KANIKSU LAND TRUST INC: Form 990EZ, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- KANIKSU LAND TRUST INC (EIN 47-0898549)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-11-15
- IRS object ID
- 201133199349202798
- Schema version
- 2010v3.2
- 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 | 2011-11-15T12:54:48-08:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | 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 | 2010-01-01 | 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 | President | Title |
| Date Signed | 2011-11-15 | DateSigned |
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 | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | 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 | 79412 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 33032 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 23949 | ProgramServiceRevenue |
| Investment Income | 2715 | InvestmentIncome |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Fundraising Gross Income | 19716 | FundraisingGrossIncome |
| Special Events Direct Expenses | 7298 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 12418 | SpecialEventsNetIncomeLoss |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Total Revenue | 72114 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 73499 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 15084 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 3245 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 2994 | PrintingPublicationsPostage |
| Other Expenses Total | 23737 | OtherExpensesTotal |
| Total Expenses | 118559 | TotalExpenses |
| Excess Or Deficit For Year | -46445 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 261032 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 214587 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 250909 | BOY |
| EOY | 204746 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14664 | BOY |
| EOY | 9841 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 265573 | BOY |
| EOY | 214587 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4541 | BOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 261032 | BOY |
| EOY | 214587 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | To permanently preserve natural areas, rivers, streams, lakes, forests, farms, ranches, fish and wildlife habitat, and recreational areas in Bonner County, Idaho and Sanders County, Montana. | 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 |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (9 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| Bruce Sterling | ||||||
| PO Box 35 | Thompson Falls | MT | 59873 | Director | 0 | 0 |
| Cal Ryder | ||||||
| PO Box 1628 | Noxon | MT | 598531628 | Director | 1.00 | 0 |
| Ron Reedy | ||||||
| PO Box 65 | Thompson Falls | MT | 59873 | Director | 1.00 | 0 |
| Dan Miles | ||||||
| PO Box 519 | Thompson Falls | MT | 59873 | Director | 0 | 0 |
| Kyler Wolf | ||||||
| 1548 Gooby Road | Sandpoint | ID | 83864 | President | 1.00 | 0 |
| Judy Hutchins | ||||||
| PO Box 104 | Heron | MT | 59844 | Director | 1.00 | 0 |
| Nate Hall | ||||||
| 78 Beverly Dr | Sagle | ID | 83860 | 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 | Vice President | 0 | 0 |
| 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 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 | Bookkeeper | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1215 Michigan Suite A | AddressLine1 |
| City | Sandpoint | City |
| State | ID | State |
| ZIP Code | 83864 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2082900399 | 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 | 96367 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 52009 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 39601 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 152656 | CurrentTaxYearMinus1Year |
| Current Tax Year | 33032 | CurrentTaxYear |
| Total | 373665 | 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 | 96367 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 52009 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 39601 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 152656 | CurrentTaxYearMinus1Year |
| Current Tax Year | 33032 | CurrentTaxYear |
| Total | 373665 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 0 | AmountsSubstContributorsTotal |
| Public Support Total170 | 373665 | 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 | 373665 | TotalSupport |
| Public Support Pertcentage170 | 1.00000 | PublicSupportPertcentage170 |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts Event1 | 19716 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 19716 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 650 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 1251 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 405 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 4992 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 19716 | GrossReceiptsTotal |
| Gross Revenue Total Events | 19716 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 650 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 1251 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 405 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 4992 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 7298 | DirectExpenseSummaryEvents |
| Net Income Summary | 12418 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (20 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.1001 | Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $4541 Accounts Payable and Accrued Expenses - Ending $0 |
| Form 990-EZ, Part II, Line 24.2 | Other Assets.2 | Rounding - Beginning $1 Rounding - Ending $0 |
| Form 990-EZ, Part II, Line 24.1 | Other Assets.1 | Revenue Receivable - Beginning $13772 Revenue Receivable - Ending $8419 |
| Form 990-EZ, Part II, Line 24.1003 | Other Assets.1003 | Machinery and Equipment - Beginning $891 Machinery and Equipment - Ending $1422 |
| Form 990-EZ, Part I, Line 16.13 | Other Expenses.13 | Bank Fees $198 |
| Form 990-EZ, Part I, Line 16.12 | Other Expenses.12 | Repairs and Maintenance $238 |
| Form 990-EZ, Part I, Line 16.11 | Other Expenses.11 | Maps $323 |
| Form 990-EZ, Part I, Line 16.10 | Other Expenses.10 | Taxes $416 |
| Form 990-EZ, Part I, Line 16.9 | Other Expenses.9 | Miscellaneous $428 |
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | Other $880 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | Supplies $1410 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | Dues and Subscriptions $1625 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | Bookkeeping $1830 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | Telephone $2331 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | Secretarial $9155 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $1800 |
| Form 990-EZ, Part I, Line 16.1009 | Other Expenses.1009 | Depreciation $371 |
| Form 990-EZ, Part I, Line 16.1007 | Other Expenses.1007 | Conferences, Conventions, and Meetings $551 |
| Form 990-EZ, Part I, Line 16.1005 | Other Expenses.1005 | Travel $2066 |
| Form 990-EZ, Part I, Line 16.1001 | Other Expenses.1001 | Advertising and Promotion $115 |
Comments