Other Expenses.1002
“Office Expenses $540”
Restoration Trust
EIN 94-3359423 • 501(c)3 • Oakland, CA
990-N CoverageNTEE C34
Profile
Promoting native habitat restoration, stewardship, and education in central California.
Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Up$144,730
Up $9,397 (+6.9%) from 2023
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
Up$144,730
Up $9,397 (+6.9%) from 2023
Operations
Revenue
Down$45,781
Down $22,134 (-33%) from 2023
Expenses
Up$36,384
Up $4,245 (+13%) from 2023
Net Income
Down$9,397
Down $26,379 (-74%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $144,730
- Liabilities
- -
- Net assets
- $144,730
- Revenue
- $45,781
- Expenses
- $36,384
- Net income
- $9,397
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2024Detailed filing. Detailed filing data is available for this year. | $1.45 | $1.45 | $0.46 | $0.36 | $0.09 | |
| 2023Detailed filing. Detailed filing data is available for this year. | $1.35 | $1.35 | $0.68 | $0.32 | $0.36 | |
| 2022Detailed filing. Detailed filing data is available for this year. | $1.00 | $1.00 | $1.45 | $1.19 | $0.26 | |
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- May 14, 2025
- Return Version
- 2024v5.1
- Gross Receipts
- $45,781
Mission and Program Overview
Mission
Promoting native habitat restoration, stewardship, and education in central California.
The primary purposes of the Restoration Trust are to provide charitable assistance to the public to protect land, including the acquisition of easements; to restore land to native conditions; to manage it to further promote native habitats; to engage in scientific activities that promote protection, restoration, and stewardship of native habitats; and to develop and distribute educational materials to the public on protection, restoration, and stewardship of native habitats.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Community Easement Stewardship. The Trust managed five easements in 2023, at Shin Kee in San Jaquin County, Roberts Ranch in Alameda County, Bordoni and Dittmer Ranches in Solano County and the SACMA Preserve in Sonoma County, totaling almost 1,000 acres. Easement management activities included habitat restoration, monitoring of conservation values, interactions with community and landowners and related tasks. | - | $21,000 |
| Community Habitat Restoration. The Trust directed, guided or assisted four local community groups with habitat restoration projects in 2023. We worked with the Friends of Lafayette Creek, the Walnut Creek Watershed Council, the Friends of Concord Creeks, and Contra Costa County to restore more than 24,000 sq ft of degraded habitat, planting more than 15,000 native plants and involving almost 220 people. Also include were educational presentations to each group. | - | $12,800 |
| Community Education. The Trust made educational presentations regarding habitat values and restoration to more than 15 community groups in 2023. Presentation largely consisted of reviewing potential restoration or easement sites and assisting community members and landowners in envisioning the values and costs of restoration and/or protection effort. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Brian Davis | Treasurer | PT | $0 | - | - |
| John Zentner | President | PT | $0 | - | - |
| David Kelley | Secretary | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Restoration Trust
- EIN
- 94-3359423
- Phone
- 5108126098
- Address
- 155 Filbert Street 206, Oakland, CA 94607
Signing Officer
- Name
- John Zentner
- Title
- President
- Signed
- 2025-05-14
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Harmon Burstyn CPA
- Address
- 1012 HACIENDA DR, WALNUT CREEK, CA 94598
- Preparer
- Harmon Burstyn
- Phone
- 9252863522
Supplemental Narrative
Additional Explanations
Other Expenses.1012
“Insurance $3279”
Other Expenses.1
“Materials - Project (Plugs) $6927”
Raw XML Appendix147 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Brian Davis |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5108126098 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 155 Filbert Street |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Oakland |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94607 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 135333 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 144730 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 9397 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 25638 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 135333 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 144730 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 45781 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 135333 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 144730 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 135333 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 144730 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 8.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Brian Davis |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | John Zentner |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | David Kelley |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Secretary |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 10746 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | The primary purposes of the Restoration Trust are to provide charitable assistance to the public to protect land, including the acquisition of easements; to restore land to native conditions; to manage it to further promote native habitats; to engage in scientific activities that promote protection, restoration, and stewardship of native habitats; and to develop and distribute educational materials to the public on protection, restoration, and stewardship of native habitats. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 45781 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Community Habitat Restoration. The Trust directed, guided or assisted four local community groups with habitat restoration projects in 2023. We worked with the Friends of Lafayette Creek, the Walnut Creek Watershed Council, the Friends of Concord Creeks, and Contra Costa County to restore more than 24,000 sq ft of degraded habitat, planting more than 15,000 native plants and involving almost 220 people. Also include were educational presentations to each group. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | Community Easement Stewardship. The Trust managed five easements in 2023, at Shin Kee in San Jaquin County, Roberts Ranch in Alameda County, Bordoni and Dittmer Ranches in Solano County and the SACMA Preserve in Sonoma County, totaling almost 1,000 acres. Easement management activities included habitat restoration, monitoring of conservation values, interactions with community and landowners and related tasks. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | Community Education. The Trust made educational presentations regarding habitat values and restoration to more than 15 community groups in 2023. Presentation largely consisted of reviewing potential restoration or easement sites and assisting community members and landowners in envisioning the values and costs of restoration and/or protection effort. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 12800 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 21000 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 36384 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 33800 |
| IRS990EZ/TotalRevenueAmt | 0 | 45781 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.therestorationtrustonline.org |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 45781 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 60915 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 145400 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 73259 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 196402 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 521757 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 521757 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 45781 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 60915 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 145400 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 73259 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 196402 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 521757 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 45781 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 60915 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 145400 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 73259 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 196402 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 521757 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Office Expenses $540 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Insurance $3279 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Materials - Project (Plugs) $6927 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | John Zentner |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-05-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Restoration Trust |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | REST |
| ReturnHeader/Filer/EIN | 0 | 943359423 |
| ReturnHeader/Filer/PhoneNum | 0 | 5108126098 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 155 Filbert Street 206 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Oakland |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 94607 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 680228024 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HARMON BURSTYN CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1012 HACIENDA DR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WALNUT CREEK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 94598 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9252863522 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Harmon Burstyn |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2025-05-14T13:32:00-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.