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GOLDEN SANDS RESOURCE CONSERVATION AND DEVELOPMENT COUNCIL: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
GOLDEN SANDS RESOURCE CONSERVATION AND DEVELOPMENT COUNCIL (EIN 39-1451323)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-11-12
IRS object ID
202403179349308170
Schema version
2023v5.1
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)
Return2024-11-12T16:07:00-06:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

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 Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN391451323EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GOLDEN SANDS RESOURCE CONSERVATION ANDBusinessNameLine1Txt
Business Name Line2DEVELOPMENT COUNCILBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlGOLDBusinessNameControlTxt
Phone7153436215PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11100 MAIN ST 150AddressLine1Txt
CitySTEVENS POINTCityNm
State AbbreviationWIStateAbbreviationCd
ZIP544812989ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonGARY BEASTROMPersonNm
Person TitleTREASURERPersonTitleTxt
Phone7153436215PhoneNum
Signature2024-11-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonAMANDA VANNATTA CPAPreparerPersonNm
PTINP00948755PTIN
Phone6082744020PhoneNum
Preparation2024-11-07PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJENNIFER GLADPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11100 MAIN ST 150AddressLine1Txt
CitySTEVENS POINTCityNm
State AbbreviationWIStateAbbreviationCd
ZIP544812989ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,424,061GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressGOLDENSANDSRCD.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1996FormationYr
Legal Domicile StateWILegalDomicileStateCd
Activity Or MissionCONSERVATION, DEVELOPMENT, AND UTILIZATION OF THE NATURAL RESOURCES IN THE AREA CONSISTENT WITH SOUND CONSERVATION PRINCIPLES.ActivityOrMissionDesc
Voting Members Governing Body30VotingMembersGoverningBodyCnt
Voting Members Independent30VotingMembersIndependentCnt
Total Employee36TotalEmployeeCnt
Total Volunteers100TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$29,798PYContributionsGrantsAmt
CY Contributions Grants$30,102CYContributionsGrantsAmt
PY Program Service Revenue$773,545PYProgramServiceRevenueAmt
CY Program Service Revenue$1,372,618CYProgramServiceRevenueAmt
PY Investment Income$453PYInvestmentIncomeAmt
CY Investment Income$3,585CYInvestmentIncomeAmt
PY Other Revenue$4,104PYOtherRevenueAmt
CY Other Revenue$3,963CYOtherRevenueAmt
PY Total Revenue$807,900PYTotalRevenueAmt
CY Total Revenue$1,410,268CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$702,199PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,029,149CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$20CYTotalFundraisingExpenseAmt
PY Other Expenses$126,201PYOtherExpensesAmt
CY Other Expenses$132,360CYOtherExpensesAmt
PY Total Expenses$828,400PYTotalExpensesAmt
CY Total Expenses$1,161,509CYTotalExpensesAmt
PY Revenues Less Expenses-$20,500PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$248,759CYRevenuesLessExpensesAmt
Total Assets BOY$433,901TotalAssetsBOYAmt
Total Assets EOY$701,680TotalAssetsEOYAmt
Total Liabilities BOY$84,260TotalLiabilitiesBOYAmt
Total Liabilities EOY$99,645TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$349,641NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$602,035NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE MISSION OF GOLDEN SANDS RESOURCE CONSERVATION AND DEVELOPMENT COUNCIL INCORPORATED IS TO MANAGE NATURAL AND HUMAN RESOURCES IN WAYS CONSISTENT WITH SOUND CONSERVATION PRINCIPLES BY WORKING ACROSS COUNTY LINES TO ADDRESS LOCAL CONCERNS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$905,486ExpenseAmt
Grant$0GrantAmt
Revenue$1,375,990RevenueAmt
DescFOR OVER 50 YEARS, WE HAVE PARTNERED WITH COUNTLESS VOLUNTEERS, AGENCIES, AND ORGANIZATIONS TO MAKE CENTRAL WISCONSIN A BETTER PLACE TO WORK AND LIVE BY PROMOTING CLEAN WATER, HEALTHY FORESTS, ABUNDANT WILDLIFE, AND SUSTAINABLE AGRICULTURE.CLEAN WATER - OUR CLEAN BOATS, CLEAN WATERS PROGRAM ASSISTED SIX LAKES IN CENTRAL WISCONSIN WITH HIRING AND TRAINING SUMMER WATERCRAFT INSPECTORS. SUMMER STAFF WERE HIRED TO TALK WITH BOATERS AT BOAT LANDINGS ABOUT THE IMPORTANCE OF REMOVING PLANTS AND DRAINING ALL WATER TO PREVENT THE SPREAD OF INVASIVE SPECIES. OUR EFFORTS HELPED BOATERS RECOGNIZE THAT THEY PLAY A BIG ROLE IN KEEPING OUR LAKES BEAUTIFUL! HEALTHY FORESTS - IN 2023, WE CONTINUED TO EXPAND OUR DEMONSTRATION FOREST PROJECT. WE NOW HAVE SITES IN 11 OF OUR COUNTIES. THE DEMONSTRATION FORESTS ACT AS LIVING CLASSROOMS AND SITES FOR EDUCATIONAL WORKSHOPS, WHERE COMMUNITY MEMBERS AND PRIVATE LANDOWNERS CAN LEARN ABOUT FOREST MANAGEMENT AND RESOURCES AVAILABLE TO HELP THEM MANAGE THEIR PROPERTY. IN 2023, WE HOSTED A DEMONSTRATION FOREST EVENTS. ABUNDANT WILDLIFE - AS PART OF OUR COOPERATING FOR WOODS AND WILDLIFE PROJECT, WE ASSISTED IN CREATING 15 NEW FOREST LANDOWNER COOPERATIVES. THESE COOPERATIVES ALLOW NEIGHBORS TO COLLABORATE ON FOREST AND WILDLIFE MANAGEMENT PLANNING, CONTRACTING, AND FINANCIAL ASSISTANCE PROGRAMS, TAPPING INTO SERVICES THAT OWNERS OF SMALL PROPERTIES NORMALLY COULD NOT ACCESS. THROUGH OUR PARTNERSHIP WITH SUPPORTING AGENCIES, WE WERE ABLE TO ASSIST THESE PRIVATE LANDOWNERS WITH MANAGING THEIR PROPERTY WITH THE GOAL OF SUPPORTING NATIVE FLORA AND FAUNA FOR FUTURE YEARS. SUSTAINABLE AGRICULTURE - OUR NONPROFIT ORGANIZATION CONTINUED TO LEAD IN SUPPORTING THE UNITED STATES DEPARTMENT OF AGRICULTURE NATURAL RESOURCES CONSERVATION SERVICE (USDA-NRCS), IN WISCONSIN, BY CO-EMPLOYING SEVEN AFFILIATE STAFF THROUGHOUT CENTRAL AND SOUTHWEST WISCONSIN. THESE EMPLOYEES BOOSTED THE CAPACITY OF THE LOCAL OFFICES BY TAKING ON A VARIETY OF TASKS SUCH AS: ENTERING APPLICATIONS FOR CONSERVATION PROGRAMS, WRITING CONSERVATION PLANS, AND DOCUMENTING COMPLETED CONSERVATION PROJECTS. IN ONE COUNTY, OUR STAFF HELPED 126 LANDOWNERS WITH CONSERVATION PLANS. WOW!Desc
Total Program Service Expenses$905,486TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document3IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee36EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members30GoverningBodyVotingMembersCnt
Independent Voting Member30IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonDENISE HILGARTPersonNm
Phone7153436215PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11100 MAIN ST STE 150AddressLine1Txt
CitySTEVENS POINTCityNm
State AbbreviationWIStateAbbreviationCd
ZIP544812989ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (32 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
ED HERNANDEZ
PRESIDENT0.35Yes (X)Yes (X)$0$0$0
BOB WALKER
VICE PRESIDENT0.35Yes (X)Yes (X)$0$0$0
REESA EVANS
SECRETARY0.35Yes (X)Yes (X)$0$0$0
GARY BEASTROM
TREASURER0.35Yes (X)Yes (X)$0$0$0
DUSTIN GRANT
DIRECTOR0.35Yes (X)$0$0$0
GREG BANECK
DIRECTOR0.35Yes (X)$0$0$0
STEVE BRADLEY
DIRECTOR0.35Yes (X)$0$0$0
AL DRABEK
DIRECTOR0.35Yes (X)$0$0$0
DIANE HANSON
DIRECTOR0.35Yes (X)$0$0$0
BRIAN HAASE
DIRECTOR0.35Yes (X)$0$0$0
JAMES NYGAARD
DIRECTOR0.35Yes (X)$0$0$0
BRENT TESSMER
DIRECTOR0.35Yes (X)$0$0$0
JOE TOMANDL
DIRECTOR0.35Yes (X)$0$0$0
PATRICK KILBEY
DIRECTOR0.35Yes (X)$0$0$0
ALLEN ROSENTHAL
DIRECTOR0.35Yes (X)$0$0$0
CHRIS ZINDORF
DIRECTOR0.35Yes (X)$0$0$0
DUSTIN LADD
DIRECTOR0.35Yes (X)$0$0$0
JEN SCHMITZ
DIRECTOR0.35Yes (X)$0$0$0
RON LUETHE
DIRECTOR0.35Yes (X)$0$0$0
TOMMY ENRIGHT
DIRECTOR0.35Yes (X)$0$0$0
SHANNON RHODE
DIRECTOR0.35Yes (X)$0$0$0
MARK PIECHOWSKI
DIRECTOR0.35Yes (X)$0$0$0
BILL LEICHTNAM
DIRECTOR0.35Yes (X)$0$0$0
BILL CLENDENNING
DIRECTOR0.35Yes (X)$0$0$0
BRAD COOK
DIRECTOR0.35Yes (X)$0$0$0
MIKE WEYH
DIRECTOR0.35Yes (X)$0$0$0
ROBERT SCHWEDER
DIRECTOR0.35Yes (X)$0$0$0
TODD MORRIS
DIRECTOR0.35Yes (X)$0$0$0
SHANE WUCHERPFENNIG
AT-LARGE DIRECTOR0.35Yes (X)$0$0$0
MERLIN BECKER
AT-LARGE DIRECTOR0.35Yes (X)$0$0$0
KENDRA KUNDINGER
EXECUTIVE DIRECTOR (THRU BEG AUGUST)40.00Yes (X)$37,936$0$2,656
JENNIFER GLAD
EXECUTIVE DIRECTOR (FROM MID-OCTOBER)40.00Yes (X)$11,809$0$315
FieldValueIRS element (for citing)
Total Reportable Comp From Org$49,745TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$2,971TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Membership Dues$17,234MembershipDuesAmt
Government Grants$1,000GovernmentGrantsAmt
All Other Contributions$11,868AllOtherContributionsAmt
Total Contributions$30,102TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
FEES AND CONTRACTS561920$1,369,604$1,369,604
CONFERENCE INCOME561920$3,014$3,014
FieldValueIRS element (for citing)
Total Program Service Revenue$1,372,618TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,256TotalRevenueColumnAmt
Exclusion$3,256ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$591RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$591RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$591TotalRevenueColumnAmt
Exclusion$591ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$329SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$329SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$329TotalRevenueColumnAmt
Exclusion$329ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$17,165GrossSalesOfInventoryAmt
Cost Of Goods Sold$13,793CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,372TotalRevenueColumnAmt
Related Or Exempt Func Income$3,372RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,410,268TotalRevenueColumnAmt
Related Or Exempt Func Income$1,375,990RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$4,176ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$52,716TotalAmt
Program Services$41,540ProgramServicesAmt
Management And General$11,176ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$896,689TotalAmt
Program Services$706,591ProgramServicesAmt
Management And General$190,098ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$6,909TotalAmt
Program Services$5,444ProgramServicesAmt
Management And General$1,465ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$72,835TotalAmt
Program Services$57,394ProgramServicesAmt
Management And General$15,441ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$2,170TotalAmt
Management And General$2,170ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$318TotalAmt
Management And General$318ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$20,096TotalAmt
Program Services$20,096ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$859TotalAmt
Program Services$839ProgramServicesAmt
Fundraising$20FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$13,620TotalAmt
Program Services$6,638ProgramServicesAmt
Management And General$6,982ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,540TotalAmt
Management And General$1,540ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$12,180TotalAmt
Management And General$12,180ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$30,668TotalAmt
Program Services$30,043ProgramServicesAmt
Management And General$625ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$14,323TotalAmt
Program Services$13,917ProgramServicesAmt
Management And General$406ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,100TotalAmt
Management And General$1,100ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$19,606TotalAmt
Program Services$7,341ProgramServicesAmt
Management And General$12,265ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
FIELD SUPPLIES$14,824$14,803$21
DUES AND SUBSCRIPTIONS$1,056$840$216

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,161,509TotalAmt
Program Services$905,486ProgramServicesAmt
Management And General$256,003ManagementAndGeneralAmt
Fundraising$20FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$7,924BOYAmt
EOY$5,259EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$316,469BOYAmt
EOY$559,411EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$91,105BOYAmt
EOY$123,146EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$5,226BOYAmt
EOY$3,168EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$3,438BOYAmt
EOY$2,056EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$17,444LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$8,804LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$9,739BOYAmt
EOY$8,640EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$433,901BOYAmt
EOY$701,680EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$21,310BOYAmt
EOY$68,119EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$62,950BOYAmt
EOY$31,526EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$84,260BOYAmt
EOY$99,645EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$349,641BOYAmt
EOY$602,035EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$349,641BOYAmt
EOY$602,035EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$433,901BOYAmt
EOY$701,680EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$248,759ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$2,735NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments$900PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$304,880CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$322,840CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$35,480CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$29,798CurrentTaxYearMinus1YearAmt
Current Tax Year$30,102CurrentTaxYearAmt
Total$723,100TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$304,880CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$322,840CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$35,480CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$29,798CurrentTaxYearMinus1YearAmt
Current Tax Year$30,102CurrentTaxYearAmt
Total$723,100TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$723,100PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,166CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,502CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,628CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$947CurrentTaxYearMinus1YearAmt
Current Tax Year$3,847CurrentTaxYearAmt
Total$11,090TotalAmt
FieldValueIRS element (for citing)
Total Support$734,190TotalSupportAmt
Gross Receipts Rltd Activities$3,980,545GrossReceiptsRltdActivitiesAmt
Public Support CY1700.98490PublicSupportCY170Pct
Public Support PY1700.99220PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$17,444OtherCostOrOtherBasisAmt
Depreciation$8,804DepreciationAmt
Book Value$8,640BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$8,640TotalBookValueLandBuildingsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6THE ORGANIZATION HAS TWO CLASSES OF MEMBERS: COUNTY MEMBERS AND CORPORATE MEMBERS.
FORM 990, PART VI, SECTION A, LINE 7ATHE LAND CONSERVATION COMMITTEE OR EQUIVALENT COMMITTEE OF EACH COUNTY MEMBER SHALL APPOINT TWO INDIVIDUALS TO SERVE ON THE BOARD OF DIRECTORS AND EACH CORPORATE MEMBER SHALL APPOINT ONE INDIVIDUAL TO SERVE ON THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 11BTHE PREPARED FORM 990 IS REVIEWED AND APPROVED BY THE MEMBERS OF THE GOVERNING BODY BEFORE THE RETURN IS FILED WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CTHE CONFLICT OF INTEREST POLICY IS REVIEWED AT LEAST ANNUALLY BY THE DIRECTORS. ALL DIRECTORS AND OFFICERS ARE REQUIRED TO COMPLETE AND SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY. A DIRECTOR OR OFFICER WITH A CONFLICT OF INTEREST IS PROHIBITED FROM PARTICIPATING IN DELIBERATIONS AND DECISIONS REGARDING THE TRANSACTION.
FORM 990, PART VI, SECTION B, LINE 15ATHE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED ANNUALLY BY THE EXECUTIVE BOARD IN CLOSED SESSION DURING THE ANNUAL BUDGET REVIEW WITH DISCUSSION RECORDED IN MEETING MINUTES.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.

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