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Nonprofiteer
← GREAT RIVER PASSAGE CONSERVANCY

Form 990 for tax year 2022

Filed by GREAT RIVER PASSAGE CONSERVANCY.

Totals

Total revenue
$483,532
Total expenses
$863,407
Contributions and grants received
$483,532
Grants paid
$449,000
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$833,059
Total liabilities, end of year
$480,480
Net assets or fund balances, end of year
$352,579
Program services expenses (Part IX)
$619,544
Management and general expenses
$89,899
Fundraising expenses
$153,964
Program service expenses (Part III)
$619,544

Program services were 71.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • Mary Elizabeth deLaittre

    Executive Director

    Total calculated
    $144,000
    From this org
    $144,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Peter B Myers

    Board Chair

    Total calculated
    $0
    Hours/week
    4

  • Shelley Buck

    Secretary

    Total calculated
    $0
    Hours/week
    4

  • John I Marshall

    Treasurer

    Total calculated
    $0
    Hours/week
    4

  • Tanya Bell

    Director

    Total calculated
    $0
    Hours/week
    2

  • Cameron Boyd

    Director

    Total calculated
    $0
    Hours/week
    2

  • Monica Bryland

    Director

    Total calculated
    $0
    Hours/week
    2

  • Jay Haapala

    Director

    Total calculated
    $0
    Hours/week
    2

  • Eric J Jolly Phd

    Director

    Total calculated
    $0
    Hours/week
    2

  • Joe Nayquonabe Jr

    Director

    Total calculated
    $0
    Hours/week
    2

  • Jake Reint

    Director

    Total calculated
    $0
    Hours/week
    2

  • Andy Rodriguez

    Ex Officio Member

    Total calculated
    $0
    Hours/week
    2

  • Russ Stark

    Ex Officio Member

    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

  • City of Saint Paul

    $449,000

    The $449,000 was for the City of Saint Paul to lead the schematic design process for the River Learning Center. Schematic design includes site analysis, exploring design concepts, providing a general overview of the basic features and programming, and getting a general idea of the look and feel of the project.

Provenance

Return type
form_990
Tax year
2022
Filed
15 September 2023
IRS schema version
2022v5.0
Source object
202322649349300742

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