KANIKSU LAND TRUST INC: Form 990EZ, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- KANIKSU LAND TRUST INC (EIN 47-0898549)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-09-23
- IRS object ID
- 201402669349200330
- Schema version
- 2013v3.1
- 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 | 2014-09-23T14:24:16-07:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOYLE PLATTE AND KEE LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 312 South First Avenue | AddressLine1 |
| City | SANDPOINT | City |
| State | ID | State |
| ZIP Code | 838641366 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | 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 | BusinessNameLine1 |
| 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 | AddressLine1 |
| City | Sandpoint | City |
| State | ID | State |
| ZIP Code | 83864 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Kyler Wolf | PersonNm |
| Person Title | President | PersonTitleTxt |
| Signature | 2014-09-23 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Andrew T Platte CPA PA | PreparerPersonNm |
| PTIN | P00448528 | PTIN |
| Phone | 2082630959 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Website Address | kaniksulandtrust.org | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $146,157 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $112,333 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $25,371 | ProgramServiceRevenueAmt |
| Investment Income | $294 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $8,159 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $0 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $8,159 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Total Revenue | $146,157 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $83,273 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $17,421 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $8,666 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $31,531 | OtherExpensesTotalAmt |
| Total Expenses | $140,891 | TotalExpensesAmt |
| Excess Or Deficit For Year | $5,266 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $154,832 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $160,098 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $147,542 | BOYAmt |
| EOY | $166,783 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,590 | BOYAmt |
| EOY | $3,702 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $156,132 | BOYAmt |
| EOY | $170,485 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,300 | BOYAmt |
| EOY | $10,387 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $154,832 | BOYAmt |
| EOY | $160,098 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | To protect, maintain and enhance natural resources. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | Long Term stewardship and monitoring; defense of conservation easements. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $89,760 | GrantsAndAllocationsAmt |
| Program Service Expenses | $87,750 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $89,760 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| Kathy Cousins | ||
| Member | 1.00 | $0 |
| Jim Watkins | ||
| Vice President | 1.00 | $0 |
| Nate Hall | ||
| Secretary | 1.00 | $0 |
| Judy Hutchins | ||
| Member | 1.00 | $0 |
| Jim Zuberbuhler | ||
| Member | 1.00 | $0 |
| Kyler Wolf | ||
| President | 2.00 | $0 |
| Eric Grace | ||
| Executive Dir. | 40.00 | $46,196 |
| Ron Reedy | ||
| Member | 1.00 | $0 |
| Cal Ryder | ||
| Member | 1.00 | $0 |
| Bruce Sterling | ||
| Member | 1.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | Yes (true) | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Organization Filed990 T | false | OrganizationFiled990TInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Initiation Fees And Cap Contri | $0 | InitiationFeesAndCapContriAmt |
| Gross Receipts For Public Use | $0 | GrossReceiptsForPublicUseAmt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Eric Grace | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 2123 | AddressLine1 |
| City | Sandpoint | City |
| State | ID | State |
| ZIP Code | 83864 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2082639471 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Form720 Filed | false | Form720FiledInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Related Org Sect527 Org | false | RelatedOrgSect527OrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
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 | $152,656 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $33,032 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $48,469 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $85,482 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $112,333 | CurrentTaxYearAmt |
| Total | $431,972 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $152,656 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $33,032 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $48,469 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $85,482 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $112,333 | CurrentTaxYearAmt |
| Total | $431,972 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $431,972 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,706 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,715 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,060 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $480 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $294 | CurrentTaxYearAmt |
| Total | $7,255 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,418 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,798 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,828 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,159 | CurrentTaxYearAmt |
| Total | $39,207 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $478,434 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $113,946 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.90290 | PublicSupportCY170Pct |
| Public Support PY170 | 0.89580 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (17 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $4683 |
| Other Expenses.1002 | Office Expenses $13365 |
| Other Expenses.1005 | Travel $4129 |
| Other Expenses.1009 | Depreciation $228 |
| Other Expenses.1012 | Insurance $1725 |
| Other Expenses.1 | Dues and Subscriptions $4670 |
| Other Expenses.2 | Education/Training $2428 |
| Other Expenses.3 | License, Permits, and Fees $204 |
| Other Expenses.4 | Bank Charges $99 |
| Other Assets.1003 | Machinery and Equipment - Beginning $500 Machinery and Equipment - Ending $272 |
| Other Assets.1005 | Accounts Receivable - Beginning $5614 Accounts Receivable - Ending $2351 |
| Other Assets.1006 | Pledges and Grants Receivable - Beginning $2274 Pledges and Grants Receivable - Ending $878 |
| Other Assets.1 | Deposits - Beginning $200 Deposits - Ending $200 |
| Other Assets.2 | Rounding - Beginning $2 Rounding - Ending $1 |
| Total Liabilities.1 | Payroll Tax Liabilities - Beginning $1298 Payroll Tax Liabilities - Ending $0 |
| Total Liabilities.2 | Rounding - Beginning $2 Rounding - Ending $0 |
| Changes to Organizing or Governing Documents | The Company filed Restated Articles of Incorporation on December 23, 2013 in order to change the Company from a 509(a)(3)-Supporting Foundation to a 509(a)(1)- Public Charity. Restated Articles are attached. |
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