KANIKSU LAND TRUST INC: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- KANIKSU LAND TRUST INC (EIN 47-0898549)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-11-13
- IRS object ID
- 201203189349200995
- Schema version
- 2011v1.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-11-13T10:25:04-08:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOYLE PLATTE AND KEE LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 120 E LAKE ST STE 202 | AddressLine1 |
| City | SANDPOINT | City |
| State | ID | State |
| ZIP Code | 838641366 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 470898549 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Clark Fork - Pend Oreille Conservancy | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CLAR | NameControl |
| Phone | 2082639471 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Kyler Wolf | Name |
| Title | Director | Title |
| Date Signed | 2012-11-13 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Robert F Boyle CPA PA | Name |
| Phone | 2082630959 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | www.cfpoconservancy.org. | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 94009 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 48469 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 34682 | ProgramServiceRevenue |
| Investment Income | 1060 | InvestmentIncome |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Fundraising Gross Income | 9798 | FundraisingGrossIncome |
| Special Events Direct Expenses | 0 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 9798 | SpecialEventsNetIncomeLoss |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Total Revenue | 94009 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 37103 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 34178 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 6168 | OccupancyRentUtilitiesAndMaint |
| Other Expenses Total | 36288 | OtherExpensesTotal |
| Total Expenses | 113737 | TotalExpenses |
| Excess Or Deficit For Year | -19728 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 214587 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | -2007 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 192852 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 203981 | BOY |
| EOY | 171856 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10606 | BOY |
| EOY | 22717 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 214587 | BOY |
| EOY | 194573 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 1721 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 214587 | BOY |
| EOY | 192852 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | To protect, maintain and enhance natural resources. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | Long Term stewardship and monitoring; defense of conservation easements. | DescriptionProgramServiceAccom |
| Grants And Allocations | 90115 | GrantsAndAllocations |
| Program Service Expenses | 34682 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 90115 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (10 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|
| Robert McCracken | |||||||
| PO Box 856 | Sandpoint | ID | 83864 | Executive Dir. | 0 | 11374 | |
| Bruce Sterling | |||||||
| PO Box 35 | Thompson Falls | MT | 59873 | Director | 0 | 0 | |
| Cal Ryder | |||||||
| PO Box 1628 | Noxon | MT | 59853 | Director | 0 | 0 | |
| Kyler Wolf | |||||||
| 1215 Michigan St Ste A | Sandpoint | ID | 83864 | Director | 4.00 | 0 | 13003 |
| Ron Ready | |||||||
| PO Box 65 | Thompson Falls | MT | 59873 | Director | 0 | 0 | |
| Judy Hutchins | |||||||
| PO Box 104 | Heron | MT | 59844 | Director | 0 | 0 | |
| Nate Hall | |||||||
| PO Box 1469 | Noxon | MT | 59853 | Secretary | 1.00 | 0 | |
| Diane Williams | |||||||
| 101 N Fourth Ave Ste 105 | Sandpoint | ID | 83864 | Treasurer | 1.00 | 0 | |
| Kathy Cousins | |||||||
| 2885 W Kathleen Ave | Coeur dAlene | ID | 83815 | President | 1.00 | 0 | |
| Eric Grace | |||||||
| 1215 Michigan St Ste 105 | Sandpoint | ID | 83864 | Executive Dir. | 40.00 | 13257 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Organization Filed990 T | false | OrganizationFiled990T |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Initiation Fees And Capital Contri | 0 | InitiationFeesAndCapitalContri |
| Gross Receipts For Public Use | 0 | GrossReceiptsForPublicUse |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Eric Grace | NamePerson |
Address US AddressUS
| 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) |
|---|---|---|
| Telephone Number | 2082639471 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Form720 Filed | false | Form720Filed |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Related Org Section527 Org | false | RelatedOrgSection527Org |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 52009 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 39601 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 152656 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 33032 | CurrentTaxYearMinus1Year |
| Current Tax Year | 83151 | CurrentTaxYear |
| Total | 360449 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 52009 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 39601 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 152656 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 33032 | CurrentTaxYearMinus1Year |
| Current Tax Year | 83151 | CurrentTaxYear |
| Total | 360449 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 0 | AmountsSubstContributorsTotal |
| Public Support Total170 | 360449 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 360449 | TotalSupport |
| Public Support Pertcentage170 | 1.00000 | PublicSupportPertcentage170 |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (18 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.1 | Total Liabilities.1 | Payroll Taxes - Beginning $0 Payroll Taxes - Ending $1721 |
| Form 990-EZ, Part II, Line 24.1 | Other Assets.1 | Deposits - Beginning $766 Deposits - Ending $200 |
| Form 990-EZ, Part II, Line 24.1006 | Other Assets.1006 | Pledges and Grants Receivable - Beginning $3100 Pledges and Grants Receivable - Ending $16670 |
| Form 990-EZ, Part II, Line 24.1005 | Other Assets.1005 | Accounts Receivable - Beginning $5318 Accounts Receivable - Ending $4886 |
| Form 990-EZ, Part II, Line 24.1003 | Other Assets.1003 | Machinery and Equipment - Beginning $1422 Machinery and Equipment - Ending $961 |
| Form 990-EZ, Part I, Line 20.2 | Other Changes In Net Assets Or Fund Balances - Other Decreases.2 | $1721 |
| Form 990-EZ, Part I, Line 20.1 | Other Changes In Net Assets Or Fund Balances - Other Decreases.1 | Miscellaneous Adjustments $286 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | License, Permits, and Fees $648 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | Bad Debts $750 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | Computer Costs $1017 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | Dues $2160 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | Survey and Title Fees $17302 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $1555 |
| Form 990-EZ, Part I, Line 16.1009 | Other Expenses.1009 | Depreciation $461 |
| Form 990-EZ, Part I, Line 16.1007 | Other Expenses.1007 | Conferences, Conventions, and Meetings $941 |
| Form 990-EZ, Part I, Line 16.1005 | Other Expenses.1005 | Travel $4223 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $6564 |
| Form 990-EZ, Part I, Line 16.1001 | Other Expenses.1001 | Advertising and Promotion $667 |
Comments