PLATTE RIVER WHOOPING CRANE MAINTENANCE TRUST INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- PLATTE RIVER WHOOPING CRANE MAINTENANCE TRUST INC (EIN 47-0623996)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-12-04
- IRS object ID
- 201343389349300414
- Schema version
- 2012v2.1
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-12-04T11:03:04-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 470608676 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCDERMOTT AND MILLER PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1317 | AddressLine1 |
| City | HASTINGS | City |
| State | NE | State |
| ZIP Code | 689021317 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 470623996 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PLATTE RIVER WHOOPING CRANE MAINTENANCE | BusinessNameLine1 |
| Business Name Line2 | TRUST INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | PLAT | NameControl |
| Phone | 3083844633 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6611 W WHOOPING CRANE DR | AddressLine1 |
| City | WOOD RIVER | City |
| State | NE | State |
| ZIP Code | 68883 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CHARLES COOPER | Name |
| Title | PRESIDENT | Title |
| Phone | 3083844633 | Phone |
| Date Signed | 2013-11-26 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROBERT J SONDAG CPA | Name |
| PTIN | P00075234 | PTIN |
| Phone | 4024624154 | Phone |
| Date Prepared | 2013-11-26 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amended Return | X | AmendedReturn |
| Name Of Principal Officer Person | CHARLES COOPER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6611 W WHOOPING CRANE DR | AddressLine1 |
| City | WOOD RIVER | City |
| State | NE | State |
| ZIP Code | 68883 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 13553974 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.CRANETRUST.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1978 | YearFormation |
| State Legal Domicile | NE | StateLegalDomicile |
| Activity Or Mission Description | THE ORGANIZATION SUPPORTS ORGANIZATIONS THAT PROVIDE FOR THE MAINTENANCE, PROTECTION, AND MANAGMENT OF AREA HABITAT FOR ENDANGERED MIGRATORY BIRDS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 3 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 3 | NbrIndependentVotingMembers |
| Total Nbr Employees | 20 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 0 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 4864453 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 62816 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 0 | InvestmentIncomePriorYear |
| Investment Income Current Year | 6861781 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 210726 | OtherRevenuePriorYear |
| Other Revenue Current Year | 252921 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 210726 | TotalRevenuePriorYear |
| Total Revenue Current Year | 12041971 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 205504 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 6178405 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 0 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 758869 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 8400 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 60965 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 35642 | OtherExpensePriorYear |
| Other Expenses Current Year | 597166 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 241146 | TotalExpensesPriorYear |
| Total Expenses Current Year | 7542840 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -30420 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 4499131 | RevenuesLessExpensesCY |
| Total Assets BOY | 4947117 | TotalAssetsBOY |
| Total Assets EOY | 9594490 | TotalAssetsEOY |
| Total Liabilities BOY | 40276 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 188518 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 4906841 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 9405972 | NetAssetsOrFundBalancesEOY |
| Mission Description | PROVIDES FOR THE MAINENANCE, PROTECTION, AND MANAGEMENT OF AREA HABITAT FOR ENDANGERED MIGRATORY BIRDS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 7129329 | Expense |
| Grants | 6178405 | Grants |
| Revenue | 6941337 | Revenue |
| Description | PROVIDE FOR THE MAINTENANCE, PROTECTION, AND MANAGEMENT OF AREA HABITAT FOR ENDANGERED MIGRATORY BIRDS. | Description |
| Total Program Service Expense | 7129329 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 1 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 1 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 5 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 20 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 3 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 3 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicy |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3083844633 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6611 W WHOOPING CRANE DR | AddressLine1 |
| City | WOOD RIVER | City |
| State | NE | State |
| ZIP Code | 68883 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (4 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| VAN KORRELL | |||||||
| CHAIRMAN | 1.00 | 1.00 | X | 0 | 0 | 0 | |
| TOM DOUGHERTY | |||||||
| DIRECTOR | 1.00 | 1.00 | X | 0 | 0 | 0 | |
| DOUGLAS CURRY | |||||||
| DIRECTOR | 1.00 | 1.00 | X | 0 | 0 | 0 | |
| CHARLES COOPER | |||||||
| PRESIDENT | 32.00 | 8.00 | 205610 | 0 | 22702 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 205610 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 22702 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Info In Schedule O Part VIII | X | InfoInScheduleOPartVIII |
| Related Organizations | 3019455 | RelatedOrganizations |
| Government Grants | 93318 | GovernmentGrants |
| All Other Contributions | 1751680 | AllOtherContributions |
| Noncash Contributions | 1683358 | NoncashContributions |
| Total Contributions | 4864453 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | EVENTS | Description |
| Business Code | 611600 | BusinessCode |
| Total Revenue Column | 62816 | TotalRevenueColumn |
| Related Or Exempt Function Income | 62816 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 62816 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1353 | TotalRevenueColumn |
| Exclusion | $1,353 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 284832 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 92695 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 192137 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 192137 | TotalRevenueColumn |
| Related Or Exempt Function Income | 192137 | RelatedOrExemptFunctionIncome |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 8253541 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 1393113 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 6860428 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6860428 | TotalRevenueColumn |
| Exclusion | $6,860,428 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 44288 | GrossSalesOfInventory |
| Cost Of Goods Sold | 26195 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 18093 | TotalRevenueColumn |
| Related Or Exempt Function Income | 18093 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS REVENUE | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 42691 | TotalRevenueColumn |
| Exclusion | $42,691 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 42691 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 12041971 | TotalRevenueColumn |
| Related Or Exempt Function Income | 273046 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $6,904,472 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6145978 | Total |
| Program Services | 6145978 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32427 | Total |
| Program Services | 32427 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 138990 | Total |
| Program Services | 21190 | ProgramServices |
| Management And General | 117800 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 484122 | Total |
| Program Services | 404181 | ProgramServices |
| Management And General | 35446 | ManagementAndGeneral |
| Fundraising | 44495 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14025 | Total |
| Program Services | 8847 | ProgramServices |
| Management And General | 5178 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 70916 | Total |
| Program Services | 50587 | ProgramServices |
| Management And General | 20329 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50816 | Total |
| Program Services | 38583 | ProgramServices |
| Management And General | 12233 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5858 | Total |
| Management And General | 5858 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15539 | Total |
| Program Services | 9714 | ProgramServices |
| Management And General | 5825 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8400 | Total |
| Fundraising | 8400 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33217 | Total |
| Program Services | 20781 | ProgramServices |
| Management And General | 12436 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36250 | Total |
| Management And General | 36250 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15111 | Total |
| Management And General | 15111 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16583 | Total |
| Program Services | 12186 | ProgramServices |
| Management And General | 4397 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10732 | Total |
| Program Services | 6451 | ProgramServices |
| Management And General | 4281 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1399 | Total |
| Program Services | 1077 | ProgramServices |
| Management And General | 322 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 206744 | Total |
| Program Services | 159193 | ProgramServices |
| Management And General | 47551 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| REPAIRS/MAINTENANCE | 63295 | 57172 | 6123 |
| UTILITIES | 51657 | 39091 | 12566 |
| PROGRAM AND TOUR EXPENS | 36425 | 36425 | |
| INSURANCE | 31782 | 28604 | 3178 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 72574 | Total |
| Program Services | 56842 | ProgramServices |
| Management And General | 7662 | ManagementAndGeneral |
| Fundraising | 8070 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7542840 | Total |
| Program Services | 7129329 | ProgramServices |
| Management And General | 352546 | ManagementAndGeneral |
| Fundraising | 60965 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34 | BOY |
| EOY | 1775074 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 29069 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 14065 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 9892716 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 2718985 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4344532 | BOY |
| EOY | 7173731 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 602551 | BOY |
| EOY | 602551 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4947117 | BOY |
| EOY | 9594490 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 11859 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 40276 | BOY |
| EOY | 24216 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 11935 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 140508 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 40276 | BOY |
| EOY | 188518 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4906841 | BOY |
| EOY | 4679182 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 4726790 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4906841 | BOY |
| EOY | 9405972 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4947117 | BOY |
| EOY | 9594490 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 4499131 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | X | SupportingOrganization509a3 |
| Supporting Org509a3 Type1 | X | SupportingOrg509a3Type1 |
| Certification Checkbox | X | CertificationCheckbox |
| Contrib By Controlling Individual | 0 | ContribByControllingIndividual |
| Contribution By Related Party | 0 | ContributionByRelatedParty |
| Contrib By35 Controlled Entity | 0 | ContribBy35ControlledEntity |
Supported Org Information SupportedOrgInformation (2 entries)
| EINEIN | Type Of OrganizationTypeOfOrganization | Listed In Governing DocListedInGoverningDoc | AmountAmount |
|---|---|---|---|
| STATE OF NEBRASKA | |||
| 470491233 | 6 | 1 | $3,564,665 |
| NATIONAL WILDLIFE FEDERATION | |||
| 530204616 | 7 | 1 | $3,564,664 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Supported Orgs | 2 | TotalNumberOfSupportedOrgs |
| Sum Of Amounts | 7129329 | SumOfAmounts |
| General Explanation | SCHEDULE A, PART IV, SUPPLEMENTAL INFORMATION: PART 1, LINES 11 A) 11(H)(I),(IV),(VII) IN JUNE 1980 THE ORGANIZATION RECEIVE A 501(C)(3) DETERMINATION WHICH APPROVED THE ORGANIZATION AS SUPPORTING ORGANIZATION OF THE STATE OF NEBRASKA AND THE NATIONAL WILDLIFE FEDERATION WHO APPOINT 2/3 OF THE BOARD OF DIRECTORS. THE BYLAWS OF THE PLATTE RIVER WHOOPING CRANE MAINTENANCE TRUST, INC. INCORPORATE THE "TRUST INDENTURE" OF "THE PLATTE RIVER WHOOPING CRANE CRITICAL HABITAT MAINTENANCE TRUST" (REVISED TO INCLUDE ALL AMENDMENTS) AND THE TRUST INDENTURE IN PART II PROVIDES THAT "THE PURPOSE OF THIS TRUST SHALL BE TO OPERATE EXCLUSIVELY IN CONNECTION WITH THE CARRYING OUT OF CERTAIN PURPOSES OF THE STATE OF NEBRASKA AND THE NATIONAL WILDLIFE FEDERATION, BY FINANCING PROGRAMS, ACTIVITIES, AND ACQUISITIONS TO PROTECT AND MAINTAIN THE MIGRATORY BIRD HABITAT IN THE SO-CALLED BIG BEND AREA OF THE PLATTE RIVER BETWEEN OVERTON AND CHAPMAN, NEBRASKA (THE "AREA")." RELATED TO CARRYING ON THE PURPOSES A BROTHER-SISTER RELATIONSHIP EXISTS BETWEEN THE "PLATTE RIVER WHOOPING CRANE MAINTENANCE TRUST, INC." AND THE "PLATTE RIVER WHOOPING CRANE CRITICAL HABITAT MAINTENANCE TRUST." THE FUNDS EXPENDED BY THE ORGANIZATIONS EITHER DIRECTLY OR THROUGH THE RELATED BROTHER-SISTER ORGANIZATION ARE FOR THE BENEFIT OF THE SUPPORTED ORGANIZATIONS. THE SUPPORT IS BROKEN DOWN AS FOLLOWS: CASH EXPENDITURES $7,129,329 NONCASH EXPENDITURES $ 0 | GeneralExplanation |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Protection Of Natural Habitat | X | ProtectionOfNaturalHabitat |
| Total Number Of Easements | 3 | TotalNumberOfEasements |
| Total Acreage | 2280.00 | TotalAcreage |
| Nmbr States In Which Easements Held | 1 | NmbrStatesInWhichEasementsHeld |
| Written Policy Monitoring | 0 | WrittenPolicyMonitoring |
| Staff Hours Spent On Enforcement | 10.00 | StaffHoursSpentOnEnforcement |
| Expenses Incurred For Enforcement | 300 | ExpensesIncurredForEnforcement |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 14557683 | BeginningOfYearBalance |
| Contributions | 6145978 | Contributions |
| Investment Earnings Or Losses | 1112290 | InvestmentEarningsOrLosses |
| Other Expenditures | 7087832 | OtherExpenditures |
| Administrative Expenses | 301777 | AdministrativeExpenses |
| End Of Year Balance | 14426342 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 14693096 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -135413 | InvestmentEarningsOrLosses |
| End Of Year Balance | 14557683 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 13305297 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 1387799 | InvestmentEarningsOrLosses |
| End Of Year Balance | 14693096 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 7500000 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 5805297 | InvestmentEarningsOrLosses |
| End Of Year Balance | 13305297 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 8094458 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -594458 | InvestmentEarningsOrLosses |
| End Of Year Balance | 7500000 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.51470 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.48530 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 1 | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | 1 | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4726790 | OtherCostOrOtherBasis |
| Book Value | 4726790 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3558174 | OtherCostOrOtherBasis |
| Depreciation | 1471383 | Depreciation |
| Book Value | 2086791 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1607752 | OtherCostOrOtherBasis |
| Depreciation | 1247602 | Depreciation |
| Book Value | 360150 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 7173731 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | LAND EASEMENTS | Description |
| Book Value | 602551 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 602551 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| ACCRUED PAYROLL TAXES | $9,193 |
| ACCRUED REAL ESTATE TAXES | $128,550 |
| ACCRUED PERSONAL PROPERTY TAXES | $2,765 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 140508 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF HOW ORGANIZATION REPORTS CONSERVATION EASEMENTS: | PART II, LINE 9: | LAND EASEMENTS ARE REPORTED AS OTHER ASSETS. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | THE ORGANIZATIONS HAVE ADOPTED FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) INTERPRETATION NO.48, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, AN INTERPRETATION OF ASC 740-10-15." THE INTERPRETATION PROVIDES GUIDANCE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, WHICH MAY RESULT IN UNCERTAIN RESULTS IN THE EVENT OF REVIEW BY TAXING AUTHORITIES. THE ORGANIZATIONS HAVE DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT HAVE BEEN TAKEN OR TO BE TAKEN BY THE ORGANIZATIONS, OF WHICH THEY ARE AWARE. THE ORGANIZATIONS HAVE NOT MADE ANY PROVISION FOR ANY ADDITIONAL INCOME TAXES PAYABLE OR RECEIVABLE. THE ORGANIZATION HAS OPEN TAX YEARS OF 2010, 2011, AND 2012 THAT REMAIN SUBJECT TO EXAMINATION FOR FEDERAL AND APPLICABLE STATE INCOME TAXES. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
Name Of Organization NameOfOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREEN CONSULTING LLC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2965 COLBY DRIVE | AddressLine1 |
| City | BOULDER | City |
| State | CO | State |
| ZIP Code | 80305 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | FUNDRAISING CONSULTING | Activity |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFunds |
| Gross Receipts | 0 | GrossReceipts |
| Amount Retained By Contractor | 8400 | AmountRetainedByContractor |
| Net To Organization | -8400 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | 8400 | TotalRetainedByContractors |
| Total Net To Organization | -8400 | TotalNetToOrganization |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PLATTE RIVER WHOOPING CRANE CRITICAL HABITAT MAINTENANCE TRUST | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6611 W WHOOPING CRANE DR | AddressLine1 |
| City | WOOD RIVER | City |
| State | NE | State |
| ZIP Code | 68883 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 470620467 | EINOfRecipient |
| IRC Section | 501(C)(3) | IRCSection |
| Amount Of Cash Grant | 6145978 | AmountOfCashGrant |
| Purpose Of Grant | TO SUPPORT ORGANIZATIONS THAT PROVIDE FOR THE MAINTENANCE, PROTECTION, AND MANAGEMENT OF AREA HABITAT FOR ENDANGERED MIGRATORY BIRDS | PurposeOfGrant |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 1 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 1 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | SCHOLARSHIPS/ASSISTANTSHIPS | TypeOfGrant |
| Number Of Recipients | 2 | NumberOfRecipients |
| Amount Of Cash Grant | 32427 | AmountOfCashGrant |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | X | HousingAllowanceOrResidence |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Written Employment Contract | X | WrittenEmploymentContract |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | CHARLES COOPER | NamePerson |
| Title | PRESIDENT | Title |
| Base Compensation Filing Org | 120750 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 52000 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 32860 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 0 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 22702 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 228312 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | SEE FOOTNOTES | Description |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 1683358 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | DIRECTLY APPLICABLE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | 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 EXECUTIVE DIRECTOR 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 | |
| PART VIII, LINE 6 | TO RECLASSIFY PROGRAM SERVICE REVENUE THAT WAS PREVIOUSLY RECORDED AS RELATED OR EXEMPT FUNCTION REVENUE. | AMENDED RETURN CHANGE |
| THE BOARD OF TRUSTEES DETERMINES THE INDEPENDENT AUDITOR. | ||
| FORM 990 SCHEDULE M LINE 25 | THE ONLY NON-CASH CONTRIBUTION CONSISTS OF THE CONTRIBUTION OF THE ENTIRE ENTITY FORMERLY CALLED THE NEBRASKA NATURE CENTER. THE NON-CASH CONTRIBUTION INCLUDED THE FOLLOWING: GIFT STORE INVENTORY 16,238. BULDINGS 1,279,665. OFFICE EQUIP 32,358. LAND 360,000. VARIOUS LIABILITIES -4,903. TOTAL NON-CASH CONTRIBUTION 1,683,358. | OTHER TYPE OF PROPERTY |
| SCHEDULE A LINE 11 | TO CHECK BOX 11 E ON SCHEDULE A AND TO CORRECT THE NAME OF THE SUPPORTING ORGANIZATION(S) ON SCHEDULE A LINE 11 PART H(I) AND RELATED CHANGES ON SCHEDULE A, LINE 11(H)(II),(III) AND (VII) AND PART IV. | AMENDED RETURN CHANGE |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Direct Controlling Entity NADirectControllingEntityNA | Controlled OrgControlledOrg | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 11A, 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 | 0 | YES | |
| STATE OF NEBRASKA | |||||||||||
| 2115 STATE CAPITOL | LINCOLN | NE | 68509 | 470491233 | STATE RESPONSIBLE FOR WILDLIFE MAINTENANCE | NE | LINE 6 | 0 | YES | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 1 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| PLATTE RIVER WHOOPING CRANE CRITICAL HABITAT MAINTENANCE TRUST | |
| B | 6145978 |
| PLATTE RIVER WHOOPING CRANE CRITICAL HABITAT MAINTENANCE TRUST | |
| C | 3019455 |