2023-07-13T10:06:40-04:00 2022-12-31 391648207 ANDREA & ORENDORFF LLP 6300 76TH ST STE 200 KENOSHA WI 531424018 990 2022-01-01 391822368 CALEDONIA CONSERVANCY LTD CALE 2624984993 PO BOX 044714 RACINE WI 534047015 KJELL ERLANDSSON PRESIDENT 2624984993 2023-06-22 true KJELL ERLANDSSON XXX-XX-XXXX false MIKE S HEDDEN P00744376 2626577716 2023-07-11 2022 2023-04-26 12:10:37Z KJELL ERLANDSSON PO BOX 044714 RACINE WI 534047015 145984 false X CALEDONIA CONSERVANCY.ORG X 1995 WI PROTECT THE RURAL CHARACTER OF THE VILLAGE OF CALEDONIA, RACINE COUNTY, WISCONSIN. 11 11 1 200 0 65239 135816 0 8171 -11124 32011 18306 105421 142998 0 0 38431 38431 0 13809 39881 44284 78312 82715 27109 60283 2718557 2778840 0 2718557 2778840 PROTECT THE RURAL CHARACTER OF THE VILLAGE OF CALEDONIA, RACINE COUNTY, WISCONSIN. false false 19186 TO BUILD AND MAINTAIN A SERIES OF TRAILS FOR PUBLIC RECREATION, SPECIFICALLY FOR EQUESTRIAN, HIKING, CROSSCOUNTRY SKIING, AND SIMILIAR PASSIVE RECREATIONAL ACTIVITIES. 8456 TO PRESERVE OPEN GREEN SPACE, INCLUDING WETLANDS, BY MEANS OF LAND ACQUISITION THROUGH CONSERVATION OR TRAIL EASEMENTS, OR ACQUISITION OF FEE SIMPLE LANDS 641 TO EDUCATE THE COMMUNITY ABOUT THE IMPORTANCE OF PROTECTING OUR GREEN SPACE AND THE WAYS THAT THEY CAN HELP TO PROTECT IT. 28283 true true false false false false true false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 3 0 1 true false false false false false false false false X 11 11 false false false false false false false true true false false true true true true true true true false false WI X X SUSAN ZIERTEN 2624984993 PO BOX 044714 RACINE WI 534047015 X KJELL ERLANDSSON PRESIDENT 2.00 X X 0 0 0 GREG BERG VICE PRESIDE 2.00 X X 0 0 0 DAVE KLOKOWSKI TREASURER 2.00 X X 0 0 0 MATT JOHNSRUD PAST PRESIDE 2.00 X X 0 0 0 PENNY GRIFFITHS DIRECTOR 2.00 X 0 0 0 BARB HUGIER DIRECTOR 2.00 X 0 0 0 CHUCK KAMAKIAN DIRECTOR 1.00 X 0 0 0 JOE KIRIAKI DIRECTOR 1.00 X 0 0 0 MICHELLE LUCZAK DIRECTOR 1.00 X 0 0 0 DR DEB PALMER DIRECTOR 1.00 X 0 0 0 DAVE HIGGINS DIRECTOR 1.00 X 0 0 0 false false false 4612 48610 82594 4165 135816 -11124 -11124 5425 5425 5425 5425 9781 4612 631 9150 6086 2355 3731 3731 142998 -7393 5425 35700 8925 17850 8925 2731 682 1366 683 8275 8275 5080 4498 582 3321 3321 1050 1050 2626 657 1313 656 2450 1235 810 405 2705 2705 4344 4344 TRAIL WORK & UPKEEP 8158 8158 EVENT EXPENSES 3140 3140 EQUIPMENT REPAIR 1043 1043 TELEPHONE 907 907 1185 380 805 82715 28283 40623 13809 182462 164902 8513 59070 1630 2453046 14426 2398457 2438620 127495 116248 2718557 2778840 0 0 X 1080518 1141515 1638039 1637325 2718557 2778840 2718557 2778840 60283 X false false false X 50942 54475 71274 65239 82594 324524 50942 54475 71274 65239 82594 324524 37986 286538 -2907 17875 10996 13646 5425 45035 50 33 6500 7458 20480 34521 404080 4743 0.70910 0.62110 X PART II, LINE 10 FUNDRAISING 20,480 OTHER INCOME 14,041 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X 3 41.00 1 true 3000.00 true 8180 -714 7466 7685 495 8180 7367 318 7685 4154 2524 689 7367 4290 136 4154 1.00000 false false 2412474 2412474 40572 14426 26146 2438620 SCHEDULE D, PAGE 1, PART II, LINE 5 THE CONSERVANCY HAS A MONITORING POLICY AND FORM THAT INCLUDES PROMPTS TO ASSESS SIGNAGE, WALKING AND RIDING TRAILS, PICNIC TABLES, INFORMATION BOXES, JUMPS, BRIDGES, CULVERTS, INVASIVE SPECIES, AND LAND USE. A NATURALIST WILL WRITE A MONITORING REPORT AND FORWARD IT TO THE STEWARDSHIP COMMITTEE CHAIRPERSON FOR REVIEW. A COPY OF THE REPORT WILL BE FORWARDED TO THE LANDOWNER, THE LAND TRUST'S BOARD PRESIDENT AND SECRETARY. THE CONSERVANCY HAS AN EASEMENT VIOLATION POLICY FOR ASSESSING AND ADDRESSING VIOLATIONS. SCHEDULE D, PAGE 1, PART II, LINE 9 THERE IS NO REVENUE EARNED IN ASSOCIATION WITH EASEMENTS HELD BY THE CONSERVANCY. THE CONSERVANCY HOLDS A DEDICATED FUND ACCOUNT FOR STEWARDSHIP AND DEFENSE OF IT'S EASEMENTS. THE BOARD OF DIRECTORS HAVE DESIGNATED FUNDS FOR THE DEFENSE OF FEE LANDS AND CONSERVATION EASEMENTS AS NEEDED. AT DECEMBER 31, 2022 THE DEFENSE FUND TOTALS 68,799. SCHEDULE D, PAGE 4, PART XIII PERMANENT ENDOWMENT FOR THE STEWARDSHIP OF THE LAND TRUST. FORM 990, PAGE 1, PART I, LINE 6 HELP WITH CLEANING AND CLEARING EQUESTRIAN AND WALKING TRAILS FOR OUR PUBLIC ACCESS PROPERTIES. LEND THEIR SKILLS TO PROGRAMS JOIN VARIOUS COMMITTEES: FINANCE, OUTREACH, STEWARDSHIP, SCHOOL TO NATURE OR BECOME A BOARD MEMBER. HELP WITH FUNDRAISING EVENTS THROUGHOUT THE YEAR. MONITOR PROPERTIES. REGULARLY WALK A TRAIL, PICKING UP TRASH. LAND STEWARDSHIP - REMOVING INVASIVE PLANTS AND DOWNED TREES ON TRAILS. FORM 990, PAGE 6, PART VI, LINE 11B DIRECTORS AND MEMBERS OF THE BOARD OF DIRECTORS OF CALEDONIA CONSERVANCY LTD HAVE THE OPPORTUNITY TO REVIEW THE FEDERAL FORM 990 BEFORE IT IS FILED. FORM 990, PAGE 6, PART VI, LINE 12C DIRECTORS AND MEMBERS OF THE BOARD DURING BOARD MEETINGS REFRAIN FROM VOTING ON MATTERS IN WHICH THEY HAVE A CONFLICT OF INTEREST. FORM 990, PAGE 6, PART VI, LINE 15A EXECUTIVE COMMITTEE PERFORMS AN ANNUAL REVIEW AND EVALUATION OF THE EXECUTIVE DIRECTOR AND DETERMINES ANNUAL COMPENSATION FOR THE EXECUTIVE DIRECTOR. THE BOARD OF DIRECTORS APPROVES THE EXECUTIVE COMMITTEE'S RECOMMENDATION. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.