Form 990 for tax year 2022
Filed by FRIENDS OF KICKAPOO VALLEY RESERVE INC.
Totals
- Total revenue
- $392,875
- Total expenses
- $365,839
- Contributions and grants received
- $357,036
- Grants paid
- $335,073
- Program service revenue
- $17,325
- Investment income
- $22
- Other revenue
- $18,492
- Total assets, end of year
- $342,157
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $342,157
- Program services expenses (Part IX)
- $355,518
- Management and general expenses
- $8,180
- Fundraising expenses
- $2,141
- Program service expenses (Part III)
- $355,518
Program services were 97.2% 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.
-
1b · Membership dues
$5,655
-
1c · Fundraising events
$5,660
-
1f · All other contributions, gifts and grants
$345,721
-
2a · Program service revenue: Outdoor recreational activities
total $17,325
-
3 · Investment income
total $22
-
8a · Fundraising events: gross income
$30,802
-
8a · Fundraising events: contributions included on line 1c
$5,660
-
8b · Fundraising events: direct expenses
$20,058
-
8c · Net income from fundraising events
total $10,744
-
10a · Gross sales of inventory
$20,127
-
10b · Cost of goods sold
$12,379
-
10c · Net income from sales of inventory
total $7,748
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $333,053 · program services $333,053
-
2 · Grants to domestic individuals
total $2,020 · program services $2,020
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $13,521 · program services $13,521
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $5,762 · management and general $5,762
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $2,936 · program services $2,936
-
12 · Advertising and promotion
total $2,321 · management and general $180 · fundraising $2,141
-
13 · Office expenses
total $769 · management and general $769
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $1,572 · program services $1,572
-
23 · Insurance
total $823 · management and general $823
-
24a · Other expenses: Supplies
total $2,844 · program services $2,273 · management and general $571
-
24b · Other expenses: Permits and filing fees
total $75 · management and general $75
-
24c · Other expenses: Refund of camping fee
total $70 · program services $70
-
24d · Other expenses: Repairs
total $73 · program services $73
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $289,695 · end of year $154,060
-
8 · Inventories for sale or use
beginning of year $15,211 · end of year $13,332
-
10a · Land, buildings and equipment: cost or other basis
$11,000
-
10b · Land, buildings and equipment: accumulated depreciation
$2,357
-
10c · Land, buildings and equipment, net
beginning of year $10,215 · end of year $8,643
-
15 · Other assets
end of year $166,122
-
27 · Net assets without donor restrictions
beginning of year $75,555 · end of year $92,023
-
28 · Net assets with donor restrictions
beginning of year $239,566 · end of year $250,134
Mission and programs · 2022
Mission
Friends of Kickapoo Valley Reserve provides financial and volunteer support for land management, education, and events at Kickapoo Valley Reserve.
-
Friends of KVR supports the Kickapoo Valley Reserve, which had more than 11,600 visitors in 2022. Youth education programming 19 summer camps. More than 1,800 students from 52 school groups were served in 2022. During 2022 the organization continued a fundraising campaign to construct a second outdoor classroom for Kickapoo Valley Forest School. Construction was completed in January 2023. Adult education and recreation programming included the Driftless Dialogue lecture series, attended by 295 people. More than 1,450 annual trail passes were sold in 2022, and more than 350 perople people participated in the Dam Challenge race. The Winter Festival was attended by more than 900 people. The renovation of the educational display in the KVR Visitor Center was completed in 2022.
Expenses $355,518 · Grants $335,073 · Revenue $17,325
As filed on the 2022 return.
Listed in Part VII
-
Marcia BaderMARCIA BADER
TREASURER
- Total calculated
- $1,170
- From this org
- $1,170
- From related orgs
- $0
- Other
- $0
- Hours/week
- 6
-
Tom MironTOM MIRON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Pamela SaundersPAMELA SAUNDERS
SECRETARY
- Total calculated
- $0
- Hours/week
- 1.5
-
Beth UngerBETH UNGER
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Beth ThayerBETH THAYER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Debra TryggestadDEBRA TRYGGESTAD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ashley WalkerASHLEY WALKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5
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
-
KICKAPOO VALLEY RESERVE
$303,344
EDUCATIONAL EXHIBIT
-
KICKAPOO VALLEY RESERVE
$167,267
CLASSROOM CONSTRUCTION
-
KICKAPOO VALLEY RESERVE
$28,604
ANNUAL PROGRAM SUPPORT
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 16 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202312289349300226
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