Marin Open Space Trust
- Assets
- $1.2m
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 0
- Location
- San Rafael, CA
- Founding
- 01/2010
- Data as of
- 12/2022
- EIN
- 26-2460667
Organization Overview
Marin Open Space Trust, operating under the name Most, is located in San Rafael, CA. The organization was established in 2010. According to its NTEE Classification (C34) the organization is classified as: Land Resources Conservation, under the broad grouping of Environment and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Most is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Most generated $1.2m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 18.3% each year . All expenses for the organization totaled $223.0k during the year ending 12/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
RAISE FUNDS TO ACQUIRE, RESTORE, AND PROTECT OPEN SPACE AND PARK LAND IN MARIN COUNTY, CALIFORNIA, AND NEGOTIATE ACQUISITIONS AND CONSERVATION EASEMENTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPENED ESCROWS AND CONTINUED NEGOTIATIONS FOR PURCHASE FOR THREE OPEN SPACE PROPERTIES EXPECTED TO CLOSE IN 2023. 1. A 58 ACRE HILLTOP IN ROSS, CALIFORNIA ON THE BORDER WITH SAN ANSELMO, CALIFORNIA WHICH HAS BEEN ON MARIN COUNTY'S PRIORITY LIST FOR OPEN SPACE ACQUISITION FOR MANY YEARS AND WHICH CAME ON THE MARKET IN 2020. 2. A 9.6 ACRE UNDEVELOPED PROPERTY IN SAN ANSELMO, CALIFORNIA CONTIGUOUS WITH EXISTING OPEN SPACE PRESERVES WHICH, IF SECURED, WOULD BE INCORPORATED INTO THIS ADJACENT PRESERVE. 3. TWO TAX DEFAULT PARCELS, COMPRISING HALF AN ACRE, IN FAIRFAX, CALIFORNIA WHICH, IF ACQUIRED, WOULD BECOME PART OF CONTINUOUS PARKLAND IN FAIRFAX.
SUPPORTED PASSAGE OF MARIN COUNTY MEASURE A ON THE JUNE 2022 BALLOT. RENEWAL OF THIS ONE QUARTER CENT TAX ON RETAIL TRANSACTIONS WAS TO FUND CONSERVATION AND PROTECTION OF BIODIVERSITY, WILDLAND FIRE FUEL REDUCTION AND VEGETATION MANAGEMENT, AND DEFERRED MAINTENANCE IN PARKS, ROADS, AND TRAILS IN MARIN COUNTY OPEN SPACE PRESERVES.
CONCLUDED PURCHASE OF A CONSERVATION EASEMENT FOR 135 ACRES OF FORMER COMMERCIAL PROPERTY IN MARIN COUNTY'S SAN GERONIMO VALLEY, A PROJECT THAT MARIN OPEN SPACE TRUST HAS HAD IN THE WORKS FOR THREE YEARS. THE PROPERTY HAS TWO SALMONID REARING AND BREEDING HABITAT CREEKS AND THE PROJECT'S PURPOSE IS TO RESTORE THE SITE TO NATURAL CONDITIONS FOR CONSERVATION VALUES, RECREATIONAL TRAILS, OPEN SPACE, AND ESPECIALLY FOR SALMONID HABITAT ALONG THE CREEKS. RESTORATION EFFORTS TO IMPROVE SALMONID HABITAT ARE NOW UNDERWAY.
FACILITATED DONATION OF A TWO ACRE RESIDENTIAL PARCEL THAT IS TOTALLY SURROUNDED BY AN EXISTING SPACE PRESERVE IN SAN RAFAEL, CALIFORNIA, IN ORDER FOR THAT PARCEL TO BE INCORPORATED INTO THE PRESERVE. MAINTAINED MEMBERSHIP AND PARTICIPATION IN REGIONAL AND NATIONAL OPEN SPACE AND LAND TRUST FORUMS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Bill Long Chair | OfficerTrustee | 12 | $0 |
Dave Hansen Vice Chair | OfficerTrustee | 2 | $0 |
Ann Thomas Secretary-Treasurer | OfficerTrustee | 4 | $0 |
Jonathan Braun Director | Trustee | 30 | $0 |
Ralph Mihan Director | Trustee | 12 | $0 |
Elizabeth Byers Director | Trustee | 4 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,237,145 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,237,145 |
| Total Program Service Revenue | $0 |
| Investment income | $12 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,237,432 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $41,746 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $10,000 |
| Fees for services: Fundraising | $1,500 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $7,920 |
| Advertising and promotion | $3,686 |
| Office expenses | $2,682 |
| Information technology | $242 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $668 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $2,205 |
| All other expenses | $0 |
| Total functional expenses | $223,032 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,220,262 |
| Savings and temporary cash investments | $7,841 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,228,103 |
| Accounts payable and accrued expenses | $1,507 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,507 |
| Net assets without donor restrictions | $1,226,596 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,228,103 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Marin Open Space Trust has recieved totaling $30.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $30 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Tompkins Conservation San Francisco, CA | $101,073,134 | $21,346,092 |
The Living Desert Palm Desert, CA | $126,171,704 | $34,591,756 |
Sonoma Land Trust Santa Rosa, CA | $48,073,426 | $13,750,403 |
Shasta Land Trust Redding, CA | $1,713,307 | $11,450,498 |
Center For Natural Lands Management Temecula, CA | $268,081,806 | $7,030,474 |
Truckee Donner Land Trust Truckee, CA | $49,860,390 | $8,251,860 |
Wildlands Conservancy Oak Glen, CA | $148,685,880 | $11,621,099 |
Organic Materials Review Institute Eugene, OR | $2,429,450 | $7,163,991 |
Hiipaka Llc Haleiwa, HI | $26,440,527 | $11,083,496 |
Banning Ranch Conservancy Newport Beach, CA | $180,703 | $352,883 |
Arizona Land And Water Trust Inc Tucson, AZ | $19,341,295 | $7,113,905 |
Ala Kahakai Trail Association Kamuela, HI | $15,140,176 | $6,288,942 |