Form 990 for tax year 2022
Filed by GREAT RIVERS LAND PRESERVATION ASSOCIATION INC.
Totals
- Total revenue
- $1,868,662
- Total expenses
- $428,160
- Contributions and grants received
- $1,653,683
- Grants paid
- $0
- Program service revenue
- $103,376
- Investment income
- $129,525
- Other revenue
- -$17,922
- Total assets, end of year
- $14,842,982
- Total liabilities, end of year
- $11,232
- Net assets or fund balances, end of year
- $14,831,750
- Program services expenses (Part IX)
- $271,167
- Management and general expenses
- $123,885
- Fundraising expenses
- $33,108
- Program service expenses (Part III)
- $271,167
Program services were 63.3% 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.
-
1e · Government grants (contributions)
$41,313
-
1f · All other contributions, gifts and grants
$1,612,370
-
2a · Program service revenue: STEWARDSHIP INCOME
total $103,376 · related or exempt $103,376
-
3 · Investment income
total $6,553 · excluded $6,553
-
6a · Gross rents
real property $20,720
-
6b · Less rental expenses
real property $40,106
-
6c · Rental income or loss
real property -$19,386
-
6d · Net rental income or loss
total -$19,386 · excluded -$19,386
-
7a · Gross sales of assets other than inventory
other assets $372,700
-
7b · Less cost or other basis and sales expenses
other assets $249,728
-
7c · Gain or loss
other assets $122,972
-
7d · Net gain or loss
total $122,972 · related or exempt $122,972
-
11a · Other revenue: OTHER INCOME
total $1,464 · related or exempt $1,464
-
11e · Other revenue, total
$1,464
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $103,000 · program services $64,890 · management and general $25,750 · fundraising $12,360
-
7 · Other salaries and wages
total $73,995 · program services $37,515 · management and general $27,360 · fundraising $9,120
-
8 · Pension plan contributions
total $4,457 · program services $2,220 · management and general $1,593 · fundraising $644
-
9 · Other employee benefits
total $34,848 · program services $14,585 · management and general $14,710 · fundraising $5,553
-
10 · Payroll taxes
total $13,863 · program services $8,047 · management and general $4,143 · fundraising $1,673
-
11b · Fees: legal
total $225 · program services $225
-
11c · Fees: accounting
total $8,679 · management and general $8,679
-
11g · Fees: other
total $4,255 · program services $4,255
-
12 · Advertising and promotion
total $435 · management and general $435
-
13 · Office expenses
total $8,319 · management and general $8,319
-
16 · Occupancy
total $47,701 · program services $32,491 · management and general $15,210
-
19 · Conferences, conventions and meetings
total $3,062 · management and general $3,062
-
20 · Interest
total $5,872 · program services $5,872
-
22 · Depreciation, depletion and amortization
total $28,367 · program services $26,437 · management and general $1,930
-
23 · Insurance
total $41,459 · program services $28,395 · management and general $9,306 · fundraising $3,758
-
24a · Other expenses: PROJECT COSTS
total $15,225 · program services $15,225
-
24b · Other expenses: CRP SHARE
total $12,947 · program services $12,947
-
24c · Other expenses: LAND STEWARDSHIP
total $12,268 · program services $12,268
-
24d · Other expenses: EQUIPMENT MAINTENANCE
total $3,795 · program services $3,795
-
24e · All other expenses
total $5,388 · program services $2,000 · management and general $3,388
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $913,313 · end of year $1,113,017
-
3 · Pledges and grants receivable
beginning of year $2,510 · end of year $177,510
-
4 · Accounts receivable
beginning of year $141,142 · end of year $47,047
-
10a · Land, buildings and equipment: cost or other basis
$1,207,148
-
10b · Land, buildings and equipment: accumulated depreciation
$483,654
-
10c · Land, buildings and equipment, net
beginning of year $764,151 · end of year $723,494
-
13 · Investments: program-related
beginning of year $11,851,403 · end of year $12,781,914
-
17 · Accounts payable and accrued expenses
beginning of year $21,712 · end of year $11,232
-
23 · Secured mortgages and notes payable
beginning of year $259,559
-
27 · Net assets without donor restrictions
beginning of year $13,042,600 · end of year $14,324,146
-
28 · Net assets with donor restrictions
beginning of year $348,648 · end of year $507,604
Mission and programs · 2022
Mission
PROTECTION OF PROPERTY FOR CONSERVATION PURPOSES THROUGH EASEMENTS AND ACQUISITION
-
GREAT RIVERS LAND TRUST ACQUIRED THE PIASA HARBOR COMPLEX IN THE SPRING OF 2009. THE ACQUISITION CONSISTED OF APPROXIMATELY 55 ACRES, A 27,000 SQUAREFOOT MULTIPURPOSE BUILDING, A 5,500 SQUARE FOOT MAINTENANCE WAREHOUSE, AND THREE OTHER STRUCTURES, AS WELL AS; A GAS STATION CANOPY AND A 118 SLIPBOAD MARINA. BEYOND THE EXISTING BUILDINGS ARE 55 ACRES OF RIVERFRONT PROPERTY AT THE CONFLUENCE OF THE MISSISSIPPI RIVER AND PIASA CREEK JUST UPSTREAM FROM ALTON, ILLINOIS. GREAT RIVERS LAND TRUST ACQUIRED PIASA HARBOR WITH THE INTENT TO CLEANUP A PROPERTY THAT OVER THE DECADES HAD BECOME A SITE FOR ABANDONED AND DEGRADED BOATS AND EQUIPMENT. THE AREA WAS A BLIGHT ON THE MEETING OF THE GREAT RIVERS SCENIC BYWAY. THE MEETING OF THE GREAT RIVERS SCENIC BYWAY WAS THE FIRST FEDERALLY DESIGNATED SCENIC BYWAY IN THE STATE OF ILLINOIS AND RUNS ALONG THE MISSISSIPPI RIVER FROM ITS CONFLUENCE AT THE ILLINOIS RIVER TO ITS MEETING WITH THE MISSOURI RIVER. DURING RECENT YEARS OF OWNERSHIP, GREAT RIVERS LAND TRUST HAS CLEANED UP ALL DERELICT BOATS, EQUIPMENT, AND VARIOUS UNWANTED DEBRIS AT THE SITE. THE 27,000 SQUARE FOOT BUILDING ALONG WITH OTHER DILAPIDATED STRUCTURES HAVE BEEN RAZED AND THE SITE HAS BEEN OPENED TO THE PUBLIC. THE GAS STATION HAS BEEN CLOSED AND REMEDIATED AND ALL BOAT SLIPS HAVE BEEN REMOVED FROM THE SITE. WHILE THE MEETING OF THE GREAT RIVERS SCENIC BYWAY IS ONE OF THE MOST BEAUTIFUL ROUTES IN ILLINOIS, AND POSSIBLY THE MIDWEST, IT HAS SOME CONSTRAINTS. THE FOUR LANE HIGHWAY RUNS PARALLEL WITH THE MISSISSIPPI RIVER FROM ALTON TO GRAFTON. THE TRAVELER SEES THE MIGHTY MISSISSIPPI ON ONE SIDE AND THE MAJESTIC LIMESTONE BLUFFS COVERED WITH AN OAK HICKORY FOREST ON THE OTHER SIDE. THE PROBLEM FOR TRAVELERS IS THAT THERE ARE VERY FEW POINTS ALONG THE ROUTE TO LEAVE THE HIGHWAY AND INTERACT WITH THE RIVER AND SURROUNDING NATURAL AREAS. GREAT RIVERS LAND TRUST IS PROVIDING THAT OPPORTUNITY BY DEVELOPING A 55 ACRE RIVERFRONT PARK THAT WILL BE OPEN TO THE PUBLIC. A PORTION OF THE PARK WILL FEATURE MATURE BOTTOM LAND TREES AND OPEN AREAS GIVING THE TRAVELER THE OPPORTUNITY TO HAVE A PICNIC, FISH, OR JUST TAKE A FEW MOMENTS TO ENJOY VIEWS OF THE MISSISSIPPI RIVER AND ITS RIPARIAN SCENES. ALSO, IN THIS RIVERFRONT PARK, A TRAIL SYSTEM IS BEING DEVELOPED THAT WILL PROVIDE OPPORTUNITIES FOR HIKERS TO OBSERVE AN ACTIVE WETLAND CELL AND WALK THROUGH A RIVER BOTTOM FOREST. BIRD WATCHERS AND PHOTOGRAPHERS WILL BE THRILLED WITH THE OPPORTUNITIES PRESENTED BY THE ABUNDANCE OF MIGRATORY BIRDS AND THE NATURAL SETTING.
Expenses $53,657
-
THE PIASA CREEK WATERSHED PROGRAM IS A UNIQUE, TWENTY-YEAR PARTNERSHIP WITH GREAT RIVERS AND ILLINOIS-AMERICAN WATER COMPANY, WHICH HAS MET AND EXCEEDED ALL OF ITS GOALS. THE PROJECT WAS FEATURED AS A LEADING INNOVATIVE MODEL AT THE NATIONAL "WATER QUALITY TRADING FORUM" IN WASHINGTON D.C. THE EFFORT CONTINUES TO RECEIVE NATIONAL ATTENTION AS A WATERSHED MODEL. THE PIASA CREEK WATERSHED PROJECT REDUCES SEDIMENTATION IN THE 78,000 ACRE WATERSHED LOCATED IN PORTIONS OF JERSEY, MADISON, AND MACOUPIN COUNTIES IN ILINOIS. POSITIVE EFFECTS OF THE PROJECT INCLUDE STORMWATER CONTROL, REDUCTION OF FLASH FLOODING, ENHANCED FISH AND WILDLIFE HABITAT, AND PROTECTION OF SENSITIVE ECOSYSTEMS. THE PROJECT HAS MET AND EXCEEDED ALL OF ITS GOALS TO DATE. INTEREST AND PARTICIPATION OF THE PROJECT HAS BEEN EMBRACED ON A LOCAL, REGIONAL, AND NATIONAL SCALE.
Expenses $38,637
-
GREAT RIVERS LAND TRUST PRESERVES LAND AND WATERS THROUGH PROPERTY ACQUISITIONS, EASEMENTS, AND CONSERVATION PROJECTS. TO DATE, GREAT RIVERS PROTECTS OVER 4,000 ACRES OF LAND IN ILLINOIS AND MISSOURI THROUGH VARIOUS TOOLS USED BY LAND TRUST THROUGHOUT THE NATION. IN CONNECTION WITH THE PROPERTIES OWNED, GREAT RIVERS PROVIDES STEWARDSHIP MAINTENANCE OF THE PROPERTIES INCLUDING MOWING, CONTROLLING INVASIVE SPECIES AND UPKEEP OF BUILDINGS. OTHER ACTIVITIES OF GREAT RIVERS HAVE INCLUDED TREE PLANTING, STREAM BUFFERS, TIMBER STAND IMPROVEMENT AND PRAIRIE PLANTINGS. GREAT RIVERS HAS PARTNERED WITH NUMEROUS ORGANIZATIONS AND ENTITIES.
Expenses $178,873 · Revenue $227,812
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Alan RinghausenALAN RINGHAUSEN
EXECUTIVE DI
- Total calculated
- $103,000
- From this org
- $103,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Greg BrulandGREG BRULAND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Anita CooperANITA COOPER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Tom FlemingTOM FLEMING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Annie HoaglandANNIE HOAGLAND
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Lisa NielsenLISA NIELSEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Steve PopeSTEVE POPE
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Al PranaitisAL PRANAITIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Dick SnyderDICK SNYDER
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Dwight WertsDWIGHT WERTS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323199349330927
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.