Totals
- Total revenue
- $2,787,834
- Total expenses
- $2,857,146
- Contributions and grants received
- $2,695,415
- Grants paid
- $1,000
- Program service revenue
- $72,311
- Investment income
- $19,938
- Other revenue
- $170
- Total assets, end of year
- $1,679,793
- Total liabilities, end of year
- $733,176
- Net assets or fund balances, end of year
- $946,617
- Program services expenses (Part IX)
- $2,726,106
- Management and general expenses
- $88,339
- Fundraising expenses
- $42,701
- Program service expenses (Part III)
- $2,726,106
Program services were 95.4% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$8,603
-
1e · Government grants (contributions)
$2,531,979
-
1f · All other contributions, gifts and grants
$154,833
-
1g · Noncash contributions included above
$0
-
2a · Program service revenue: Services
total $72,311 · related or exempt $72,311 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $19,939 · related or exempt $0 · unrelated business $0 · excluded $19,939
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7a · Gross sales of assets other than inventory
securities $20,110 · other assets $0
-
7b · Less cost or other basis and sales expenses
securities $20,111 · other assets $0
-
7c · Gain or loss
securities -$1 · other assets $0
-
7d · Net gain or loss
total -$1 · related or exempt -$1 · unrelated business $0 · excluded $0
-
8a · Fundraising events: contributions included on line 1c
$0
-
10a · Gross sales of inventory
$0
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11a · Other revenue: Miscellaneous
total $170 · related or exempt $170 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$170
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $1,000 · program services $1,000
-
2 · Grants to domestic individuals
total $0
-
5 · Compensation of officers, directors and key employees
total $110,423 · program services $90,547 · management and general $16,564 · fundraising $3,312
-
7 · Other salaries and wages
total $125,246 · program services $102,701 · management and general $18,787 · fundraising $3,758
-
9 · Other employee benefits
total $22,545 · program services $18,487 · management and general $3,381 · fundraising $677
-
10 · Payroll taxes
total $16,740 · program services $13,727 · management and general $2,511 · fundraising $502
-
11c · Fees: accounting
total $5,251 · management and general $5,251
-
11e · Fees: professional fundraising services
total $26,220 · fundraising $26,220
-
11g · Fees: other
total $1,787,639 · program services $1,780,018 · management and general $7,308 · fundraising $313
-
12 · Advertising and promotion
total $2,562 · management and general $2,562
-
13 · Office expenses
total $41,802 · program services $10,612 · management and general $23,271 · fundraising $7,919
-
14 · Information technology
total $4,966 · program services $100 · management and general $4,866
-
16 · Occupancy
total $19,138 · program services $15,300 · management and general $3,838
-
17 · Travel
total $18,537 · program services $18,537
-
24a · Other expenses: Materials
total $675,077 · program services $675,077 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $339,617 · end of year $151,558
-
3 · Pledges and grants receivable
end of year $648,912
-
11 · Investments: publicly traded securities
beginning of year $632,342 · end of year $879,323
-
17 · Accounts payable and accrued expenses
end of year $733,176
-
25 · Other liabilities
end of year $0
-
27 · Net assets without donor restrictions
beginning of year $941,676 · end of year $906,125
-
28 · Net assets with donor restrictions
beginning of year $30,283 · end of year $40,492
Mission and programs · 2023
Mission
Minnesota Trout Unlimited's (MNTU's) primary exempt purpose is to advocate and work to protect, conserve and restore Minnesota's coldwater rivers and lakes and the trout and salmon that live in them.
Activities or mission (Part I)
To advocate and work to protect, conserve and restore Minnesota's coldwater rivers and lakes.
-
MNTU undertakes numerous habitat projects which directly restore, enhance, and reconnect habitat for trout and other species in and along coldwater rivers, streams, and lakes in Minnesota. MNTU contracts for this work. Habitat was restored on 4 miles of trout stream around the state during the fiscal year. MNTU also worked with partners to remove 4 fish passage barriers in the Lake Superior basin, reconnecting 4 miles of habitat for native brook trout. MNTU runs an education program in participating Minnesota schools to engage students in classroom and outdoor learning focused on water quality, groundwater, aquatic life, and watershed stewardship. MNTU contracts for this educational work, including program management. More than 3,000 students were involved in watershed education. Each March MNTU presents the Great Waters Fly Fishing Expo at Hamline university. Over 2,000 people and 50 vendors attend the Expo to learn about the latest issues in conservation, how and where to enjoy trout fishing and how they can get involved in protecting those resources. MNTU contracts for professional services related to organizational development and grant writing. MNTU publishes a printed newsletter aimed at communicating organizational accomplishments, increasing membership engagement, and educating members and non-members on priority topics in coldwater conservation.
Expenses $2,726,106 · Grants $1,000 · Revenue $72,480
As filed on the 2023 return.
Listed in Part VII
-
John Lenczewski
Executive Director
- Total calculated
- $109,726
- From this org
- $0
- From related orgs
- $92,882
- Other
- $16,844
- Hours/week
- 40
-
Bob Luck
Director
- Total calculated
- $0
- Hours/week
- 2
-
Kris Williams
Director
- Total calculated
- $0
- Hours/week
- 2
-
Brandon Kime
Director
- Total calculated
- $0
- Hours/week
- 2
-
Randy Brock
Director
- Total calculated
- $0
- Hours/week
- 2
-
Chuck Shepard
Director
- Total calculated
- $0
- Hours/week
- 2
-
Paul Krolak
Director
- Total calculated
- $0
- Hours/week
- 2
-
Peder Yurista
Director
- Total calculated
- $0
- Hours/week
- 2
-
Tony Nelson
Director
- Total calculated
- $0
- Hours/week
- 2
-
Marlene Huston
Director
- Total calculated
- $0
- Hours/week
- 2
-
Brent Notbohm
Chair
- Total calculated
- $0
- Hours/week
- 5
-
Steven Carlton
Vice-Chair
- Total calculated
- $0
- Hours/week
- 2
-
Carl Haensel
Area Vice-Chair, North
- Total calculated
- $0
- Hours/week
- 2
-
Doug Moran
Area Vice-Chair, Central
- Total calculated
- $0
- Hours/week
- 2
-
Mark Reisetter
Area Vice-Chair, Southeast
- Total calculated
- $0
- Hours/week
- 2
-
Micah Crider
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Mike Madigan
Treasurer
- 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.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(c)(3) · To conserve, protect, and restore North America's coldwater fisheries and their watersheds. · MI
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 13 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202510449349300146
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