Form 990 for tax year 2022
Filed by WILD RIVERS CONSERVANCY OF THE ST CROIX & NAMEKAGON.
Totals
- Total revenue
- $1,182,108
- Total expenses
- $1,155,931
- Contributions and grants received
- $1,146,268
- Grants paid
- $35,000
- Program service revenue
- $34,295
- Investment income
- $1,395
- Other revenue
- $150
- Total assets, end of year
- $623,410
- Total liabilities, end of year
- $191,854
- Net assets or fund balances, end of year
- $431,556
- Program services expenses (Part IX)
- $943,131
- Management and general expenses
- $145,833
- Fundraising expenses
- $66,967
- Program service expenses (Part III)
- $943,131
Program services were 81.6% 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
$137,140
-
1e · Government grants (contributions)
$230,283
-
1f · All other contributions, gifts and grants
$778,845
-
1g · Noncash contributions included above
$21,750
-
2a · Program service revenue: PROGRAM SERVICE REVENUE
total $34,295 · related or exempt $34,295
-
3 · Investment income
total $1,395 · excluded $1,395
-
8a · Fundraising events: gross income
$18,120
-
8a · Fundraising events: contributions included on line 1c
$137,140
-
8b · Fundraising events: direct expenses
$19,170
-
8c · Net income from fundraising events
total -$1,050
-
11a · Other revenue: OTHER REVENUE
total $1,200 · related or exempt $1,200
-
11e · Other revenue, total
$1,200
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $35,000 · program services $35,000
-
7 · Other salaries and wages
total $671,018 · program services $592,045 · management and general $71,167 · fundraising $7,806
-
8 · Pension plan contributions
total $17,864 · program services $15,835 · management and general $1,827 · fundraising $202
-
9 · Other employee benefits
total $45,709 · program services $40,516 · management and general $4,676 · fundraising $517
-
10 · Payroll taxes
total $52,312 · program services $46,267 · management and general $5,444 · fundraising $601
-
11c · Fees: accounting
total $19,800 · program services $9,000 · management and general $10,800
-
12 · Advertising and promotion
total $4,634 · program services $4,634
-
13 · Office expenses
total $135,157 · program services $88,630 · management and general $11,696 · fundraising $34,831
-
14 · Information technology
total $16,663 · program services $2,976 · management and general $7,577 · fundraising $6,110
-
16 · Occupancy
total $36,000 · program services $31,910 · management and general $3,683 · fundraising $407
-
17 · Travel
total $17,982 · program services $14,924 · management and general $2,327 · fundraising $731
-
19 · Conferences, conventions and meetings
total $45,456 · program services $28,200 · management and general $5,416 · fundraising $11,840
-
20 · Interest
total $752 · management and general $752
-
22 · Depreciation, depletion and amortization
total $9,903 · management and general $9,903
-
23 · Insurance
total $8,633 · management and general $8,633
-
24a · Other expenses: TOT / PS OTHER EXPENSES
total $33,194 · program services $33,194
-
24b · Other expenses: F/R OTHER EXPENSES
total $23,092 · fundraising $23,092
-
24c · Other expenses: M/G OTHER EXPENSES
total $1,932 · management and general $1,932
-
24d · Other expenses: COST OF DIRECT BENEFIT
total -$19,170 · fundraising -$19,170
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $251,080 · end of year $204,632
-
2 · Savings and temporary cash investments
beginning of year $97,156 · end of year $71,148
-
3 · Pledges and grants receivable
beginning of year $35,399 · end of year $79,844
-
4 · Accounts receivable
end of year $1,489
-
9 · Prepaid expenses and deferred charges
beginning of year $4,042 · end of year $4,599
-
10a · Land, buildings and equipment: cost or other basis
$61,910
-
10b · Land, buildings and equipment: accumulated depreciation
$41,011
-
10c · Land, buildings and equipment, net
beginning of year $18,564 · end of year $20,899
-
11 · Investments: publicly traded securities
beginning of year $82,884 · end of year $105,456
-
15 · Other assets
beginning of year $6,000 · end of year $135,343
-
17 · Accounts payable and accrued expenses
beginning of year $54,517 · end of year $50,901
-
23 · Secured mortgages and notes payable
beginning of year $11,610 · end of year $5,101
-
25 · Other liabilities
beginning of year $6,191 · end of year $135,852
-
27 · Net assets without donor restrictions
beginning of year $362,807 · end of year $373,556
-
28 · Net assets with donor restrictions
beginning of year $60,000 · end of year $58,000
Mission and programs · 2022
Mission
THE MISSION OF WILD RIVERS CONSERVANCY OF THE ST. CROIX & NAMEKAGON IS TO INSPIRE STEWARDSHIP TO FOREVER ENSURE THE RARE ECOLOGICAL INTEGRITY OF THE ST. CROIX AND NAMEKAGON RIVERWAY. THE CONSERVANCY OF THE ST. CROIX AND NAMEKAGON WORKS THROUGHOUT THE WATERSHED TO PROTECT THE NATIONAL PARK THAT FLOWS THROUGH ITS HEART. WE ARE THE OFFICIAL NON-PROFIT PARTNER FOR THE ST. CROIX NATIONAL SCENIC RIVERWAY.
Activities or mission (Part I)
THE WILD RIVERS CONSERVANCY OF THE ST. CROIX & NAMEKAGON'S MISSION IS TO INSPIRE STEWARDSHIP TO FOREVER ENSURE THE RARE ECOLOGICAL INTEGRITY OF THE ST. CROIX AND NAMEKAGON RIVERWAY.
-
COMMUNITY ENGAGMENT: OUR COMMUNITY ENGAGEMENT PROGRAM PROVIDES INCLUSIVE, ENRICHING, AND ENGAGING ACTIVITIES FOR CHILDREN AND ADULTS THROUGHOUT THE WATERSHED. WE FOCUS ON RIVER SYSTEMS EDUCATIONAL PROGRAMS, PROVIDE ACCESS TO OUTDOOR DISCOVERY AND EXPLORATION ACTIVITIES AND ENCOURAGE THE NEXT GENERATION OF STEWARDS TO CONSERVE OUR NATURAL RESOURCES.
Expenses $633,386 · Revenue $34,295
-
LAND AND WATER: OUR LAND AND WATER PROGRAM PROTECTS, IMPROVES, AND RESTORES IMPORTANT NATURAL AND SCENIC AREAS IN THE RIVERWAY AND THROUGHOUT THE WATERSHED. THE ORGANIZATION LEVERAGES RESOURCES AND BUILDS PARTNERSHIPS TO ENSURE THAT INVESTMENTS IN CLIMATE RESILIENCY, FOREST MANAGEMENT, WATER QUALITY, HABITAT AND RECREATIONAL LAND IMPROVEMENT ARE STRATEGICALLY TARGETED AND COORDINATED TO ACHIEVE THE MAXIMUM RESULTS.
Expenses $213,408 · Grants $35,000
-
INVASIVE SPECIES: THE INVASIVE SPECIES PROGRAM IDENTIFIES AND CONTROLS TERRESTRIAL AND AQUATIC INVASIVE SPECIES. THROUGH THIS PROGRAM, THE ORGANIZATION COLLABORATES WITH OTHER ORGANIZATIONS TO STRATEGICALLY ADDRESS INVASIVE SPECIES THREATS IN THE ST. CROIX RIVER BASIN INCLUDING PURPLE LOOSESTRIFE, PHRAGMITES, EURASIAN WATER MILFOIL, ZEBRA MUSSELS, INVASIVE CARP AND MANY OTHER SPECIES.
Expenses $96,337
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Sally ArnesonSALLY ARNESON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Andrea JorgensonANDREA JORGENSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
George BoodyGEORGE BOODY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Loralee DilorenzoLORALEE DILORENZO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jim DorseyJIM DORSEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Betsy KremserBETSY KREMSER
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Doug HemerDOUG HEMER
VICE CHAIR,
- Total calculated
- $0
- Hours/week
- 2
-
Kristina SmittenKRISTINA SMITTEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Stu NevilleSTU NEVILLE
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Amy ShortAMY SHORT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Tom SwainTOM SWAIN
CHAIR
- Total calculated
- $0
- Hours/week
- 6
-
Mary UppgrenMARY UPPGREN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bill BuellBILL BUELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Brynn AlbrechtBRYNN ALBRECHT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Katelyn ClaeysKATELYN CLAEYS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Chad DaytonCHAD DAYTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sarah LovegreenSARAH LOVEGREEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Debra RyunDEBRA RYUN
EXECUTIVE DI
- Total calculated
- $97,596
- From this org
- $97,596
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Debbie BorekDEBBIE BOREK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Craig HamerCRAIG HAMER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brian Van AbelBRIAN VAN ABEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Doug BlankeDOUG BLANKE
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
-
CARNELIAN MARINE ST CROIX WATERSHED CARNELIAN MARINE ST CROIX WATERSHED
$35,000
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 21 June 2023
- IRS schema version
- 2022v5.0
- Source object
- 202301819349300245
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