Red River Basin Commission is located in Fargo, ND. The organization was established in 1985. According to its NTEE Classification (C32) the organization is classified as: Water Resources, Wetlands Conservation & Management, under the broad grouping of Environment and related organizations. As of 12/2022, Red River Basin Commission employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Red River Basin Commission is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Red River Basin Commission generated $501.8k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (6.7%) each year. All expenses for the organization totaled $636.5k during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (2.8%) per year over the past 8 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
EDUCATION OF LAND & WATER ISSUES IN RED RIVER BASIN
Describe the Organization's Program Activity:
Part 3 - Line 4a
CONDUCT CONFERENCES AND MEETINGS ON LAND AND WATER ISSUES IN THE RED RIVER BASIN.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Gavin Van Der Linde Chair | OfficerTrustee | 2 | $0 |
Mary Scherling Past Chair | OfficerTrustee | 2 | $0 |
Brian Holmer Vice Chair/director | OfficerTrustee | 2 | $0 |
Dave Piepkorn Sec./treas./director | OfficerTrustee | 2 | $0 |
Greg Archibald Director | Trustee | 2 | $0 |
Nicole Armstrong Director | Trustee | 2 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $458,459 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $458,459 |
Total Program Service Revenue | $32,924 |
Investment income | $4,083 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $2,178 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $501,784 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $102,616 |
Compensation of current officers, directors, key employees. | $17,212 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $188,253 |
Pension plan accruals and contributions | $5,305 |
Other employee benefits | $49,817 |
Payroll taxes | $23,014 |
Fees for services: Management | $8,085 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $15,145 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $2,053 |
Fees for services: Other | $111,004 |
Advertising and promotion | $0 |
Office expenses | $34,435 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $28,462 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $44,765 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $0 |
Insurance | $3,662 |
All other expenses | $0 |
Total functional expenses | $636,496 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $244,832 |
Savings and temporary cash investments | $259,189 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $15,000 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $3,979 |
Net Land, buildings, and equipment | $62 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $118,042 |
Total assets | $641,104 |
Accounts payable and accrued expenses | $29,906 |
Grants payable | $0 |
Deferred revenue | $121,068 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $118,042 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $269,016 |
Net assets without donor restrictions | $345,920 |
Net assets with donor restrictions | $26,168 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $641,104 |