2023-08-29T11:00:56-05:00 2022-12-31 921841583 CORE CPAS PC 747 N BURLINGTON AVE STE 401 HASTINGS NE 689014479 990 2022-01-01 470623996 PLATTE RIVER WHOOPING CRANE MAINTENANCE TRUST INC PLAT 3083844633 6611 W WHOOPING CRANE DR WOOD RIVER NE 68883 BRICE KROHN PRESIDENT 3083844633 2023-08-27 1 BRICE KROHN 999009999 0 MARK DEDIANA CPA P01702042 4024624154 2023-08-27 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z BRICE KROHN 6611 W WHOOPING CRANE DR WOOD RIVER NE 68883 3704186 0 X WWW.CRANETRUST.ORG X 1978 NE PROVIDE FOR THE MAINTENANCE, PROTECTION, AND MANAGEMENT OF AREA HABITAT FOR ENDANGERED MIGRATORY BIRDS. 3 3 29 35 0 0 1395355 2925416 103742 417356 23918 1079 182300 252756 1705315 3596607 0 0 0 0 1157406 1098155 2175 3443 90885 1005512 1677118 2165093 2778716 -459778 817891 12726786 14085406 161457 702186 12565329 13383220 PROVIDES FOR THE MAINTENANCE, PROTECTION, AND MANAGEMENT OF AREA HABITAT FOR ENDANGERED MIGRATORY BIRDS. 0 0 2007737 670112 PROVIDE FOR THE MAINTENANCE, PROTECTION, AND MANAGEMENT OF AREA HABITAT FOR ENDANGERED MIGRATORY BIRDS. 2007737 1 1 0 0 0 0 1 0 0 1 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 14 0 1 29 1 0 0 0 0 0 0 0 0 0 0 0 0 X 3 3 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 1 0 0 X THE ORGANIZATION 3083844633 6611 W WHOOPING CRANE DR WOOD RIVER NE 68883 DOUGLAS CURRY TRUSTEE EMERITUS 1.00 1.00 X 0 0 0 BRAD KORELL CHAIRMAN 1.00 1.00 X 0 0 0 CRAIG THOMPSON TREASURER 1.00 1.00 X 0 0 0 SHELLEY SAHLING-ZART SECRETARY 1.00 1.00 X 0 0 0 BRICE KROHN PRESIDENT 32.00 8.00 X 150000 0 41265 150000 0 41265 1 0 1 0 0 X 734363 2191053 2925416 EVENTS 611600 341371 341371 BISON 110000 61819 61819 CLASSROOM/BOARDROOM 900099 14166 14166 417356 1079 1079 188823 0 188823 188823 188823 161599 107579 54020 54020 OTHER 900099 9913 9913 9913 3596607 670112 0 1079 151284 116489 34795 765967 513198 176172 76597 39387 26389 9059 3939 72455 55790 16665 69062 46272 15884 6906 59263 45633 13630 32970 25387 7583 3443 3443 76535 58932 17603 24315 18723 5592 65975 65975 5285 4069 1216 107894 83078 24816 2682 2065 617 310799 239315 71484 REPAIRS/MAINTENANCE 650414 500819 149595 UTILITIES 135394 104253 31141 INSURANCE 109250 84122 25128 MISCELLANEOUS 57128 43989 13139 39214 39214 2778716 2007737 680094 90885 398881 433895 0 175000 6880 21269 38983 54516 6822 36692 16797455 4442957 11265684 12354498 1009536 1009536 12726786 14085406 23852 394398 115441 157967 22164 149821 161457 702186 X 8300918 9218809 4264411 4164411 12565329 13383220 12726786 14085406 817891 0 X X 0 1 X 1 0 X X 2 STATE OF NEBRASKA 470491233 6 1 1003869 0 NATIONAL WILDLIFE FEDERATION 530204616 7 1 1003869 0 2 2007738 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 12 2487.87 1 0 35.00 500 16845768 -2268441 734363 43640 13799324 15776946 1821783 707531 45430 16845768 14496496 33263 2000524 711784 41553 15776945 12750637 2607388 711975 54369 95185 14496496 14655667 -1042836 694179 60929 107086 12750637 0.79450 0.20550 0 1 1 8727128 8727128 5484831 2482379 3002452 2585496 1960578 624918 12354498 LAND EASEMENTS 1009536 1009536 PAYROLL LIABILITIES 13821 REVOLVING BANK LINE OF CREDIT 136000 149821 X PART II, LINE 9: LAND EASEMENTS ARE REPORTED AS OTHER ASSETS. PART X, LINE 2: ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THE ORGANIZATION'S MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION'S MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2019. THE ORGANIZATION'S POLICY IS TO INCLUDE PENALTIES AND INTEREST ASSOCIATED WITH INCOME TAXES AS INCOME TAX EXPENSE AND INTEREST EXPENSE RESPECTIVELY. THE ORGANIZATION DID NOT INCUR ANY PENALTIES OR INTEREST ON INCOME TAXES FOR THE PERIODS BEING REPORTED. 1 X X 0 0 0 0 0 0 0 0 0 BRICE KROHN PRESIDENT 125000 0 25000 0 0 0 8125 0 33140 0 191265 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B MANAGEMENT AND THE BOARD OF DIRECTORS REVIEW THE ENTIRE RETURN INCLUDING ALL SCHEDULES PRIOR TO FILING IN ORDER TO ENSURE ALL FILING REQUIREMENTS HAVE BEEN MET. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION FOR THE CEO IS REVIEWED AND VOTED ON BY THE BOARD OF TRUSTEES ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VIII, LINE 2 THE PLATTE RIVER WHOOPING CRANE MAINTENANCE TRUST MAINTAINS A BISON HERD THAT IS USED TO MANAGE VEGETATION IN A WAY THAT PROMOTES HEALTHY HABITATS AND HIGH BIODIVERSITY FOR THE BENEFIT OF MIGRATORY BIRDS. SINCE 2015, THE BISON HERD HAS BEEN STUDIED IN A VARIETY OF WAYS INCLUDING: THEIR BEHAVIOR, WALLOWING ECOLOGY, AND IMPACTS ON VEGETATION, BIRDS, AND SMALL MAMMALS. REVENUE GENERATED BY THE BISON HERD IS EXEMPT FUNCTION REVENUE RELATED TO THE MAINTENANCE, PROTECTION, AND MANAGEMENT OF AREA HABITAT AND ECOSYSTEM FOR ENDANGERED MIGRATORY BIRDS. PART XII, LINE 2C EXPLANATION THE BOARD OF TRUSTEES DETERMINES THE INDEPENDENT AUDITOR. PLATTE RIVER WHOOPING CRANE CRITICAL HABITAT MAINTENANCE TRUST 6611 W WHOOPING CRANE DRIVE WOOD RIVER NE 68883 470620467 THE ORGANIZATION SUPPORTS ORGANIZATIONS THAT PROVIDE FOR THE MAINTENANCE, PR NE 501(C)(3) LINE 12A, I N/A 0 NATIONAL WILDLIFE FEDERATION 11100 WILDLIFE CENTER DRIVE RESTON VA 20190 530204616 TO PROTECT WILDLIFE FOR OUR CHILDRENS FUTURE VA 501(C)(3) LINE 7 YES 0 STATE OF NEBRASKA 2115 STATE CAPITOL LINCOLN NE 68509 470491233 STATE RESPONSIBLE FOR WILDLIFE MAINTENANCE NE LINE 6 YES 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 PLATTE RIVER WHOOPING CRANE CRITICAL HABITAT MAINTENANCE TRUST C 734363