2023-03-30T11:19:30-05:00 2022-12-31 390974031 WEGNER CPAS LLP 2921 LANDMARK PL STE 300 MADISON WI 537134236 990PF 2022-01-01 391914563 RIVERLAND CONSERVANCY INC RIVE 6086436600 PO BOX 7594 MADISON WI 537077594 JENNIFER STEWART PRESIDENT 6086436600 2023-03-29 1 JENNIFER STEWART 999009999 0 BRUCE MAYER CPA P00187180 6082744020 2023-03-29 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X 5558014 X 128052 15769 15769 15769 -5453 370446 0 0 203904 0 203904 342272 15769 219673 68486 685 0 67801 5828 0 0 5828 2938 881 0 2057 3969 3050 0 919 6341 52 0 5187 5778 0 0 828 0 0 828 3848 0 0 3848 137120 0 0 137120 235136 4668 0 223588 360 360 235496 4668 0 223948 106776 11101 219673 18087 180903 180903 49915 47760 47760 738 738 738 4939 6635 3186 3186 271083 461922 423588 542461 273087 246076 4759553 103790 4630377 4655763 4655763 5523497 5623359 5558014 13083 6169 13083 6169 X 5510414 5614190 3000 5510414 5617190 5523497 5623359 5510414 106776 0 5617190 0 5617190 SECURITIES 366105 375899 -9794 -9794 CAPITAL GAINS DIVIDENDS P 4341 4341 4341 -5453 0 154 0 154 0 154 920 0 0 0 920 0 766 766 0 0 0 0 0 0 0 0 0 0 0 1 1 IA WI 1 1 1 0 0 1 RIVERLANDCONSERVANCY.ORG JESSICA RENLEY 6086436600 PO BOX 7594 MADISON WI 537077594 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 JESSICA RENLEY PO BOX 7594 MADISON WI 53707 EXECUTIVE DIRECTOR 30.00 68486 0 0 TOBY GRABS PO BOX 7594 MADISON WI 53707 PRESIDENT 2.00 0 0 0 JENNIFER STEWART PO BOX 7594 MADISON WI 53707 VICE PRESIDENT 1.00 0 0 0 TOM HANSON PO BOX 7594 MADISON WI 53707 SECRETARY 1.00 0 0 0 BRAD CRARY PO BOX 7594 MADISON WI 53707 TREASURER 1.00 0 0 0 NIC JELINSKI PO BOX 7594 MADISON WI 53707 DIRECTOR 1.00 0 0 0 NONE 0 NONE 0 RIVERLAND CONSERVANCY'S MISSION IS TO PROTECT, CONSERVE, AND RESTORE THE LANDS, WATERS, AND NATURAL COMMUNITIES OF ITS PRESERVES. RIVERLAND CONSERVANCY OWNS AND MANAGES LAND FOR THE PURPOSES OF CONSERVATION AND PUBLIC RECREATION AND EDUCATION. RIVERLAND CONSERVANCY ENGAGES IN PRAIRIE, WETLAND, AND OAK SAVANNA RESTORATION. RIVERLAND CONSERVANCY ALSO HOSTS EDUCATIONAL EVENTS AND MAINTAINS OVER 9 MILES OF HIKING TRAILS FOR PUBLIC ENJOYMENT AND ALLOWS FOR FREE PUBLIC ACCESS ON ITS PRESERVES. 127018 SUPPORT OTHER EXEMPT ORGANIZATIONS IN OUR COMMUNITY. THE RIVERLAND CONSERVANCY SUPPORTED TWO ORGANIZATIONS IN 2022. 360 0 777212 43479 0 820691 0 0 820691 12310 808381 40419 X 223948 0 223948 1998-04-14 X 40419 66492 76424 75001 258336 34356 56518 64960 63751 219586 223948 933077 124467 195810 1477302 0 0 0 0 0 223948 933077 124467 195810 1477302 5558014 5576742 6295899 6200643 23631298 4655763 4630377 4627017 4631811 18544968 0 0 0 0 0 X PHEASANTS FOREVER INC 302 1ST AVE SW WAUKON IA 52172 N/A PC 2022 BANQUET SPONSORSHIP FOR ALLAMAKEE COUNTY CHAPTER 185 SAUK COUNTY PHEASANTS FOREVER E12154 KESSLER RD BARABOO WI 53913 N/A PC 2022 BANQUET SPONSORSHIP FOR SAUK COUNTY CHAPTER 175 360 0 CONSERVATION RESERVE 47893 GRASSLAND RESERVE 3250 HABITAT RESTORATION 6015 14 15769 18 -5453 HUNTING LEASE 16 4459 CREP CONSERVATION EASEMENT 142287 0 14775 199445 214220 1A INCOME FROM THE CONSERVATION RESERVE PROGRAM. 1B INCOME FROM THE GRASSLAND RESERVE PROGRAM. 1C INCOME TO RESTORE AND IMPROVE POLLINATOR HABITAT. 11B CONSERVATION EASEMENT TO PROTECT WATER QUALITY AND FISH AND WILDLIFE HABITAT IN PERPETUITY. 0 0 0 0 0 0 0 0 0 0 X X 1 COMMUNITY FOUNDATION OF SOUTH CENTRAL WISCONSIN PO BOX 544 BARABOO WI 53913 54505 X 2 WISCONSIN DEPARTMENT OF NATURAL RESOURCES PO BOX 7921 WM/6 MADISON WI 53707 5000 X 3 RON ENDRES 3269 MOUND VIEW RD VERONA WI 53593 22890 X 4 US FISH AND WILDLIFE SERVICE BIRD HABITAT CONSERVATION 5275 LEES BAILEYS CROSSROADS VA 220413803 34180 X 5 US FISH AND WILDLIFE SERVICE PO BOX 399 PRAIRIE CITY IA 50228 4750 X 3 HAND-COLLECTED PRAIRIE SEED 22890 2022-12-10 ACCOUNTING 2938 881 0 2057 LAND 4591446 L 0 0 0 LAND IMPROVEMENTS 102386 37757 SL 0.000000000000 5526 0 0 SHED 9846 4380 SL 0.000000000000 252 0 0 EQUIPMENT 55875 55875 SL 0.000000000000 0 0 0 MUTUAL FUNDS FIXED 273087 246076 MUTUAL FUNDS EQUITY 461922 423588 LAND 4591446 0 4591446 4591446 LAND IMPROVEMENTS 102386 43283 59103 59103 SHED 9846 4632 5214 5214 EQUIPMENT 55875 55875 0 LEGAL 5828 0 0 5828 OFFICE EXPENSES 1454 0 0 1454 INFORMATION TECHNOLOGY 915 0 0 915 LAND MANAGEMENT AND RESTORATION 119090 0 0 119090 PROGRAM MATERIALS AND SUPPLIES 1468 0 0 1468 TRAILS, PROPERTY, AND BUILDING MAINTENANCE 2612 0 0 2612 INSURANCE 11243 0 0 11243 DUES AND MEMBERSHIPS 140 0 0 140 OTHER EXPENSES 198 0 0 198 CONSERVATION RESERVE 47893 47893 GRASSLAND RESERVE 3250 3250 HABITAT RESTORATION 6015 6015 HUNTING LEASE 4459 4459 CREP CONSERVATION EASEMENT 142287 142287 TRUST MANAGEMENT FEES 3050 3050 0 0 REGISTERED AGENT 415 0 0 415 PAYROLL SERVICES 504 0 0 504 US FISH AND WILDLIFE SERVICE BIRD HABITAT CONSERVATION 5275 LEESBURG PIKE BAILEYS CROSSROADS VA 220413803 EXCISE TAXES ON NET INVESTMENT INCOME 1102 0 0 0 PAYROLL TAXES 5239 52 0 5187