Nonprofit · EIN 47-0898549
KANIKSU LAND TRUST INC
Tax-exempt · SANDPOINT, ID 83864
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,220,150 | $1,241,856 | -$21,706 | $7,475,384 | $40,654 | $7,434,730 |
| December 31, 2023 | 990 | $1,298,903 | $709,714 | $589,189 | $7,489,621 | $38,856 | $7,450,765 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $1,110,372
- of which government grants
- $254,653
- Program service revenue
- $49,922
- Investment income
- $58,807
- Net income from fundraising events
- -$39,206
- Net income from sales of inventory
- -$1,300
- Other revenue
- $1,049
Expenses
- Grants and similar amounts paid
- $423,366
- Other salaries and wages
- $363,826
- Salaries, compensation and benefits (total)
- $416,929
- Professional fundraising fees
- $0
- Legal fees
- $195
- Accounting fees
- $28,400
- Occupancy
- $30,851
- Travel
- $11,746
- Depreciation
- $24,979
- Program services (functional)
- $945,637
- Management and general (functional)
- $248,592
- Fundraising (functional)
- $47,627
Balance sheet and other
- Total assets, start of year
- $7,489,621
- Total assets, end of year
- $7,475,384
- Total liabilities, end of year
- $40,654
- Net assets, end of year
- $7,434,730
- Land, buildings and equipment
- $6,540,632
- Net assets without donor restrictions
- $6,559,542
- Net assets with donor restrictions
- $875,188
- Gross receipts
- $1,281,367
- Employees
- 17
- Volunteers
- 225
- Year formed
- 2002
- State of legal domicile
- ID
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Rich Del Carlo | Director Trustee or director | 1 | $0 |
| Nate Hall | Secretary Trustee or director, Officer | 1 | $0 |
| Morgan Hepler | Director Trustee or director | 1 | $0 |
| Dan Krabacher | Director Trustee or director | 1 | $0 |
| Katherine Maudrone | Director Trustee or director | 1 | $0 |
| Diane Williams | Treasurer Trustee or director, Officer | 1 | $0 |
| Kyler Wolf | Past President Trustee or director | 1 | $0 |
| James Zuberbuhler | President Trustee or director, Officer | 1 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Dan Krabacher | Director Trustee or director | 1 | $0 |
| Katherine Maudrone | Director Trustee or director | 1 | $0 |
| Morgan Hepler | Director Trustee or director | 1 | $0 |
| Rich Del Carlo | Director Trustee or director | 1 | $0 |
| Kyler Wolf | Past President Trustee or director, Officer | 1 | $0 |
| James Zuberbuhler | President Trustee or director, Officer | 1 | $0 |
| Nate Hall | Secretary Trustee or director, Officer | 1 | $0 |
| Diane Williams | Treasurer Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 924 W SUPERIOR ST, SANDPOINT, ID 83864-8908
- In care of
- % JAMES ZUBERBUHLER
- Signed the 990
- JAMES ZUBERBUHLER, President
- Phone
- (208) 263-9471
- Website
- www.kaniksu.org
- Return prepared by
- Jacob W Styer CPA PLLC
Mission
Caring for the lands and people of the Kaniksu Region, today, tomorrow, and forever.
Program accomplishments
- See Schedule OExpenses $945,637 · revenue $69,161
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 47-0898549
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2015
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Environment (C30)
- Assets (IRS master file)
- $7,475,384
- Income (IRS master file)
- $1,281,367
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,220,150 | $1,241,856 | $7,475,384 | XML |
| 990 | December 2023 | $1,298,903 | $709,714 | $7,489,621 | XML |
| 990 | December 2022 | $2,484,177 | $629,562 | $6,904,585 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 47-0898549).
Questions about KANIKSU LAND TRUST INC
- What is the EIN of KANIKSU LAND TRUST INC?
- The employer identification number (EIN) of KANIKSU LAND TRUST INC is 47-0898549.
- Is KANIKSU LAND TRUST INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2015.
- Are donations to KANIKSU LAND TRUST INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does KANIKSU LAND TRUST INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of KANIKSU LAND TRUST INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did KANIKSU LAND TRUST INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who are the officers and directors of KANIKSU LAND TRUST INC?
- The 990 for the year ended December 31, 2024 lists 8 people; 0 received compensation from the organization.
- How much revenue does KANIKSU LAND TRUST INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,220,150, expenses of $1,241,856 and total assets of $7,475,384 at year end.
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