Missouri-Madison River Tr
- Assets
- $6.3m
- Revenue
- $799.5k
- Investments
- $0.0
- Employees
- 0
- Location
- Milwaukee, WI
- Founding
- 01/2001
- Data as of
- 12/2021
- EIN
- 94-6722256
Organization Overview
Missouri-Madison River Tr is located in Milwaukee, WI. The organization was established in 2001. According to its NTEE Classification (P99) the organization is classified as: Human Services N.E.C., under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Missouri-Madison River Tr 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, Missouri-Madison River Tr generated $799.5k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.4%) each year. All expenses for the organization totaled $965.8k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (1.7%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, Missouri-Madison River Tr has awarded 34 individual grants totaling $4,709,253. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
PAYS ON BEHALF OF GOVERNMENTAL AND NONPROFIT ORGANIZATIONS TO HELP DEVELOP PUBLIC RECREATION RESOURCES IN THE AREA THAT INCLUDES THE NINE MISSOURI-MADISON RIVERS DAMS, RESERVOIRS AND 350 MILES OF RIVER LOCATED WITHIN THE STATE OF MONTANA. THIS BENEFITS ALL OF THE CITIZENS OF THE STATE OF MONTANA TOGETHER WITH A LARGE NUMBER OF OUT OF STATE TOURISTS AND RECREATIONALISTS EACH YEAR.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MAINTENANCE AND IMPROVEMENTS, RIVERS, ROADS, BUILDINGS, TRAILS, BRIDGES, PARKS, CAMPGROUNDS, SHELTERS
BOAT LAUNCHES
US FOREST SERVICE
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Joe Skinner Vice-Chairman | OfficerTrustee | 5 | $0 |
Mary Gail Sullivan Secretary/treasurer | OfficerTrustee | 5 | $0 |
Lindsey Babcock Field Manager | Trustee | 5 | $0 |
Beth Shumate Administrator | Trustee | 5 | $0 |
Debi Randolph Commissioner | Trustee | 5 | $0 |
Bill Avey Forest Supervisor | Trustee | 5 | $0 |
Financial Statements
| 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 | $537,777 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $537,777 |
| Total Program Service Revenue | $0 |
| Investment income | $146,459 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $115,274 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $799,510 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $925,809 |
| 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 | $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 | $750 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $37,966 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| 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 | $0 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $965,807 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $835,845 |
| 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 | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $5,498,027 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,410 |
| Total assets | $6,336,282 |
| 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 | $6,336,282 |
| 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 | $6,336,282 |
Grants Awarded
Over the last fiscal year, Missouri-Madison River Tr has awarded $892,845 in support to 6 organizations.
| Grant Recipient | Amount |
|---|---|
BUREAU OF LAND MANAGMENT PURPOSE: MAINTENANCE AND IMPROVEMENTS | $360,715 |
CITY OF GREAT FALLS PURPOSE: WEST BANK VIEWER AND CANOE LAUNCH | $261,784 |
MONTANA FISH WILDLIFE AND PARKS PURPOSE: MAINTENANCE AND IMPROVEMENTS | $180,179 |
San Francisco, CA PURPOSE: GENERAL OPERATING | $59,795 |
CHOUTEAU COUNTY FAIR BOARD PURPOSE: CANOE CAMP | $22,222 |
CITY OF FORT BENTON PURPOSE: BOAT LAUNCH | $8,150 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Presbyterian Homes Skokie, IL | $460,360,428 | $88,918,255 |
Corporate America Family Credit Elgin, IL | $809,180,688 | $33,061,096 |
Cassia Services Edina, MN | $14,755,616 | $18,639,791 |
Renaissance Social Services Inc Chicago, IL | $2,138,317 | $6,632,596 |
Hamdard Center For Health And Human Services Nfp Addison, IL | $4,418,541 | $7,412,868 |
Community Memorial Foundation Hinsdale, IL | $100,177,205 | $2,649,104 |
Korean-American Senior Center Inc Chicago, IL | $3,306,753 | $5,703,474 |
Minnesota Masonic Charities Bloomington, MN | $12,657,081 | $2,476,347 |
Coordinated Advice And Referral Program For Legal Services Chicago, IL | $2,874,944 | $4,385,388 |
Illinois Child Care Bureau Chicago, IL | $364,682 | $4,111,886 |
Heartland Industries Of Dawson Inc Alexandria, MN | $6,643,884 | $6,479,207 |
Wisconsin Communty Action Program Association Incorporated Madison, WI | $526,927 | $3,675,578 |