FURP.ORG / PUBLIC DATA EXPLORER

PLATTE RIVER WHOOPING CRANE MAINTENANCE TRUST INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
PLATTE RIVER WHOOPING CRANE MAINTENANCE TRUST INC (EIN 47-0623996)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-08-26
IRS object ID
202542389349301109
Schema version
2024v5.2
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

FieldValueIRS element (for citing)
Return2025-08-26T09:12:19-05:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN921841583PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CORE CPAS PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1747 N BURLINGTON AVE STE 401AddressLine1Txt
CityHASTINGSCityNm
State AbbreviationNEStateAbbreviationCd
ZIP689014479ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN470623996EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PLATTE RIVER WHOOPING CRANE MAINTENANCEBusinessNameLine1Txt
Business Name Line2TRUST INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlPLATBusinessNameControlTxt
Phone3083844633PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16611 W WHOOPING CRANE DRAddressLine1Txt
CityWOOD RIVERCityNm
State AbbreviationNEStateAbbreviationCd
ZIP68883ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBRICE KROHNPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone3083844633PhoneNum
Signature2025-08-11SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMARK DEDIANA CPAPreparerPersonNm
PTINP01702042PTIN
Phone4024624154PhoneNum
Preparation2025-08-07PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerBRICE KROHNPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line16611 W WHOOPING CRANE DRAddressLine1Txt
CityWOOD RIVERCityNm
State AbbreviationNEStateAbbreviationCd
ZIP68883ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$4,083,619GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CRANETRUST.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1978FormationYr
Legal Domicile StateNELegalDomicileStateCd
Activity Or MissionPROVIDE FOR THE MAINTENANCE, PROTECTION, AND MANAGEMENT OF AREA HABITAT FOR ENDANGERED MIGRATORY BIRDS.ActivityOrMissionDesc
Voting Members Governing Body3VotingMembersGoverningBodyCnt
Voting Members Independent3VotingMembersIndependentCnt
Total Employee29TotalEmployeeCnt
Total Volunteers66TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,311,447PYContributionsGrantsAmt
CY Contributions Grants$3,017,229CYContributionsGrantsAmt
PY Program Service Revenue$413,833PYProgramServiceRevenueAmt
CY Program Service Revenue$611,998CYProgramServiceRevenueAmt
PY Investment Income$3,367PYInvestmentIncomeAmt
CY Investment Income$20,575CYInvestmentIncomeAmt
PY Other Revenue$241,908PYOtherRevenueAmt
CY Other Revenue$303,037CYOtherRevenueAmt
PY Total Revenue$2,970,555PYTotalRevenueAmt
CY Total Revenue$3,952,839CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,178,337PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,285,058CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$1,458PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$1,923CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$367,974CYTotalFundraisingExpenseAmt
PY Other Expenses$1,538,477PYOtherExpensesAmt
CY Other Expenses$1,531,015CYOtherExpensesAmt
PY Total Expenses$2,718,272PYTotalExpensesAmt
CY Total Expenses$2,817,996CYTotalExpensesAmt
PY Revenues Less Expenses$252,283PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,134,843CYRevenuesLessExpensesAmt
Total Assets BOY$14,366,173TotalAssetsBOYAmt
Total Assets EOY$15,133,570TotalAssetsEOYAmt
Total Liabilities BOY$730,670TotalLiabilitiesBOYAmt
Total Liabilities EOY$363,224TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$13,635,503NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$14,770,346NetAssetsOrFundBalancesEOYAmt
MissionPROVIDES FOR THE MAINTENANCE, PROTECTION, AND MANAGEMENT OF AREA HABITAT FOR ENDANGERED MIGRATORY BIRDS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,644,087ExpenseAmt
Revenue$712,738RevenueAmt
DescPROVIDE FOR THE MAINTENANCE, PROTECTION, AND MANAGEMENT OF AREA HABITAT FOR ENDANGERED MIGRATORY BIRDS.Desc
Total Program Service Expenses$1,644,087TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation EasementsYes (1)ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document14IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee29EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members3GoverningBodyVotingMembersCnt
Independent Voting Member3IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy0ConflictOfInterestPolicyInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNEStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3083844633PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16611 W WHOOPING CRANE DRAddressLine1Txt
CityWOOD RIVERCityNm
State AbbreviationNEStateAbbreviationCd
ZIP68883ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
DOUGLAS CURRY
TRUSTEE EMERITUS1.001.00Yes (X)$0$0$0
BRAD KORELL
TREASURER1.001.00Yes (X)$0$0$0
CRAIG THOMPSON
SECRETARY1.001.00Yes (X)$0$0$0
SHELLEY SAHLING-ZART
BOARD CHAIR1.001.00Yes (X)$0$0$0
BRICE KROHN
PRESIDENT32.008.00$149,746$0$32,566Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$149,746TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$32,566TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

FieldValueIRS element (for citing)
PersonPORTER CONSTRUCTIONPersonNm

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line1105 W PARADISE LAKEAddressLine1Txt
CityPHILLIPSCityNm
State AbbreviationNEStateAbbreviationCd
ZIP68865ZIPCd
FieldValueIRS element (for citing)
Compensation$217,824CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Info In Schedule O Part VIIIYes (X)InfoInScheduleOPartVIIIInd
Related Organizations$724,730RelatedOrganizationsAmt
All Other Contributions$2,292,499AllOtherContributionsAmt
Total Contributions$3,017,229TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
EVENTS611600$455,741$455,741
BISON110000$146,707$146,707
CLASSROOM/BOARDROOM900099$9,550$9,550
FieldValueIRS element (for citing)
Total Program Service Revenue$611,998TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,284TotalRevenueColumnAmt
Exclusion$8,284ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$202,297RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$202,297RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$202,297TotalRevenueColumnAmt
Exclusion$202,297ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$12,291OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$0OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other$12,291OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$12,291TotalRevenueColumnAmt
Exclusion$12,291ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$199,609GrossSalesOfInventoryAmt
Cost Of Goods Sold$130,780CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$68,829TotalRevenueColumnAmt
Related Or Exempt Func Income$68,829RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business900099BusinessCd
Total Revenue Column$31,911TotalRevenueColumnAmt
Related Or Exempt Func Income$31,911RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$31,911OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,952,839TotalRevenueColumnAmt
Related Or Exempt Func Income$712,738RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$222,872ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$145,302TotalAmt
Program Services$75,557ProgramServicesAmt
Management And General$23,248ManagementAndGeneralAmt
Fundraising$46,497FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$923,369TotalAmt
Program Services$480,152ProgramServicesAmt
Management And General$147,739ManagementAndGeneralAmt
Fundraising$295,478FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$50,721TotalAmt
Program Services$26,375ProgramServicesAmt
Management And General$8,115ManagementAndGeneralAmt
Fundraising$16,231FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$87,218TotalAmt
Program Services$73,263ProgramServicesAmt
Management And General$13,955ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$78,448TotalAmt
Program Services$52,560ProgramServicesAmt
Management And General$18,043ManagementAndGeneralAmt
Fundraising$7,845FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$64,013TotalAmt
Program Services$49,290ProgramServicesAmt
Management And General$14,723ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$38,202TotalAmt
Program Services$29,416ProgramServicesAmt
Management And General$8,786ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$1,923TotalAmt
Fundraising$1,923FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$59,808TotalAmt
Program Services$5,981ProgramServicesAmt
Management And General$53,827ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$67,208TotalAmt
Program Services$51,750ProgramServicesAmt
Management And General$15,458ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$52,021TotalAmt
Management And General$52,021ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$30,075TotalAmt
Program Services$23,158ProgramServicesAmt
Management And General$6,917ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$136,782TotalAmt
Program Services$13,678ProgramServicesAmt
Management And General$123,104ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$9,086TotalAmt
Program Services$6,996ProgramServicesAmt
Management And General$2,090ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$425,039TotalAmt
Program Services$327,280ProgramServicesAmt
Management And General$97,759ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
REPAIRS/MAINTENANCE$230,748$177,675$53,073
INSURANCE$182,274$140,351$41,923
MISCELLANEOUS$102,828$102,828
UTILITIES$97,071$74,745$22,326

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$35,860TotalAmt
Program Services$35,860ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,817,996TotalAmt
Program Services$1,644,087ProgramServicesAmt
Management And General$805,935ManagementAndGeneralAmt
Fundraising$367,974FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$353,626BOYAmt
EOY$645,900EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$56,567EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$40,702BOYAmt
EOY$63,508EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$25,382BOYAmt
EOY$55,410EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$18,443,655LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$5,141,006LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$12,936,927BOYAmt
EOY$13,302,649EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,009,536BOYAmt
EOY$1,009,536EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$14,366,173BOYAmt
EOY$15,133,570EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$186,668BOYAmt
EOY$32,152EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$192,899BOYAmt
EOY$301,915EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$351,103BOYAmt
EOY$29,157EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$730,670BOYAmt
EOY$363,224EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$9,471,092BOYAmt
EOY$10,456,098EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,164,411BOYAmt
EOY$4,314,248EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$13,635,503BOYAmt
EOY$14,770,346EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$14,366,173BOYAmt
EOY$15,133,570EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,134,843ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Supporting Organization509a3Yes (X)SupportingOrganization509a3Ind
Supporting Org Type1Yes (X)SupportingOrgType1Ind
Supported Organizations2SupportedOrganizationsCnt

Supported Org Information SupportedOrgInformationGrp (2 entries)

EINEINOrganization TypeOrganizationTypeCdGoverning Document ListedGoverningDocumentListedIndSupportSupportAmtOther SupportOtherSupportAmt
STATE OF NEBRASKA
4704912336Yes (1)$822,045$0
NATIONAL WILDLIFE FEDERATION
5302046167Yes (1)$822,045$0
FieldValueIRS element (for citing)
Supported Organizations Total2SupportedOrganizationsTotalCnt
Support Sum$1,644,090SupportSumAmt
Other Support Sum$0OtherSupportSumAmt

Form990 Sch A Supporting Org Form990SchASupportingOrgGrp

FieldValueIRS element (for citing)
Listed By Name Governing DocYes (1)ListedByNameGoverningDocInd
Suprt Org No IRS Determination0SuprtOrgNoIRSDeterminationInd
Supported Org Section C4560SupportedOrgSectionC456Ind
Supported Org Not Organized US0SupportedOrgNotOrganizedUSInd
Organization Change Suprt Org0OrganizationChangeSuprtOrgInd
Support Non Supported Org0SupportNonSupportedOrgInd
Payment Substantial Contribtr0PaymentSubstantialContribtrInd
Loan Disqualified Person0LoanDisqualifiedPersonInd
Controlled Disqualified Prsn0ControlledDisqualifiedPrsnInd
Disqualified Prsn Controll Int0DisqualifiedPrsnControllIntInd
Disqualified Prsn Ownr Int0DisqualifiedPrsnOwnrIntInd
Excess Business Holdings Rules0ExcessBusinessHoldingsRulesInd
Contribution Controller0ContributionControllerInd
Contribution Family0ContributionFamilyInd
Contribution35 Controlled0Contribution35ControlledInd

Form990 Sch A Type1 Suprt Org Form990SchAType1SuprtOrgGrp

FieldValueIRS element (for citing)
Power Appoint Majority Dir TrstYes (1)PowerAppointMajorityDirTrstInd
Operate Benefit Non Suprt Org0OperateBenefitNonSuprtOrgInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Protection Natural HabitatYes (X)ProtectionNaturalHabitatInd
Total Easements12TotalEasementsCnt
Total Acreage2488.00TotalAcreageCnt
States Easements Held1StatesEasementsHeldCnt
Written Policy Monitoring0WrittenPolicyMonitoringInd
Staff Hours Spent Enforcement35.00StaffHoursSpentEnforcementCnt
Expenses Incurred Enforcement$500ExpensesIncurredEnforcementAmt

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$15,222,376BeginningYearBalanceAmt
Investment Earnings Or Losses$1,857,232InvestmentEarningsOrLossesAmt
Grants Or Scholarships$724,730GrantsOrScholarshipsAmt
Other Expenditures$44,807OtherExpendituresAmt
End Year Balance$16,310,071EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$13,799,324BeginningYearBalanceAmt
Investment Earnings Or Losses$2,186,223InvestmentEarningsOrLossesAmt
Grants Or Scholarships$720,394GrantsOrScholarshipsAmt
Other Expenditures$42,777OtherExpendituresAmt
End Year Balance$15,222,376EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$16,845,768BeginningYearBalanceAmt
Investment Earnings Or Losses-$2,268,441InvestmentEarningsOrLossesAmt
Grants Or Scholarships$734,363GrantsOrScholarshipsAmt
Other Expenditures$43,640OtherExpendituresAmt
End Year Balance$13,799,324EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$15,776,946BeginningYearBalanceAmt
Investment Earnings Or Losses$1,821,783InvestmentEarningsOrLossesAmt
Grants Or Scholarships$707,531GrantsOrScholarshipsAmt
Other Expenditures$45,430OtherExpendituresAmt
End Year Balance$16,845,768EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$14,496,496BeginningYearBalanceAmt
Contributions$33,263ContributionsAmt
Investment Earnings Or Losses$2,000,524InvestmentEarningsOrLossesAmt
Grants Or Scholarships$711,784GrantsOrScholarshipsAmt
Other Expenditures$41,553OtherExpendituresAmt
End Year Balance$15,776,945EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.82610BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.17390PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgYes (1)EndowmentsHeldRelatedOrgInd
Related Org List Sch RYes (1)RelatedOrgListSchRInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$9,234,606OtherCostOrOtherBasisAmt
Book Value$9,234,606BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,974,409OtherCostOrOtherBasisAmt
Depreciation$2,799,965DepreciationAmt
Book Value$3,174,444BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,234,640OtherCostOrOtherBasisAmt
Depreciation$2,341,041DepreciationAmt
Book Value$893,599BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$13,302,649TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescLAND EASEMENTSDesc
Book Value$1,009,536BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$1,009,536TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
EMPLOYEE-RELATED LIABILITIES$15,902
ACCRUED LIABILITIES$13,255
FieldValueIRS element (for citing)
Total Liability$29,157TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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 2021. 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.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Substantiation RequiredYes (1)SubstantiationRequiredInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonBRICE KROHNPersonNm
TitlePRESIDENTTitleTxt
Base Compensation Filing Org$140,000BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$9,746BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$9,100DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$23,466NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$182,312TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BMANAGEMENT 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 15ACOMPENSATION FOR THE CEO IS REVIEWED AND VOTED ON BY THE BOARD OF TRUSTEES ANNUALLY.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART VIII, LINE 2THE 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 EXPLANATIONTHE BOARD OF TRUSTEES DETERMINES THE INDEPENDENT AUDITOR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtDirect Controlling NADirectControllingNACdControlled OrganizationControlledOrganizationIndBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
PLATTE RIVER WHOOPING CRANE CRITICAL HABITAT MAINTENANCE TRUST
6611 W WHOOPING CRANE DRIVEWOOD RIVERNE68883470620467THE ORGANIZATION SUPPORTS ORGANIZATIONS THAT PROVIDE FOR THE MAINTENANCE, PRNE501(C)(3)LINE 12A, IN/A0
NATIONAL WILDLIFE FEDERATION
11100 WILDLIFE CENTER DRIVERESTONVA20190530204616TO PROTECT WILDLIFE FOR OUR CHILDRENS FUTUREVA501(C)(3)LINE 70YES
STATE OF NEBRASKA
2115 STATE CAPITOLLINCOLNNE68509470491233STATE RESPONSIBLE FOR WILDLIFE MAINTENANCENELINE 60YES
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1PLATTE RIVER WHOOPING CRANE CRITICAL HABITAT MAINTENANCE TRUSTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeCTransactionTypeTxt
Involved$724,730InvolvedAmt