EIN 87-2317440 • 501(c)3 • Portal, AZ
Profile
The mission of the Chiricahua Land Conservancy CLC is to conserve healthy diverse ecosystems within the upper San Simon Valley and surrounding mountains for the benefit of current and future generations.
Scores are not available for this record yet.
Assets
$279,462
No earlier filing loaded for comparison.
Liabilities
$0
No earlier filing loaded for comparison.
Net Assets
$279,462
No earlier filing loaded for comparison.
Revenue
$239,389
No earlier filing loaded for comparison.
Expenses
$21,843
No earlier filing loaded for comparison.
Net Income
$217,546
No earlier filing loaded for comparison.
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
The mission of the Chiricahua Land Conservancy CLC is to conserve healthy diverse ecosystems within the upper San Simon Valley and surrounding mountains for the benefit of current and future generations.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $0 | $160,000 | ▲ $160,000 |
| Savings and Temporary Cash Investments | $61,916 | $119,462 | ▲ $57,546 |
| Cash and Non-Interest-Bearing Accounts | $0 | $0 | → $0 |
| Accounts Receivable | $0 | $0 | → $0 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Prepaid Expenses and Deferred Charges | $0 | $0 | → $0 |
| Total Assets | $61,916 | $279,462 | ▲ $217,546 |
| Other Assets Total | $0 | $0 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $0 | $0 | → $0 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Other Liabilities | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $5,000 | $208,000 | ▲ $203,000 |
| Net Assets Without Donor Restrictions | $56,916 | $71,462 | ▲ $14,546 |
| Total Net Assets Fund Balance | $61,916 | $279,462 | ▲ $217,546 |
| Total Liabilities and Net Assets / Fund Balance | $61,916 | $279,462 | ▲ $217,546 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $160,000 | - | $160,000 |
| Buildings | $0 | $0 | $0 |
| Other Land Buildings | $0 | $0 | $0 |
| Equipment | $0 | $0 | $0 |
| Leasehold Improvements | $0 | $0 | $0 |
| Name | Title |
|---|---|
| Paul Hirt | President and Director |
| Diana Hadley | Vice President and Director |
| Alina Downer | Director |
| Andrew Waser | Director |
| Deb Hillyard | Director |
| John Barrett | Director |
| Sarah Fortna | Director |
| Shelli Vacca | Director |
| Julie PriorMagee | Treasurer and Director |
| Joanne Snowdon | Secretary |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Qualified Contrib Other | 1 | $160,000 | Appraisal |
| Total Noncash Contributions | 1 | $160,000 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $21,843 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Legal | $5,757 | $0 | $0 | $5,757 |
| Fees for Services Other | $2,324 | $0 | $0 | $2,324 |
| Information Technology | $0 | $1,718 | $0 | $1,718 |
| Insurance | $0 | $1,716 | $0 | $1,716 |
| Conferences and Meetings | $0 | $625 | $0 | $625 |
| Office Expenses | $0 | $204 | $0 | $204 |
| Other Expenses | $0 | $151 | $0 | $151 |
| Total Functional Expenses | $17,129 | $4,714 | $0 | $21,843 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
“Part VI Section B Line 11b: Process used by the Chiricahua Land Conservancy CLC to review this Form 990 - Once the Form 990 and required Schedules were complete and after a review by the Finance Committee the CLC Executive Committee reviewed the documents and approved them for submission to the IRS. The approved Form 990 and Schedules were provided to the entire Board of Directors for their information before the forms were filed with the IRS.”
“Part VI Section B line 12c: The Chiricahua Land Conservancy requires covered persons to sign a Conflict of Interest Policy and Conflict of Interest Disclosure Form. Covered persons must disclose to the board or executive director the likely existence of any actual potential or perceived conflict of interest as reasonably soon after the member is aware that a conflict may exist. They must abstain from discussing with board members or employees any issue or transaction in which they have an actual potential or perceived conflict of interest and absent themselves during voting on any such issue . If requested they must resign from the board until the conflict of interest is resolved. Covered persons include board members committee members employees contractors major donors volunteers and close relatives. Determinations of whether a conflict of interest exists and reviewing such conflicts of interest are made by the Board of Directors.”
“If members of the public make a request for Form 990 we make them available. No requests were made in 2024.”
“The Chiricahua Land Conservancy makes its articles of incorporation bylaws and conflict of interest policy available upon request. Financial statements would only be made available upon request with the approval of the Board of Directors.”
“| Description:, Amount:| Advertising and Marketing for logo and brochures, $2324|”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/Desc | 0 | Building organizational capacity to better serve the public was a major focus in 2024. As a new land trust established in 2021 with no staff and an all-volunteer board of directors we invested in training seminars through the nonprofit Land Trust Alliance and capacity-building workshops by the nonprofit Southwest Decision Resources. |
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| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LoanOutstandingInd | 0 | false |
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| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | The mission of the Chiricahua Land Conservancy CLC is to conserve healthy diverse ecosystems within the upper San Simon Valley and surrounding mountains for the benefit of current and future generations. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
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| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
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| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
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| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
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| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 71462 |
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| IRS990/NoncashContributionsAmt | 0 | 160000 |
| IRS990/NondeductibleContributionsInd | 0 | false |
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| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 204 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 204 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
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| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Professional & Organization Development |
| IRS990/OtherExpensesGrp/Desc | 1 | Land Trust Alliance membership |
| IRS990/OtherExpensesGrp/Desc | 2 | Merchant Account Fees |
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| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 300 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 151 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 9048 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 9048 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 300 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 151 |
| IRS990/OtherInd | 0 | X |
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| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
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| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | Julie PriorMagee |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | One of our primary aims is to acquire land and conservation easements to protect in perpetuity for public benefit. We acquired our first conservation property in 2024 via donation from the owner. We spent funds on due diligence title research environmental assessments legal fees closing costs etc. and stewardship management planning. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 5757 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Our mission is to work with private landowners who want to conserve their lands long-term to provide open space soil and water protection and environmental education. In 2024 we produced two brochures for the public on the services we offer and gave a presentation to 200 residents at a Heritage Days event. We met with dozens of landowners to discuss how we can help them meet their conservation goals for their properties. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 2324 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 0 |
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| IRS990/QuidProQuoContributionsInd | 0 | false |
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| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 217546 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RelatedOrganizationsAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 0 |
| IRS990/RoyaltiesGrp/FundraisingAmt | 0 | 0 |
| IRS990/RoyaltiesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/RoyaltiesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 61916 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 119462 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 237967 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 27445 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 40591 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 306003 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1422 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 554 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 21 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
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