Kaniksu Land Trust Inc
- Assets
- $7.5m
- Revenue
- $1.3m
- Investments
- $0.0
- Employees
- 15
- Location
- Sandpoint, ID
- Founding
- 04/2015
- Data as of
- 12/2023
- EIN
- 47-0898549
Organization Overview
Kaniksu Land Trust Inc is located in Sandpoint, ID. The organization was established in 2015. According to its NTEE Classification (C30) the organization is classified as: Natural Resources Conservation & Protection, under the broad grouping of Environment and related organizations. As of 12/2023, Kaniksu Land Trust Inc employed 15 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Kaniksu 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 12/2023, Kaniksu Land Trust Inc generated $1.3m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 9.0% each year. All expenses for the organization totaled $709.7k during the year ending 12/2023. While expenses have increased by 15.6% per year over the past 9 years. They've been increasing with an increasing level of total revenue. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
CARING FOR THE LANDS AND PEOPLE OF THE KANIKSU REGION, TODAY, TOMORROW, AND FOREVER.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SEE SCHEDULE O
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dan Krabacher Director | Trustee | 1 | $0 |
Katherine Maudrone Director | Trustee | 1 | $0 |
Morgan Hepler Director | Trustee | 1 | $0 |
Rich Del Carlo Director | Trustee | 1 | $0 |
Kyler Wolf Past President | OfficerTrustee | 1 | $0 |
James Zuberbuhler President | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $34,228 |
| Related organizations | $0 |
| Government grants | $629,500 |
| All other contributions, gifts, grants, and similar amounts not included above | $526,843 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,190,571 |
| Total Program Service Revenue | $42,937 |
| Investment income | $47,081 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$21,219 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | -$271 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,298,903 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $293,159 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $31,027 |
| Payroll taxes | $23,223 |
| Fees for services: Management | $136,151 |
| Fees for services: Legal | $865 |
| Fees for services: Accounting | $30,613 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $1,052 |
| Fees for services: Other | $0 |
| Advertising and promotion | $2,028 |
| Office expenses | $10,340 |
| Information technology | $2,634 |
| Royalties | $0 |
| Occupancy | $29,071 |
| Travel | $13,699 |
| 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 | $25,334 |
| Insurance | $15,889 |
| All other expenses | $15,819 |
| Total functional expenses | $709,714 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $49,048 |
| Savings and temporary cash investments | $2,054,492 |
| Pledges and grants receivable | $620,345 |
| 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 | $8,793 |
| Prepaid expenses and deferred charges | $41 |
| Net Land, buildings, and equipment | $4,642,210 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $114,692 |
| Total assets | $7,489,621 |
| Accounts payable and accrued expenses | $0 |
| 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 | $38,856 |
| Total liabilities | $38,856 |
| Net assets without donor restrictions | $4,771,222 |
| Net assets with donor restrictions | $2,679,543 |
| 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 | $7,489,621 |