Kinnickinnic River Land Trust Inc
- Assets
- $1.8m
- Revenue
- $323.4k
- Investments
- $0.0
- Employees
- 3
- Location
- River Falls, WI
- Founding
- 03/1994
- Data as of
- 06/2022
- EIN
- 39-6593121
Organization Overview
Kinnickinnic River Land Trust Inc is located in River Falls, WI. The organization was established in 1994. According to its NTEE Classification (C34) the organization is classified as: Land Resources Conservation, under the broad grouping of Environment and related organizations. As of 06/2022, Kinnickinnic River Land Trust Inc employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Kinnickinnic River Land Trust Inc 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 06/2022, Kinnickinnic River Land Trust Inc generated $323.4k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (3.7%) each year. All expenses for the organization totaled $280.5k during the year ending 06/2022. 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
WE WORK WITH THE COMMUNITY TO CONSERVE AND PROTECT THE HEALTH AND BEAUTY OF THE KINNICKINNIC RIVER AND ITS WATERSHED.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE KINNICKINNIC RIVER LAND TRUST IS A NATIONALLY ACCREDITED LAND TRUST THAT HAS NOW PROTECTED 2,897 ACRES OF LAND IN THE KINNICKINNIC RIVER WATERSHED. IT OWNS AND MANAGES 4 NATURE PRESERVES AND MONITORS 34 CONSERVATION EASEMENTS. THIS YEAR IT MONITORED ALL CONSERVATION EASEMENTS AND PRESERVES AND PROVIDED RECREATIONAL OPPORTUNITIES TO THE PUBLIC ON MANY OF THESE LANDS CONSISTENT WITH THEIR PROTECTION. THE LAND TRUST ALSO CONTINUED A WATERSHED STRATEGIC PLANNING PROCESS TO FOCUS FUTURE CONSERVATION EFFORTS, CONSERVATION PROGRAM ACTIVITIES, AND LAND PROTECTION. WORKING WITH FAMILY FARMERS AND OTHER LANDOWNERS TO PURCHASE OR ACCEPT DONATED LAND FOR LONG-TERM CONSERVATION PURPOSES. COLLABORATION WITH NUMEROUS PUBLIC AGENCIES AND PRIVATE LANDOWNERS TO COST SHARE IN THE IMPROVEMENT AND RESTORATION OF THE LAND.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Charlene Simonson Executive Director - Former | Officer | 40 | $55,343 |
David Gregg Vice President | OfficerTrustee | 2 | $0 |
Charles Rader President | OfficerTrustee | 2 | $0 |
Mark Ritzinger Treasurer | OfficerTrustee | 2 | $0 |
Deborah Wulf Secretary | OfficerTrustee | 2 | $0 |
Julie Smith Executive Director | Officer | 40 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $40,500 |
| Related organizations | $0 |
| Government grants | $5,999 |
| All other contributions, gifts, grants, and similar amounts not included above | $243,010 |
| Noncash contributions included in lines 1a–1f | $5,532 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $289,509 |
| Total Program Service Revenue | $0 |
| Investment income | $22,813 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $4,185 |
| Net Income from Fundraising Events | $5,545 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $323,412 |
| 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. | $43,834 |
| Compensation of current officers, directors, key employees. | $8,767 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $67,366 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $4,126 |
| Payroll taxes | $8,212 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $603 |
| Fees for services: Accounting | $21,204 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $35,990 |
| Advertising and promotion | $11,645 |
| Office expenses | $5,716 |
| Information technology | $8,160 |
| Royalties | $0 |
| Occupancy | $24,425 |
| Travel | $889 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $3,822 |
| Insurance | $9,798 |
| All other expenses | $719 |
| Total functional expenses | $280,470 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $74,642 |
| Savings and temporary cash investments | $121,203 |
| Pledges and grants receivable | $15,850 |
| Accounts receivable, net | $0 |
| 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 | $2,600 |
| Net Land, buildings, and equipment | $1,246,975 |
| Investments—publicly traded securities | $328,323 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $34 |
| Total assets | $1,789,627 |
| Accounts payable and accrued expenses | $7,486 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $7,486 |
| Net assets without donor restrictions | $1,534,519 |
| Net assets with donor restrictions | $247,622 |
| 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 | $1,789,627 |
Grants Recieved
Over the last fiscal year, we have identified 10 grants that Kinnickinnic River Land Trust Inc has recieved totaling $116,285.
| Awarding Organization | Amount |
|---|---|
Laird Norton Family Foundation Seattle, WA PURPOSE: GENERAL OPERATING SUPPORT | $50,000 |
Fred C And Katherine B Andersen Foundation Bayport, MN PURPOSE: GENERAL SUPPORT | $25,000 |
Hrk Foundation St Paul, MN PURPOSE: GOS | $15,054 |
The Mortenson Family Foundation Minneapolis, MN PURPOSE: WE WORK WITH THE COMMUNITY TO CONSERVE AND PROTECT THE BEAUTY AND HEALTH OF THE KINNICKINNIC RIVER AND ITS WATERSHED. | $15,000 |
Hrk Foundation St Paul, MN PURPOSE: GOS | $7,500 |
Ecotrust Minneapolis, MN PURPOSE: UNRESTRICTED GENERAL OPERATING SUPPORT | $1,200 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Minnesota Land Trust Saint Paul, MN | $15,349,534 | $12,321,916 |
Openlands Chicago, IL | $37,602,836 | $9,254,791 |
Grand Traverse Regional Land Conservancy Traverse City, MI | $83,640,436 | $14,843,118 |
Leelanau Conservancy Leland, MI | $37,540,108 | $6,574,386 |
Land Stewardship Project Minneapolis, MN | $5,082,245 | $3,400,549 |
Conservation Foundation Naperville, IL | $10,642,016 | $3,351,729 |
Tall Pines Conservancy Inc Nashotah, WI | $2,243,899 | $2,340,562 |
Lake Forest Open Lands Association Lake Forest, IL | $65,831,069 | $6,633,518 |
Little Traverse Conservancy Inc Harbor Springs, MI | $131,058,036 | $9,637,882 |
Jo Daviess Conservation Foundation Inc Elizabeth, IL | $13,683,840 | $1,728,367 |
Legacy Land Conservancy Ann Arbor, MI | $8,848,888 | $2,512,327 |
Southwest Michigan Land Conservancy Inc Galesburg, MI | $30,119,950 | $2,633,609 |