Liabilities / Assets
14th percentile
Higher debt load relative to assets than 14% of similar nonprofits.
EIN 84-1339198 • 501(c)3 • Gunnison, CO
Profile
To preserve agricultural land in upper gunnison river basin via conservation easements
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
14th percentile
Higher debt load relative to assets than 14% of similar nonprofits.
Liabilities / Revenue
38th percentile
Higher debt load relative to revenue than 38% of similar nonprofits.
Net Margin
10th percentile
Higher net margin than 10% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Assets
Down$28,300,298
Down $206,637 (-0.7%) from 2023
Liabilities
Up$350,481
Up $278,249 (+385%) from 2023
Net Assets
Down$27,949,817
Down $484,886 (-1.7%) from 2023
Revenue
Down$1,971,468
Down $164,208 (-7.7%) from 2023
Expenses
Up$2,445,382
Up $283,391 (+13%) from 2023
Net Income
Down-$473,914
Down $447,599 (-1701%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To preserve agricultural land in upper gunnison river basin via conservation easements
The legacy's purpose is to assist landowners in the gunnison basin to preserve agricultural land by acting as an advocate for the landowners in assisting them with placing conservation easements on their land so it will be kept intact and available for agricultural use.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $22,644,509 | $22,342,236 | ▼ $302,273 |
| Investments in Publicly Traded Securities | $4,313,937 | $4,445,625 | ▲ $131,688 |
| Savings and Temporary Cash Investments | $776,302 | $660,544 | ▼ $115,758 |
| Investments Other Securities | $300,000 | $304,604 | ▲ $4,604 |
| Accounts Receivable | $76,648 | $74,213 | ▼ $2,435 |
| Prepaid Expenses and Deferred Charges | $475 | $91 | ▼ $384 |
| Cash and Non-Interest-Bearing Accounts | $50 | - | - |
| Total Assets | $28,506,935 | $28,300,298 | ▼ $206,637 |
| Other Assets Total | $395,014 | $472,985 | ▲ $77,971 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $66,129 | $178,376 | ▲ $112,247 |
| Other Liabilities | $6,103 | $172,105 | ▲ $166,002 |
| Total Liabilities | $72,232 | $350,481 | ▲ $278,249 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $27,977,173 | $27,769,753 | ▼ $207,420 |
| Net Assets With Donor Restrictions | $457,530 | $180,064 | ▼ $277,466 |
| Total Net Assets Fund Balance | $28,434,703 | $27,949,817 | ▼ $484,886 |
| Total Liabilities and Net Assets / Fund Balance | $28,506,935 | $28,300,298 | ▼ $206,637 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $17,936,004 | - | $17,936,004 |
| Name | Title |
|---|---|
| Greg Peterson | President |
| Cathy Benson | Director |
| John Scott | Director |
| Stan Irby | Director |
| Tom Stoeber | Secretary-tr |
| John Mcclow | Vice-preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,916,177 |
| Salaries, Compensation, and Employee Benefits | $529,205 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $450,569 | $35,000 | - | $485,569 |
| Depreciation Depletion | $483,805 | - | - | $483,805 |
| All Other Expenses | $300,823 | $689 | - | $301,512 |
| Other Expenses | $71,999 | - | - | $71,999 |
| Insurance | $50,969 | - | - | $50,969 |
| Fees for Service Investment Mgmnt Fees | $33,272 | $11,042 | - | $44,314 |
| Payroll Taxes | $40,716 | $2,920 | - | $43,636 |
| Fees for Services Accounting | $14,624 | $8,490 | - | $23,114 |
| Occupancy | $10,000 | $8,740 | - | $18,740 |
| Fees for Services Legal | $14,400 | - | - | $14,400 |
| Advertising | $4,394 | $1,350 | - | $5,744 |
| Office Expenses | - | $4,741 | - | $4,741 |
| Interest | $2,717 | - | - | $2,717 |
| Total Functional Expenses | $2,372,410 | $72,972 | $0 | $2,445,382 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,445,382 |
| Total Expenses per Audited Statements | $2,445,382 |
| Total Expenses per Form 990 | $2,445,382 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Notes Payable | $87,466 |
| Lease Liability | $81,031 |
| Payroll Liabilities | $3,608 |
“The form 990 will be reivewed by the executive committee prior to it being remitted”
“Executive director monitors conflict of interest policy on a daily basis”
“The legacy will make its governing documents, conflict of interest policy and financial statements available to the public upon request”
“The legacy's purpose is to assist landowners in the gunnison basin to preserve agricultural land by acting as an advocate for the landowners in assisting them with placing conservation easements on their land so it will be kept intact and available for agricultural use.”
“Repairs and maintenance 52,138 0 0 cost of calves sold 48,897 0 0 gas, fuel, oil 47,885 0 0 utilities 36,544 0 0 freight and trucking 22,718 0 0 contract labor 22,691 0 0 property taxes 20,807 0 0 supplies 16,435 0 0 pasture rent 6,971 0 0 contract services 6,643 0 0 membership dues/fees 6,129 0 0 farrier expense 5,760 0 0 permits 4,267 0 0 telephone 1,677 689 0 miscellaneous 1,261 0 0 total 300,823 689 0”
“Book / tax depreciation difference -4 depreciation rounding”
“Book / tax depreciation difference 4”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 66129 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 178376 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 76648 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 74213 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE LEGACY'S PURPOSE IS TO ASSIST LANDOWNERS IN THE GUNNISON BASIN TO PRESERVE AGRICULTURAL LAND BY ACTING AS AN ADVOCATE FOR THE LANDOWNERS IN ASSISTING THEM WITH PLACING CONSERVATION EASEMENTS ON THEIR LAND SO IT WILL BE KEPT INTACT AND AVAILABLE FOR AGRICULTURAL USE. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1350 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4394 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5744 |
| IRS990/AllOtherContributionsAmt | 0 | 147283 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 689 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 300823 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 301512 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TOM STOEBER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9706414386 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 210 W SPENCER AVE SUITE C |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GUNNISON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 81230 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 50 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 376097 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 228378 |
| IRS990/CYOtherExpensesAmt | 0 | 1916177 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1366993 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -473914 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 529205 |
| IRS990/CYTotalExpensesAmt | 0 | 2445382 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1971468 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 483805 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 483805 |
| IRS990/Desc | 0 | FROM 1997 TO 2024 THE LEGACY HAS HELPED IN EXCESS OF 98 FAMILIES TO COMPLETE CONSERVATION EASEMENTS PROTECTING MORE THAN 73,000 ACRES OF RANCHLAND IN THE GUNNISON BASIN. THE LEGACY CONTINUED ACTING AS AN ADVOCATE FOR THE AGRICULTURAL LANDOWNERS IN THE GUNNISON BASIN. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | true |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 457530 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 180064 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 851368 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8490 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 14624 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 23114 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 14400 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 14400 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 11042 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 33272 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 44314 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 4.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/PersonNm | 0 | CATHY BENSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STAN IRBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN MCCLOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GREG PETERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOHN SCOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TOM STOEBER |
| 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/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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE-PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY-TR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1996 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 35644 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 17039 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 228814 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 80870 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1375630 |
| IRS990/GrossReceiptsAmt | 0 | 3375285 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 50969 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 50969 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 2717 |
| IRS990/InterestGrp/TotalAmt | 0 | 2717 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 175695 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 175695 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 300000 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 304604 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 4313937 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 4445625 |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1385738 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 22644509 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 22342236 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 23727974 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 45226 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1358591 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE LEGACY'S PURPOSE IS TO ASSIST LANDOWNERS IN THE GUNNISON BASIN TO PRESERVE AGRICULTURAL LAND BY ACTING AS AN ADVOCATE FOR THE LANDOWNERS IN ASSISTING THEM WITH PLACING CONSERVATION EASEMENTS ON THEIR LAND SO IT WILL BE KEPT INTACT AND AVAILABLE FOR AGRICULTURAL USE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 28434703 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 27949817 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 52683 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 52683 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -10972 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 27977173 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 27769753 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8740 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 10000 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 18740 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4741 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4741 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 395014 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 472985 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -4 |
| IRS990/OtherExpensesGrp/Desc | 0 | DIRECT COST OF EASEMENTS |
| IRS990/OtherExpensesGrp/Desc | 1 | FEEDLOT AND SELLING EXP |
| IRS990/OtherExpensesGrp/Desc | 2 | VET |
| IRS990/OtherExpensesGrp/Desc | 3 | FEED |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 600529 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 214523 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 79070 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 71999 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 600529 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 214523 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 79070 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 71999 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 6103 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 172105 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 35000 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 450569 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 485569 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2920 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 40716 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 43636 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 475 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 91 |
| IRS990/PrincipalOfficerNm | 0 | TOM STOEBER |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 4 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CATTLE SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROJECT FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OTHER INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | FISHING LEASE INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | INSURANCE PROCEEDS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1206103 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 146732 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 4052 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 4000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 2916 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1206103 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 146732 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 4052 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 4000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 2916 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | OPERATIONS OF TRAMPE RANCHES LEGACY, LLC |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1521042 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1218571 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 665934 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 206202 |
| IRS990/PYOtherExpensesAmt | 0 | 1684133 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1263540 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -26315 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 477858 |
| IRS990/PYTotalExpensesAmt | 0 | 2161991 |
| IRS990/PYTotalRevenueAmt | 0 | 2135676 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -473914 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
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| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 660544 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 16,875 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 1 | TRAMPE RANCHES PARTNERSHIP,LLLP - TRAMPE RANCHES PARTNERSHIP, LLLP IS LOCATED IN THE GUNNISON BASIN. IT WAS OWNED AND OPERATED BY A RANCHER WHO IS OLDER. THE RANCHER HAD NO HEIRS THAT WERE INTERESTED IN TAKING OVER THE RANCHING OPERATIONS. DURING 2021, LEGACY WAS WAS APPROACHED BY THE RANCHER TO TAKE OVER THE RANCHING OPERATIONS. THE LEGACY BOARD MET AND DISCUSSED THIS IN DETAIL. THEY AGREED THAT ACCEPTING THE RANCH WAS IN LINE WITH THEIR MISSION IN KEEPING AGRICULTURAL LAND IN AGRICULTURAL USE. DURING THE LAST PART OF 2021, THE RANCHER PAID TO HAVE ALL OF THE LAND AND IMPROVEMENTS, CATTLE AND EQUIPMENT APPRAISED. ON DECEMBER 29, THE RANCHER CONTRIBUTED THE FOLLOWING ASSETS TO LEGACY: LAND AND IMPROVEMENTS 21,640,000 CATTLE 1,730,721 EQUIPMENT 672,300 TOTAL IN-KIND 24,043,021 CASH 3,850,000 TOTAL UNUSUAL CONTRIBUTION 27,893,021 LEGACY ACCEPTED THIS GIFT TO KEEP THE RANCH OPERATING. THEY ARE GOING TO BRING ON YOUNG PEOPLE WHO ARE WANTING TO LEARN ABOUT RANCHING AS AN OPERATOR AND PROVIDE THEM WITH A MENTOR FOR 3 TO 5 YEARS TO MAKE SURE THEY UNDERSTAND ALL OF THE OPERATIONS. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 1 | SUPPLEMENTAL INFORMATION |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 550833 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 521537 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2997107 |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | LEASE LIABILITY |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | BOOK / TAX DEPRECIATION DIFFERENCE 4 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE LEGACY'S PURPOSE IS TO ASSIST LANDOWNERS IN THE GUNNISON BASIN TO PRESERVE AGRICULTURAL LAND BY ACTING AS AN ADVOCATE FOR THE LANDOWNERS IN ASSISTING THEM WITH PLACING CONSERVATION EASEMENTS ON THEIR LAND SO IT WILL BE KEPT INTACT AND AVAILABLE FOR AGRICULTURAL USE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE FORM 990 WILL BE REIVEWED BY THE EXECUTIVE COMMITTEE PRIOR TO IT BEING REMITTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EXECUTIVE DIRECTOR MONITORS CONFLICT OF INTEREST POLICY ON A DAILY BASIS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE LEGACY WILL MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | REPAIRS AND MAINTENANCE 52,138 0 0 COST OF CALVES SOLD 48,897 0 0 GAS, FUEL, OIL 47,885 0 0 UTILITIES 36,544 0 0 FREIGHT AND TRUCKING 22,718 0 0 CONTRACT LABOR 22,691 0 0 PROPERTY TAXES 20,807 0 0 SUPPLIES 16,435 0 0 PASTURE RENT 6,971 0 0 CONTRACT SERVICES 6,643 0 0 MEMBERSHIP DUES/FEES 6,129 0 0 FARRIER EXPENSE 5,760 0 0 PERMITS 4,267 0 0 TELEPHONE 1,677 689 0 MISCELLANEOUS 1,261 0 0 TOTAL 300,823 689 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | BOOK / TAX DEPRECIATION DIFFERENCE -4 DEPRECIATION ROUNDING |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9 |
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| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
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| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TOM STOEBER |
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| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9706414386 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-07-21 |
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