Friends Of Kickapoo Valley Reserve Inc
- Assets
- $315.1k
- Revenue
- $369.3k
- Investments
- $0.0
- Employees
- 0
- Location
- La Farge, WI
- Founding
- 01/2003
- Data as of
- 12/2021
- EIN
- 82-0575831
Organization Overview
Friends Of Kickapoo Valley Reserve Inc is located in La Farge, WI. The organization was established in 2003. 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. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Friends Of Kickapoo Valley Reserve 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 12/2021, Friends Of Kickapoo Valley Reserve Inc generated $369.3k in total revenue. All expenses for the organization totaled $311.5k during the year ending 12/2021. While expenses have increased by 68.4% per year over the past 3 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
FRIENDS OF KICKAPOO VALLEY RESERVE PROVIDES FINANCIAL AND VOLUNTEER SUPPORT FOR LAND MANAGEMENT, EDUCATION, AND EVENTS AT KICKAPOO VALLEY RESERVE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FRIENDS OF KVR SUPPORTS THE KICKAPOO VALLEY RESERVE, WHICH HAD MORE THAN 13,000 VISITORS IN 2021. YOUTH EDUCATION PROGRAMMING INCLUDED 11 WEEKS OF SUMMER CAMP WITH OVER 200 ATTENDEES. 2,100 STUDENTS FROM SCHOOL GROUPS WERE SERVED IN 2021. THE KICKAPOO VALLEY FOREST SCHOOL WAS LAUNCHED WITH 32 STUDENTS AND 50 TEACHERS AND VOLUNTEERS. ADULT EDUCATION AND RECREATION PROGRAMMING SERVED 1,450 COMMUNITY WORKSHOP ATTENDEES. MORE THAN 1,500 ANNUAL TRAIL PASSES WERE SOLD IN 2021, AND 55 PEOPLE PARTICIPATED IN THE DAM CHALLENGE RACE. DURING 2021 AND CONTINUING IN 2022 WE HAVE A FUNDRAISING CAMPAIGN UNDERWAY TO RENOVATE THE EDUCATIONAL DISPLAY IN THE KVR VISITOR CENTER AND TO ERECT OUTDOOR CLASSROOM BUILDINGS.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Marcia Bader Treasurer | OfficerTrustee | 8 | $1,140 |
Tom Miron President | OfficerTrustee | 2 | $0 |
Sally Colacino Vice President | OfficerTrustee | 2 | $0 |
Pamela Saunders Secretary | OfficerTrustee | 2 | $0 |
Joan Peterson Director | Trustee | 3 | $0 |
Patty Kinsey Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $4,812 |
| Fundraising events | $690 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $342,985 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $348,487 |
| Total Program Service Revenue | $9,106 |
| Investment income | $496 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $4,582 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $6,633 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $369,304 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $291,171 |
| Grants and other assistance to domestic individuals. | $486 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $9,580 |
| 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 | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,336 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $970 |
| Advertising and promotion | $1,140 |
| Office expenses | $600 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| 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 | $785 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $311,535 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $289,695 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| 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 | $15,211 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $10,215 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $315,121 |
| 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 | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $315,121 |
| Net assets with donor restrictions | $0 |
| 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 | $315,121 |
Grants Awarded
Over the last fiscal year, Friends Of Kickapoo Valley Reserve Inc has awarded $291,171 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
KICKAPOO VALLEY RESERVE PURPOSE: EDUCATIONAL EXHIBIT | $150,050 |
KICKAPOO VALLEY RESERVE PURPOSE: BUILDING CONSTRUCTION | $112,748 |
KICKAPOO VALLEY RESERVE PURPOSE: ANNUAL PROGRAM SUPPORT | $28,373 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Friends Of Kickapoo Valley Reserve Inc has recieved totaling $192,000.
| Awarding Organization | Amount |
|---|---|
Prairie Springs Paul A@fleckenstein Charitable Trust Milwaukee, WI PURPOSE: EXHIBIT RESTORATION MATCH & PRAIRIE SPRINGS CLASSROOM | $190,000 |
Single Step Foundation Spring Green, WI PURPOSE: GENERAL - NO RESTRICTIONS | $2,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Friends Of The Detroit River Taylor, MI | $2,929,234 | $4,961,842 |
Superior Watershed Partnership Marquette, MI | $4,349,166 | $4,309,607 |
Association Of Illinois Soil & Water Conservation Districts Springfield, IL | $387,461 | $3,234,520 |
Bond Madison Water Company Pocahontas, IL | $13,786,763 | $2,866,600 |
Trout Unlimited Chanhassen, MN | $885,128 | $2,532,595 |
Living Lands & Waters East Moline, IL | $3,683,421 | $2,325,294 |
Huron River Watershed Council Ann Arbor, MI | $2,844,349 | $2,464,693 |
Grand Traverse Bay Watershed Initiative Inc Traverse City, MI | $737,164 | $2,236,720 |
The Wetlands Initiative Chicago, IL | $10,049,194 | $2,434,760 |
Tip Of The Mitt Watershed Council Petoskey, MI | $4,852,617 | $1,698,728 |
Lakeshore Farm Management Coop Valders, WI | $1,770,762 | $1,460,336 |
Alliance For Water Efficiency Nfp Chicago, IL | $510,612 | $1,181,528 |