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Nonprofiteer
← LAKE PEPIN LEGACY ALLIANCE

Form 990 for tax year 2022

Filed by LAKE PEPIN LEGACY ALLIANCE.

Totals

Total revenue
$1,165,834
Total expenses
$1,213,747
Contributions and grants received
$1,165,799
Grants paid
$915,000
Program service revenue
$0
Investment income
$35
Other revenue
$0
Total assets, end of year
$126,665
Total liabilities, end of year
$8,046
Net assets or fund balances, end of year
$118,619
Program services expenses (Part IX)
$1,131,127
Management and general expenses
$68,058
Fundraising expenses
$14,562
Program service expenses (Part III)
$1,131,127

Program services were 93.2% 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.

  • 1e · Government grants (contributions)

    $916,000

  • 1f · All other contributions, gifts and grants

    $249,799

  • 3 · Investment income

    total $15 · excluded $15

  • 7a · Gross sales of assets other than inventory

    securities $20

  • 7b · Less cost or other basis and sales expenses

    securities $0

  • 7c · Gain or loss

    securities $20

  • 7d · Net gain or loss

    total $20 · excluded $20

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $915,000 · program services $915,000

  • 7 · Other salaries and wages

    total $178,190 · program services $138,105 · management and general $27,893 · fundraising $12,192

  • 8 · Pension plan contributions

    total $1,725 · program services $1,224 · management and general $285 · fundraising $216

  • 9 · Other employee benefits

    total $9,775 · program services $5,791 · management and general $3,396 · fundraising $588

  • 10 · Payroll taxes

    total $13,812 · program services $10,769 · management and general $1,908 · fundraising $1,135

  • 11c · Fees: accounting

    total $7,694 · management and general $7,694

  • 12 · Advertising and promotion

    total $1,914 · program services $651 · management and general $1,263

  • 13 · Office expenses

    total $9,043 · program services $868 · management and general $8,175

  • 17 · Travel

    total $11,121 · program services $9,484 · management and general $1,572 · fundraising $65

  • 19 · Conferences, conventions and meetings

    total $3,226 · program services $2,888 · fundraising $338

  • 23 · Insurance

    total $6,373 · management and general $6,373

  • 24a · Other expenses: OUTSIDE CONTRACT SERVIC

    total $17,898 · program services $25,328 · management and general -$7,430

  • 24b · Other expenses: SPECIAL EVENT EXPENSES

    total $11,772 · program services $10,755 · management and general $1,017

  • 24c · Other expenses: PROGRAM EVALUATION

    total $9,830 · management and general $9,830

  • 24d · Other expenses: PRINTING AND COPYING

    total $6,879 · program services $6,124 · management and general $727 · fundraising $28

  • 24e · All other expenses

    total $9,495 · program services $4,140 · management and general $5,355

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $217,550 · end of year $122,013

  • 8 · Inventories for sale or use

    beginning of year $742 · end of year $347

  • 9 · Prepaid expenses and deferred charges

    beginning of year $3,369 · end of year $4,305

  • 15 · Other assets

    beginning of year $1,263

  • 17 · Accounts payable and accrued expenses

    beginning of year $6,392 · end of year $6,472

  • 19 · Deferred revenue

    beginning of year $50,000 · end of year $1,574

  • 27 · Net assets without donor restrictions

    beginning of year $166,532 · end of year $118,619

Mission and programs · 2022

Mission

TO PROTECT AND RESTORE THE NATURAL HERITAGE OF LAKE PEPIN.

  • OUREACH & EDUCATIONTHE ORGANIZATION PROVIDES EDUCATION ON THE CULTURAL AND ECOLOGICAL SIGNIFICANCE OF LAKE PEPIN AND REPORTS ON LOCAL RIVER CONDITIONS. WE HOST EVENTS AND COMMUNITY MEETINGS TO RAISE PUBLIC AWARENESS OF THE THREATS TO LAKE PEPIN AND THE ROLE INDIVIDUALS CAN PLAY IN SUPPORTING SOLUTIONS. WE PARTICIPATE IN PUBLIC ENGAGEMENT OPPORTUNITIES TO AMPLIFY COMMUNITY PRIORITIES AND WE DISSEMINATE RIVER INFORMATION THROUGH OUR WEBSITE, LOCAL NEWSPAPERS, SOCIAL MEDIA PLATFORMS, AND OUR E-NEWSLETTER.BAY CITY HABITAT RESTORATION PROJECT - LAKE PEPIN LEGACY ALLIANCE SPEARHEADED A HABITAT RESTORATION PROJECT TO IMPROVE WATER QUALITY, FISH & WILDLIFE HABITAT, AND RECREATIONAL ACCESS AT THE HEAD OF LAKE PEPIN. THE PROJECT RELIES ON RESTORATION TECHNIQUES THAT WERE DEVELOPED BY THE UPPER MISSISSIPPI RIVER RESTORATION PROGRAM AND HAVE BEEN SUCCESSFULLY IMPLEMENTED ON LARGE RIVER SYSTEMS WORLDWIDE.THE MAIN FEATURES INCLUDE: 1. DREDGING DEEP POOLS AND ACCESS CHANNELS, 2.CONSTRUCTING PENINSULA EXTENSIONS, AND 3.PLANTING NATIVE VEGETATION. EACH FEATURE ON ITS OWN CREATES IMPORTANT HABITAT, BUT TOGETHER, THEY WORK TO REDUCE THE WIND AND WAVE ACTION THAT STIRS UP SEDIMENT FROM THE LAKE BOTTOM. THE GOAL IS THAT WATER QUALITY IMPROVEMENTS WILL SPARK ADDITIONAL ECOLOGICAL BENEFITS.

    Expenses $1,048,024 · Grants $915,000 · Revenue $917,653

  • LAKE PEPIN LEGACY ALLIANCE KERNZA FEST AND BENEFIT CONCERT - THIS YEAR, THE LAKE PEPIN LEGACY ALLIANCE'S (LPLA) ANNUAL BENEFIT CONCERT WILL INCLUDE THE ADDITION OF KERNZA FEST WISCONSIN. THE EVENT WILL TAKE PLACE AT LIBERTY TREE FARM IN STOCKHOLM, WI, AND WILL CELEBRATE SUSTAINABLE AND REGENERATIVE AGRICULTURE. FROM 4-5 PM, ATTENDEES WILL LEARN FROM A PANEL OF LOCAL FARMERS AND TASTE A RIVER-FRIENDLY MENU OF BEER AND BITES. THE EVENT WILL ALSO HOST BLUEGRASS-INSPIRED MUSIC FROM THE PISTOL WHIPPIN' PARTY PENGUINS FROM 6-9 PM. TWO FOOD TRUCKS WILL BE ON-SITE FOR MEAL PURCHASES

    Expenses $51,253 · Revenue $31,277

  • WATER QUALITY TRACKING & MONITORING

    Expenses $31,850

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Mary Ann Wise

    BOARD DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Arlin Albrecht

    TREASURER

    Total calculated
    $0
    Hours/week
    1
  • Scott Jones

    BOARD DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Missi Blue

    BOARD DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Doug Niemela

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1
  • Peter Coyle

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1
  • Jan Eckhart

    BOARD DIRECTOR

    Total calculated
    $0
    Hours/week
    1

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

  • WISCONSIN DEPT OF NATURAL RESOURCES

    $915,000

    PASS THROUGH GRANT USED FOR THE BAY CITY HABITAT RESTORATION PROJECT

Provenance

Return type
form_990
Tax year
2022
Filed
15 November 2023
IRS schema version
2022v5.0
Source object
202333199349325733

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