Form 990 for tax year 2023
Filed by KINNICKINNIC RIVER LAND TRUST INC.
Totals
- Total revenue
- $291,750
- Total expenses
- $347,891
- Contributions and grants received
- $304,379
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $4,093
- Other revenue
- -$16,722
- Total assets, end of year
- $1,830,897
- Total liabilities, end of year
- $14,007
- Net assets or fund balances, end of year
- $1,816,890
- Program services expenses (Part IX)
- $249,986
- Management and general expenses
- $41,904
- Fundraising expenses
- $56,001
- Program service expenses (Part III)
- $249,986
Program services were 71.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$37,597
-
1f · All other contributions, gifts and grants
$266,782
-
1g · Noncash contributions included above
$17,565
-
3 · Investment income
total $4,813 · excluded $4,813
-
7a · Gross sales of assets other than inventory
securities $45,186
-
7b · Less cost or other basis and sales expenses
securities $45,906
-
7c · Gain or loss
securities -$720
-
7d · Net gain or loss
total -$720 · excluded -$720
-
8a · Fundraising events: gross income
$7,447
-
8a · Fundraising events: contributions included on line 1c
$37,597
-
8b · Fundraising events: direct expenses
$42,499
-
8c · Net income from fundraising events
total -$35,052 · excluded -$35,052
-
9a · Gaming: gross income
$8,239
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $8,239 · excluded $8,239
-
11a · Other revenue: MISCELLANEOUS INCOME
total $10,091 · related or exempt $10,091
-
11e · Other revenue, total
$10,091
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $82,210 · program services $32,884 · management and general $16,442 · fundraising $32,884
-
7 · Other salaries and wages
total $82,753 · program services $59,870 · management and general $12,472 · fundraising $10,411
-
9 · Other employee benefits
total $5,990 · program services $3,368 · management and general $1,050 · fundraising $1,572
-
10 · Payroll taxes
total $12,565 · program services $7,065 · management and general $2,202 · fundraising $3,298
-
11c · Fees: accounting
total $21,516 · program services $21,516
-
11f · Fees: investment management
total $4,504 · management and general $4,504
-
11g · Fees: other
total $73,257 · program services $73,148 · management and general $43 · fundraising $66
-
12 · Advertising and promotion
total $6,895 · program services $6,895
-
13 · Office expenses
total $8,451 · program services $8,451
-
14 · Information technology
total $6,251 · program services $6,251
-
16 · Occupancy
total $19,790 · program services $11,127 · management and general $3,469 · fundraising $5,194
-
20 · Interest
total $1,033 · program services $1,033
-
22 · Depreciation, depletion and amortization
total $1,020 · program services $1,020
-
23 · Insurance
total $9,817 · program services $5,519 · management and general $1,722 · fundraising $2,576
-
24a · Other expenses: DUES AND MEMBERSHIPS
total $6,958 · program services $6,958
-
24b · Other expenses: BANK AND CREDIT CARD FE
total $2,248 · program services $2,248
-
24c · Other expenses: REPAIRS & MAINTENANCE
total $1,617 · program services $1,617
-
24d · Other expenses: MISCELLANEOUS
total $1,016 · program services $1,016
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $47,665 · end of year $46,737
-
2 · Savings and temporary cash investments
beginning of year $165,218 · end of year $115,107
-
3 · Pledges and grants receivable
beginning of year $27,064 · end of year $21,443
-
9 · Prepaid expenses and deferred charges
beginning of year $3,605 · end of year $2,639
-
10a · Land, buildings and equipment: cost or other basis
$1,300,837
-
10b · Land, buildings and equipment: accumulated depreciation
$57,780
-
10c · Land, buildings and equipment, net
beginning of year $1,244,077 · end of year $1,243,057
-
11 · Investments: publicly traded securities
beginning of year $354,017 · end of year $401,880
-
15 · Other assets
beginning of year $34 · end of year $34
-
17 · Accounts payable and accrued expenses
beginning of year $8,118 · end of year $14,007
-
27 · Net assets without donor restrictions
beginning of year $1,532,165 · end of year $1,538,960
-
28 · Net assets with donor restrictions
beginning of year $301,397 · end of year $277,930
Mission and programs · 2023
Mission
WE WORK WITH THE COMMUNITY TO CONSERVE AND PROTECT THE HEALTH AND BEAUTY OF THE KINNICKINNIC RIVER AND ITS WATERSHED.
-
THE KINNICKINNIC RIVER LAND TRUST IS A NATIONALLY ACCREDITED LAND TRUST THAT HAS NOW PROTECTED 2,897 ACRES OF LAND IN THE KINNICKINNIC RIVER WATERSHED. IT OWNS AND MANAGES 4 NATURE PRESERVES AND MONITORS 34 CONSERVATION EASEMENTS. THIS YEAR IT MONITORED ALL CONSERVATION EASEMENTS AND PRESERVES AND PROVIDED RECREATIONAL OPPORTUNITIES TO THE PUBLIC ON MANY OF THESE LANDS CONSISTENT WITH THEIR PROTECTION. THE LAND TRUST ALSO CONTINUED A WATERSHED STRATEGIC PLANNING PROCESS TO FOCUS FUTURE CONSERVATION EFFORTS, CONSERVATION PROGRAM ACTIVITIES, AND LAND PROTECTION. WORKING WITH FAMILY FARMERS AND OTHER LANDOWNERS TO PURCHASE OR ACCEPT DONATED LAND FOR LONG-TERM CONSERVATION PURPOSES. COLLABORATION WITH NUMEROUS PUBLIC AGENCIES AND PRIVATE LANDOWNERS TO COST SHARE IN THE IMPROVEMENT AND RESTORATION OF THE LAND.
Expenses $249,986 · Revenue $10,091
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
David GreggDAVID GREGG
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Mark RitzingerMARK RITZINGER
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Deborah WulfDEBORAH WULF
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Holly DolliverHOLLY DOLLIVER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Kevyn JuneauKEVYN JUNEAU
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Aleisha MillerALEISHA MILLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Violet PenmanVIOLET PENMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Steven LeonardSTEVEN LEONARD
EXECUTIVE DIRECTOR
- Total calculated
- $75,077
- From this org
- $75,077
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Charles RaderCHARLES RADER
PRESIDENT
- Total calculated
- $4,480
- From this org
- $4,480
- From related orgs
- $0
- Other
- $0
- Hours/week
- 32
-
Tom HansenTOM HANSEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Peggy Kubicz HallPEGGY KUBICZ HALL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Caitlin OlsenCAITLIN OLSEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 17 April 2025
- IRS schema version
- 2023v6.0
- Source object
- 202521299349300932
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