2025-04-02T09:08:02-05:00 2024-12-31 390912608 HAWKINS ASH CPAS LLP ONE EAST WALDO BOULEVARD SUITE 5 MANITOWOC WI 542202912 990 2024-01-01 396084264 WOODLAND DUNES NATURE CENTER AND PRESERVE INC WOOD 9207934007 PO BOX 486 TWO RIVERS WI 54241 SUSAN CROWLEY EXECUTIVE DIRECTOR 9207934007 2025-03-18 1 1 JEFFREY DVORACHEK P03164941 9206847128 2025-03-18 2024 2025-03-06 01:10:19Z SUSAN CROWLEY 3000 HAWTHORNE AVENUE TWO RIVERS WI 54241 1685306 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. 11 11 13 140 0 0 991824 1531203 32587 33825 25543 44636 19200 34655 1069154 1644319 0 0 0 0 329011 344712 0 0 82454 342944 498873 671955 843585 397199 800734 5489393 6553747 37116 234330 5452277 6319417 TO PROTECT OUR GLOBALLY IMPORTANT HABITAT BY MAINTAINING ITS ECOLOGICAL INTEGRITY AND EDUCATING OUR COMMUNITY TO UNDERSTAND AND APPRECIATE NATURE. 0 0 309413 46036 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 2024 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 HUNDRED PEOPLE. CONTINUED UPGRADES AND MAINTENCE ON BOARDWALKS. 311115 USING GRANT PROCEEDS, THE ORGANIZATION WORKS ON RESTORING WETLAND, CONTROLLING INVASIVE PLANT SPECIES, PLANTING TREES AND SHRUBS AND UPGRADING AGING BOARDWALKS. 620528 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 13 0 1 13 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 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 63669 0 3183 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 ED BREY THRU DECEMBER DIRECTOR 1.00 X 0 0 0 ROBERT GAHL DIRECTOR 1.00 X 0 0 0 JON HENRY THRU DECEMBER 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 ELLEN LEWELLEN THRU DECEMBER 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 LUCY ZELDENRUST THRU OCTOBER DIRECTOR 1.00 X 0 0 0 LYN BROUCHOUD THRU DECEMBER DIRECTOR 1.00 X 0 0 0 63669 0 3183 0 0 0 0 0 14720 43000 285612 1187871 34706 1531203 CRP CONTRACT 900099 18210 18210 EDUCATION 611710 15615 15615 33825 23153 23153 3740 0 3740 3740 3740 21483 0 21483 21483 21483 51297 43000 32593 18704 18704 14315 8394 5921 5921 MISCELLANEOUS 900099 6290 6290 6290 1644319 46036 0 67080 63669 12734 44568 6367 233272 163963 26573 42736 23988 14274 5747 3967 23783 14153 5698 3932 15700 15700 4086 4086 813 813 18597 12246 4189 2162 1094 651 262 181 33185 19874 7998 5313 507 302 121 84 1660 1660 80897 48139 19381 13377 26214 15599 6280 4335 GRANT EXPENSES 311115 311115 CONTRACT EXPENSES 2814 2814 EDUCATION 2191 2191 843585 620528 140603 82454 103698 84926 394502 351143 59554 837591 4361 6617 1859 2468 4864860 580838 4177472 4284022 100364 142352 647583 844628 5489393 6553747 37116 234330 37116 234330 X 4945758 5172504 506519 1146913 5452277 6319417 5489393 6553747 800734 66406 0 X X 0 1 X 1 0 X 810937 611862 751062 991824 1549529 4715214 2559 10390 10310 10417 14315 47991 813496 622252 761372 1002241 1563844 4763205 25587 14870 9000 5000 7950 62407 0 25587 14870 9000 5000 7950 62407 4700798 2778 6928 10132 21312 26893 68043 2778 6928 10132 21312 26893 68043 6911 3016 2245 1448 6290 19910 823185 632196 773749 1025001 1597027 4851158 0.96900 0.94020 0.01400 0.00880 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 652583 38800 61205 10000 742588 215426 363447 75318 1608 652583 235816 15875 -36265 215426 163357 50019 22440 235816 112859 30400 20098 163357 0.77917 0.18018 0.04065 1 0 2316169 2316169 2423399 526150 1897249 125292 54688 70604 4284022 LAKESHORE COMMUNITY FOUNDATION 742438 EMPLOYEE RETENTION CREDIT RECEIVABLE 102190 844628 X 1735021 66406 28382 94788 1640233 4086 4086 1644319 867881 28382 28382 839499 4086 4086 843585 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, 2024 AND 2023, 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 19,988. COST OF GOODS SOLD - GIFT SHOP 8,394. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 19,988. COST OF GOODS SOLD - GIFT SHOP 8,394. TROPICAL BLAST 65402 23580 41822 13705 500 6441 5106 HEIKNBREW 23185 13710 9475 841 450 3727 1 5710 5710 1824 94297 43000 51297 13705 500 7282 450 10657 32594 18703 X 3 14907 FMV X AUCTION ITEMS 7 12605 FMV X SUPPLIES 13 3518 FMV X INVENTORY 8 1840 THRIFT STORE VALUE X RAFFLE ITEMS 5 1836 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.