KANIKSU LAND TRUST INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- KANIKSU LAND TRUST INC (EIN 47-0898549)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-14
- IRS object ID
- 202313189349308156
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-14T13:12:48-05:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 851194366 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JACOB W STYER CPA PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1091 | AddressLine1Txt |
| City | SANDPOINT | CityNm |
| State Abbreviation | ID | StateAbbreviationCd |
| ZIP | 83864 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 470898549 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KANIKSU LAND TRUST INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | KANI | BusinessNameControlTxt |
| Phone | 2082639471 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2123 | AddressLine1Txt |
| City | SANDPOINT | CityNm |
| State Abbreviation | ID | StateAbbreviationCd |
| ZIP | 83864 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JAMES ZUBERBUHLER | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2082639471 | PhoneNum |
| Signature | 2023-11-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JIM | PersonFirstNm |
| Person Last | ZUBERBUHLER | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JACOB W STYER CPAPFS | PreparerPersonNm |
| PTIN | P01811549 | PTIN |
| Phone | 8289898095 | PhoneNum |
| Preparation | 2023-11-13 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JAMES ZUBERBUHLER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2123 | AddressLine1Txt |
| City | SANDPOINT | CityNm |
| State Abbreviation | ID | StateAbbreviationCd |
| ZIP | 83864 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,508,729 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.KANIKSULANDTRUST.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Activity Or Mission | CARING FOR THE LANDS AND PEOPLE OF THE KANIKSU REGION, TODAY, TOMORROW, AND FOREVER. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 12 | TotalEmployeeCnt |
| Total Volunteers | 221 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,502,219 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,467,318 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $27,346 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $23,776 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$8,070 | PYInvestmentIncomeAmt |
| CY Investment Income | $5,939 | CYInvestmentIncomeAmt |
| PY Other Revenue | $22,502 | PYOtherRevenueAmt |
| CY Other Revenue | -$12,856 | CYOtherRevenueAmt |
| PY Total Revenue | $1,543,997 | PYTotalRevenueAmt |
| CY Total Revenue | $2,484,177 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $242,934 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $296,794 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $31,736 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $139,011 | PYOtherExpensesAmt |
| CY Other Expenses | $332,768 | CYOtherExpensesAmt |
| PY Total Expenses | $381,945 | PYTotalExpensesAmt |
| CY Total Expenses | $629,562 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,162,052 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,854,615 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,038,619 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,904,585 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $15,796 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $48,315 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,022,823 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $6,856,270 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | CARING FOR THE LANDS AND PEOPLE OF THE KANIKSU REGION, TODAY, TOMORROW, AND FOREVER. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $493,135 | ExpenseAmt |
| Revenue | $23,776 | RevenueAmt |
| Desc | CONSERVATION: IN 2022, KANIKSU LAND TRUST REMAINED DEDICATED TO LAND CONSERVATION, PRESERVING 179 ACRES OF VITAL NATURAL LANDSCAPES. NOTABLE ACHIEVEMENTS INCLUDED SECURING A 92-ACRE SUSTAINABLE WORKING FOREST AND AN 87-ACRE AREA SUPPORTING WILDLIFE HABITAT AND PUBLIC ACCESS. THESE EFFORTS CONTRIBUTED TO OUR CUMULATIVE CONSERVATION ACHIEVEMENTS OF OVER 4,000 ACRES SINCE OUR INCEPTION 20 YEARS AGO. OUR FLAGSHIP PUBLIC ACCESS PROPERTY, PINE STREET WOODS, REMAINED A BEACON FOR NATURE ENTHUSIASTS OF ALL AGES. IN 2022, IT SAW A REMARKABLE INCREASE IN VISITATION, SERVING AS A TESTAMENT TO ITS SIGNIFICANCE AS A NATURAL HAVEN FOR OUR COMMUNITY. CONNECTION: OUR COMMITMENT TO FOSTERING CONNECTIONS BETWEEN PEOPLE AND NATURE THRIVED THROUGHOUT 2022. WE INTRODUED THE "REWILDING SCHOOL PLAY YARDS" INITIATIVE, DESIGNING OUTDOOR LEARNING SPACES IN LOCAL ELEMENTARY SCHOOLS, THEREBY ENHANCING STUDENT EDUCATION AND SUCCESS. THE KANIKSU FOLK SCHOOL CONTINUED ITS GROWTH, OFFERING 47 CLASSES THAT TAUGHT TRADITIONAL SKILLS TO HUNDREDS OF ADULTS AND TEENS, CONTRIBUTING TO THE LIVELIHOOD OF OUR COMMUNITY. FURTHERMORE, IN PARTNERSHIP WITH LOCAL ORGANIZATIONS, WE ENSURED THE PROVISION OF OVER 7,000 SUMMER MEALS, GUARANTEEING PROPER NUTRITION FOR LOCAL CHILDREN. COMMUNITY: IN 2022, OUR COMMUNITY-FOCUSED INITIATIVES MADE A SIGNIFICAN IMPACT. THE "SAVE THE SLED HILL" CAMPAIGN GARNERED IMPACTFUL COMMUNITY INTEREST AND SUPPORT AND PROGRESSED TOWARD ITS 2.1 MILLION FUNDRAISING GOAL, SECURING A BELOVED COMUNITY ASSET FOR FUTURE GENERATIONS. ADDITIONALLY, OUR SUPPORT FOR THE EASTWARD EXPANSION TRAIL PROJECT IS WORKING TO BEGIN A PROJECT THAT WILL IMPROVE NON-MOTORIZED ACCESS ALONG HIGHWAY 200, ENHANCING THE QUALITY OF LIFE FOR RESIDENTS IN SANDERS COUNTY, MONTANA. THESE ACCOMPLISHEMENTS UNDERSCORE OUR UNWAVERING COMMITMENT TO CARING FOR BOTH THE LANDS AND THE PEOPLE OF THE KANIKSU REGION. | Desc |
| Total Program Service Expenses | $493,135 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | Yes (true) | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 23 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 12 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JAMES ZUBERBUHLER | PersonNm |
| Phone | 2082639471 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2123 | AddressLine1Txt |
| City | SANDPOINT | CityNm |
| State Abbreviation | ID | StateAbbreviationCd |
| ZIP | 83864 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| RICH DEL CARLO | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| NATE HALL | ||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MORGAN HEPLER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAN KRABACHER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KATHERINE MAUDRONE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRUCE STERLING | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DIANE WILLIAMS | ||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| KYLER WOLF | ||||||
| PAST PRESIDE | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JAMES ZUBERBUHLER | ||||||
| PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $38,571 | FundraisingAmt |
| Government Grants | $20,362 | GovernmentGrantsAmt |
| All Other Contributions | $2,408,385 | AllOtherContributionsAmt |
| Noncash Contributions | $1,386,023 | NoncashContributionsAmt |
| Total Contributions | $2,467,318 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM REVENUE | Desc |
| Business | 541700 | BusinessCd |
| Total Revenue Column | $23,776 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $23,776 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $23,776 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,939 | TotalRevenueColumnAmt |
| Exclusion | $5,939 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $4,732 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $38,571 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $24,552 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$19,820 | TotalRevenueColumnAmt |
| Exclusion | -$19,820 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| RENT REVENUE-GROUNDSKEEPER | $5,500 | $5,500 |
| MISC INCOME | $1,464 | $1,464 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $6,964 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,484,177 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $30,740 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | -$13,881 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $268,672 | TotalAmt |
| Program Services | $183,819 | ProgramServicesAmt |
| Management And General | $61,991 | ManagementAndGeneralAmt |
| Fundraising | $22,862 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,114 | TotalAmt |
| Program Services | $4,402 | ProgramServicesAmt |
| Management And General | $1,284 | ManagementAndGeneralAmt |
| Fundraising | $428 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,008 | TotalAmt |
| Program Services | $15,591 | ProgramServicesAmt |
| Management And General | $4,635 | ManagementAndGeneralAmt |
| Fundraising | $1,782 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,511 | TotalAmt |
| Program Services | $98,518 | ProgramServicesAmt |
| Management And General | $800 | ManagementAndGeneralAmt |
| Fundraising | $3,193 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,671 | TotalAmt |
| Program Services | $1,671 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,814 | TotalAmt |
| Management And General | $12,814 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,084 | TotalAmt |
| Management And General | $1,084 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,398 | TotalAmt |
| Program Services | $1,398 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,732 | TotalAmt |
| Program Services | $2,838 | ProgramServicesAmt |
| Management And General | $5,812 | ManagementAndGeneralAmt |
| Fundraising | $1,082 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $838 | TotalAmt |
| Program Services | $62 | ProgramServicesAmt |
| Management And General | $776 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,420 | TotalAmt |
| Program Services | $18,355 | ProgramServicesAmt |
| Management And General | $4,065 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,070 | TotalAmt |
| Program Services | $9,598 | ProgramServicesAmt |
| Management And General | $2,286 | ManagementAndGeneralAmt |
| Fundraising | $186 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,834 | TotalAmt |
| Program Services | $21,834 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,046 | TotalAmt |
| Program Services | $7,953 | ProgramServicesAmt |
| Management And General | $2,319 | ManagementAndGeneralAmt |
| Fundraising | $774 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| DONATIONS | $55,825 | $55,825 | ||
| REPAIRS AND MAINTENANCE | $30,212 | $28,575 | $1,637 | |
| SUPPLIES AND EQUIPMENT | $23,199 | $18,594 | $3,420 | $1,185 |
| DUES AND SUBSCRIPTIONS | $11,607 | $9,752 | $1,690 | $165 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,507 | TotalAmt |
| Program Services | $14,350 | ProgramServicesAmt |
| Management And General | $78 | ManagementAndGeneralAmt |
| Fundraising | $79 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $629,562 | TotalAmt |
| Program Services | $493,135 | ProgramServicesAmt |
| Management And General | $104,691 | ManagementAndGeneralAmt |
| Fundraising | $31,736 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $221,402 | BOYAmt |
| EOY | $447,669 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,347,283 | BOYAmt |
| EOY | $1,641,067 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,848 | BOYAmt |
| EOY | $35,321 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $88,535 | BOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,845 | BOYAmt |
| EOY | $2,281 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $82 | BOYAmt |
| EOY | $82 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,698,383 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $63,001 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,200,098 | BOYAmt |
| EOY | $4,635,382 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $110,526 | BOYAmt |
| EOY | $142,783 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,038,619 | BOYAmt |
| EOY | $6,904,585 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,796 | BOYAmt |
| EOY | $48,315 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,796 | BOYAmt |
| EOY | $48,315 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,478,564 | BOYAmt |
| EOY | $4,995,577 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,544,259 | BOYAmt |
| EOY | $1,860,693 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,022,823 | BOYAmt |
| EOY | $6,856,270 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,038,619 | BOYAmt |
| EOY | $6,904,585 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,854,615 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$21,168 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,491,174 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $553,055 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $179,799 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,502,219 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,467,318 | CurrentTaxYearAmt |
| Total | $6,193,565 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,491,174 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $553,055 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $179,799 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,502,219 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,467,318 | CurrentTaxYearAmt |
| Total | $6,193,565 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,325,033 | SubstantialContributorsTotAmt |
| Public Support Total170 | $3,868,532 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,861 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,863 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,749 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,576 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,939 | CurrentTaxYearAmt |
| Total | $65,988 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,731 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $45,156 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $43,391 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,964 | CurrentTaxYearAmt |
| Total | $110,242 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $6,369,795 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $205,172 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.60730 | PublicSupportCY170Pct |
| Public Support PY170 | 0.70340 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME 29,395 PPP LOAN FORGIVENESS 80,847 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preservation Public Use | Yes (X) | PreservationPublicUseInd |
| Protection Natural Habitat | Yes (X) | ProtectionNaturalHabitatInd |
| Preservation Open Space | Yes (X) | PreservationOpenSpaceInd |
| Total Easements | 23 | TotalEasementsCnt |
| Total Acreage | 3004.00 | TotalAcreageCnt |
| States Easements Held | 2 | StatesEasementsHeldCnt |
| Written Policy Monitoring | Yes (true) | WrittenPolicyMonitoringInd |
| Staff Hours Spent Enforcement | 102.00 | StaffHoursSpentEnforcementCnt |
| Expenses Incurred Enforcement | $3,579 | ExpensesIncurredEnforcementAmt |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $120,000 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$12,453 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,782 | OtherExpendituresAmt |
| End Year Balance | $104,765 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $20,000 | BeginningYearBalanceAmt |
| Contributions | $100,000 | ContributionsAmt |
| Investment Earnings Or Losses | $3,480 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $3,480 | OtherExpendituresAmt |
| End Year Balance | $120,000 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $20,000 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $24 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $24 | OtherExpendituresAmt |
| End Year Balance | $20,000 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $20,000 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $35 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $35 | OtherExpendituresAmt |
| End Year Balance | $20,000 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $20,000 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $22 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $22 | OtherExpendituresAmt |
| End Year Balance | $20,000 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,226,724 | OtherCostOrOtherBasisAmt |
| Book Value | $4,226,724 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $244,000 | OtherCostOrOtherBasisAmt |
| Depreciation | $18,808 | DepreciationAmt |
| Book Value | $225,192 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $227,659 | OtherCostOrOtherBasisAmt |
| Depreciation | $44,193 | DepreciationAmt |
| Book Value | $183,466 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,635,382 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| OPERATING LEASE LIABILITY | $36,107 |
| ACCRUED PAYROLL TAXES | $11,076 |
| CREDIT CARDS PAYABLE | $939 |
| SALES TAX PAYABLE | $193 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $48,315 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $2,504,036 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$21,168 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $15,751 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $25,276 | OtherRevenueAmt |
| Revenue Not Reported | $19,859 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,484,177 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $2,484,177 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $670,589 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $15,751 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $25,276 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $41,027 | ExpensesNotReportedAmt |
| Expenses Subtotal | $629,562 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $629,562 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 1, PART II, LINE 5 | THE KANIKSU LAND TRUSTS (KLT) RESPONSIBILITY OF ENFORCING CONSERVATION EASEMENTS (CE) IS ONE OF ITS CORE REQUIREMENTS. THE CONSERVATION EASEMENT ENFORCEMENT POLICY AND IMPLEMENTATION PROCEDURES SETS FORTH THE GOVERNING PRINCIPALS FOR A ROBUST CE ENFORMENT PROGRAM, SPECIFICALLY HOW TO PREVENT EASEMENT VIOLATIONS, DETERMINE IF AND HOW SIGNIFICANT OF A VIOLATION HAS OCCURRED, AND REMEDIES FOR THE VIOLATION. A STRONG ENFORCEMENT PROGRAM STARTS WITH MAINTIANING GOOD RELATIONSHIPS WITH THE CURRENT OWNERS OF THE LAND ENCUMBERED BY THE CE. THIS RELATIONSHIP IS BASED ON FREQUENT COMMUNICATON AND SHARED RESPONSIBILITY TO FOSTER THIS RELATIONSHIP, THE KLT MUST CONSULT ANNUALLY WITH THE LANDOWNER EITHER DURING THE ON-SITE MONITORING VISIT OR ANOTHER TIME. THE LANDOWNER SHOULD ALSO BE INCLUDED IN GENERAL KLT OUTREACH. WHILE PREVENTION IS THE BEST STRATEGY FOR AVOIDING A VIOLATION, THERE MAY BE AN INCIDENCE OF THE LANDOWNER OR THIRD PARTY INFRINGEMENT OF THE TERMS OF THE CONSERVATION EASEMENT. WHEN THIS OCCURS, THE KLT MUST ASSUME ITS RIGHT AND OBLIGATION TO ENFORCE THE TERMS OF THE RESTRICTIONS THAT HAVE BEEN VIOLATED. IN THE EVENT THAT THERE IS A VIOLATION, THE KLT MUST DETERMINE WHETHER THE LANDOWNER IS REPSONSIBLE, THE SEVERITY OF THE VIOLATION, AND THE BEST REMEDY FOR THE VIOLATION. THIS SHOULD BE DONE IN CONSULTATION WITH THE LANDOWNER UNLESS AN ALTERNTE IS RECOMMENDED BY THE BOARD OF DIRECTORS, THE LANDS COMMITTEE OR KLT COUNSEL. WHILE IT IS IN ALL PARTIES BEST INTEREST TO AVOID LITIGATION, IN EXTREME CASES THIS MAY BE REQUIRED. A STRONG STEWARDSHIP ENDOWMENT IS THUS REQUIRED FOR LONG-TERM CE ENFORCEMENT. |
| SCHEDULE D, PAGE 1, PART II, LINE 9 | KLT DOES NOT REPORT THE VALUE OF CONSERVATION EASEMENTS, AS IT IS OUR OPINION THAT THEY HAVE NO VALUE TO THE ORGANIZATION. THIS FACT IS DISCLOSED IN THE COMPANY'S PRIOR REVIEWED FINANCIAL STATEMENTS. |
| SCHEDULE D, PAGE 2, PART V, LINE 4 | ONLY THE INTEREST ON THE ORIGINAL 120,000 CAN BE UTILIZED IN SUPPORT OF CONSERVATION EASEMENT MONITORING ON THE GOLD CREEK RANCH AND THE SYRINGA TRAILS SYSTEM. THE ORIGINAL 120,000 ENDOWMENT MUST BE HELD IN PERPETUITY IN AN INTEREST BEARING ACCOUNT. |
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | FUNDRAISING EXPENSES 24,552 FUNDRAISING IN-KIND DONATIONS 724 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | FUNDRAISING EXPENSES 24,552 IN-KIND FUNDRAISING DONATIONS 724 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | FEAST IN FOREST | Event1Nm |
| Gross Receipts Event1 | $26,040 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $25,290 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $750 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $2,196 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $6,072 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $550 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $6,974 | OtherDirectExpensesEvent1Amt |
| Event2 | PAIRING IN PINE | Event2Nm |
| Gross Receipts Event2 | $14,091 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $12,456 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $1,635 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $1,918 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $1,275 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $500 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $4,126 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $40,131 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $37,746 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $2,385 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $4,114 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $7,347 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $1,050 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $11,100 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $23,611 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$21,226 | NetIncomeSummaryAmt |
Schedule M IRS990ScheduleM
Real Estate Other RealEstateOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,380,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | GOODS/SERVICES | Desc |
| Contribution | 12 | ContributionCnt |
| Noncash Contributions Rpt F990 | $6,023 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COMPARABLE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4A | CONSERVATION: IN 2022, KANIKSU LAND TRUST REMAINED DEDICATED TO LAND CONSERVATION, PRESERVING 179 ACRES OF VITAL NATURAL LANDSCAPES. NOTABLE ACHIEVEMENTS INCLUDED SECURING A 92-ACRE SUSTAINABLE WORKING FOREST AND AN 87-ACRE AREA SUPPORTING WILDLIFE HABITAT AND PUBLIC ACCESS. THESE EFFORTS CONTRIBUTED TO OUR CUMULATIVE CONSERVATION ACHIEVEMENTS OF OVER 4,000 ACRES SINCE OUR INCEPTION 20 YEARS AGO. OUR FLAGSHIP PUBLIC ACCESS PROPERTY, PINE STREET WOODS, REMAINED A BEACON FOR NATURE ENTHUSIASTS OF ALL AGES. IN 2022, IT SAW A REMARKABLE INCREASE IN VISITATION, SERVING AS A TESTAMENT TO ITS SIGNIFICANCE AS A NATURAL HAVEN FOR OUR COMMUNITY. CONNECTION: OUR COMMITMENT TO FOSTERING CONNECTIONS BETWEEN PEOPLE AND NATURE THRIVED THROUGHOUT 2022. WE INTRODUED THE "REWILDING SCHOOL PLAY YARDS" INITIATIVE, DESIGNING OUTDOOR LEARNING SPACES IN LOCAL ELEMENTARY SCHOOLS, THEREBY ENHANCING STUDENT EDUCATION AND SUCCESS. THE KANIKSU FOLK SCHOOL CONTINUED ITS GROWTH, OFFERING 47 CLASSES THAT TAUGHT TRADITIONAL SKILLS TO HUNDREDS OF ADULTS AND TEENS, CONTRIBUTING TO THE LIVELIHOOD OF OUR COMMUNITY. FURTHERMORE, IN PARTNERSHIP WITH LOCAL ORGANIZATIONS, WE ENSURED THE PROVISION OF OVER 7,000 SUMMER MEALS, GUARANTEEING PROPER NUTRITION FOR LOCAL CHILDREN. COMMUNITY: IN 2022, OUR COMMUNITY-FOCUSED INITIATIVES MADE A SIGNIFICAN IMPACT. THE "SAVE THE SLED HILL" CAMPAIGN GARNERED IMPACTFUL COMMUNITY INTEREST AND SUPPORT AND PROGRESSED TOWARD ITS 2.1 MILLION FUNDRAISING GOAL, SECURING A BELOVED COMUNITY ASSET FOR FUTURE GENERATIONS. ADDITIONALLY, OUR SUPPORT FOR THE EASTWARD EXPANSION TRAIL PROJECT IS WORKING TO BEGIN A PROJECT THAT WILL IMPROVE NON-MOTORIZED ACCESS ALONG HIGHWAY 200, ENHANCING THE QUALITY OF LIFE FOR RESIDENTS IN SANDERS COUNTY, MONTANA. THESE ACCOMPLISHEMENTS UNDERSCORE OUR UNWAVERING COMMITMENT TO CARING FOR BOTH THE LANDS AND THE PEOPLE OF THE KANIKSU REGION. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE INITIAL DRAFT OF THE 990 IS PREPARED BY A CPA, AND REVIEWED BY THE EXECUTIVE DIRECTOR, OPERATIONS MANAGER AND BOOKKEEPER. THE SECOND DRAFT IS REVIEWED BY THE TREASURER, AND ADDITIONAL CHANGES ARE MADE IF NECESSARY. THE FINAL DRAFT IS REVIEWED AND APPROVED BY THE ENTIRE BOARD OF DIRECTORS. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE BOARD ANNUALLY REVIEWS AND SIGNS THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. ALSO, AT THE BEGINNING OF EACH BOARD MEETING THERE IS AN AGENDA ITEM REQUESTING DISCLOSURE OF ANY REAL OR POTENTIAL CONFLICTS THAT MAY BE PRESENT DURING THE CONDUCTING OF BUSINESS. THESE ARE IDENTIFIED AND DEALT WITH AS NECESSARY. POSSIBLE OUTCOMES MIGHT INCLUDE RECUSAL FROM DISCUSSIONS, ABSTENTION FROM VOTING AND/OR TEMPORARY REMOVAL FROM THE BOARD. |
| FORM 990, PAGE 6, PART VI, LINE 15A | A WRITTEN REVIEW OF THE EXECUTIVE DIRECTOR IS CONDUCTED ANNUALLY BY THE FULL BOARD OF DIRECTORS, AND THE RESULTS ARE PRESENTED TO THE PRESIDENT FOR HIS/HER DISCUSSION WITH THE EXECUTIVE DIRECTOR. METHODS FOR DETERMINING COMPENSATION INCLUDE COMPARABLE INDUSTRY SALARIES USING DATA COLLECTED BY THE LAND TRUST ALLIANCE AND TREC, THEN ADJUSTED FOR LOCATION, TENURE AND PERFORMANCE. |
| FORM 990, PAGE 6, PART VI, LINE 19 | KLT PRESENTS ABRIDGED FINANCIAL REPORTS TO THE PUBLIC IN ITS ANNUAL REPORT. IN THAT REPORT WE OFFER TO PROVIDE ANY ADDITIONAL INFORMATION IF REQUESTED. THESE REPORTS ARE POSTED ON THE WEBSITE. WE SHARE OUR 990 WITH NON-PROFIT INFORMATION CLEARINGHOUSE WEBSITES SUCH AS GUIDESTAR.ORG AND MAKE AVAILABLE HARD COPIES UPON REQUEST. OUR ARTICLES OF INCORPORATION ARE AVAILABLE ON OUR WEBSITE. WE DO NOT PUBLICIZE OUR CONFLICT OF INTEREST POLICY BUT WOULD PROVIDE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 9 | FUNDRAISING EXPENSES 24,552 FUNDRAISING IN-KIND DONATIONS 724 FUNDRAISING EXPENSES -24,552 IN-KIND FUNDRAISING DONATIONS -724 |
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