Form 990, Part VI, Section A, Line 6
“The organization offers membership to donors to encourage participation in conservation programs and long term support. No other benefits are included.”
990 • Fiscal year 2024 • EIN 39-6593121
Scores are not available for this record yet.
Assets
Down$1,830,897
Down $10,783 (-0.6%) from 2023
Net Assets
Down$1,816,890
Down $16,672 (-0.9%) from 2023
Liabilities
Up$14,007
Up $5,889 (+73%) from 2023
Revenue
Down$291,750
Down $50,740 (-15%) from 2023
Expenses
Up$347,891
Up $36,659 (+12%) from 2023
Net Income
Down-$56,141
Down $87,399 (-280%) from 2023
We work with the community to conserve and protect the health and beauty of the kinnickinnic river and its watershed.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,244,077 | $1,243,057 | ▼ $1,020 |
| Investments in Publicly Traded Securities | $354,017 | $401,880 | ▲ $47,863 |
| Savings and Temporary Cash Investments | $165,218 | $115,107 | ▼ $50,111 |
| Cash and Non-Interest-Bearing Accounts | $47,665 | $46,737 | ▼ $928 |
| Pledges and Grants Receivable | $27,064 | $21,443 | ▼ $5,621 |
| Prepaid Expenses and Deferred Charges | $3,605 | $2,639 | ▼ $966 |
| Total Assets | $1,841,680 | $1,830,897 | ▼ $10,783 |
| Other Assets Total | $34 | $34 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $8,118 | $14,007 | ▲ $5,889 |
| Total Liabilities | $8,118 | $14,007 | ▲ $5,889 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,532,165 | $1,538,960 | ▲ $6,795 |
| Net Assets With Donor Restrictions | $301,397 | $277,930 | ▼ $23,467 |
| Total Net Assets Fund Balance | $1,833,562 | $1,816,890 | ▼ $16,672 |
| Total Liabilities and Net Assets / Fund Balance | $1,841,680 | $1,830,897 | ▼ $10,783 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $1,231,110 | - | $1,231,110 |
| Equipment | $0 | $48,527 | $48,527 |
| Leasehold Improvements | $11,947 | $9,253 | $21,200 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Steven Leonard | Executive Director | FT | $75,077 | $75,077 |
| Charles Rader | President | PT | $4,480 | $4,480 |
| Name | Title |
|---|---|
| David Gregg | Vice President |
| Aleisha Miller | Director |
| Caitlin Olsen | Director |
| Holly Dolliver | Director |
| Kevyn Juneau | Director |
| Peggy Kubicz Hall | Director |
| Tom Hansen | Director |
| Violet Penman | Director |
| Deborah Wulf | Secretary |
| Mark Ritzinger | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 7 | $11,910 | Donor Value |
| Securities Publicly Traded | 2 | $10,719 | Donor Value |
| Works of Art | 5 | $1,440 | Donor Value |
| Other Non Cash Contri Table | 7 | $1,230 | Donor Value |
| Other Non Cash Contri Table | 7 | $1,215 | Donor Value |
| Total Noncash Contributions | 28 | $26,514 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $183,518 |
| Other Expenses | $164,373 |
| Total Fundraising Expense | $56,001 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $59,870 | $12,472 | $10,411 | $82,753 |
| Current Officers, Directors, Trustees, and Key Employees | $32,884 | $16,442 | $32,884 | $82,210 |
| Fees for Services Other | $73,148 | $43 | $66 | $73,257 |
| Fees for Services Accounting | $21,516 | - | - | $21,516 |
| Occupancy | $11,127 | $3,469 | $5,194 | $19,790 |
| Payroll Taxes | $7,065 | $2,202 | $3,298 | $12,565 |
| Insurance | $5,519 | $1,722 | $2,576 | $9,817 |
| Office Expenses | $8,451 | - | - | $8,451 |
| Advertising | $6,895 | - | - | $6,895 |
| Information Technology | $6,251 | - | - | $6,251 |
| Other Employee Benefits | $3,368 | $1,050 | $1,572 | $5,990 |
| Fees for Service Investment Mgmnt Fees | - | $4,504 | - | $4,504 |
| Interest | $1,033 | - | - | $1,033 |
| Depreciation Depletion | $1,020 | - | - | $1,020 |
| Other Expenses | $1,016 | - | - | $1,016 |
| Total Functional Expenses | $249,986 | $41,904 | $56,001 | $347,891 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $42,499 |
| Gaming Gross Income | $8,239 |
| Fundraising Gross Income | $7,447 |
| Gaming Direct Expenses | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fly Fishing Film Festival | $45,044 | $7,447 | $1,554 | $5,893 |
| Total Events | $45,044 | $7,447 | $42,499 | $-35,052 |
“The organization offers membership to donors to encourage participation in conservation programs and long term support. No other benefits are included.”
“The members of the organization elect the board of directors.”
“Members are able to call meetings of the board of directors”
“The board of directors reviewed and approved the 990 prior to submission.”
“The agenda and minutes for every board and committee meeting include an item to identify any potential conflicts of interest at the beginning of the meeting, so any conflicts can be properly managed as a normal course of business.”
“The organization provides it's governing documents, conflict of interest policy, financial statements upon request. Documents are provided via mail or are available for pick-up from the organization office.”
“The kinnickinnic river land trust is a nationally accredited land trust that has now protected 2,897 acres of land in the kinnickinnic river watershed. It owns and manages 4 nature preserves and monitors 34 conservation easements. This year it monitored all conservation easements and preserves and provided recreational opportunities to the public on many of these lands consistent with their protection. The land trust also continued a watershed strategic planning process to focus future conservation efforts, conservation program activities, and land protection. Working with family farmers and other landowners to purchase or accept donated land for long-term conservation purposes. Collaboration with numerous public agencies and private landowners to cost share in the improvement and restoration of the land.”
“It support: program service expenses 1,516. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,516. Development: program service expenses 12,020. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,020. Other professional services: program service expenses 656. Management and general expenses 43. Fundraising expenses 66. Total expenses 765. Contract fees: program service expenses 58,956. Management and general expenses 0. Fundraising expenses 0. Total expenses 58,956.”
“The organization is a not-for-profit organization exempt from paying corporate federal income tax under section 501(c)(3) of the internal revenue code. The organization is also exempt from wisconsin franchise or income taxes. The organization evaluated its tax positions and determined it has no uncertian tax positions as of june 30, 2024.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 14007 |
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| IRS990/ActivityOrMissionDesc | 0 | WE WORK WITH THE COMMUNITY TO CONSERVE AND PROTECT THE HEALTH AND BEAUTY OF THE KINNICKINNIC RIVER AND ITS WATERSHED. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 6895 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6895 |
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| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MOLLY BARRITT-LUEBKE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7154255738 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 710 N MAIN STREET SUITE 205 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | RIVER FALLS |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 46737 |
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| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 32884 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 82210 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
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| IRS990/ConservationEasementsInd | 0 | 1 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 37597 |
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| IRS990/CYContributionsGrantsAmt | 0 | 304379 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
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| IRS990/CYOtherExpensesAmt | 0 | 164373 |
| IRS990/CYOtherRevenueAmt | 0 | -16722 |
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| IRS990/CYRevenuesLessExpensesAmt | 0 | -56141 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 183518 |
| IRS990/CYTotalExpensesAmt | 0 | 347891 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 56001 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 291750 |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1020 |
| IRS990/Desc | 0 | THE KINNICKINNIC RIVER LAND TRUST IS A NATIONALLY ACCREDITED LAND TRUST THAT HAS NOW PROTECTED 2,897 ACRES OF LAND IN THE KINNICKINNIC RIVER WATERSHED. IT OWNS AND MANAGES 4 NATURE PRESERVES AND MONITORS 34 CONSERVATION EASEMENTS. THIS YEAR IT MONITORED ALL CONSERVATION EASEMENTS AND PRESERVES AND PROVIDED RECREATIONAL OPPORTUNITIES TO THE PUBLIC ON MANY OF THESE LANDS CONSISTENT WITH THEIR PROTECTION. THE LAND TRUST ALSO CONTINUED A WATERSHED STRATEGIC PLANNING PROCESS TO FOCUS FUTURE CONSERVATION EFFORTS, CONSERVATION PROGRAM ACTIVITIES, AND LAND PROTECTION. WORKING WITH FAMILY FARMERS AND OTHER LANDOWNERS TO PURCHASE OR ACCEPT DONATED LAND FOR LONG-TERM CONSERVATION PURPOSES. COLLABORATION WITH NUMEROUS PUBLIC AGENCIES AND PRIVATE LANDOWNERS TO COST SHARE IN THE IMPROVEMENT AND RESTORATION OF THE LAND. |
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| IRS990/MissionDesc | 0 | WE WORK WITH THE COMMUNITY TO CONSERVE AND PROTECT THE HEALTH AND BEAUTY OF THE KINNICKINNIC RIVER AND ITS WATERSHED. |
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| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 39469 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1532165 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1538960 |
| IRS990/NoncashContributionsAmt | 0 | 17565 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 5194 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3469 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 11127 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 19790 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8451 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8451 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 34 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 34 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1572 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1050 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3368 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 5990 |
| IRS990/OtherExpensesGrp/Desc | 0 | DUES AND MEMBERSHIPS |
| IRS990/OtherExpensesGrp/Desc | 1 | BANK AND CREDIT CARD FE |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 6958 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2248 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1617 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1016 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 6958 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2248 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1617 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1016 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10091 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 10091 |
| IRS990/OtherRevenueTotalAmt | 0 | 10091 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 10411 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 12472 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 59870 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 82753 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3298 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2202 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 7065 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 12565 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 27064 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 21443 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3605 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2639 |
| IRS990/PrincipalOfficerNm | 0 | MARK RITZINGER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 352461 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 16122 |
| IRS990/PYInvestmentIncomeAmt | 0 | 13294 |
| IRS990/PYOtherExpensesAmt | 0 | 131290 |
| IRS990/PYOtherRevenueAmt | 0 | -23265 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 31258 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 163820 |
| IRS990/PYTotalExpensesAmt | 0 | 311232 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 342490 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -56141 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 10091 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 165218 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 115107 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 304379 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 352461 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 289509 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 739545 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 224329 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1910223 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 4093 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 17658 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 22813 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 17054 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5929 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 67547 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 255143 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 10091 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 786 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1360 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 12237 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.77940 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.71500 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1551021 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 359202 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 304379 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 352461 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 289509 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 739545 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 224329 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1910223 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1990007 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 48527 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 48527 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1231110 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1231110 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 11947 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 9253 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 21200 |
| IRS990ScheduleD/PreservationOpenSpaceInd | 0 | X |
| IRS990ScheduleD/PreservationPublicUseInd | 0 | X |
| IRS990ScheduleD/ProtectionNaturalHabitatInd | 0 | X |
| IRS990ScheduleD/StaffHoursSpentEnforcementCnt | 0 | 30.00 |
| IRS990ScheduleD/StatesEasementsHeldCnt | 0 | 1 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM PAYING CORPORATE FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION IS ALSO EXEMPT FROM WISCONSIN FRANCHISE OR INCOME TAXES. THE ORGANIZATION EVALUATED ITS TAX POSITIONS AND DETERMINED IT HAS NO UNCERTIAN TAX POSITIONS AS OF JUNE 30, 2024. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalAcreageCnt | 0 | 2050.76 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1243057 |
| IRS990ScheduleD/TotalEasementsCnt | 0 | 1 |
| IRS990ScheduleD/WrittenPolicyMonitoringInd | 0 | 1 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 37597 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 37597 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 42499 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FLY FISHING FILM FESTIVAL |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 45044 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 45044 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 7447 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 7447 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -35052 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 17565 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 17565 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 1554 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 1554 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 23380 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 23380 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 7 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.