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Nonprofiteer
← RIVER REVITALIZATIONAL FOUNDATION INC

Form 990 for tax year 2022

Filed by RIVER REVITALIZATIONAL FOUNDATION INC.

Totals

Total revenue
$377,282
Total expenses
$307,114
Contributions and grants received
$369,687
Grants paid
$0
Program service revenue
$4,607
Investment income
$387
Other revenue
$2,601
Total assets, end of year
$2,725,455
Total liabilities, end of year
$17,564
Net assets or fund balances, end of year
$2,707,891
Program services expenses (Part IX)
$272,326
Management and general expenses
$23,061
Fundraising expenses
$11,727
Program service expenses (Part III)
$272,326

Program services were 88.7% 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)

    $35,036

  • 1f · All other contributions, gifts and grants

    $334,651

  • 2a · Program service revenue: EVENTS AND PROGRAMS

    total $4,607 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $387 · unrelated business $0 · excluded $387

  • 6a · Gross rents

    real property $2,375

  • 6c · Rental income or loss

    real property $2,375

  • 6d · Net rental income or loss

    total $2,375 · related or exempt $2,375

  • 11d · All other revenue

    total $226 · related or exempt $226 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $226

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $140,895 · program services $127,507 · management and general $7,913 · fundraising $5,475

  • 8 · Pension plan contributions

    total $2,152 · program services $1,947 · management and general $121 · fundraising $84

  • 9 · Other employee benefits

    total $6,484 · program services $5,868 · management and general $364 · fundraising $252

  • 10 · Payroll taxes

    total $10,717 · program services $9,699 · management and general $602 · fundraising $416

  • 11c · Fees: accounting

    total $6,055 · program services $0 · management and general $6,055 · fundraising $0

  • 11g · Fees: other

    total $52,623 · program services $47,533 · management and general $2,942 · fundraising $2,148

  • 13 · Office expenses

    total $7,513 · program services $2,982 · management and general $2,075 · fundraising $2,456

  • 16 · Occupancy

    total $7,815 · program services $7,072 · management and general $439 · fundraising $304

  • 17 · Travel

    total $1,005 · program services $910 · management and general $56 · fundraising $39

  • 19 · Conferences, conventions and meetings

    total $2,123 · program services $1,855 · management and general $188 · fundraising $80

  • 22 · Depreciation, depletion and amortization

    total $15,407 · program services $13,866 · management and general $1,541 · fundraising $0

  • 23 · Insurance

    total $3,751 · program services $3,394 · management and general $211 · fundraising $146

  • 24a · Other expenses: LAND PROTECTION AND MONITORING

    total $23,607 · program services $23,607 · management and general $0 · fundraising $0

  • 24b · Other expenses: PROGRAMS AND PROJECTS

    total $14,286 · program services $14,286 · management and general $0 · fundraising $0

  • 24c · Other expenses: TELEPHONE

    total $4,107 · program services $3,716 · management and general $231 · fundraising $160

  • 24d · Other expenses: POSTAGE AND PRINTING

    total $483 · program services $437 · management and general $27 · fundraising $19

  • 24e · All other expenses

    total $8,091 · program services $7,647 · management and general $296 · fundraising $148

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $138,780 · end of year $211,220

  • 2 · Savings and temporary cash investments

    beginning of year $351,250 · end of year $356,607

  • 3 · Pledges and grants receivable

    beginning of year $45,920 · end of year $49,145

  • 9 · Prepaid expenses and deferred charges

    beginning of year $4,422 · end of year $13,017

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

    $2,219,678

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

    $130,181

  • 10c · Land, buildings and equipment, net

    beginning of year $2,113,190 · end of year $2,089,497

  • 15 · Other assets

    end of year $5,969

  • 17 · Accounts payable and accrued expenses

    beginning of year $15,839 · end of year $10,801

  • 25 · Other liabilities

    beginning of year $0 · end of year $6,763

  • 27 · Net assets without donor restrictions

    beginning of year $2,569,002 · end of year $2,638,653

  • 28 · Net assets with donor restrictions

    beginning of year $68,721 · end of year $69,238

Mission and programs · 2022

Mission

PROTECT, MAINTAIN AND RESTORE THE URBAN RIVER BASINS WITHIN MILWAUKEE COUNTY.

  • PROTECTING AND IMPROVING THE QUALITY OF THE MILWAUKEE RIVER BASIN, WHICH ENCOMPASSES 900 SQUARE MILES AND INCLUDING PORTIONS OF 7 COUNTIES, 31 TOWNSHIPS, 12 CITIES, 23 VILLAGES AND A POPULATION OF 1.5 MILLION PEOPLE.

    Expenses $272,326 · Revenue $4,607

As filed on the 2022 return.

Listed in Part VII

  • Matt Haas

    PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • Rachel Krueger

    PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • Chris Jaekels

    SECRETARY

    Total calculated
    $0
    Hours/week
    3

  • Jon Bailey

    TREASURER

    Total calculated
    $0
    Hours/week
    3

  • Robert Brumder

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Alex Clark

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Ron Clayton

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Margaret Crawford

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Don Daugherty

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Sarah Kimball

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Raymond Krueger

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jane Lecapitaine

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Nathaniel Lynn

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Laurie Parsons

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • James Pittelkow

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Paige Radke

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Kevin Shafer

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Mia Lombardi

    ROTATED OFF BOARD IN 2022

    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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
2 May 2023
IRS schema version
2022v5.0
Source object
202313179349307991

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