RIVERLAND CONSERVANCY INC: Form 990PF, tax year 2025

View the entire original 990 at ProPublica ↗

Organization
RIVERLAND CONSERVANCY INC (EIN 39-1914563)
Tax period
2025-01-01 to 2025-12-31
Filed
2026-04-30
IRS object ID
202641209349101014
Schema version
2025v4.1
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

FieldValueIRS element (for citing)
Return2026-04-30T11:04:05-05:00ReturnTs
Tax Period End2025-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN390974031PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WEGNER CPAS LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12921 LANDMARK PL STE 300AddressLine1Txt
CityMADISONCityNm
State AbbreviationWIStateAbbreviationCd
ZIP537134236ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2025-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN391914563EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1RIVERLAND CONSERVANCY INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlRIVEBusinessNameControlTxt
Phone6086436600PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 7594AddressLine1Txt
CityMADISONCityNm
State AbbreviationWIStateAbbreviationCd
ZIP537077594ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBRAD CRARYPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone6086436600PhoneNum
Signature2026-04-29SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonAMANDA VANNATTA CPAPreparerPersonNm
PTINP00948755PTIN
Phone6082744020PhoneNum
Preparation2026-04-29PreparationDt
FieldValueIRS element (for citing)
Tax2025TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
PF60 Month Term Sect507b1 BYes (X)PF60MonthTermSect507b1BInd
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$5,779,991FMVAssetsEOYAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$79,353ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss$543InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$543InterestOnSavNetInvstIncmAmt
Interest On Savings Adj Net Incm$543InterestOnSavingsAdjNetIncmAmt
Dividends Rev And Expnss$26,639DividendsRevAndExpnssAmt
Dividends Net Invst Incm$26,639DividendsNetInvstIncmAmt
Dividends Adj Net Incm$26,639DividendsAdjNetIncmAmt
Net Gain Sale Ast Rev And Expnss$3,687NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$173,625GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$3,687CapGainNetIncmNetInvstIncmAmt
Net ST Capital Gain Adj Net Incm$896NetSTCapitalGainAdjNetIncmAmt
Other Income Rev And Expnss$124,155OtherIncomeRevAndExpnssAmt
Other Income Net Invst Incm$43,829OtherIncomeNetInvstIncmAmt
Other Income Adj Net Incm$124,155OtherIncomeAdjNetIncmAmt
Total Rev And Expnss$234,377TotalRevAndExpnssAmt
Total Net Invst Incm$74,698TotalNetInvstIncmAmt
Total Adj Net Incm$152,233TotalAdjNetIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$73,363CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$734CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Adj Net Incm$0CompOfcrDirTrstAdjNetIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$72,629CompOfcrDirTrstDsbrsChrtblAmt
Oth Empl Slrs Wgs Rev And Expnss$64,006OthEmplSlrsWgsRevAndExpnssAmt
Oth Empl Slrs Wgs Net Invst Incm$0OthEmplSlrsWgsNetInvstIncmAmt
Oth Empl Slrs Wgs Adj Net Incm$0OthEmplSlrsWgsAdjNetIncmAmt
Oth Empl Slrs Wgs Dsbrs Chrtbl$64,006OthEmplSlrsWgsDsbrsChrtblAmt
Accounting Fees Rev And Expnss$2,587AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$415AccountingFeesNetInvstIncmAmt
Accounting Fees Adj Net Incm$0AccountingFeesAdjNetIncmAmt
Accounting Fees Chrtbl Prps$2,172AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss$5,072OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$3,866OtherProfFeesNetInvstIncmAmt
Other Prof Fees Adj Net Incm$0OtherProfFeesAdjNetIncmAmt
Other Prof Fees Dsbrs Chrtbl$1,206OtherProfFeesDsbrsChrtblAmt
Taxes Rev And Expnss$13,996TaxesRevAndExpnssAmt
Taxes Net Invst Incm$0TaxesNetInvstIncmAmt
Taxes Adj Net Incm$0TaxesAdjNetIncmAmt
Taxes Dsbrs Chrtbl$10,509TaxesDsbrsChrtblAmt
Deprec And Dpltn Rev And Expnss$6,053DeprecAndDpltnRevAndExpnssAmt
Deprec And Dpltn Net Invst Incm$0DeprecAndDpltnNetInvstIncmAmt
Deprec And Dpltn Adj Net Incm$0DeprecAndDpltnAdjNetIncmAmt
Occupancy Rev And Expnss$1,283OccupancyRevAndExpnssAmt
Occupancy Net Invst Incm$0OccupancyNetInvstIncmAmt
Occupancy Adj Net Incm$0OccupancyAdjNetIncmAmt
Occupancy Dsbrs Chrtbl$1,283OccupancyDsbrsChrtblAmt
Trav Conf Meeting Rev And Expnss$6,709TravConfMeetingRevAndExpnssAmt
Trav Conf Meeting Net Invst Incm$0TravConfMeetingNetInvstIncmAmt
Trav Conf Meeting Adj Net Incm$0TravConfMeetingAdjNetIncmAmt
Trav Conf Meeting Dsbrs Chrtbl$6,709TravConfMeetingDsbrsChrtblAmt
Other Expenses Rev And Expnss$96,308OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$0OtherExpensesNetInvstIncmAmt
Other Expenses Adj Net Incm$0OtherExpensesAdjNetIncmAmt
Other Expenses Dsbrs Chrtbl$93,862OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$269,377TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$5,015TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm$0TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$252,376TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$140ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$140ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$269,517TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$5,015TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm$0TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl$252,516TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$35,140ExcessRevenueOverExpensesAmt
Net Investment Income$69,683NetInvestmentIncomeAmt
Adjusted Net Income$152,233AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$14,861CashBOYAmt
Cash EOY$57,060CashEOYAmt
Cash EOYFMV$57,060CashEOYFMVAmt
Sav And Temp Cash Invst BOY$117,573SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$55,800SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$55,800SavAndTempCashInvstEOYFMVAmt
Acct Rcvbl BOY$315AcctRcvblBOYAmt
Prepaid Expenses BOY$8,530PrepaidExpensesBOYAmt
Prepaid Expenses EOY$2,545PrepaidExpensesEOYAmt
Prepaid Expenses EOYFMV$2,545PrepaidExpensesEOYFMVAmt
Corporate Stock BOY$541,307CorporateStockBOYAmt
Corporate Stock EOY$519,568CorporateStockEOYAmt
Corporate Stock EOYFMV$642,034CorporateStockEOYFMVAmt
Corporate Bonds BOY$352,839CorporateBondsBOYAmt
Corporate Bonds EOY$366,607CorporateBondsEOYAmt
Corporate Bonds EOYFMV$359,327CorporateBondsEOYFMVAmt
Other Investments BOY$27,833OtherInvestmentsBOYAmt
Other Investments EOY$27,198OtherInvestmentsEOYAmt
Other Investments EOYFMV$29,066OtherInvestmentsEOYFMVAmt
Land Bldg Equip Cost Or Other Bss$4,759,553LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$125,394LandBldgEquipAccumDeprecAmt
Land BOY$4,640,212LandBOYAmt
Land EOY$4,634,159LandEOYAmt
Land EOYFMV$4,634,159LandEOYFMVAmt
Total Assets BOY$5,703,470TotalAssetsBOYAmt
Total Assets EOY$5,662,937TotalAssetsEOYAmt
Total Assets EOYFMV$5,779,991TotalAssetsEOYFMVAmt
Accounts Payable BOY$6,665AccountsPayableBOYAmt
Accounts Payable EOY$15,589AccountsPayableEOYAmt
Deferred Revenue BOY$32,445DeferredRevenueBOYAmt
Deferred Revenue EOY$18,128DeferredRevenueEOYAmt
Total Liabilities BOY$39,110TotalLiabilitiesBOYAmt
Total Liabilities EOY$33,717TotalLiabilitiesEOYAmt
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind
No Donor Rstr Net Assests BOY$5,630,265NoDonorRstrNetAssestsBOYAmt
No Donor Rstr Net Assests EOY$5,619,220NoDonorRstrNetAssestsEOYAmt
Donor Rstr Net Assets BOY$34,095DonorRstrNetAssetsBOYAmt
Donor Rstr Net Assets EOY$10,000DonorRstrNetAssetsEOYAmt
Tot Net Ast Or Fund Balances BOY$5,664,360TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$5,629,220TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$5,703,470TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$5,662,937TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$5,664,360TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$35,140ExcessRevenueOverExpensesAmt
Other Increases$0OtherIncreasesAmt
Subtotal$5,629,220SubtotalAmt
Other Decreases$0OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$5,629,220TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (3 entries)

PropertyPropertyDescGross Sales PriceGrossSalesPriceAmtCost Or Other BasisCostOrOtherBasisAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmtHow AcquiredHowAcquiredCd
SECURITIES$111,483$110,587$896$896
SECURITIES$59,831$59,351$480$480
CAPITAL GAINS DIVIDENDS$2,311$2,311$2,311P
FieldValueIRS element (for citing)
Capital Gain Net Income$3,687CapitalGainNetIncomeAmt
Net Short Term Capital Gain Loss$896NetShortTermCapitalGainLossAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$969InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$969SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$969TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$1,960EstimatedPlusOvpmtIncmTxAmt
Exempt Frgn Org Tax Wthld At Srce$0ExemptFrgnOrgTaxWthldAtSrceAmt
Extsn Request Income Tax Paid$0ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld$0BackupWithholdingWithheldAmt
Total Payments And Credits$1,960TotalPaymentsAndCreditsAmt
Es Penalty$0EsPenaltyAmt
Overpayment$991OverpaymentAmt
Applied To ES Tax$991AppliedToESTaxAmt
Refund$0RefundAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political Acty0LegislativePoliticalActyInd
More Than100 Spent0MoreThan100SpentInd
Form1120 POL Filed0Form1120POLFiledInd
Section4955 Organization Tax$0Section4955OrganizationTaxAmt
Section4955 Managers Tax$0Section4955ManagersTaxAmt
Tax Reimbursed$0TaxReimbursedAmt
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws0ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (1)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (1)AtLeast5000InAssetsInd
Org Report Or Register StateIAOrgReportOrRegisterStateCd
Org Report Or Register StateWIOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (1)Form990PFFiledWithAttyGenInd
Private Operating FoundationYes (1)PrivateOperatingFoundationInd
New Substantial Contributors0NewSubstantialContributorsInd
Own Controlled Entity0OwnControlledEntityInd
Donor Advised Fund0DonorAdvisedFundInd
Comply With Public Insp RqrYes (1)ComplyWithPublicInspRqrInd
Website AddressRIVERLANDCONSERVANCY.ORGWebsiteAddressTxt
Individual With BooksJESSICA RENLEYIndividualWithBooksNm
Phone6086436600PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 7594AddressLine1Txt
CityMADISONCityNm
State AbbreviationWIStateAbbreviationCd
ZIP537077594ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts Question0ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified Prsn0SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn0BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn0FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnYes (1)PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn0TransferAstDisqualifiedPrsnInd
Payment To Government Official0PaymentToGovernmentOfficialInd
Acts Fail To Qlfy As Exceptions0ActsFailToQlfyAsExceptionsInd
Uncorrected Prior Acts0UncorrectedPriorActsInd
Undistributed Income PY0UndistributedIncomePYInd
Business Holdings0BusinessHoldingsInd
Jeopardy Investments0JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst0UncorrectedPYJeopardyInvstInd
Influence Legislation0InfluenceLegislationInd
Influence Election0InfluenceElectionInd
Grants To Individuals0GrantsToIndividualsInd
Grants To Organizations0GrantsToOrganizationsInd
Noncharitable Purpose0NoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (8 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
JESSICA RENLEY
PO BOX 7594MADISONWI53707EXECUTIVE DIRECTOR30.00$72,651$0$0
BRAD CRARY
PO BOX 7594MADISONWI53707PRESIDENT2.00$0$0$0
NIC JELINSKI
PO BOX 7594MADISONWI53707VICE PRESIDENT1.00$0$0$0
TOM HANSON
PO BOX 7594MADISONWI53707SECRETARY1.00$0$0$0
TOBY GRABS
PO BOX 7594MADISONWI53707TREASURER1.00$0$0$0
JENNIFER STEWART
PO BOX 7594MADISONWI53707DIRECTOR1.00$0$0$0
JOHANNA ALLEX
PO BOX 7594MADISONWI53707DIRECTOR1.00$0$0$0
SERGE KOENIG
PO BOX 7594MADISONWI53707DIRECTOR1.00$0$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Other Employee Paid Over50k0OtherEmployeePaidOver50kCnt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt
Contractor Paid Over50k0ContractorPaidOver50kCnt

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

FieldValueIRS element (for citing)
Description1RIVERLAND CONSERVANCY'S MISSION IS TO PROTECT, CONSERVE, AND RESTORE THE LANDS, WATERS, AND NATURAL COMMUNITIES OF ITS PRESERVES. RIVERLAND CONSERVANCY OWNS AND MANAGES LAND FOR THE PURPOSES OF CONSERVATION AND PUBLIC RECREATION AND EDUCATION. RIVERLAND CONSERVANCY ENGAGES IN PRAIRIE, WETLAND, AND OAK SAVANNA RESTORATION. RIVERLAND CONSERVANCY ALSO HOSTS EDUCATIONAL EVENTS AND MAINTAINS OVER 9 MILES OF HIKING TRAILS FOR PUBLIC ENJOYMENT AND ALLOWS FOR FREE PUBLIC ACCESS ON ITS PRESERVES.Description1Txt
Expenses1$145,522Expenses1Amt
Description2SUPPORT OTHER EXEMPT ORGANIZATIONS IN OUR COMMUNITY. THE RIVERLAND CONSERVANCY SUPPORTED ONE ORGANIZATION IN 2025.Description2Txt
Expenses2$140Expenses2Amt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$1,033,421AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$46,992AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$1,080,413TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$1,080,413AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$16,206CashDeemedCharitableAmt
Net Vl Noncharitable Assets$1,064,207NetVlNoncharitableAssetsAmt
Minimum Investment Return$53,210MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Sect4942j3j5 Fndtn And Frgn OrgYes (X)Sect4942j3j5FndtnAndFrgnOrgInd

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$252,516ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$252,516QualifyingDistributionsAmt

Private Operating Foundations PrivateOperatingFoundationsGrp

FieldValueIRS element (for citing)
Private Operating Fndtn Ruling1998-04-14PrivateOperatingFndtnRulingDt
Section4942j3Yes (X)Section4942j3Ind

Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp

FieldValueIRS element (for citing)
Current Year$53,210CurrentYearAmt
Year1$50,331Year1Amt
Year2$45,233Year2Amt
Year3$40,419Year3Amt
Total$189,193TotalAmt

Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp

FieldValueIRS element (for citing)
Current Year$45,229CurrentYearAmt
Year1$42,781Year1Amt
Year2$38,448Year2Amt
Year3$34,356Year3Amt
Total$160,814TotalAmt

Qualifying Distributions QualifyingDistributionsGrp

FieldValueIRS element (for citing)
Current Year$252,516CurrentYearAmt
Year1$181,259Year1Amt
Year2$191,859Year2Amt
Year3$223,948Year3Amt
Total$849,582TotalAmt

Qualifying Distri Not Used Drt QualifyingDistriNotUsedDrtGrp

FieldValueIRS element (for citing)
Current Year$0CurrentYearAmt
Year1$0Year1Amt
Year2$0Year2Amt
Year3$0Year3Amt
Total$0TotalAmt

Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp

FieldValueIRS element (for citing)
Current Year$252,516CurrentYearAmt
Year1$181,259Year1Amt
Year2$191,859Year2Amt
Year3$223,948Year3Amt
Total$849,582TotalAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
Current Year$5,779,992CurrentYearAmt
Year1$5,728,710Year1Amt
Year2$5,635,759Year2Amt
Year3$5,558,014Year3Amt
Total$22,702,475TotalAmt

Total Assets Sect4942j3 Bi TotalAssetsSect4942j3BiGrp

FieldValueIRS element (for citing)
Current Year$4,634,159CurrentYearAmt
Year1$4,640,212Year1Amt
Year2$4,647,518Year2Amt
Year3$4,655,763Year3Amt
Total$18,577,652TotalAmt

Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support TotalSupportGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Public Support Type PublicSupportType

FieldValueIRS element (for citing)
Total$0TotalAmt

Largest Support From EO LargestSupportFromEOGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Gross Investment Income GrossInvestmentIncomeGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1SAUK COUNTY PHEASANTS FOREVERBusinessNameLine1Txt

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line1E12154 KESSLER RDAddressLine1Txt
CityBARABOOCityNm
State AbbreviationWIStateAbbreviationCd
ZIP53913ZIPCd
FieldValueIRS element (for citing)
Recipient RelationshipN/ARecipientRelationshipTxt
Recipient Foundation StatusPCRecipientFoundationStatusCd
Grant Or Contribution Purpose2025 BANQUET SPONSORSHIP FOR SAUK COUNTY CHAPTERGrantOrContributionPurposeTxt
Amt$140Amt
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$140TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut$0TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Program Service Revenue Dtl ProgramServiceRevenueDtl (3 entries)

DescDescRelated Or Exempt Function IncmRelatedOrExemptFunctionIncmAmt
CONSERVATION RESERVE$47,252
GRASSLAND RESERVE$3,253
ECOLOGICAL RESTORATION SERVICES$29,821

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$543ExclusionAmt

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$26,639ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion$3,687ExclusionAmt

Other Revenue Described OtherRevenueDescribedGrp (3 entries)

DescDescBusinessBusinessCdRelated Or Exempt Function IncmRelatedOrExemptFunctionIncmAmt
HUNTING LEASE110000$5,162
VOLUNTARY PUBLIC ACCESS LEASE110000$24,021
USDA ARC/PLC110000$14,646

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$30,869ExclusionAmt
Related Or Exempt Function Incm$124,155RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$155,024TotalIncomeProducingActyAmt

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp (3 entries)

Line NumberLineNumberTxtRelationship StatementRelationshipStatementTxt
1AINCOME FROM THE CONSERVATION RESERVE PROGRAM.
1BINCOME FROM THE GRASSLAND RESERVE PROGRAM.
1DECOLOGICAL RESTORATION SERVICES PROVIDED TO OTHER EXEMPT ORGANIZATIONS

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO0TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO0TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets0SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO0PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets0RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements0ReimbursementArrangementsInd
Loans Or Loan Guarantees0LoansOrLoanGuaranteesInd
Performance Of Services Etc0PerformanceOfServicesEtcInd
Sharing Of Facilities Etc0SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO0RelationshipsNonchrtblEOInd

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
General RuleYes (X)GeneralRuleInd

Contributor Information ContributorInformationGrp (3 entries)

ContributorContributorNumAddress Line1ContributorUSAddress/AddressLine1TxtCityContributorUSAddress/CityNmState AbbreviationContributorUSAddress/StateAbbreviationCdZIPContributorUSAddress/ZIPCdTotal ContributionsTotalContributionsAmtPerson ContributionPersonContributionInd
ALLIANT ENERGY FOUNDATION
14902 N BILTMORE LANEMADISONWI53718$5,000Yes (X)
ATHLETIC BREWING COMPANY LLC
275 CASCADE BLVDMILFORDCT06460$6,000Yes (X)
COMMUNITY FOUNDATION SOUTH CENTRAL WI
3PO BOX 544BARABOOWI53913$52,744Yes (X)

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail (2 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
ACCOUNTING FEES$1,187$415$0$772
TAX PREPARATION$1,400$0$0$1,400

Depreciation Schedule DepreciationSchedule

Depreciation Property DepreciationPropertyGrp (4 entries)

PropertyPropertyDescCost Or Other BasisCostOrOtherBasisAmtComputation MethodComputationMethodTxtCurrent Year ExpenseCurrentYearExpenseAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmtPrior Year DepreciationPriorYearDepreciationAmtRtRt
LAND$4,591,446L$0$0$0
LAND IMPROVEMENTS$102,386SL$5,801$0$0$58,3270.000000000000
SHED$9,846SL$252$0$0$5,1390.000000000000
EQUIPMENT$55,875SL$0$0$0$55,8750.000000000000

Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule

Investments Corporate Bonds InvestmentsCorporateBondsGrp

FieldValueIRS element (for citing)
BondMUTUAL FUNDS FIXEDBondNm
EOY Book Value$366,607EOYBookValueAmt
EOYFMV$359,327EOYFMVAmt

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp

FieldValueIRS element (for citing)
StockMUTUAL FUNDS EQUITYStockNm
EOY Book Value$519,568EOYBookValueAmt
EOYFMV$642,034EOYFMVAmt

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp

FieldValueIRS element (for citing)
Category Or ItemREAL ESTATE SECURITIESCategoryOrItemTxt
Listed At Cost Or FMVFMVListedAtCostOrFMVCd
Book Value$27,198BookValueAmt
EOYFMV$29,066EOYFMVAmt

Land Etc Schedule2 LandEtcSchedule2

Land Etc LandEtcGrp (4 entries)

Category Or ItemCategoryOrItemTxtCost Or Other BasisCostOrOtherBasisAmtAccumulated DepreciationAccumulatedDepreciationAmtBook ValueBookValueAmtEOYFMVEOYFMVAmt
LAND$4,591,446$0$4,591,446$4,591,446
LAND IMPROVEMENTS$102,386$64,128$38,258$38,258
SHED$9,846$5,391$4,455$4,455
EQUIPMENT$55,875$55,875$0$0

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (8 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
OFFICE EXPENSES$2,288$0$0$2,288
INFORMATION TECHNOLOGY$780$0$0$780
LAND MANAGEMENT AND RESTORATION$64,277$0$0$64,277
PROGRAM MATERIALS AND SUPPLIES$7,355$0$0$7,355
TRAILS, PROPERTY, AND BUILDING MAINTENANCE$3,175$0$0$3,175
INSURANCE$15,827$0$0$15,827
DUES AND MEMBERSHIPS$160$0$0$160
OTHER EXPENSES$2,446$0$0$0

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail (6 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtAdjusted Net IncomeAdjustedNetIncomeAmtNet Investment IncomeNetInvestmentIncomeAmt
CONSERVATION RESERVE$47,252$47,252
GRASSLAND RESERVE$3,253$3,253
ECOLOGICAL RESTORATION SERVICES$29,821$29,821
HUNTING LEASE$5,162$5,162$5,162
VOLUNTARY PUBLIC ACCESS LEASE$24,021$24,021$24,021
USDA ARC/PLC$14,646$14,646$14,646

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail (3 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
TRUST MANAGEMENT FEES$3,866$3,866$0$0
REGISTERED AGENT$474$0$0$474
PAYROLL SERVICES$732$0$0$732

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (2 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
PAYROLL TAXES$10,509$0$0$10,509
EXCISE TAXES ON NET INVESTMENT INCOME$3,487$0$0$0

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.