Liabilities / Assets
10th percentile
Higher debt load relative to assets than 10% of similar nonprofits.
990 • Fiscal year 2021 • EIN 26-2803100
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
10th percentile
Higher debt load relative to assets than 10% of similar nonprofits.
Liabilities / Revenue
9th percentile
Higher debt load relative to revenue than 9% of similar nonprofits.
Net Margin
1st percentile
Higher net margin than 1% of similar nonprofits.
Top Officer Pay
22nd percentile
Higher top officer pay than 22% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
1st percentile
Faster asset growth than 1% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
Assets
Down$180,703
Down $6,773,418 (-97%) from 2020
Net Assets
Down$180,641
Down $6,753,442 (-97%) from 2020
Liabilities
Down$62
Down $19,976 (-100%) from 2020
Revenue
Up$352,883
Up $64,123 (+22%) from 2020
Expenses
Up$6,919,023
Up $6,752,665 (+4059%) from 2020
Net Income
Down-$6,566,140
Down $6,688,542 (-5464%) from 2020
Preservation of banning ranch as open space
Preservation of banning ranch as open space.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $6,699,917 | - | - |
| Cash and Non-Interest-Bearing Accounts | $81,812 | $179,084 | ▲ $97,272 |
| Savings and Temporary Cash Investments | $171,183 | $0 | ▼ $171,183 |
| Loans From Officers Directors | $20,000 | $0 | ▼ $20,000 |
| Total Assets | $6,954,121 | $180,703 | ▼ $6,773,418 |
| Other Assets Total | $1,209 | $1,619 | ▲ $410 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $38 | $62 | ▲ $24 |
| Total Liabilities | $20,038 | $62 | ▼ $19,976 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $6,934,083 | $180,641 | ▼ $6,753,442 |
| Total Net Assets Fund Balance | $6,934,083 | $180,641 | ▼ $6,753,442 |
| Total Liabilities and Net Assets / Fund Balance | $6,954,121 | $180,703 | ▼ $6,773,418 |
| Name | Title |
|---|---|
| Terry Welsh | President |
| Suzanne Forster | Vice President |
| CYNTHIA D'AGOSTA | Board Member |
| Diane Silvers | Board Member |
| Paul Waggoner | Board Member |
| Rick Huffman | Board Member |
| Kay Howe | Board Member Thru 2/2021 |
| Mary Bossy | Board Member Thru 5/2021 |
| Steve Ray | Executive Director Thru 5/2021 |
| Debby Koken | Secretary |
| Carol Lind | Treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $6,830,660 |
| Other Expenses | $88,363 |
| Total Fundraising Expense | $11,771 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $6,830,660 | - | - | $6,830,660 |
| Fees for Service Investment Mgmnt Fees | - | $25,564 | - | $25,564 |
| Fees for Services Management | $19,486 | $1,148 | $2,146 | $22,780 |
| Occupancy | $6,596 | $6,596 | $6,596 | $19,788 |
| Fees for Services Accounting | - | $6,500 | - | $6,500 |
| Office Expenses | $1,444 | $1,444 | $1,444 | $4,332 |
| Fees for Services Legal | - | $2,046 | - | $2,046 |
| Information Technology | $658 | $657 | $658 | $1,973 |
| Insurance | - | $1,901 | - | $1,901 |
| Fees for Services Other | - | $1,550 | - | $1,550 |
| Advertising | $321 | - | $321 | $642 |
| Other Expenses | $606 | $75 | $606 | $75 |
| Total Functional Expenses | $6,859,771 | $47,481 | $11,771 | $6,919,023 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| The Trust for Public Lands | San Francisco, CA | 501(c)(3) | Funding for Acquisition Price of the Banning Ranch Property. | $6,830,610 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $20,000 | $0 | ▼ $20,000 |
“Did the organization make any significant changes to its organizational documents since the prior form 990 was filed? Article iv, section 4 and article v, section 3 were updated with revised language regarding the removals of directors and officers.”
“Describe the process used to review form 990. The board of directors reviews and approves financial statements before submission to outside cpa for preparation of tax returns. The board administration reviews tax returns and compares with financial statements.”
“Describe how the organization monitors and enforces compliance with its conflict of interest policy. The banning ranch conservancy has a conflict of interest policy and code of ethics and board members, including officers and the executive director, regularly sign and date an acknowledgement form stating that they have read, understand and will comply with all guidelines, provisions, covenants and requirements of the conflict of interest policy and code of ethics ("code") of banning ranch conservancy as adopted by its board of directors in 2021. These documeents can be made available upon request.”
“The executive director, as in all previous years, waived his compensation.”
“Describe how the organization makes its governing documents, conflict of interest policy, and financial statements available to the public. All of the major incorporation forms and other fundamental documents for the banning ranch conservancy are available upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 38 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 62 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PRESERVATION OF BANNING RANCH AS OPEN SPACE. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 321 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 321 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 642 |
| IRS990/AllOtherContributionsAmt | 0 | 98703 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CAROL LIND |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7143074455 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6607 SEASHORE DR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEWPORT BEACH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92663 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 81812 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 179084 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 1 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 101213 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 6830660 |
| IRS990/CYInvestmentIncomeAmt | 0 | 250519 |
| IRS990/CYOtherExpensesAmt | 0 | 88363 |
| IRS990/CYOtherRevenueAmt | 0 | 1151 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -6566140 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 6919023 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 11771 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 352883 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | BANNING RANCH CONSERVANCY WORKS TO ORGANIZE AND INFORM RESIDENTS, POLICY MAKERS, FUNDING AGENCIES, AND OTHERS ABOUT THE PRESERVATION NEEDS OF BANNING RANCH. WE WORK AS A STRATEGIC PARTNER WITH NUMEROUS GOVERNMENTAL AND NON-PROFIT ORGANIZATIONS.BANNING RANCH CONSERVANCY HAS WORKED WITH THE TRUST FOR PUBLIC LAND IN ACHIEVING THE FULL FUNDING FOR THE ACQUISITION OF THE BANNING RANCH PROPERTY. THE $6,830,660 GRANT, WHICH WE RECEIVED IN 2019, WAS FORWARDED TO THE TRUST FOR PUBLIC LAND TO CONTRIBUTE TO THE ACHIEVEMENT OF THE FULL PURCHASE PRICE. THE LAND SALES TRANSACTION, WHICH WILL CLOSE IN OCTOBER 2022, WILL PUT THE PROPERTY UNDER THE OWNERSHIP OF THE MOUNTAIN RECREATION CONSERVATION AUTHORITY, A PUBLIC AGENCY, AS A COASTAL PRESERVE AND OPEN SPACE FOR PERPETUITY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 6859771 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6500 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2046 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2046 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 2146 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 1148 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 19486 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 22780 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1550 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1550 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 25564 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 25564 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TERRY WELSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STEVE RAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SUZANNE FORSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DEBBY KOKEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CAROL LIND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DIANE SILVERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KAY HOWE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARY BOSSY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RICK HUFFMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CYNTHIA D'AGOSTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | PAUL WAGGONER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | EXECUTIVE DIRECTOR THRU 5/2021 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER THRU 2/2021 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER THRU 5/2021 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2009 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 76954 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantAmt | 0 | 6830660 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 6830660 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 6830660 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 7833714 |
| IRS990/GrossReceiptsAmt | 0 | 8109643 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 658 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 657 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 658 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1973 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1901 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1901 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 173565 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 173565 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 6699917 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 7756760 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 20000 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 2510 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE PRESERVATION, ACQUISITION, CONSERVATION AND MANAGEMENT OF THE ENTIRE BANNING RANCH AS A PERMANENT PUBLIC OPEN SPACE, PARK AND COASTAL NATURE PRESERVE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6934083 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 180641 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 76954 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 76954 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -187302 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 6934083 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 180641 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 6596 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6596 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 6596 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 19788 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1444 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1444 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1444 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4332 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1209 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1619 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | BANK CHARGES |
| IRS990/OtherExpensesGrp/Desc | 1 | CORPORATE FILING FEE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 606 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 75 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 606 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1212 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 75 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISC. INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 1151 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1151 |
| IRS990/OtherRevenueTotalAmt | 0 | 1151 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | TERRY WELSH |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
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| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 50 |
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| IRS990/PYOtherExpensesAmt | 0 | 155356 |
| IRS990/PYOtherRevenueAmt | 0 | 100 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
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| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 288760 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
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| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
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| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
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| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS INCOME |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 1 | DESCRIPTION: CASH DATE: 12/23/19 AMOUNT: 6830610. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 2 | THE ORGANIZATION RECEIVED A $50 MILLION PLEDGE DURING 2019. THE PLEDGE IS CLASSIFIED AS AN UNUSUAL GRANT. $6,830,610 OF THE GRANT WAS RECEIVED DURING 2019. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 1 | SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS: |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 2 | SCHEDULE A, LIST OF UNUSUAL GRANTS RECEIVED: |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
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| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 0 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | FUNDING FOR ACQUISITION PRICE OF THE BANNING RANCH PROPERTY. |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | THE TRUST FOR PUBLIC LANDS |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 237222333 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 101 MONTGOMERY ST SUITE 900 |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | SAN FRANCISCO |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 94104 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | BANNING RANCH CONSERVANCY MAINTAINS DETAILED RECORDS FOR ALL GRANTS AWARDED. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DID THE ORGANIZATION MAKE ANY SIGNIFICANT CHANGES TO ITS ORGANIZATIONAL DOCUMENTS SINCE THE PRIOR FORM 990 WAS FILED? ARTICLE IV, SECTION 4 AND ARTICLE V, SECTION 3 WERE UPDATED WITH REVISED LANGUAGE REGARDING THE REMOVALS OF DIRECTORS AND OFFICERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIBE THE PROCESS USED TO REVIEW FORM 990. THE BOARD OF DIRECTORS REVIEWS AND APPROVES FINANCIAL STATEMENTS BEFORE SUBMISSION TO OUTSIDE CPA FOR PREPARATION OF TAX RETURNS. THE BOARD ADMINISTRATION REVIEWS TAX RETURNS AND COMPARES WITH FINANCIAL STATEMENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIBE HOW THE ORGANIZATION MONITORS AND ENFORCES COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY. THE BANNING RANCH CONSERVANCY HAS A CONFLICT OF INTEREST POLICY AND CODE OF ETHICS AND BOARD MEMBERS, INCLUDING OFFICERS AND THE EXECUTIVE DIRECTOR, REGULARLY SIGN AND DATE AN ACKNOWLEDGEMENT FORM STATING THAT THEY HAVE READ, UNDERSTAND AND WILL COMPLY WITH ALL GUIDELINES, PROVISIONS, COVENANTS AND REQUIREMENTS OF THE CONFLICT OF INTEREST POLICY AND CODE OF ETHICS ("CODE") OF BANNING RANCH CONSERVANCY AS ADOPTED BY ITS BOARD OF DIRECTORS IN 2021. THESE DOCUMEENTS CAN BE MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE EXECUTIVE DIRECTOR, AS IN ALL PREVIOUS YEARS, WAIVED HIS COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIBE HOW THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. ALL OF THE MAJOR INCORPORATION FORMS AND OTHER FUNDAMENTAL DOCUMENTS FOR THE BANNING RANCH CONSERVANCY ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990/SignificantChangeInd | 0 | 0 |
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| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
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| IRS990/SubjectToProxyTaxInd | 0 | 0 |
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| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 180703 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 180703 |
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| IRS990/TotalLiabilitiesBOYAmt | 0 | 20038 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 62 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 20038 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 62 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 6934083 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 180641 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 6859771 |
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| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 100 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 180703 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.