Totals
- Total revenue
- $1,297,105
- Total expenses
- $1,241,270
- Contributions and grants received
- $1,258,628
- Grants paid
- $0
- Program service revenue
- $57,977
- Investment income
- -$19,500
- Other revenue
- $0
- Total assets, end of year
- $971,959
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $971,959
- Program services expenses (Part IX)
- $1,171,443
- Management and general expenses
- $52,002
- Fundraising expenses
- $17,825
- Program service expenses (Part III)
- $1,171,443
Program services were 94.4% 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
$0
-
1e · Government grants (contributions)
$1,047,692
-
1f · All other contributions, gifts and grants
$210,936
-
1g · Noncash contributions included above
$0
-
2a · Program service revenue: Services
total $57,977 · related or exempt $57,977 · 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 $11,675 · related or exempt $0 · unrelated business $0 · excluded $11,675
-
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 $165,174 · other assets $0
-
7b · Less cost or other basis and sales expenses
securities $196,349 · other assets $0
-
7c · Gain or loss
securities -$31,175 · other assets $0
-
7d · Net gain or loss
total -$31,175 · related or exempt $0 · unrelated business $0 · excluded -$31,175
-
8a · Fundraising events: contributions included on line 1c
$0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $43,467 · program services $34,774 · management and general $8,693
-
11c · Fees: accounting
total $13,175 · management and general $13,175
-
11e · Fees: professional fundraising services
total $17,825 · fundraising $17,825
-
11g · Fees: other
total $1,022,379 · program services $1,022,379
-
13 · Office expenses
total $23,950 · management and general $23,950
-
14 · Information technology
total $3,637 · management and general $3,637
-
16 · Occupancy
total $2,547 · management and general $2,547
-
17 · Travel
total $3,907 · program services $3,907
-
24a · Other expenses: Materials
total $110,383 · program services $110,383 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $263,467 · end of year $339,617
-
11 · Investments: publicly traded securities
beginning of year $621,661 · end of year $632,342
-
27 · Net assets without donor restrictions
beginning of year $858,345 · end of year $941,676
-
28 · Net assets with donor restrictions
beginning of year $26,783 · end of year $30,283
Mission and programs · 2022
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 along more than 7 miles of trout streams during the fiscal year. MNTU also worked with partners to remove 3 fish passage barriers. 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. Despite pandemic-caused reductions, more than 1,000 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 typically 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. The March 2023 expo was held, despite lingering affects of the coronavirus pandemic on attendance. 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 $1,171,443 · Revenue $57,977
As filed on the 2022 return.
Listed in Part VII
-
John Lenczewski
Executive Director
- Total calculated
- $106,409
- From this org
- $0
- From related orgs
- $90,177
- Other
- $16,232
- 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
-
Brad Gustafson
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
- 2
-
JP Little
Vice-Chair
- Total calculated
- $0
- Hours/week
- 2
-
Carl Haensel
Area Vice-Chair, North
- Total calculated
- $0
- Hours/week
- 2
-
Steve Carlton
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.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 7 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202440449349301834
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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