Civic Intelligence

Bolinas Community Land Trust

EIN 68-0007197 • 501(c)3 • Bonlinas, CA

Profile

To preserve and maintain open space and to provide affordable housing to low income indivduals through shared living.

PO Box 805Bonlinas, CA 94924

bolinaslandtrust.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

71st percentile

0.42x

Higher debt load relative to assets than 71% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

92nd percentile

3.49x

Higher debt load relative to revenue than 92% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

10th percentile

-26%

Higher net margin than 10% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

51st percentile

5.4%

Faster asset growth than 51% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

4th percentile

-51%

Faster revenue growth than 4% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$17,946,222

Up $914,786 (+5.4%) from 2023

Liabilities

Up

$7,624,663

Up $2,627,914 (+53%) from 2023

Net Assets

Down

$10,321,559

Down $1,713,128 (-14%) from 2023

Operations
Liabilities / Revenue92nd percentileNet Margin10th percentile

Revenue

Down

$2,181,993

Down $2,279,255 (-51%) from 2023

Expenses

Up

$2,744,167

Up $573,366 (+26%) from 2023

Net Income

Down

-$562,174

Down $2,852,621 (-125%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth51st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$15M$10M$5.0M$0Assets 2010: $2,992,672Liabilities 2010: $1,657,276Net Assets 2010: $1,335,3962010Assets 2011: $2,868,176Liabilities 2011: $1,603,919Net Assets 2011: $1,264,2572011Assets 2012: $2,801,523Liabilities 2012: $1,592,938Net Assets 2012: $1,208,5852012Assets 2013: $2,726,898Liabilities 2013: $1,547,975Net Assets 2013: $1,178,9232013Assets 2014: $2,634,321Liabilities 2014: $1,466,647Net Assets 2014: $1,167,6742014Assets 2015: $2,591,873Liabilities 2015: $1,421,389Net Assets 2015: $1,170,4842015Assets 2016: $2,505,252Liabilities 2016: $1,360,727Net Assets 2016: $1,144,5252016Assets 2017: $2,903,632Liabilities 2017: $1,557,214Net Assets 2017: $1,346,4182017Assets 2018: $5,125,199Liabilities 2018: $1,785,481Net Assets 2018: $3,339,7182018Assets 2019: $7,255,087Liabilities 2019: $1,693,341Net Assets 2019: $5,561,7462019Assets 2020: $9,862,488Liabilities 2020: $2,908,623Net Assets 2020: $6,953,8652020Assets 2021: $11,277,836Liabilities 2021: $4,011,741Net Assets 2021: $7,266,0952021Assets 2022: $15,038,049Liabilities 2022: $5,579,245Net Assets 2022: $9,458,8042022Assets 2023: $17,031,436Liabilities 2023: $4,996,749Net Assets 2023: $12,034,6872023Assets 2024: $17,946,222Liabilities 2024: $7,624,663Net Assets 2024: $10,321,5592024

Highlighted filing

2024

Assets$17,946,222
Liabilities$7,624,663
Net Assets$10,321,559
Open 2024 Filing

Operations Trend

Revenue Growth4th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $143,6592010Expenses 2011: $142,3522011Expenses 2012: $139,0612012Revenue 2013: $99,515Expenses 2013: $129,177Net Income 2013: -$29,6622013Revenue 2014: $132,579Expenses 2014: $143,828Net Income 2014: -$11,2492014Revenue 2015: $155,215Expenses 2015: $152,405Net Income 2015: $2,8102015Revenue 2016: $188,304Expenses 2016: $214,263Net Income 2016: -$25,9592016Revenue 2017: $410,917Expenses 2017: $209,024Net Income 2017: $201,8932017Revenue 2018: $2,417,243Expenses 2018: $423,943Net Income 2018: $1,993,3002018Revenue 2019: $2,516,833Expenses 2019: $294,805Net Income 2019: $2,222,0282019Revenue 2020: $2,843,127Expenses 2020: $1,451,008Net Income 2020: $1,392,1192020Revenue 2021: $1,189,326Expenses 2021: $877,096Net Income 2021: $312,2302021Revenue 2022: $3,145,170Expenses 2022: $1,262,580Net Income 2022: $1,882,5902022Revenue 2023: $4,461,248Expenses 2023: $2,170,801Net Income 2023: $2,290,4472023Revenue 2024: $2,181,993Expenses 2024: $2,744,167Net Income 2024: -$562,1742024

Highlighted filing

2024

Revenue$2,181,993
Expenses$2,744,167
Net Income-$562,174
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,946,222
Liabilities
$7,624,663
Net assets
$10,321,559
Revenue
$2,181,993
Expenses
$2,744,167
Net income
-$562,174
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$17.9$7.62$10.3$2.18$2.74$0.56
2023Detailed filing. Detailed filing data is available for this year.$17.0$5.00$12.0$4.46$2.17$2.29
2022Detailed filing. Detailed filing data is available for this year.$15.0$5.58$9.46$3.15$1.26$1.88
2021Detailed filing. Detailed filing data is available for this year.$11.3$4.01$7.27$1.19$0.88$0.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.86$2.91$6.95$2.84$1.45$1.39
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.26$1.69$5.56$2.52$0.29$2.22
2018Detailed filing. Detailed filing data is available for this year.$5.13$1.79$3.34$2.42$0.42$1.99
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.90$1.56$1.35$0.41$0.21$0.20
2016Detailed filing. Detailed filing data is available for this year.$2.51$1.36$1.14$0.19$0.21$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.59$1.42$1.17$0.16$0.15$0.00
2014Detailed filing. Detailed filing data is available for this year.$2.63$1.47$1.17$0.13$0.14$0.01
2013Detailed filing. Detailed filing data is available for this year.$2.73$1.55$1.18$0.10$0.13$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.80$1.59$1.21$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.87$1.60$1.26$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.99$1.66$1.34$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$2,215,900
Mission and Program Overview

Mission

To preserve and maintain open space and to provide affordable housing to low income individuals through shared living.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$13,035,796$14,072,817▲ $1,037,021
Savings and Temporary Cash Investments$2,272,011$1,207,809▼ $1,064,202
Prepaid Expenses and Deferred Charges$402,422$367,891▼ $34,531
Pledges and Grants Receivable$0$104,602▲ $104,602
Cash and Non-Interest-Bearing Accounts$199,036$89,305▼ $109,731
Accounts Receivable$3,880$4,667▲ $787
Total Assets$18,484,102$17,946,222▼ $537,880
Other Assets Total$2,570,957$2,099,131▼ $471,826
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,849,329$5,276,473▲ $427,144
Other Liabilities$2,615,263$2,200,661▼ $414,602
Grants Payable$0$143,250▲ $143,250
Accounts Payable and Accrued Expenses$2,250$4,279▲ $2,029
Total Liabilities$7,466,842$7,624,663▲ $157,821
Net Assets / Fund Balance
Net Assets With Donor Restrictions$9,792,806$9,097,105▼ $695,701
Net Assets Without Donor Restrictions$1,224,454$1,224,454→ $0
Total Net Assets Fund Balance$11,017,260$10,321,559▼ $695,701
Total Liabilities and Net Assets / Fund Balance$18,484,102$17,946,222▼ $537,880

Asset Categories

AssetBook ValueDepreciationBasis
Land$7,022,628-$7,022,628
Leasehold Improvements$4,664,020$43,164$4,707,184
Buildings$2,313,770$2,162,933$4,476,703
Equipment$57,663$117,038$174,701
Other Land Buildings$14,736$39,833$54,569
Other Assets Org$2,029,315--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
ANNE O'CONNORExecutive DirectorFT$122,891$122,891
Sergio PinedaDirector of PropertiesFT$114,230$114,230
Clair MejiaAdministrative DirectorFT$107,603$107,603

Board Members and Trustees

NameTitle
April GinsbergPresident
Chris WeareDirector
Hector MoraDirector
Melinda GriffithDirector
Nick BogleDirector
Sarah HakeDirector
Howard DillonSecretary
Jamie RobertsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,640,874
Program Service Revenue
$531,175
Investment Income
$19,875
Other Revenue
$-9,931
All Other Contributions
$917,873
Change in Net Assets
$-562,174
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,936,005
Salaries, Compensation, and Employee Benefits$808,162
Total Fundraising Expense$98,511
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$511,224$81,139$35,278$627,641
Depreciation Depletion$199,076--$199,076
Fees for Services Accounting-$175,782-$175,782
Interest$155,398--$155,398
All Other Expenses$106,134$24,451$24,396$154,981
Other Expenses$124,711$4,252$910$128,963
Current Officers, Directors, Trustees, and Key Employees$100,097$15,887$6,907$122,891
Insurance$106,857$4,229-$111,086
Fees for Services Legal$54,611$17,210$10,461$82,282
Fees for Services Other$43,178$14,085$8,094$65,357
Payroll Taxes$46,941$7,450$3,239$57,630
Occupancy$35,009--$35,009
Office Expenses$20,067$9,696$4,905$34,668
Advertising$783$6,894$4,321$11,998
Travel$11,683--$11,683
Total Functional Expenses$2,264,026$381,630$98,511$2,744,167
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Right-of-use Liability$1,981,191
Accrued Interest$88,990
Insurance Loan$82,685
Rent Deposit$26,322
Accrued Payroll$21,473
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Members. Membership is open to any person 18 years of age or older who is: i) a resident of, or owns a home within, the boundaries of the bolinas-stinson unified school district, and ii) has paid the annual membership fee, as adopted by the board of directors. Failure to pay the annual membership fee shall result in termination of membership, unless payment is waived by the board of directors.”

Form 990, Part VI, Section A, Line 7A

“Bclt shall have one class of voting members. All members shall have the right to vote, as set forth in the bylaws, for the election or removal of directors, and to ratify or reject any: amendment of the bylaws or articles of incorporation, sale of land or land rights, or dissolution of the corporation. Members shall have all other rights affordable members under the california nonprofit public benefit corporation law.”

Form 990, Part VI, Section A, Line 7B

“Items requiring approval are described in the organizations by-laws.”

Form 990, Part VI, Section B, Line 11B

“Returns are prepared by accounting firm and reviewed by the executive director prior to filing”

Form 990, Part VI, Section C, Line 18

“GUIDESTAR.COM”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to public upon request.”

Filing and Contact Details

Filer

Filer Name
Bolinas Community Land Trust
EIN
68-0007197
Phone
4158688880
Address
PO BOX 805, BONLINAS, CA 94924

Signing Officer

Name
Jeff Clapp
Title
Co-managing Director
Phone
4158688880
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Clapp
Formed
1982
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
13
Volunteers
20

Preparer

Firm
Novogradac & Company Llp
Address
1435 N MCDOWELL BLVD SUITE 350, PETALUMA, CA 94954
Preparer
Lance Smith
Phone
4152236130
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Cash basis adjustment - grants receivable 104,602. Cash basis adjustment - a/r -4,072. Cash basis adjustment - accrued interest -43,941. Cash basis adjustment - payable -143,250. Cash basis adjustment - payroll -12,335. Cash basis adjustment - insurance -34,531.”

2C

“There has been no change in the organization's process for oversight of the audit”

Raw XML AppendixShowing 400 of 481 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04279
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IRS990/AccountsReceivableGrp/EOYAmt04667
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PRESERVE AND MAINTAIN OPEN SPACE AND TO PROVIDE AFFORDABLE HOUSING TO LOW INCOME INDIVIDUALS THROUGH SHARED LIVING.
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IRS990/AdvertisingGrp/ManagementAndGeneralAmt06894
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IRS990/AllOtherExpensesGrp/TotalAmt0154981
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IRS990/BooksInCareOfDetail/PhoneNum04158689468
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 805
IRS990/BooksInCareOfDetail/USAddress/CityNm0BOLINAS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094924
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
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IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt06907
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IRS990/CompensationFromOtherSrcsInd00
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IRS990/DonorRstrOrQuasiEndowmentsInd00
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IRS990/Form990PartVIISectionAGrp/PersonNm2JAMIE ROBERTSON
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IRS990/Form990PartVIISectionAGrp/PersonNm6NICK BOGLE
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9ADMINISTRATIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR OF PROPERTIES
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0722951
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt0143250
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02215900
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04229
IRS990/InsuranceGrp/ProgramServicesAmt0106857
IRS990/InsuranceGrp/TotalAmt0111086
IRS990/InterestGrp/ProgramServicesAmt0155398
IRS990/InterestGrp/TotalAmt0155398
IRS990/InvestmentIncomeGrp/ExclusionAmt019875
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019875
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt030
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02362968
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013035796
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014072817
IRS990/LandBldgEquipCostOrOtherBssAmt016435785
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt050
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PRESERVE AND MAINTAIN OPEN SPACE AND TO PROVIDE AFFORDABLE HOUSING TO LOW INCOME INDIVIDUALS THROUGH SHARED LIVING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04849329
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05276473
IRS990/NetAssetsOrFundBalancesBOYAmt011017260
IRS990/NetAssetsOrFundBalancesEOYAmt010321559
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-33907
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-33907
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01224454
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01224454
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt035009
IRS990/OccupancyGrp/TotalAmt035009
IRS990/OfficeExpensesGrp/FundraisingAmt04905
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09696
IRS990/OfficeExpensesGrp/ProgramServicesAmt020067
IRS990/OfficeExpensesGrp/TotalAmt034668
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02570957
IRS990/OtherAssetsTotalGrp/EOYAmt02099131
IRS990/OtherChangesInNetAssetsAmt0-133527
IRS990/OtherExpensesGrp/Desc0RV RENTAL
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/FundraisingAmt0910
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt030
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt120525
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24252
IRS990/OtherExpensesGrp/ProgramServicesAmt0435702
IRS990/OtherExpensesGrp/ProgramServicesAmt1191402
IRS990/OtherExpensesGrp/ProgramServicesAmt2121153
IRS990/OtherExpensesGrp/ProgramServicesAmt3124711
IRS990/OtherExpensesGrp/TotalAmt0435732
IRS990/OtherExpensesGrp/TotalAmt1191402
IRS990/OtherExpensesGrp/TotalAmt2142588
IRS990/OtherExpensesGrp/TotalAmt3128963
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt02615263
IRS990/OtherLiabilitiesGrp/EOYAmt02200661
IRS990/OtherRevenueMiscGrp/BusinessCd0812300
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt023976
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt023976
IRS990/OtherRevenueTotalAmt023976
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt035278
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt081139
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0511224
IRS990/OtherSalariesAndWagesGrp/TotalAmt0627641
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03239
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07450
IRS990/PayrollTaxesGrp/ProgramServicesAmt046941
IRS990/PayrollTaxesGrp/TotalAmt057630
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0104602
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0402422
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0367891
IRS990/PrincipalOfficerNm0JEFF CLAPP
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0LOW INCOME HOUSING REN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0531175
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0531175
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02815692
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-32168
IRS990/PYOtherExpensesAmt01665683
IRS990/PYOtherRevenueAmt0156958
IRS990/PYProgramServiceRevenueAmt0462759
IRS990/PYRevenuesLessExpensesAmt01240324
IRS990/PYSalariesCompEmpBnftPaidAmt0497234
IRS990/PYTotalExpensesAmt02162917
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03403241
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-562174
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01640824
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02272011
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01207809
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01640824
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02815165
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02559866
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0709950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02331571
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010057376
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt019875
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt018227
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0271
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03051
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0731
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt042155
IRS990ScheduleA/PublicSupportCY170Pct00.69840
IRS990ScheduleA/PublicSupportPY170Pct00.61680
IRS990ScheduleA/PublicSupportTotal170Amt07053266
IRS990ScheduleA/SubstantialContributorsTotAmt03004110
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01640824
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02815165
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02559866
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0709950
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02331571
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010057376
IRS990ScheduleA/TotalSupportAmt010099531
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02313770
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02162933
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04476703
IRS990ScheduleD/EquipmentGrp/BookValueAmt057663
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0117038
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0174701
IRS990ScheduleD/LandGrp/BookValueAmt07022628
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt07022628
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04664020
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt043164
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04707184
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt069816
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12029315
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RIGHT-OF-USE ASSETS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014736
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt039833
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt054569
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt088990
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt121473
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt226322
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31981191
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt482685
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED INTEREST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2RENT DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3RIGHT-OF-USE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4INSURANCE LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014072817
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02099131
IRS990ScheduleD/TotalLiabilityAmt02200661
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS. MEMBERSHIP IS OPEN TO ANY PERSON 18 YEARS OF AGE OR OLDER WHO IS: I) A RESIDENT OF, OR OWNS A HOME WITHIN, THE BOUNDARIES OF THE BOLINAS-STINSON UNIFIED SCHOOL DISTRICT, AND II) HAS PAID THE ANNUAL MEMBERSHIP FEE, AS ADOPTED BY THE BOARD OF DIRECTORS. FAILURE TO PAY THE ANNUAL MEMBERSHIP FEE SHALL RESULT IN TERMINATION OF MEMBERSHIP, UNLESS PAYMENT IS WAIVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BCLT SHALL HAVE ONE CLASS OF VOTING MEMBERS. ALL MEMBERS SHALL HAVE THE RIGHT TO VOTE, AS SET FORTH IN THE BYLAWS, FOR THE ELECTION OR REMOVAL OF DIRECTORS, AND TO RATIFY OR REJECT ANY: AMENDMENT OF THE BYLAWS OR ARTICLES OF INCORPORATION, SALE OF LAND OR LAND RIGHTS, OR DISSOLUTION OF THE CORPORATION. MEMBERS SHALL HAVE ALL OTHER RIGHTS AFFORDABLE MEMBERS UNDER THE CALIFORNIA NONPROFIT PUBLIC BENEFIT CORPORATION LAW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ITEMS REQUIRING APPROVAL ARE DESCRIBED IN THE ORGANIZATIONS BY-LAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RETURNS ARE PREPARED BY ACCOUNTING FIRM AND REVIEWED BY THE EXECUTIVE DIRECTOR PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GUIDESTAR.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CASH BASIS ADJUSTMENT - GRANTS RECEIVABLE 104,602. CASH BASIS ADJUSTMENT - A/R -4,072. CASH BASIS ADJUSTMENT - ACCRUED INTEREST -43,941. CASH BASIS ADJUSTMENT - PAYABLE -143,250. CASH BASIS ADJUSTMENT - PAYROLL -12,335. CASH BASIS ADJUSTMENT - INSURANCE -34,531.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THERE HAS BEEN NO CHANGE IN THE ORGANIZATION'S PROCESS FOR OVERSIGHT OF THE AUDIT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc72C

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