuesAmt
Fundraising$219FundraisingAmt
All Other Contributions$245,607AllOtherContributionsAmt
Total Contributions$313,767TotalContributionsAmt
Total Program Service Revenue$0TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,553TotalRevenueColumnAmt
Exclusion$8,553ExclusionAmt

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
FieldValueIRS element (for citing)
Gross Sales Of Inventory$3,887GrossSalesOfInventoryAmt
Cost Of Goods Sold$8,908CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$5,021TotalRevenueColumnAmt
Exclusion-$5,021ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$317,299TotalRevenueColumnAmt
Exclusion$3,532ExclusionAmt

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$70,134TotalAmt
Program Services$45,869ProgramServicesAmt
Management And General$12,520ManagementAndGeneralAmt
Fundraising$11,745FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$49,694TotalAmt
Program Services$42,396ProgramServicesAmt
Management And General$7,298ManagementAndGeneralAmt

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$9,503TotalAmt
Program Services$7,219ProgramServicesAmt
Management And General$1,326ManagementAndGeneralAmt
Fundraising$958FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$2,960TotalAmt
Program Services$2,960ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$11,713TotalAmt
Management And General$11,713ManagementAndGeneralAmt

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$837TotalAmt
Program Services$443ProgramServicesAmt
Management And General$394ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$23,392TotalAmt
Program Services$21,653ProgramServicesAmt
Management And General$1,739ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$5,837TotalAmt
Program Services$1,789ProgramServicesAmt
Management And General$4,048ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$450TotalAmt
Program Services$450ProgramServicesAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$10,300TotalAmt
Management And General$10,300ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,317TotalAmt
Program Services$682ProgramServicesAmt
Management And General$635ManagementAndGeneralAmt

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$6,800TotalAmt
Management And General$6,800ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
SITE ENHANCEMENT$26,744$26,744
Printing and Publications$23,451$18,639$3,230$1,582
EDUCATION PROGRAMS$17,371$17,371
BANK CHARGES$7,247$3,060$4,187

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$16,906TotalAmt
Program Services$6,699ProgramServicesAmt
Management And General$7,720ManagementAndGeneralAmt
Fundraising$2,487FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$284,656TotalAmt
Program Services$195,974ProgramServicesAmt
Management And General$71,910ManagementAndGeneralAmt
Fundraising$16,772FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$84,924BOYAmt
EOY$7,875EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$628,884BOYAmt
EOY$732,564EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

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$418,456BOYAmt
EOY$399,637EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,132,264BOYAmt
EOY$1,140,076EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,740BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,740BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$288,434BOYAmt
EOY$183,578EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$840,090BOYAmt
EOY$956,498EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,128,524BOYAmt
EOY$1,140,076EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,132,264BOYAmt
EOY$1,140,076EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$32,643ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$21,091NetUnrlzdGainsLossesInvstAmt
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 AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
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$118,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$291,501CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$425,835CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$406,704CurrentTaxYearMinus1YearAmt
Current Tax Year$282,820CurrentTaxYearAmt
Total$1,524,860TotalAmt

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$118,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$291,501CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$425,835CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$406,704CurrentTaxYearMinus1YearAmt
Current Tax Year$282,820CurrentTaxYearAmt
Total$1,524,860TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$1,524,860PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,618CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,175CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,471CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,847CurrentTaxYearMinus1YearAmt
Current Tax Year$8,553CurrentTaxYearAmt
Total$21,664TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,382CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,315CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,208CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,193CurrentTaxYearMinus1YearAmt
Current Tax Year$3,887CurrentTaxYearAmt
Total$33,985TotalAmt
FieldValueIRS element (for citing)
Total Support$1,580,509TotalSupportAmt
Public Support CY1700.96480PublicSupportCY170Pct
Public Support PY1700.96150PublicSupportPY170Pct
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 D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$368,456BeginningYearBalanceAmt
Contributions$5,096ContributionsAmt
Investment Earnings Or Losses-$18,684InvestmentEarningsOrLossesAmt
Administrative Expenses$5,227AdministrativeExpensesAmt
End Year Balance$349,641EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$310,523BeginningYearBalanceAmt
Contributions$14,174ContributionsAmt
Investment Earnings Or Losses$48,532InvestmentEarningsOrLossesAmt
Administrative Expenses$4,773AdministrativeExpensesAmt
End Year Balance$368,456EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$136,021BeginningYearBalanceAmt
Contributions$152,575ContributionsAmt
Investment Earnings Or Losses$25,070InvestmentEarningsOrLossesAmt
Administrative Expenses$3,143AdministrativeExpensesAmt
End Year Balance$310,523EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$133,297BeginningYearBalanceAmt
Contributions$7,615ContributionsAmt
Investment Earnings Or Losses-$3,381InvestmentEarningsOrLossesAmt
Administrative Expenses$1,510AdministrativeExpensesAmt
End Year Balance$136,021EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$125,050BeginningYearBalanceAmt
Contributions$4,070ContributionsAmt
Investment Earnings Or Losses$5,548InvestmentEarningsOrLossesAmt
Administrative Expenses$1,371AdministrativeExpensesAmt
End Year Balance$133,297EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.53000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.47000PrmnntEndowmentBalanceEOYPct
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$50,000
OCCF ACQUISITION FUND$68,202
OCCF ENDOWMENT FUND$163,684
OCCF RESTORATION & STEWARDSHIP FD$117,751
FieldValueIRS element (for citing)
Total Book Value Other Assets$399,637TotalBookValueOtherAssetsAmt

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 (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part III, Line 4d: Other Program Services DescriptionOTHER PROGRAM SERVICES 4: HELD SPECIAL EVENTS TO EDUCATE THE PUBLIC ABOUT BOLSA CHICA AND BCLT'S MISSION TO ACQUIRE, PRESERVE, AND RESTORE ALL OF BOLSA CHICA, INCLUDING THE ACQUISION OF 11.1 ACRES OF LAND TO RESERVE AS OPEN SPACE AND TO RESTORE AS A PASSIVE PARK AND WILDLIFE HABITAT.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, Line 11b: Form 990 Review ProcessNO REVIEW WAS OR WILL BE CONDUCTED
Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public InspectionTAX 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, Line 19: Other Organization Documents Publicly AvailableTAX 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.
Amended ExplanationAFTER REVIEW REALIZED PART VI, SECTION A, LINE 1B WAS INCOMPLETETAXPAYER HAD COMPLETED AN AUDIT SO PARTXII QUESTIONS 2A AND 2B NEEDED TO BE CHANGED.