2024-11-21T06:35:14-08:00 2024-06-30 391810886 Krause & Associates SC 1214 Bridge Street Grafton WI 53024 990 2023-07-01 396108549 RIVEREDGE NATURE CENTER INC RIVE 2626756888 PO BOX 26 NEWBURG WI 53060 ELIZABETH LARSEN TREASURER 2626756888 2024-11-02 true true David Krause P00064346 2623779988 2024-11-21 X 2023 2024-10-15 13:58:12Z ELIZABETH LARSEN PO BOX 26 NEWBURG WI 53060 4441616 false X WWW.RIVEREDGENATURECENTER.ORG X 1968 WI THE MISSION OF RIVEREDGE NATURE CENTER IS TO SUPPORT CONSERVATION THROUGH EDUCATION THAT AWAKENS CURIOSITY, ENGAGES THE BODY, AND EXPLORES CONNECTIONS TO NATURE FOR ALL GENERATIONS. 15 15 55 360 0 0 1584060 1070487 409758 407456 431807 317070 314313 301247 2739938 2096260 0 0 1445206 1594050 0 198435 980721 776219 2425927 2370269 314011 -274009 10894571 10950815 329933 383249 10564638 10567566 THE MISSION OF RIVEREDGE NATURE CENTER IS TO SUPPORT CONSERVATION THROUGH EDUCATION THAT AWAKENS CURIOSITY, ENGAGES THE BODY, AND EXPLORES CONNECTIONS TO NATURE FOR ALL GENERATIONS. false false 539375 0 45554 LAND CONSERVATION AND PRESERVATION 22,416 INDIVIDUALS SERVED. 1399913 0 361902 ENVIRONMENTAL EDUCATION 17,584 INDIVIDUALS SERVED. 1939288 true true false false false false false false false true true false false false false true true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 25 0 55 true false false false false false false false false false false false false X 15 15 false false false false false false false true true false false true true true true true true true false false WI X X JOHN RAKOWSKI 2626756888 4458 COUNTY ROAD Y SAUKVILLE WI 53080 JOHN RAKOWSKI EXECUTIVE DIRECTOR 40.00 X 90437 0 10528 THOMAS JANSEN PRESIDENT 4.00 X X 0 0 0 ELIZABETH LARSEN TREASURER 4.00 X X 0 0 0 LIZ STUECK-MULLANE SECRETARY 4.00 X X 0 0 0 JOE BASSINDALE DIRECTOR 4.00 X 0 0 0 TODD BUGNACKI DIRECTOR 4.00 X 0 0 0 DANIEL DE LONE DIRECTOR 4.00 X 0 0 0 BECKY JEWELL DIRECTOR 4.00 X 0 0 0 SCOTT LEEDOM DIRECTOR 4.00 X 0 0 0 NATHAN MATSON DIRECTOR 4.00 X 0 0 0 BRIDGET PANKONIN DIRECTOR 4.00 X 0 0 0 GREG PAULY DIRECTOR 4.00 X 0 0 0 KIM PEMBLE DIRECTOR 4.00 X 0 0 0 MARK REPENSHEK DIRECTOR 4.00 X 0 0 0 CATE TINKER DIRECTOR 4.00 X 0 0 0 DAWN WAGNER DIRECTOR 4.00 X 0 0 0 90437 0 10528 0 false false false 0 67595 114550 260624 627718 4743 1070487 ENVIRONMENTAL EDUCATION 813312 306258 0 0 SCHOOL PROGRAM 813312 101198 0 0 407456 165402 0 165402 149236 0 149236 149236 149236 2453676 2302008 151668 151668 0 0 151668 149192 114550 12936 136256 0 136256 46167 30412 15755 15755 2096260 556692 0 469081 94490 47245 28347 18898 1182510 985854 78683 117973 33183 26845 2781 3557 186726 151062 15647 20017 97141 78587 8140 10414 16747 11890 4354 503 17388 0 17388 0 43991 24591 19400 0 32027 30426 0 1601 60825 50876 4974 4975 2305 1636 600 69 40418 36001 3398 1019 29400 27078 21 2301 240467 199588 33665 7214 85964 82610 3354 0 BUILDING AND GROUNDS MAINTENANCE 88869 86978 1030 861 EDUCATION 30878 24117 0 6761 MISCELLANEOUS 86940 73904 10764 2272 2370269 1939288 232546 198435 104889 122291 388295 152743 427025 651680 11444 41260 46402 31106 47653 31651 7276841 2713678 4777126 4563163 5068245 5341327 23492 15594 10894571 10950815 89258 85034 216967 282134 23708 16081 329933 383249 X 6765431 6490828 3799207 4076738 10564638 10567566 10894571 10950815 -274009 276937 X false true X true false X 0 758125 1688197 1498233 1584060 1080487 6609102 0 0 758125 1688197 1498233 1584060 1080487 6609102 0 6609102 197614 235964 272798 359910 317070 1383356 0 308802 395905 185710 183505 149192 1223114 9215572 3068981 0.71720 0.66240 X 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 Description: ANNUAL FUNDRAISERS AND PPP 2019: 308802. 2020: 395905. 2021: 185710. 2022: 183505. 2023: 149192. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2938595 2938595 2792724 309703 163832 2938595 3433870 -492425 148721 2792724 2907775 667692 141597 3433870 2921871 130363 144459 2907775 false false false 0 1825605 1825605 4701308 2206715 2494593 749928 506963 242965 4563163 FINANCE LEASE LIABILITY 16081 16081 X 2365662 276937 9853 286790 2078872 17388 17388 2096260 2362734 9583 9583 2353151 17388 17388 2370539 Pt V, Line 4 THE ORGANIZATIONS ENDOWMENT FUNDS ARE USED TO GNERATE INVESTMENT INCOME TO BE USED FOR: PROMOTING AND CONTINUING THE LEGACY OF THE ORGANIZATIONS FIRST PROFESSIONAL NATURALIST AND EDUCATOR, ANDY LARSEN; MAINTENANCE AND UPKEEP OF THE EAST PROPERTY LOCATION; AND ENVIRONMENTAL EDUCATION AND OTHER NEEDS OF THE ORGANIZATION. Pt X, Line 2 THE CENTERS CURRENT ACCOUNTING POLICY IS TO DISCLOSE LIABILITIES FOR UNCERTAIN TAX POSITIONS WHEN A LIABILITY IS PROBABLE AND ESTIMABLE. MANAGEMENT IS NOT AWARE OF ANY VIOLATION OF ITS TAX STATUS AS AN ORGANIZATION EXEMPT FROM INCOME TAXES, NOR IS IT AWARE OF ANY EXPOSURE TO UNRELATED BUSINESS INCOME TAX. THE CENTER FILES TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND THE STATE OF WISCONSIN. THE CENTER DOES NOT HAVE ANY TAX RETURNS CURRENTLY UNDER EXAMINATION BY A FEDERAL OR STATE JURISDICTION. Pt XI, Line 2d REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER FUNDRAISING EXPENES. Pt XII, Line 2d EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER FUNDRAISING EXPENSES. FARM DINNER 141126 55460 85666 3881 FROTHY FORAGE 41212 14180 27032 5307 6 81404 44910 36494 3748 263742 114550 149192 12936 12936 136256 Pt VI, Line 11b THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS, OR DESIGNATED BOARD OFFICER(S), WILL REVIEW THE FORM 990 PRIOR TO FILING. EITHER BEFORE OR AFTER FILING, THE FINANCE COMMITTEE OF THE BOARD WILL REPORT BACK TO THE FULL BOARD ON THE REVIEW OF THE 990. Pt VI, Line 12c EACH YEAR THE FULL ORGANIZATION BOARD OF DIRECTORS, AT AN OFFICIALLY CALLED MEETING, WILL REVIEW THE CONFLICT OF INTEREST POLICY; EACH BOARD MEMBER WILL THEN SIGN A STATEMENT OF COMPLIANCE WITH THE POLICY WHICH IS HELD ON RECORD. DISCLOSED BOARD CONFLICTS, IF ANY, WOULD BE REFERRED TO THE BOARDS EXECUTIVE COMMITTEE FOR REVIEW. Pt VI, Line 15a ANNAULLY THE BOARD PRESIDENT WILL ASK FOR FEEDBACK ON EXECUTIVE DIRECTOR PERFORMANCE FROM THE FULL BOARD OF DIRECTORS. THEN THE BOARDS EXECUTIVE COMMITTEE REVIEWS THE PERFORMANCE FEEDBACK AND SETS EQUITABLE EXECUTIVE DIRECTOR COMPENSATION. Pt VI, Line 19 THE ORGANIZATION WILL MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC AT ITS PRINCIPAL ADMINISTRATIVE OFFICES DURING NORMAL BUSINESS HOURS, AND IN RESPONSE TO WRITTEN REQUESTS RECEIVED AT ITS PRINCIPAL ADMINISTRATIVE OFFICES.