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Nonprofiteer
← KANIKSU LAND TRUST INC

Form 990 for tax year 2024

Filed by KANIKSU LAND TRUST INC.

Totals

Total revenue
$1,220,150
Total expenses
$1,241,856
Contributions and grants received
$1,110,372
Grants paid
$423,366
Program service revenue
$49,922
Investment income
$58,807
Other revenue
$1,049
Total assets, end of year
$7,475,384
Total liabilities, end of year
$40,654
Net assets or fund balances, end of year
$7,434,730
Program services expenses (Part IX)
$945,637
Management and general expenses
$248,592
Fundraising expenses
$47,627
Program service expenses (Part III)
$945,637

Program services were 76.1% 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

    $55,589

  • 1e · Government grants (contributions)

    $254,653

  • 1f · All other contributions, gifts and grants

    $800,130

  • 1g · Noncash contributions included above

    $7,336

  • 2a · Program service revenue: Educational programs

    total $45,597 · related or exempt $45,597

  • 2b · Program service revenue: Contract fees

    total $4,325 · related or exempt $4,325

  • 3 · Investment income

    total $58,807 · excluded $58,807

  • 8a · Fundraising events: gross income

    $18,598

  • 8a · Fundraising events: contributions included on line 1c

    $55,589

  • 8b · Fundraising events: direct expenses

    $57,804

  • 8c · Net income from fundraising events

    total -$39,206 · excluded -$39,206

  • 10a · Gross sales of inventory

    $2,113

  • 10b · Cost of goods sold

    $3,413

  • 10c · Net income from sales of inventory

    total -$1,300 · related or exempt -$1,300

  • 11a · Other revenue: Lumber sales

    total $12,334 · related or exempt $12,334

  • 11b · Other revenue: Rent groundskeeper

    total $12,000 · related or exempt $12,000

  • 11c · Other revenue: Reimbursed expenses

    total $9,161 · related or exempt $9,161

  • 11d · All other revenue

    total $8,060 · related or exempt $8,060

  • 11e · Other revenue, total

    $41,555

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $423,366 · program services $423,366

  • 7 · Other salaries and wages

    total $363,826 · program services $214,012 · management and general $126,883 · fundraising $22,931

  • 9 · Other employee benefits

    total $23,485 · management and general $23,485

  • 10 · Payroll taxes

    total $29,618 · program services $17,870 · management and general $9,864 · fundraising $1,884

  • 11a · Fees: management

    total $56,077 · program services $51,859 · fundraising $4,218

  • 11b · Fees: legal

    total $195 · program services $195

  • 11c · Fees: accounting

    total $28,400 · management and general $28,400

  • 11f · Fees: investment management

    total $1,054 · program services $1,054

  • 12 · Advertising and promotion

    total $7,219 · program services $7,219

  • 13 · Office expenses

    total $25,758 · program services $6,111 · management and general $7,983 · fundraising $11,664

  • 14 · Information technology

    total $3,569 · program services $68 · management and general $3,501

  • 16 · Occupancy

    total $30,851 · program services $11,409 · management and general $19,426 · fundraising $16

  • 17 · Travel

    total $11,746 · program services $10,379 · management and general $1,301 · fundraising $66

  • 19 · Conferences, conventions and meetings

    total $4,096 · program services $3,247 · management and general $764 · fundraising $85

  • 22 · Depreciation, depletion and amortization

    total $24,979 · program services $7,114 · management and general $12,502 · fundraising $5,363

  • 23 · Insurance

    total $16,343 · program services $5,591 · management and general $10,752

  • 24a · Other expenses: Sled Hill

    total $120,470 · program services $120,470

  • 24b · Other expenses: Land Management Expenses

    total $25,022 · program services $25,022

  • 24c · Other expenses: Supplies & Equipment

    total $24,762 · program services $24,259 · management and general $396 · fundraising $107

  • 24d · Other expenses: Membership & Dues

    total $10,734 · program services $9,725 · management and general $738 · fundraising $271

  • 24e · All other expenses

    total $10,286 · program services $6,667 · management and general $2,597 · fundraising $1,022

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $49,048 · end of year $41,494

  • 2 · Savings and temporary cash investments

    beginning of year $2,054,492 · end of year $542,166

  • 3 · Pledges and grants receivable

    beginning of year $620,345 · end of year $234,296

  • 4 · Accounts receivable

    end of year $3,703

  • 8 · Inventories for sale or use

    beginning of year $8,793 · end of year $5,255

  • 9 · Prepaid expenses and deferred charges

    beginning of year $41

  • 10a · Land, buildings and equipment: cost or other basis

    $6,653,947

  • 10b · Land, buildings and equipment: accumulated depreciation

    $113,315

  • 10c · Land, buildings and equipment, net

    beginning of year $4,642,210 · end of year $6,540,632

  • 15 · Other assets

    beginning of year $114,692 · end of year $107,838

  • 25 · Other liabilities

    beginning of year $38,856 · end of year $40,654

  • 27 · Net assets without donor restrictions

    beginning of year $4,782,272 · end of year $6,559,542

  • 28 · Net assets with donor restrictions

    beginning of year $2,668,493 · end of year $875,188

Mission and programs · 2024

Mission

Caring for the lands and people of the Kaniksu Region, today, tomorrow, and forever.

  • See Schedule O

    Expenses $945,637 · Revenue $69,161

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Rich Del Carlo

    Director

    Total calculated
    $0
    Hours/week
    1

  • Nate Hall

    Secretary

    Total calculated
    $0
    Hours/week
    1

  • Morgan Hepler

    Director

    Total calculated
    $0
    Hours/week
    1

  • Dan Krabacher

    Director

    Total calculated
    $0
    Hours/week
    1

  • Katherine Maudrone

    Director

    Total calculated
    $0
    Hours/week
    1

  • Diane Williams

    Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Kyler Wolf

    Past President

    Total calculated
    $0
    Hours/week
    1

  • James Zuberbuhler

    President

    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

Provenance

Return type
form_990
Tax year
2024
Filed
9 May 2025
IRS schema version
2024v5.2
Source object
202513219349308121

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