2026-05-11T11:50:20-05:00 2025-12-31 390912608 HAWKINS ASH CPAS LLP ONE EAST WALDO BOULEVARD SUITE 5 MANITOWOC WI 542202912 990 2025-01-01 396084264 WOODLAND DUNES NATURE CENTER AND PRESERVE INC WOOD 9207934007 PO BOX 486 TWO RIVERS WI 54241 SUSAN CROWLEY EXECUTIVE DIRECTOR 9207934007 2026-04-27 1 MATT D NEU P03164941 9206847128 2026-04-27 2025 2025-03-06 01:10:19Z SUSAN CROWLEY 3000 HAWTHORNE AVENUE TWO RIVERS WI 54241 1565609 0 X WWW.WOODLANDDUNES.ORG X 1992 WI TO PROTECT OUR GLOBALLY IMPORTANT HABITAT BY MAINTAINING ITS ECOLOGICAL INTEGRITY AND EDUCATING OUR COMMUNITY TO UNDERSTAND AND APPRECIATE NATURE. 14 14 14 140 0 0 1531203 1375313 33825 36632 44636 108871 34655 1178 1644319 1521994 0 0 0 0 344712 334068 0 0 47427 498873 1108227 843585 1442295 800734 79699 6553747 6552901 234330 22489 6319417 6530412 TO PROTECT OUR GLOBALLY IMPORTANT HABITAT BY MAINTAINING ITS ECOLOGICAL INTEGRITY AND EDUCATING OUR COMMUNITY TO UNDERSTAND AND APPRECIATE NATURE. 0 0 335418 37141 TO PAY FOR AND PROVIDE VISUAL AIDS, HANDOUTS, BOOKS AND VARIOUS MATERIALS THAT ARE USED FOR THE ENVIRONMENTAL EDUCATION OF YOUTH AND ADULTS. TO PROTECT ENDANGERED OR THREATENED SPECIES THAT LIVE WITHIN THE PRESERVE. TO PROTECT THE HABITAT THAT THE SPECIES NEEDS TO LIVE. THE THREE LARGEST SERVICES ARE EDUCATION EVENTS AND PROGRAMMING, MEMBERSHIP, AND SCHOOL PROGRAMS. IN 2025 WOODLAND DUNES CONTINUED RESTORATION OF AN 80 WETLAND AND PLANTED AND PROTECTED 850 TREES AND SHRUBS FOR ENHANCING HABITAT IN OUR RIDGES AND SWALES. IT PROVIDED EDUCATIONAL PROGRAMS TO NEARLY 5100 PEOPLE. CONTINUED UPGRADES AND MAINTENCE ON BOARDWALKS. 762407 USING GRANT PROCEEDS, THE ORGANIZATION WORKS ON RESTORING WETLAND, CONTROLLING INVASIVE PLANT SPECIES, PLANTING TREES AND SHRUBS AND UPGRADING AGING BOARDWALKS. 1097825 1 1 0 0 0 0 0 0 0 1 1 0 0 1 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 9 0 1 14 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 0 0 0 WI X SUSAN CROWLEY 9207934007 3000 HAWTHORNE AVENUE TWO RIVERS WI 54241 SUSAN CROWLEY EXECUTIVE DIRECTOR 1.00 X X 68900 0 2067 TOM KOCOUREK CHAIRMAN 1.00 X X 0 0 0 BRUCE ROBINSON VICE CHAIRMAN 1.00 X X 0 0 0 TROY CHRISTIANSEN TREASURER 1.00 X X 0 0 0 MARK MCLAUGHLIN SECRETARY 1.00 X X 0 0 0 REBECCA ABLER DIRECTOR 1.00 X 0 0 0 ROBERT GAHL DIRECTOR 1.00 X 0 0 0 SUSAN KNORR DIRECTOR 1.00 X 0 0 0 LEE KUMMER DIRECTOR 1.00 X 0 0 0 DOLLY MCNULTY DIRECTOR 1.00 X 0 0 0 CHARLES SONTAG DIRECTOR 1.00 X 0 0 0 KELLY VORRON DIRECTOR 1.00 X 0 0 0 ANDREA HOLSCHBACH DIRECTOR 1.00 X 0 0 0 NICK LOHR DIRECTOR 1.00 X 0 0 0 TITUS SEILHEIMER DIRECTOR 1.00 X 0 0 0 68900 0 2067 0 0 0 0 NORTHEAST ASPHALT W6380 DESIGN DRIVE GREENVILLE WI 54942 WETLAND RESTORATION AND HABITAT ENHANCEM 676822 1 79050 40721 600879 654663 27399 1375313 CRP CONTRACT 900099 19324 19324 EDUCATION 611710 17308 17308 36632 57991 57991 1100 0 1100 1100 1100 50880 0 50880 50880 50880 32226 40721 32657 -431 -431 11407 10958 449 449 MISCELLANEOUS 900099 60 60 60 1521994 37141 0 109540 68900 6890 55120 6890 215806 174862 20447 20497 26334 16811 6990 2533 23028 14821 6024 2183 11000 11000 4909 4909 1175 180 965 30 21870 16077 4540 1253 1579 1008 419 152 32659 21287 8347 3025 1353 1353 89228 56962 23683 8583 23713 15138 6294 2281 GRANT EXPENSES 762407 762407 BAD DEBT EXPENSE 148305 148305 CONTRACT EXPENSES 7542 7542 EDUCATION 2487 2487 1442295 1097825 297043 47427 84926 120961 351143 65564 837591 332577 6617 13372 2468 5508 5085717 668777 4284022 4416940 142352 191545 4513 844628 1401921 6553747 6552901 234330 22489 234330 22489 X 5172504 6150861 1146913 379551 6319417 6530412 6553747 6552901 79699 131296 0 X X 0 1 X 1 0 X 611862 751062 991824 1549529 1375313 5279590 10390 10310 10417 14315 36632 82064 622252 761372 1002241 1563844 1411945 5361654 14870 9000 5000 7950 46136 82956 0 14870 9000 5000 7950 46136 82956 5278698 6928 10132 21312 26893 59091 124356 6928 10132 21312 26893 59091 124356 3016 2245 1448 6290 60 13059 632196 773749 1025001 1597027 1471096 5499069 0.95990 0.96900 0.02260 0.01400 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 742588 522044 156114 18800 1401946 652583 38800 61205 10000 742588 215426 363447 75318 1608 652583 235816 15875 -36265 215426 163357 50019 22440 235816 0.87591 0.02195 0.10214 1 0 2418315 2418315 2542110 596363 1945747 125292 72414 52878 4416940 LAKESHORE COMMUNITY FOUNDATION 1401921 1401921 X 1659770 131296 11389 142685 1517085 4909 4909 1521994 1448775 11389 11389 1437386 4909 4909 1442295 PART X, LINE 2: U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY A TAXING AUTHORITY. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2025 AND 2024, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS, HOWEVER, THERE ARE CURRENTLY NO AUDITS IN PROGRESS FOR ANY TAX PERIOD. THE ORGANIZATION WILL RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE IF INCURRED. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 431. COST OF GOODS SOLD - GIFT SHOP 10,958. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 431. COST OF GOODS SOLD - GIFT SHOP 10,958. TROPICAL BLAST 52143 25490 26653 17065 3798 5790 HEIKNBREW 16224 10651 5573 1938 3185 450 1 4580 4580 431 72947 40721 32226 19003 3798 8975 450 431 32657 -431 X 1 9969 FMV X AUCTION ITEMS 15 12315 FMV X RAFFLE ITEMS 10 6688 FMV X SUPPLIES 14 3177 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD DISCUSSES ITS DOCUMENTS, POLICIES, AND REVIEWS THE FORM 990 AT ITS NEXT AVAILABLE BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 12C ONCE PER YEAR THE BOARD SIGNS A CONFLICT OF INTEREST STATEMENT EITHER CONFIRMING NO CONFLICT OF INTEREST OR STATING SPECIFICALLY WHAT THE CONFLICT IS. AS INSTANCES ARISE THROUGHT THE YEAR, THE BOARD FOLLOWS THE CONFLICT OF INTEREST POLICY BY BRINGING THE MATTER BEFORE THE BOARD FOR DISCUSSION AND DISCLOSURE. FORM 990, PART VI, SECTION C, LINE 19 THE BOARD DISCUSSES ITS DOCUMENTS, POLICIES AND REVIEWS THE FORM 990 AT ITS NEXT AVAILABLE BOARD MEETING. IT ALSO MAKES ITS FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2 NO CHANGES HAVE BEEN MADE IN THE FINANCIAL REVIEW PROCESS FROM THE PRIOR YEAR.