2024-02-06T16:13:10-06:00 2023-03-31 311451941 FLYNN & COMPANY INC 7800 E KEMPER ROAD CINCINNATI OH 452491614 990 2022-04-01 310731645 LITTLE MIAMI CONSERVANCY LITT 5139659344 209 RAILROAD AVENUE LOVELAND OH 45140 DUANE KELLER TREASURER 5139659344 2024-01-23 1 DUANE KELLER 999009999 0 STEPHANIE J PAPE CPA P00744843 5135309200 2024-01-23 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z DUANE KELLER 209 RAILROAD AVENUE LOVELAND OH 45150 968729 0 X HTTPS://WWW.LITTLEMIAMI.ORG/ X 1967 OH PROVIDE THE LEADERSHIP AND RESOURCES NECESSARY TO PROTECT AND RESTORE THE OUTSTANDING NATURAL VALUES OF THE LITTLE MIAMI AS A NATIONAL WILD AND SCENIC RIVER, AND STATE SCENIC RIVER, AND IMPLEMENT THE LITTLE MIAMI CONSERVANCY VISION. 15 15 2 150 0 0 377592 684329 0 27166 42604 12290 62600 145199 482796 868984 0 0 0 0 108605 96825 0 0 26507 177015 222022 285620 318847 197176 550137 6410931 6914719 9794 8024 6401137 6906695 TO PERMANENTLY PRESERVE AND MAINTAIN THE NATURAL ECOSYSTEM AND BEAUTY OF THE LITTLE MIAMI RIVER CORRIDOR. 0 0 155275 THE ORGANIZATION HAS A FULL TIME DIRECTOR AND ADDITIONAL STAFF WHO WORK WITH LAND OWNERS AS WELL AS LOCAL, STATE AND FEDERAL AGENCIES ON THE PRESERVATION, SCENIC BEAUTY, CLEANLINESS, AND RECREATIONAL USE OF THE LITTLE MIAMI RIVER CORRIDOR.EXPENSES SUPPORTING PROGRAM SERVICES INCLUDE WAGES, TRAVEL, PAYROLL TAXES, UTILITIES, TELEPHONE, SUPPLIES, LAND MAINTENANCE, REAL ESTATE TAX AND OTHER MISCELLANEOUS COSTS. 59048 THE ORGANIZATION CONDUCTS EDUCATIONAL PROGRAMS RELATED TO WILDLIFE HABITATION ALONG THE RIVER, WATER QUALITY AND LIFE WITHIN THE RIVER. FISHING CLINICS, WATER QUALITY TESTING AND CLEANUP OF DEBRIS IN AND ALONG THE RIVER WERE PERFORMED THORUGH OUT THE YEAR. 4374 FOR LAND OR CONSERVATION EASEMENTS, THE ORGANIZATION PROVIDES EROSION CONTROL, WETLANDS PRESERVATION AS WELL AS PLANTS, TREES, AND GRASSES TO PRESERVE THE NATURAL BEAUTY, HABITATION AND ECOSYSTEM OF THE RIVER. 218697 1 1 0 0 0 0 1 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 3 0 1 2 1 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 0 0 1 0 0 OH X X X JASON BROWNKNIGHT 5139659344 209 RAILROAD AVENUE LOVELAND OH 45150 RHETT ROHRER PRESIDENT 0.00 2.00 X X 0 0 0 CARLO MCGINNIS VICE PRESIDENT 0.00 2.00 X X 0 0 0 GREG SCHRAND VICE PRESIDENT 0.00 2.00 X X 0 0 0 DUANE KELLER TREASURER 0.00 2.00 X X 0 0 0 BILL SCHROEDER SECRETARY 0.00 2.00 X X 0 0 0 ROBYN BERSANI TRUSTEE 0.00 2.00 X 0 0 0 KARL GIESEKE TRUSTEE 0.00 2.00 X 0 0 0 DAVE HERSHBERGER TRUSTEE 0.00 2.00 X 0 0 0 LORI MORGAN TRUSTEE 0.00 2.00 X 0 0 0 MARK PLAVKO TRUSTEE 0.00 2.00 X 0 0 0 CARI VOTA TRUSTEE 0.00 2.00 X 0 0 0 BILL SWANSON TRUSTEE 0.00 2.00 X 0 0 0 DAVE SMITH TRUSTEE 0.00 2.00 X 0 0 0 JIM FARFSING TRUSTEE 0.00 2.00 X 0 0 0 MARY KURAMOTO TRUSTEE 0.00 2.00 X 0 0 0 JASON BROWNKNIGHT EXECUTIVE DIRECTOR 1.00 40.00 X 73141 0 2700 73141 0 2700 0 0 0 0 0 684329 684329 BIESER NATURE RESERVE 900099 27166 27166 27166 25795 25795 86240 99745 -13505 -13505 4000 -17505 139598 0 139598 139598 MISCELLANEOUS INCOME 900099 5601 5601 5601 868984 62562 0 122093 73141 51199 10971 10971 16528 11570 2479 2479 7156 5010 1073 1073 20750 1050 17425 2275 2251 1164 1087 3379 2775 302 302 138 138 24205 9682 12103 2420 11722 11722 PROGRAM EXPENSES 117876 117876 SAFETY AND SECURITY 9258 7757 1331 170 BANK FEES 6951 6951 UTILITIES 6625 3615 1685 1325 18867 6999 6376 5492 318847 218697 73643 26507 23501 107706 82958 79526 3733 3733 5423 4038 6073193 239103 5501337 5834090 793979 885626 6410931 6914719 7276 6302 2518 1722 9794 8024 X 6150652 6673192 250485 233503 6401137 6906695 6410931 6914719 550137 -44579 0 X 0 1 X 1 0 X 166480 519238 536783 435374 823928 2481803 166480 519238 536783 435374 823928 2481803 2481803 22530 21089 21616 43014 25795 134044 1 153 10 4818 5601 10583 2626430 27166 0.94490 0.93350 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2018 AMOUNT: $ 1. 2019 AMOUNT: $ 153. 2020 AMOUNT: $ 10. 2021 AMOUNT: $ 4,818. 2022 AMOUNT: $ 5,601. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X 36 729.00 1 1 1.00 1750 5663837 5663837 177994 48968 129026 231362 190135 41227 5834090 X 824405 -44579 -44579 868984 0 868984 318847 0 318847 0 318847 PART II, LINE 5: THE ORGANIZATION VISITS EASEMENT AREAS OR USES AERIAL PHOTOGRAPHY TO CHALLENGE IF THERE IS ENCROACHMENT OR OTHER EASEMENT VIOLATIONS. THE ORGANIZATION ALSO MARKS BOUNDRY LINES AND WILL FOLLOW UP ON ANY COMMUNICATION WHICH INDICATED AN EASEMENT INFRACTION HAS OCCURRED. PART II, LINE 9: PURCHASED CONSERVATION EASEMENTS ARE RECORDED AT COST. DONATED EASEMENTS ARE RECORDED AT APPRAISED VALUE OR ESTIMATED MARKET VALUE WHEN AN APPRAISAL IS NOT AVAILABLE. PART X, LINE 2: THE PROVISIONS OF THE ASC STANDARD, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, CLARIFIES THE ACCOUNTING FOR THE RECOGNITION AND MEASUREMENT OF UNCERTAINTIES IN INCOME TAXES FOR ALL ENTITIES, INCLUDING NOT-FOR-PROFIT ORGANIZATIONS. THE ORGANIZATION ACCOUNTS FOR UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH THE ASC TOPIC, ACCOUNTING FOR CONTINGENCIES, UNDER WHICH LIABILITIES FOR UNCERTAIN TAX POSITIONS ARE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT BECOMES PROBABLE A LIABILITY HAS BEEN INCURRED AND THE AMOUNT CAN BE REASONABLY ESTIMATED. OUTFITTERS FUNDRAISER 139598 139598 139598 139598 139598 FORM 990, PART VI, SECTION A, LINE 7A ALL DIRECTORS WHO ATTEND THE ANNUAL MEETING CAN VOTE ON OFFICERS FOR THE CURRENT FISCAL YEAR. FORM 990, PART VI, SECTION B, LINE 11B EACH MEMBER OF THE BOARD OF DIRECTORS WAS PROVIDED A DRAFT OF FORM 990 FOR DISCUSSION AND REVIEW PRIOR TO ITS FILING. FORM 990, PART VI, SECTION B, LINE 12C ALL DIRECTORS SERVING AS AN OFFICER, BOARD MEMBER OR A KEY MEMBER OF MANAGEMENT ARE REQUIRED TO COMPLETE AN ANNUAL CONFLICT OF INTEREST STATEMENT. ALL ITEMS IDENTIFIED AS CONFLICTS ARE REVIEWD BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS REVIEWS PUBLISHED COMPENSATION STATISTICS OF OTHER NON-PROFIT ORGANIZATIONS OR OBTAINS RELATED INFORMATION BY PERSONAL CONTACT WITH OTHER NON-PROFIT ORGANIZATIONS IN THE CINCINNATI-DAYTON AREA. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION WILL PROVIDE A COPY OF FORM 990 AND FORM 990 T IF APPLICABLE UPON WRITTEN REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION WILL PROVIDE COPIES OF ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS TO THE PUBLIC UPON WRITTEN REQUEST.