Kinni Corridor Collaborative INC FY2022 filing

River Falls, WIUnknown exempt organization EIN 83-4079628Revenue $258K in FY2022

On file with the IRSkinnicc.org227 South Dallas Street · River Falls, WI

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To work collaboratively with public and private organizations and individuals to assemble the technical and financial resources needed to implement the current Kinnickinnic River Corridor Plan while preserving and managing the ecology and beauty of the Kinnickinnic River.

78¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Programs: Part IX

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FY2022 · Form 990Independent: from IRS data, not the org
Download 990
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Spent on programs
78%
of spending
Looks good: 78% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
2 mo
of spending, in cash
Fine: 1.7 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $21
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$30K
20% of total assets
Looks good: liabilities are 20% of assets; 50% or less.
Pt X · Ln 26
Independent board members
7
of 7 voting members
Looks good: 7 of 7 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$258K
Spent
$140K
To programs
78%
Net assets
$123K
By yearFY2022–FY2025
Revenue
$258K
FY2022
Tap a bar for its year
Revenue by fiscal year
FY2022$258K
FY2023$144K
FY2024$79K
FY2025$5K
Net assets
$123K
FY2022
Tap a bar for its year
Net assets by fiscal year
FY2022$123K
FY2023$57K
FY2024$26K
FY2025$7K

From the FY2022 Form 990 (year ending June 2022) · see the original

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Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

78 cents of each dollar spent went to programs.

Program services 78% · $109K Fundraising 22% · $31K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

7 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2021); the FY2022 filing did not itemize Part VII
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Vice President
$0Pt VII · Sec A
See Kinni Corridor Collaborative INC executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2Yes
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Assembles resources to implement river plans, preserving its ecology and beauty.

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Provided by the organization

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3 programs · $104K · in their own filed words · FY2021
01

Full ecological restoration of the Kinnickinnic River to free-flowing by or before 2040.

$72Kprogram expense
02

Program activities to monitor the water quality and environmental conditions before, during and after restoration.

$26Kprogram expense
03

Implementing the Kinni River Corridor Plan. Which is the overarching vision and high-level project inventory developed by the community of River Falls.

$6Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid
Grants received · FY2023
Total grants receivedfrom 1 funder$21
Grants paid · 1 grant · $56K · 2021–2021
City of River FallsFY2021$56,265

By the numbers

The FY2022 990, line by line.

1The main four
Money inPt VIII
$258K
Ln 12
Gifts and grantsLn 1h$257K
Fees for servicesLn 2g$1K
Investment incomeLn 3$8
Money outPt IX
$140K
Ln 25
Programscol B$109K
Fundraisingcol D$31K
Owns and owesPt X
$123K
net assets · Ln 32
Cash and savingsLn 1–2$19K
Total assetsLn 16$153K
LiabilitiesLn 26$30K
PeoplePt VI, VII
7
listed · VII A
PaidVII A0
Voting boardVI 1a7
IndependentVI 1b7
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$257K
Fees for servicesLn 2g$1K
Investment incomeLn 3$8
Gains on assetsLn 7$0
Total revenueLn 12$258K
Assets in detailPt X, end of year
CashLn 1$17K
SavingsLn 2$2K
Cash and savings togetherLn 1–2$19K
InvestmentsLn 11–13$0
Land, buildings, equipmentLn 10c$0
Other assetsLn 15$6K
Total assetsLn 16$153K
LiabilitiesLn 26$30K
Net assetsLn 32$123K
OperationsPt I, VI
EmployeesI 50
VolunteersI 640
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY22End FY22
Cash and savingsLn 1–2$2K$19K
InvestmentsLn 11–13$0
Land, buildings, equipmentLn 10c$0
Total assetsLn 16$5K$153K
LiabilitiesLn 26$200$30K
Net assetsLn 32$4K$123K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$56K$56K
Grants to domestic individualsLn 2$0
Grants and assistance to foreign recipientsLn 3$0
Benefits paid to or for membersLn 4$0
Pay of current officers, directors and key staffLn 5$0
Pay of disqualified personsLn 6$0
Other salaries and wagesLn 7$0
Pension plan contributionsLn 8$0
Other employee benefitsLn 9$0
Payroll taxesLn 10$0
Management feesLn 11a$0
Legal feesLn 11b$155$155
Accounting feesLn 11c$0
Lobbying feesLn 11d$0
Professional fundraising feesLn 11e$27K$27K
Investment management feesLn 11f$0
Other fees for servicesLn 11g$0
Advertising and promotionLn 12$9K$5K$4K
Office expensesLn 13$0
Information technologyLn 14$2K$2K
RoyaltiesLn 15$0
OccupancyLn 16$129$129
TravelLn 17$2K$2K
Travel and entertainment for public officialsLn 18$0
Conferences, conventions and meetingsLn 19$1K$1K
InterestLn 20$0
Payments to affiliatesLn 21$0
Depreciation, depletion and amortizationLn 22$0
InsuranceLn 23$902$902
Other expenses (24a–d)Ln 24$40K$40K
All other expensesLn 24e$69$69
Total functional expensesLn 25$140K$109K$0$31K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $5K$7K 990 PDF
FY2024 $79K$26K 990 PDF
FY2023 $144K$57K 990 PDF
FY2022 Viewing $258K$140K$119K$123K 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants O · Explanations
See the full FY2022 990 (6 parts)
Part I · Summary $258,333 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $27,941$257,277
I-9 Program service revenue$1,048
I-10 Investment income$8
I-11 Other revenue$0
I-12 Total revenuePrior year $27,941$258,333
I-13 Grants and similar amounts paid$56,265
I-14 Benefits paid to members$0
I-15 Salaries and benefits$0
I-16a Professional fundraising fees$27,325
I-17 Other expensesPrior year $27,957$56,230
I-18 Total expensesPrior year $27,957$139,820
I-19 Revenue less expensesPrior year −$16$118,513
Part VI · Governance 7 of 7 board members independent, 4 to look at
VI-1a Voting members of the governing body7
VI-1b Independent voting members7
VI-2 Family or business relationship among officers or directorsYes
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-12a Written conflict of interest policyYes
Part VIII · Statement of revenue $258,333 across 9 lines filed
VIII-1f All other contributions, gifts and grants$257,277
VIII-1h Total contributions, gifts and grants$257,277
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $1,048$1,048
VIII-3 Investment incomeExcluded from tax $8$8
VIII-5 Royalties$0
VIII-6 Net rental income or loss$0
VIII-7 Net gain or loss on sales of assets$0
VIII-8 Net income from fundraising events$0
VIII-12 Total revenueRelated to mission $1,048 · Excluded from tax $8$258,333
Part IX · Statement of functional expenses $139,820 across 31 lines filed
IX-1 Grants to domestic organizationsPrograms $56,265$56,265
IX-2 Grants to domestic individuals$0
IX-3 Grants and assistance to foreign recipients$0
IX-4 Benefits paid to or for members$0
IX-5 Pay of current officers, directors and key staff$0
IX-6 Pay of disqualified persons$0
IX-7 Other salaries and wages$0
IX-8 Pension plan contributions$0
IX-9 Other employee benefits$0
IX-10 Payroll taxes$0
IX-11a Management fees$0
IX-11b Legal feesPrograms $155$155
IX-11c Accounting fees$0
IX-11d Lobbying fees$0
IX-11e Professional fundraising feesFundraising $27,325$27,325
IX-11f Investment management fees$0
IX-12 Advertising and promotionPrograms $5,070 · Fundraising $3,850$8,920
IX-13 Office expenses$0
IX-14 Information technologyPrograms $2,313$2,313
IX-15 Royalties$0
IX-16 OccupancyPrograms $129$129
IX-17 TravelPrograms $2,423$2,423
IX-18 Travel and entertainment for public officials$0
IX-19 Conferences, conventions and meetingsPrograms $1,213$1,213
IX-20 Interest$0
IX-21 Payments to affiliates$0
IX-22 Depreciation, depletion and amortization$0
IX-23 InsurancePrograms $902$902
IX-24 Other expenses (24a–d)Programs $40,106$40,106
IX-24e All other expensesPrograms $69$69
IX-25 Total functional expensesPrograms $108,645 · Management $0 · Fundraising $31,175$139,820
Part X · Balance sheet $153,262 assets, 20 lines filed
X-1 Cash, non-interest-bearingStart of year $1,905$16,920
X-2 Savings and temporary cash investments$2,446
X-3 Pledges and grants receivableStart of year $2,700$127,711
X-4 Accounts receivable$0
X-8 Inventories for sale or use$0
X-9 Prepaid expenses and deferred charges$0
X-10c Land, buildings and equipment, net$0
X-11 Publicly traded securities$0
X-12 Other securities$0
X-13 Program-related investments$0
X-14 Intangible assets$0
X-15 Other assets$6,185
X-16 Total assetsStart of year $4,605$153,262
X-17 Accounts payable and accrued expensesStart of year $200$5,344
X-18 Grants payable$25,000
X-26 Total liabilitiesStart of year $200$30,344
X-27 Net assets without donor restrictionsStart of year $4,405$8,632
X-28 Net assets with donor restrictions$114,286
X-32 Total net assets or fund balancesStart of year $4,405$122,918
X-33 Total liabilities and net assetsStart of year $4,605$153,262
Part XI · Reconciliation of net assets $122,918 net assets at year end
XI-1 Total revenue$258,333
XI-2 Total expenses$139,820
XI-3 Revenue less expenses$118,513
XI-4 Net assets at start of year$4,405
XI-10 Net assets at end of year$122,918

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

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