NORTH CENTRAL CONSERVANCY TRUST INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: NORTH CENTRAL CONSERVANCY TRUST INC (EIN 39-1855857)
Tax period: 2022-01-01 to 2022-12-31
Filed: 2023-03-17
IRS object ID: 202310769349301556
Schema version: 2022v4.1
Note: A later return for the same period supersedes this one.
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-03-17T17:12:13-07:00	ReturnTs
Tax Period End	2022-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	391687177	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Omernik & Associates Inc	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	3121 Tommys Turnpike	AddressLine1Txt
City	Plover	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	54467	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	391855857	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	NORTH CENTRAL CONSERVANCY TRUST INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	NORT	BusinessNameControlTxt
Phone	7153441910	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	301 W CEDAR STREET	AddressLine1Txt
City	STEVENS POINT	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	54481	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	CHRISTOPHER RADFORD	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	7153441910	PhoneNum
Signature	2023-03-07	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	CHRISTOPHER	PersonFirstNm
Person Last	RADFORD	PersonLastNm

Field	Value	IRS element (for citing)
SSN	XXX-XX-XXXX	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (true)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Michael G Omernik CPA	PreparerPersonNm
PTIN	P00243049	PTIN
Phone	7153419036	PhoneNum
Preparation	2023-03-17	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd
Federated Assurance Level	FAL1	FederatedAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	CHRISTOPHER RADFORD	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	301 WEST CEDAR ST	AddressLine1Txt
City	STEVENS POINT	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	54481	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$558,666	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.ncctwi.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1996	FormationYr
Legal Domicile State	WI	LegalDomicileStateCd
Activity Or Mission	THE CORPORATION IS ORGANIZED EXCLUSIVELY FOR CHARITABLE, EDUCATIONAL, AND SCIENTIFIC PURPOSES, WITH ITS MAIN MISSION TO CONSERVE THE NATURAL HERITAGE OF CENTRAL WISCONSIN, AS MORE SPECIFICALLY DESCRIBED IN THE CORPORATION'S ARTICLES OF INCORPORATION. IT ACCEPTS CONSERVATION EASEMENTS IN FURTHERANCE OF ITS MISSION	ActivityOrMissionDesc
Voting Members Governing Body	10	VotingMembersGoverningBodyCnt
Voting Members Independent	10	VotingMembersIndependentCnt
Total Employee	3	TotalEmployeeCnt
Total Volunteers	44	TotalVolunteersCnt
Total Gross UBI	$2,470	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$214,806	PYContributionsGrantsAmt
CY Contributions Grants	$112,784	CYContributionsGrantsAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$57,705	PYInvestmentIncomeAmt
CY Investment Income	$13,132	CYInvestmentIncomeAmt
PY Other Revenue	$7,373	PYOtherRevenueAmt
CY Other Revenue	$7,471	CYOtherRevenueAmt
PY Total Revenue	$279,884	PYTotalRevenueAmt
CY Total Revenue	$133,387	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$86,930	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$123,374	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$39,811	CYTotalFundraisingExpenseAmt
PY Other Expenses	$89,136	PYOtherExpensesAmt
CY Other Expenses	$83,906	CYOtherExpensesAmt
PY Total Expenses	$176,066	PYTotalExpensesAmt
CY Total Expenses	$207,280	CYTotalExpensesAmt
PY Revenues Less Expenses	$103,818	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$73,893	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,950,131	TotalAssetsBOYAmt
Total Assets EOY	$1,861,432	TotalAssetsEOYAmt
Total Liabilities BOY	$98,733	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$282,790	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,851,398	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,578,642	NetAssetsOrFundBalancesEOYAmt
Mission	THE CORPORATION IS ORGANIZED EXCLUSIVELY FOR CHARITABLE, EDUCATIONAL, AND SCIENTIFIC PURPOSES, WITH ITS MAIN MISSION TO CONSERVE THE NATURAL HERITAGE OF CENTRAL WISCONSIN, AS MORE SPECIFICALLY DESCRIBED IN THE CORPORATION'S ARTICLES OF INCORPORATION. IT ACCEPTS CONSERVATION EASEMENTS IN FURTHERANCE OF ITS MISSION	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$81,749	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$3,545	RevenueAmt
Desc	THE ORGANIZATION MAINTAINED PROPERTIES AND EASEMENTS. 1 NEW EASEMENT OF 17.5 ACRES WAS TRANSFERRED TO NCCT.	Desc
Total Program Service Expenses	$81,749	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	Yes (true)	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	false	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	Yes (true)	ReportOtherAssetsInd
Report Other Liabilities	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	3	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	false	Form8899Filedind
Form1098 C Filed	false	Form1098CFiledInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	10	GoverningBodyVotingMembersCnt
Independent Voting Member	10	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	false	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	WI	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CHRISTOPHER RADFORD	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	7153441910	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	301 WEST CEDAR STREET	AddressLine1Txt
City	STEVENS POINT	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	54481	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Key EmployeeKeyEmployeeInd
KAY MEYER
PRESIDENT/DIRECTOR	15.00	Yes (X)	Yes (X)	$0	$0	$0
JILL FALSTAD
VICE PRESIDENT/DIRECTOR	5.00	Yes (X)	Yes (X)	$0	$0	$0
KERRY BRIMMER
SECRETARY/DIRECTOR	5.00	Yes (X)	Yes (X)	$0	$0	$0
MARV NOLTZE
TREASURER/DIRECTOR	2.00	Yes (X)	Yes (X)	$0	$0	$0
ANNA HAINES
DIRECTOR	1.00	Yes (X)		$0	$0	$0
AJ MCCASKEY
DIRECTOR	1.00	Yes (X)		$0	$0	$0
NICHOLE GOOD
DIRECTOR	1.00	Yes (X)		$0	$0	$0
SHARON SCHWAB
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DON ROMUNDSON
DIRECTOR	1.00	Yes (X)		$0	$0	$0
CHRISTOPHER RADFORD
EXECUTIVE DIRECTOR	40.00			$66,686	$0	$0	Yes (X)
REBECCA WADLEIGH
OUTREACH & DEVELOPMENT COORDINATOR	20.00			$40,650	$0	$0		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$107,336	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Membership Dues	$40,596	MembershipDuesAmt
Fundraising	$14,208	FundraisingAmt
All Other Contributions	$57,980	AllOtherContributionsAmt
Total Contributions	$112,784	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$45,217	TotalRevenueColumnAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$45,217	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$2,470	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$2,470	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,470	TotalRevenueColumnAmt
Unrelated Business Revenue	$2,470	UnrelatedBusinessRevenueAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$393,194	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$425,279	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$32,085	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$32,085	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$32,085	ExclusionAmt

Field	Value	IRS element (for citing)
Contri Rpt Fundraising Event	$14,208	ContriRptFundraisingEventAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,001	TotalRevenueColumnAmt
Related Or Exempt Func Income	$5,001	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$5,001	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$133,387	TotalRevenueColumnAmt
Related Or Exempt Func Income	$5,001	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$2,470	UnrelatedBusinessRevenueAmt
Exclusion	$13,132	ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$111,609	TotalAmt
Program Services	$43,145	ProgramServicesAmt
Management And General	$37,406	ManagementAndGeneralAmt
Fundraising	$31,058	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$3,226	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$3,226	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$8,539	TotalAmt
Program Services	$3,301	ProgramServicesAmt
Management And General	$2,862	ManagementAndGeneralAmt
Fundraising	$2,376	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$16,938	TotalAmt
Program Services	$15,940	ProgramServicesAmt
Management And General	$998	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$6,136	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$6,136	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$10,088	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$10,088	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$4,276	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$4,276	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,587	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$425	ManagementAndGeneralAmt
Fundraising	$1,162	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$19,850	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$19,070	ManagementAndGeneralAmt
Fundraising	$780	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$50	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$50	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$1,616	TotalAmt
Program Services	$1,616	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$394	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$394	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$1,023	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$1,023	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$7,176	TotalAmt
Program Services	$3,647	ProgramServicesAmt
Management And General	$3,370	ManagementAndGeneralAmt
Fundraising	$159	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
PROPERTY PREPARATION FEES	$46	$46	$0	$0
REAL ESTATE TAXES	$5,223	$5,223	$0	$0
PROJECT EXPENSES	$180	$180	$0	$0
MONITORING & MAINTENANCE	$9,323	$8,651	$672	$0

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$207,280	TotalAmt
Program Services	$81,749	ProgramServicesAmt
Management And General	$85,720	ManagementAndGeneralAmt
Fundraising	$39,811	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$45,588	BOYAmt
EOY	$270,043	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$264,580	BOYAmt
EOY	-$39,975	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$500,675	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$8,572	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$489,876	BOYAmt
EOY	$492,103	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$992,658	BOYAmt
EOY	$1,013,159	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$157,429	BOYAmt
EOY	$126,102	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,950,131	BOYAmt
EOY	$1,861,432	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$98,733	BOYAmt
EOY	$282,790	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$98,733	BOYAmt
EOY	$282,790	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,283,612	BOYAmt
EOY	$1,050,974	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$567,786	BOYAmt
EOY	$527,668	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,851,398	BOYAmt
EOY	$1,578,642	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,950,131	BOYAmt
EOY	$1,861,432	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$73,893	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$192,963	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$5,900	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Other	Yes (X)	MethodOfAccountingOtherInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	false	FSAuditedInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind
Other Support Sum	$0	OtherSupportSumAmt

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$300,657	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$8,393	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$18,778	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$187,607	CurrentTaxYearMinus1YearAmt
Current Tax Year	$99,035	CurrentTaxYearAmt
Total	$614,470	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$300,657	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$8,393	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$18,778	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$187,607	CurrentTaxYearMinus1YearAmt
Current Tax Year	$99,035	CurrentTaxYearAmt
Total	$614,470	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$0	SubstantialContributorsTotAmt
Public Support Total170	$614,470	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$30,149	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,529	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$31,695	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$27,663	CurrentTaxYearMinus1YearAmt
Current Tax Year	$45,217	CurrentTaxYearAmt
Total	$139,253	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year	$954	CurrentTaxYearAmt
Total	$954	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,000	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus1 Year	$17,676	CurrentTaxYearMinus1YearAmt
Total	$21,676	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$776,353	TotalSupportAmt
Public Support CY170	0.79150	PublicSupportCY170Pct
Public Support PY170	0.68540	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind
Public Support Total509	$0	PublicSupportTotal509Amt
Public Support CY509	0	PublicSupportCY509Pct
Investment Income CY	0	InvestmentIncomeCYPct

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	Pt II Ln 10	FormAndLineReferenceDesc
Explanation	Other Income Part II, Line 10 Description: WISCONSIN DEPT OF NAT RESOURCE GRANT Description: MARATHON COUNTY EIF GRANT Description: WISCONSIN PUBLIC SERVICE GRANT 2018: 4000. Description: RENEW WISCONSIN GRANT 2021: 2676. Description: COMMUNITY FOUNDATION OF CENTRAL WISCONSIN GRANT 2021: 10000. Description: AMERICAN TRANSMISSION COMPANY GRANT 2021: 5000.	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Protection Natural Habitat	Yes (X)	ProtectionNaturalHabitatInd
Written Policy Monitoring	Yes (true)	WrittenPolicyMonitoringInd
Section170h Rqr Stsfd	Yes (true)	Section170hRqrStsfdInd

Land LandGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$456,200	InvestmentCostOrOtherBasisAmt
Book Value	$456,200	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$6,426	OtherCostOrOtherBasisAmt
Book Value	$6,426	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$38,049	OtherCostOrOtherBasisAmt
Book Value	$38,049	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$500,675	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDesc	Book ValueBookValueAmt
BENEFICIAL INTEREST HELD BY COMMUNITY FOUNDATION OF NORTH CENTRAL WISCONSIN	$123,508
BENEFICIAL INTEREST HELD BY COMMUNITY FOUNDATION OF CENTRAL WISCONSIN	$2,594

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$126,102	TotalBookValueOtherAssetsAmt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

Pt II, Line 5

MONITORING AND ENFORCEMENT POLICY: ALL DECISIONS INVOLVING LAND TRANSACTIONS AND EASEMENTS ARE SUBJECT TO THE APPROVAL OF THE NCCT BOARD OF DIRECTORS. COMPLETE COPIES OF THE CONSERVATION EASEMENT VIOLATION POLICY, EASEMENT MONITORING AND STEWARDSHIP POLICY, AND THE STEWARDSHIP PROCEDURES AND FUND POLICY ARE AVIALABLE UPON WRITTEN REQUEST MAILED TO THE OFFICE OF NCCT

Pt II, Line 9

ACCOUNTING FOR CONSERVATION EASEMENTS: THE ORGANIZATION DOES NOT TRACK ITS CONSERVATION EASEMENTS WITHIN ITS FINANCIAL STATEMENTS BECAUSE CONSERVATION EASEMENTS REPRESENT A GREATER LIABILITY TO THE ORGANIZATION THAN THE VALUE OF THE ASSET. THE ORGANIZATION CAN NEITHER SELL EASEMENTS NOR CASH THEM IN FOR MONETARY GAINS. THEREFORE THE FULL TRACKING OF CONSERVATION EASEMENTS IS PERFORMED OUTSIDE OF THE FINANCIAL ARENA IN A SEPARATE DATABASE, WHICH CONTAINS ALL OF THE INFORMATION ON EVERY CONSERVATION EASEMENT PROPERTY. THE DATABASE INCLUDES MONITORING RECORDS, APPRAISED VALUE (IF APPLICABLE), DATE ACCEPTED, PROPERTY DESCRIPTION AND CHARACTERISTICS, LANDOWNER CONTACT INFORMATION, ECT. NOTE: THE ORGANIZATION, AT TIMES, PURCHASES OR RECEIVES DONATED CONSERVATION EASEMENTS WHICH CREATE RESTRICTIONS ON THE LANDOWNER'S RIGHT TO DEVELOP, SUBDIVIDE OR TO USE THE RELATED PROPERTY FOR OTHER PURPOSES. THE ORGANIZATION HAS NO OWNERSHIP OR RIGHTS TO THE USE OF THE PROPERTIES.

Schedule M IRS990ScheduleM

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGiftsInd
Third Parties Used	Yes (true)	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Pt I Line 32b	FormAndLineReferenceDesc
Explanation	THIRD PARTY USED TO PROCESS NONCASH CONTRIBUTIONS: REALTOR/TITLE COMPANY/ATTORNEY MAY BE USED TO PROCESS LAND SALES.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Other	FORM 990, PART I, LINE 6: VOLUNTEERS PARTICIPATE IN ADMINISTRATIVE AND ACTIVE TASKS RELATED TO EXEMPT PURPOSE OF THE ORGANIZATION
Pt VI, Line 11b	ORGANIZATION'S PROCESS TO REVIEW FORM 990: COPIES OF RETURNS ARE DISTRIBUTED TO BOARD MEMBERS BEFORE THE NEXT REGULARLY SCHEDULED MEETING. REVIEW AND APPROVAL IS COMPLETED AT THAT MEETING. RETURN IS SUBSEQUENTLY FILED.
Pt VI, Line 12c	ENFORCEMENT OF CONFLICTS POLICY: ANY CONFLICTS OF INTEREST ARE CONSIDERED AND ADDRESSED AT THE BEGINNING OF EACH BOARD MEETING AFTER REVIEWING THE AGENDA
Pt VI, Line 19	GOVERNING DOCUMENTS DISCLOSURE EXPLANATION: THE EXECUTIVE DIRECTOR WILL PROIVDE PHOTOCOPIES OF REQUESTED DOCUMENTS UPON RECEIPT OF REQUEST.
Pt XII, Line 1	FORM 990, PART XII- ADDITIONAL INFORMATION: FINANCIAL STATEMENTS PREPARED ON THE MODIFIED CASH BASIS OF ACCOUNTING.
Pt XI	FORM 990, PART XI, LINE 9: -$5,900 ADJUSTMENT FOR AN ANNUAL DISBURSEMENT FROM THE CFNCW ENDOWEMENT FUND - TO BE USED AT THE NCCT BOARDS DIRECTION.