Koshkonong Trails Inc
- Assets
- $97.0k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Cambridge, WI
- Founding
- 03/2019
- Data as of
- 06/2021
- EIN
- 82-4182603
Organization Overview
Koshkonong Trails Inc is located in Cambridge, WI. The organization was established in 2019. According to its NTEE Classification (B11) the organization is classified as: Single Organization Support, under the broad grouping of Education and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Koshkonong Trails Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2021
Describe the Organization's Program Activity:
Part 3
OPERATED THE KOSHKONONG TRAILS CHARTER SCHOOL LOCATED INCAMBRIDGE, WISCONSIN. THE SCHOOL IS A PROJECT-BASED,PUBLIC CHARTER SCHOOL WITH AN EMPHASIS IN PLACE-BASED,EXPERIMENTAL EDUCATION BUILT AROUND CONSERVATION, STEWARDSHIP, ANDAGRICULTURE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jay Settersten President | 3 | $0 | |
Jon Woloshin Vice President | 1 | $0 | |
Kitrina Carlson Member | 1 | $0 | |
Melinda Lawrence Treasurer | 1 | $0 | |
Ellen Davis Secretary | 2 | $0 | |
Rick Haas Member | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $58,566 |
| Total Program Service Revenue | $0 |
| Membership dues | $0 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $58,566 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $0 |
| Professional fees and other payments to independent contractors | $2,013 |
| Occupancy, rent, utilities, and maintenance | $10,165 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $39,363 |
| Total expenses | $51,541 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $25,688 |
| Other assets | $0 |
| Total assets | $96,963 |
| Total liabilities | $14,343 |
| Net assets or fund balances | $82,620 |
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