Form 990 for tax year 2024
Filed by RIVER REVITALIZATIONAL FOUNDATION INC.
Totals
- Total revenue
- $126,935
- Total expenses
- $235,189
- Contributions and grants received
- $118,553
- Grants paid
- $0
- Program service revenue
- $8,025
- Investment income
- $357
- Other revenue
- $0
- Total assets, end of year
- $0
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $0
- Program services expenses (Part IX)
- $213,018
- Management and general expenses
- $17,142
- Fundraising expenses
- $5,029
- Program service expenses (Part III)
- $213,018
Program services were 90.6% 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.
-
1f · All other contributions, gifts and grants
$118,553
-
2a · Program service revenue: EVENTS AND PROGRAMS
total $8,025 · unrelated business $0 · excluded $0
-
3 · Investment income
total $357 · unrelated business $0 · excluded $357
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $104,225 · program services $104,225 · management and general $0 · fundraising $0
-
8 · Pension plan contributions
total $3,823 · program services $3,823 · management and general $0 · fundraising $0
-
9 · Other employee benefits
total $7,239 · program services $7,239 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $8,720 · program services $8,720 · management and general $0 · fundraising $0
-
11a · Fees: management
total $24,325 · program services $16,195 · management and general $4,065 · fundraising $4,065
-
11c · Fees: accounting
total $1,531 · program services $0 · management and general $1,531 · fundraising $0
-
11g · Fees: other
total $33,000 · program services $33,000 · management and general $0 · fundraising $0
-
13 · Office expenses
total $1,907 · program services $1,447 · management and general $223 · fundraising $237
-
14 · Information technology
total $3,245 · program services $2,350 · management and general $168 · fundraising $727
-
16 · Occupancy
total $13,206 · program services $9,714 · management and general $3,492 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $14,757 · program services $14,757 · management and general $0 · fundraising $0
-
23 · Insurance
total $7,484 · program services $3,298 · management and general $4,186 · fundraising $0
-
24a · Other expenses: LAND PROTECTION AND MONITORING
total $6,494 · program services $6,494 · management and general $0 · fundraising $0
-
24b · Other expenses: PROGRAMS AND PROJECTS
total $1,756 · program services $1,756 · management and general $0 · fundraising $0
-
24c · Other expenses: OTHER
total $3,477 · program services $0 · management and general $3,477 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $160,864 · end of year $0
-
2 · Savings and temporary cash investments
beginning of year $356,664 · end of year $0
-
3 · Pledges and grants receivable
beginning of year $25,548 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $4,871 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$0
-
10b · Land, buildings and equipment: accumulated depreciation
$0
-
10c · Land, buildings and equipment, net
beginning of year $2,077,089 · end of year $0
-
15 · Other assets
beginning of year $5,572 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $10,070 · end of year $0
-
25 · Other liabilities
beginning of year $6,467 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $2,545,800 · end of year $0
-
28 · Net assets with donor restrictions
beginning of year $68,271 · end of year $0
Mission and programs · 2024
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 $213,018 · Revenue $8,025
As filed on the 2024 return.
Listed in Part VII
-
MATT HAAS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
PAIGE RADKE
VICE 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
-
RON CLAYTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MARGARET CRAWFORD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DAMIEN DEBUHR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
LILITH FOWLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DANITRA JONES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
RAYMOND KRUEGER
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
-
KEVIN SHAFER
BOARD MEMBER
- 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.
Assets distributed on this return
Schedule N, as filed: what the organization did with its assets when it liquidated or dissolved, or disposed of more than a quarter of them, and who received them. A recipient with an EIN is usually a successor organization; filers also list expenses such as legal fees here.
-
OZAUKEE WASHINGTON LAND TRUST INC
$2,505,817
Liquidation · ALL ASSETS INCLUDING PROPERTY · Dec 31, 2024 · 501(c)(3)
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 6 May 2025
- IRS schema version
- 2024v5.2
- Source object
- 202513019349302366
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