WILD ONES -- NATURAL LANDSCAPERS LTD: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
WILD ONES -- NATURAL LANDSCAPERS LTD (EIN 39-1695443)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-11-06
IRS object ID
202443119349302669
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)
Return2024-11-06T13:09:12-06:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN390747409PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1REILLY PENNER & BENTON LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11233 NORTH MAYFAIR RD SUITE 302AddressLine1Txt
CityMILWAUKEECityNm
State AbbreviationWIStateAbbreviationCd
ZIP532263255ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN391695443EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WILD ONES NATURAL LANDSCAPERS LTDBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlWILDBusinessNameControlTxt
Phone9207303986PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12285 BUTTE DES MORTS BEACH RDAddressLine1Txt
CityNEENAHCityNm
State AbbreviationWIStateAbbreviationCd
ZIP54956ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJENNIFER AINSWORTHPersonNm
Person TitleTREASURERPersonTitleTxt
Phone9207303986PhoneNum
Signature2024-11-05SignatureDt
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 PersonBRANDON PANKAPreparerPersonNm
PTINP01596345PTIN
Phone4142717800PhoneNum
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJENNIFER AINSWORTHPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12285 BUTTE DES MORTS BEACH RDAddressLine1Txt
CityNEENAHCityNm
State AbbreviationWIStateAbbreviationCd
ZIP54956ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,314,396GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.WILDONES.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1979FormationYr
Legal Domicile StateWILegalDomicileStateCd
Activity Or MissionTO PROMOTE ENVIRONMENTALLY SOUND LANDSCAPING PRACTICES IN ORDER TO PRESERVE BIODIVERSITY. THIS IS DONE BY EDUCATING THE PUBLIC ABOUT PRESERVATION, RESTORATION, AND BY THE ESTABLISHMENT OF NATIVE PLANT COMMUNITIES.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee11TotalEmployeeCnt
Total Volunteers2200TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$542,756PYContributionsGrantsAmt
CY Contributions Grants$742,837CYContributionsGrantsAmt
PY Program Service Revenue$16,162PYProgramServiceRevenueAmt
CY Program Service Revenue$18,314CYProgramServiceRevenueAmt
PY Investment Income$770PYInvestmentIncomeAmt
CY Investment Income$22,496CYInvestmentIncomeAmt
PY Other Revenue$222,107PYOtherRevenueAmt
CY Other Revenue$145,663CYOtherRevenueAmt
PY Total Revenue$781,795PYTotalRevenueAmt
CY Total Revenue$929,310CYTotalRevenueAmt
PY Grants And Similar Paid$64,966PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$76,912CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$290,659PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$360,673CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$15,703CYTotalFundraisingExpenseAmt
PY Other Expenses$387,828PYOtherExpensesAmt
CY Other Expenses$449,076CYOtherExpensesAmt
PY Total Expenses$743,453PYTotalExpensesAmt
CY Total Expenses$886,661CYTotalExpensesAmt
PY Revenues Less Expenses$38,342PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$42,649CYRevenuesLessExpensesAmt
Total Assets BOY$1,811,494TotalAssetsBOYAmt
Total Assets EOY$1,901,901TotalAssetsEOYAmt
Total Liabilities BOY$172,227TotalLiabilitiesBOYAmt
Total Liabilities EOY$206,842TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,639,267NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,695,059NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionWILD ONES PROMOTES ENVIRONMENTALLY SOUND LANDSCAPING PRACTICES TO PRESERVE BIODIVERSITY BY EDUCATING THE PUBLIC ABOUT THE PRESERVATION, RESTORATION, AND ESTABLISHMENT OF NATIVE PLANT COMMUNITIES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$693,047ExpenseAmt
Grant$76,912GrantAmt
Revenue$31,080RevenueAmt
DescENGAGE LOCAL COMMUNITIES THROUGH EDUCATIONAL MEETINGS, EVENT WORKSHOPS, SEMINARS, AND CONFERENCES FOR THE PURPOSE OF INFORMING AND EDUCATING MEMBERS AND THE GENERAL PUBLIC ABOUT THE RESOURCE CONSERVATION BENEFITS OF USING NATIVE PLANTS IN NATURAL LANDSCAPING. PRODUCE BROCHURES, VIDEOS, JOURNALS, AND MAINTAIN BOTH A WEBSITE AND SOCIAL MEDIA PRESENCE, ALL FOR THE PURPOSE OF PROVIDING VALIDATED INFORMATION NATIONALLY FOR MEMBERS AND THE GENERAL PUBLIC ABOUT THE RESOURCE CONSERVATION BENEFITS OF USING NATIVE PLANTS IN NATURAL LANDSCAPING. ENRICH COMMUNITIES BY PROVIDING GRANTS TO QUALIFIED SCHOOLS AND LOCAL COMMUNITY ORGANIZATIONS TO USE NATIVE PLANTINGS TO IMPROVE THE NATURAL ENVIRONMENT, BENEFIT SOIL STRUCTURE, ENHANCE PLANT COMMUNITIES, INCREASE NATIVE POLLINATORS, SUPPORT NATIVE FAUNA, IMPROVE AIR QUALITY, AND EXPAND WATER SHEDS.Desc
Total Program Service Expenses$693,047TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation EasementsYes (1)ConservationEasementsInd
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 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
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 Document27IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee11EmployeeCnt
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
Form8899 Filedind0Form8899Filedind
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 Members12GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
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 ChaptersYes (1)LocalChaptersInd
Policies Reference ChaptersYes (1)PoliciesReferenceChaptersInd
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 PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BESIDE THE POINT DBA NPBKBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9206590344PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14052 N TRAILWAY LNAddressLine1Txt
CityAPPLETONCityNm
State AbbreviationWIStateAbbreviationCd
ZIP54913ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
LORIS DAMEROW
PRESIDENT3.50Yes (X)Yes (X)$0$0$0
CARL BAHNEMAN
TREASURER3.50Yes (X)Yes (X)$0$0$0
RITA ULRICH
SECRETARY3.50Yes (X)Yes (X)$0$0$0
SALLY WENCEL
PAST PRESIDENT2.00Yes (X)Yes (X)$0$0$0
JIM POZNAK
EX OFFICIO/LEGAL COUNSEL3.50Yes (X)$0$0$0
JEN AINSWORTH
EX OFFICIO40.00Yes (X)$68,633$0$2,058
HOLLY LATTEMAN
BOARD MEMBER2.00Yes (X)$0$0$0
DAVE NEU
BOARD MEMBER2.00Yes (X)$0$0$0
PAM TODD
BOARD MEMBER2.00Yes (X)$0$0$0
ERIC FUSELIER
BOARD MEMBER2.00Yes (X)$0$0$0
MEG DELANEY
BOARD MEMBER3.50Yes (X)$0$0$0
KEN FOSTER
BOARD MEMBER2.00Yes (X)$0$0$0
LEAH POLLACK
BOARD MEMBER0.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$68,633TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$2,058TotalOtherCompensationAmt
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$367,838MembershipDuesAmt
Fundraising$95,599FundraisingAmt
All Other Contributions$279,400AllOtherContributionsAmt
Noncash Contributions$3,029NoncashContributionsAmt
Total Contributions$742,837TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescEDUCATIONAL PROGRAM REDesc
Business611710BusinessCd
Total Revenue Column$18,314TotalRevenueColumnAmt
Related Or Exempt Func Income$18,314RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$18,314TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$22,496TotalRevenueColumnAmt
Related Or Exempt Func Income$22,496RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$496,665FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$95,599ContriRptFundraisingEventAmt
Fundraising Direct Expenses$341,272FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$155,393TotalRevenueColumnAmt
Exclusion$155,393ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$32,368GrossSalesOfInventoryAmt
Cost Of Goods Sold$43,814CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$11,446TotalRevenueColumnAmt
Related Or Exempt Func Income-$11,446RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER MISC. INCOMEDesc
Business900099BusinessCd
Total Revenue Column$1,716TotalRevenueColumnAmt
Related Or Exempt Func Income$1,716RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,716OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$929,310TotalRevenueColumnAmt
Related Or Exempt Func Income$31,080RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$155,393ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$76,912TotalAmt
Program Services$76,912ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$70,691TotalAmt
Program Services$56,553ProgramServicesAmt
Management And General$12,018ManagementAndGeneralAmt
Fundraising$2,120FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$236,244TotalAmt
Program Services$188,996ProgramServicesAmt
Management And General$40,161ManagementAndGeneralAmt
Fundraising$7,087FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$3,004TotalAmt
Program Services$2,402ProgramServicesAmt
Management And General$511ManagementAndGeneralAmt
Fundraising$91FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$20,883TotalAmt
Program Services$16,706ProgramServicesAmt
Management And General$3,550ManagementAndGeneralAmt
Fundraising$627FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$29,851TotalAmt
Program Services$23,880ProgramServicesAmt
Management And General$5,075ManagementAndGeneralAmt
Fundraising$896FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$43,765TotalAmt
Management And General$43,765ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$18,995TotalAmt
Management And General$18,995ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$76,462TotalAmt
Program Services$61,169ProgramServicesAmt
Management And General$12,999ManagementAndGeneralAmt
Fundraising$2,294FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$5,333TotalAmt
Management And General$5,333ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$34,765TotalAmt
Program Services$27,812ProgramServicesAmt
Management And General$5,910ManagementAndGeneralAmt
Fundraising$1,043FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$6,126TotalAmt
Program Services$4,901ProgramServicesAmt
Management And General$1,041ManagementAndGeneralAmt
Fundraising$184FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$13,084TotalAmt
Program Services$10,467ProgramServicesAmt
Management And General$2,224ManagementAndGeneralAmt
Fundraising$393FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$16,000TotalAmt
Program Services$12,800ProgramServicesAmt
Management And General$2,720ManagementAndGeneralAmt
Fundraising$480FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
TRAINING AND EDUCATION$136,797$136,797
OTHER PROGRAM EXPENSES$60,629$60,629
BANK AND CREDIT CARD FE$19,192$0$19,192
POSTAGE$9,087$7,269$1,545$273

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$8,841TotalAmt
Program Services$5,754ProgramServicesAmt
Management And General$2,872ManagementAndGeneralAmt
Fundraising$215FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$886,661TotalAmt
Program Services$693,047ProgramServicesAmt
Management And General$177,911ManagementAndGeneralAmt
Fundraising$15,703FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$790,388BOYAmt
EOY$828,577EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$36,444EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$6,399BOYAmt
EOY$4,899EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$4,082EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$744,674LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$167,938LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$546,113BOYAmt
EOY$576,736EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$468,594BOYAmt
EOY$451,163EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,811,494BOYAmt
EOY$1,901,901EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$41,552BOYAmt
EOY$24,680EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$130,675BOYAmt
EOY$182,162EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$172,227BOYAmt
EOY$206,842EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,538,061BOYAmt
EOY$1,630,974EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$101,206BOYAmt
EOY$64,085EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,639,267BOYAmt
EOY$1,695,059EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,811,494BOYAmt
EOY$1,901,901EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$42,649ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$13,143NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (1)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$325,515CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$391,767CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$427,843CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$708,062CurrentTaxYearMinus1YearAmt
Current Tax Year$742,837CurrentTaxYearAmt
Total$2,596,024TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$603CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,259CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$72,963CurrentTaxYearMinus1YearAmt
Current Tax Year$547,347CurrentTaxYearAmt
Total$622,172TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$326,118CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$393,026CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$427,843CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$781,025CurrentTaxYearMinus1YearAmt
Current Tax Year$1,290,184CurrentTaxYearAmt
Total$3,218,196TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$3,218,196PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9,009CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$24,420CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$770CurrentTaxYearMinus1YearAmt
Current Tax Year$22,496CurrentTaxYearAmt
Total$56,695TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9,009CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$24,420CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year$770CurrentTaxYearMinus1YearAmt
Current Tax Year$22,496CurrentTaxYearAmt
Total$56,695TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year$1,716CurrentTaxYearAmt
Total$1,716TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$335,127CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$417,446CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$427,843CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$781,795CurrentTaxYearMinus1YearAmt
Current Tax Year$1,314,396CurrentTaxYearAmt
Total$3,276,607TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.98220PublicSupportCY509Pct
Public Support PY5090.94850PublicSupportPY509Pct
Investment Income CY0.01730InvestmentIncomeCYPct
Investment Income PY0.02000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Preservation Public UseYes (X)PreservationPublicUseInd
Protection Natural HabitatYes (X)ProtectionNaturalHabitatInd
Preservation Open SpaceYes (X)PreservationOpenSpaceInd
Total Easements1TotalEasementsCnt
Total Acreage11.00TotalAcreageCnt
States Easements Held1StatesEasementsHeldCnt
Written Policy MonitoringYes (1)WrittenPolicyMonitoringInd
Staff Hours Spent Enforcement200.00StaffHoursSpentEnforcementCnt
Section170h Rqr StsfdYes (1)Section170hRqrStsfdInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$369,800OtherCostOrOtherBasisAmt
Book Value$369,800BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$262,056OtherCostOrOtherBasisAmt
Depreciation$155,636DepreciationAmt
Book Value$106,420BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$20,111OtherCostOrOtherBasisAmt
Depreciation$12,302DepreciationAmt
Book Value$7,809BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$92,707OtherCostOrOtherBasisAmt
Book Value$92,707BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$576,736TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$942,453TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$13,143NetUnrealizedGainsInvstAmt
Revenue Not Reported$13,143RevenueNotReportedAmt
Revenue Subtotal$929,310RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$929,310TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$886,661TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$886,661ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$886,661TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE. THE ORGANIZATION IS NOT CONSIDERED A PRIVATE FOUNDATION BY THE INTERNAL REVENUE SERVICE. THE ORGANIZATION DOES NOT CONSIDER ANY OF ITS SUPPORT AND REVENUES TO BE UNRELATED BUSINESS INCOME AND, ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN PROVIDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION HAS IMPLEMENTED ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH U.S. GAAP. THIS STANDARD DESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN AND ALSO PROVIDES GUIDANCE ON VARIOUS RELATED MATTERS SUCH AS DERECOGNIZING, INTEREST, PENALTIES AND DISCLOSURES REQUIRED. MANAGEMENT OF THE ORGANIZATION EVALUATES THE UNCERTAIN TAX POSITIONS TAKEN, IF ANY, AND CONSULTS WITH OUTSIDE COUNSEL AS DEEMED NECESSARY. THE ORGANIZATION RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNRECOGNIZED TAX LIABILITIES IN INCOME TAX EXPENSE. IN MANAGEMENT'S OPINION, THE ORGANIZATION HAS NOT TAKEN ANY UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, HAS NOT REPORTED A CORRESPONDING LIABILITY IN THE ORGANIZATION'S FINANCIAL STATEMENTS.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1ANNUAL PLANT SALEEvent1Nm
Gross Receipts Event1$473,722GrossReceiptsEvent1Amt
Gross Revenue Event1$473,722GrossRevenueEvent1Amt
Other Direct Expenses Event1$301,347OtherDirectExpensesEvent1Amt
Event2ANNUAL APPEALEvent2Nm
Gross Receipts Event2$118,542GrossReceiptsEvent2Amt
Charitable Contri Event2$95,599CharitableContriEvent2Amt
Gross Revenue Event2$22,943GrossRevenueEvent2Amt
Other Direct Expenses Event2$39,925OtherDirectExpensesEvent2Amt
Gross Receipts Total$592,264GrossReceiptsTotalAmt
Charitable Contributions Tot$95,599CharitableContributionsTotAmt
Gross Revenue Total Events$496,665GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$341,272OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$341,272DirectExpenseSummaryEventsAmt
Net Income Summary$155,393NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6THE ORGANIZATION HAS 9,649 MEMBERS AND 65 CHAPTERS ACROSS THE UNITED STATES FOR THE 2023 TAX YEAR.
FORM 990, PART VI, SECTION A, LINE 7AEVERY OTHER YEAR, THE MEMBERS SHALL ELECT ONE MORE OR ONE LESS THAN HALF, ALTERNATIVELY, OF THE DIRECTORS OF THE BOARD. EACH MEMBER SHALL BE ENTITLED TO ONE VOTE IN EACH MATTER SUBMITTED TO A VOTE AT A MEETING OF THE MEMBERSHIP. THE SECRETARY OR DESIGNATED AGENT SHALL COUNT THE VOTE AND ANNOUNCE THE RESULTS TO THE DIRECTORS NO LATER THAN ONE WEEK PRIOR TO THE ANNUAL MEETING. IN A CASE OF A TIE, THE SECRETARY SHALL DETERMING THE WINNER. OFFICERS - ANNUALLY, THE BOARD ELECTS THE OFFICERS OF THE CORPORATION; THE PRESIDENT, VICE PRESIDENT, SECRETARY, AND TREASURER.
FORM 990, PART VI, SECTION B, LINE 11BTHE 990, YEAR-END FINANCIALS, AND ALL SUPPORTING DOCUMENTS, WORKSHEETS, AND REFERENCES ARE AVAILABLE UPON REQUEST. THE FINANCE COMMITTE, REVIEWS THE DOCUMENTS, PROVIDES SUGGESTED CHANGES, AND RECOMMENDS FORWARDING THE 990 AND KEY DOCUMENTS TO THE BOARD. THE BOARD REVIEWS THE DOCUMENTS AND THEN GIVES THEM APPROVAL TO BE SUBMITTED.
FORM 990, PART VI, SECTION B, LINE 12CEACH BOARD MEMEBER AND EMPLOYEE IS REQURIED TO SIGN AN AFFIRMATION THAT THEY HAVE READ THE CONFLICT OF INTEREST, THAT THEY HAVE COMPLIED WITH THE GUIDELINES, AND THAT THERE HAVE BEEN NO EXCEPTIONS DURING THE YEAR.
FORM 990, PART VI, SECTION B, LINE 15FOR THE EXECUTIVE DIRECTOR, A SEARCH COMMITTE IS FORMED. A JOB DESCRIPTION, POSTING REQUIREMENTS AND EXPECTATIONS ARE UPDATED TO MEET THE CURRENT NEEDS. COMPARATIVE EARNINGS ARE EVALUATED. RESPONDING CANDIDATES ARE EVALUATED AGAINST THE SEARCH CRITERIA, AND THOSE THAT QUALIFY ARE SO NOTED. THE MEMBERS OF THE EXECUTIVE COMMITTEE INTERVIEW AND RATE THE CANDIDATES. FINALISTS ARE REVIEWED, REFERENCES CHECKED, AND THE TOP THREE CANDIDATES ARE PRESENTED TO THE FULL BOARD WITH RECOMMENDATIONS FROM THE SELECTION COMMITTEE AND EXECUTIVE COMMITTEE. THE BOARD MAKES THE FINAL DECISION ON OFFERS, SALARY, BENEFITS, AND OTHER WORK CONSIDERATIONS. THE EXECUTIVE DIRECTOR IS RESPONSIBLE FOR STAFF HIRING AND PAY DETERMINATION. SHOULD THE PROPPSED PAY EXCEED THE BUDGET OR THE PROPOSED BENEFITS BE DIFFERENT THAN THE EMPLOYEE MANUAL, THE EXCECUTIVE DIRECTOR WILL BRING THE RECOMMENDATIONS TO THE EXECUTIVE COMMITTEE FOR APPROVAL OF ADDITIONAL FUNDS OR BENEFITS.
FORM 990, PART VI, SECTION C, LINE 18GOVERNING DOCUMENTS, OFFICIAL CORPORATE DOCUMENTS, FINANCIAL STATEMENTS, POLICIES AND KEY PROCEDURES, CHAPTER GUIDEBOOKS, BOARD GUIDEBOOKS, CHAPTER-WIDE COMMUNICATIONS, AND ALL KEY INFORMATIONAL DOCUMENTS ARE MADE AVAILABLE TO ALL MEMBERS UPON REQUEST.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS, OFFICIAL CORPORATE DOCUMENTS, MONTHLY FINANCIAL STATEMENTS, POLICIES AND PROCEDURES, CHAPTER GUIDEBOOKS, BOARD GUIDEBOOKS, CHAPTER-WIDE COMMUNICATIONS, AND ALL KEY INFORMATIONAL DOCUMENTS ARE MADE AVAILABLE TO ALL MEMBERS UPON REQUEST.

Comments

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