2023-12-07T14:23:52-08:00 2023-06-30 391810886 Krause & Associates SC 1214 Bridge Street Grafton WI 53024 990 2022-07-01 396108549 RIVEREDGE NATURE CENTER INC RIVE 2626756888 PO BOX 26 NEWBURG WI 53060 KIM PEMBLE TREASURER 2626756888 2023-08-02 true KIM PEMBLE true David Krause P00064346 2623779988 2023-12-07 X 0 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z KIM PEMBLE PO BOX 26 NEWBURG WI 53060 9159466 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. 19 19 58 265 0 0 1498233 1584060 867747 409758 112248 431807 263651 314313 2741879 2739938 0 0 1274731 1445206 0 143598 762338 980721 2037069 2425927 704810 314011 10456592 10894571 274299 329933 10182293 10564638 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 660491 0 44150 LAND CONSERVATION AND PRESERVATION 22,416 INDIVIDUALS SERVED. 1422880 0 365608 ENVIRONMENTAL EDUCATION 17,584 INDIVIDUALS SERVED. 2083371 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 true false false false false false false false false true 28 0 58 true false false false false false false false false false false false false X 19 19 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 17524 0 0 JESSEICA JENS PRIOR EXECUTIVE DIRECTOR 40.00 X 11137 0 0 ELIZABETH LARSEN PRESIDENT 4.00 X X 0 0 0 KIM PEMBLE 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 MICHAEL FALEY DIRECTOR 4.00 X 0 0 0 STEVE HASBROOK DIRECTOR 4.00 X 0 0 0 THOMAS JANSEN DIRECTOR 4.00 X 0 0 0 BECKY JEWELL DIRECTOR 4.00 X 0 0 0 JEREMY LAMBIE 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 DAVID MCKINNEY 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 RYAN REIGLE 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 28661 0 0 0 false false false 0 72593 56663 49621 1405183 366320 1584060 ENVIRONMENTAL EDUCATION 813312 300329 0 0 SCHOOL PROGRAM 813312 109429 0 0 409758 197948 0 197948 161962 161962 161962 161962 6564771 6330912 233859 233859 0 0 233859 183505 56663 54859 128646 0 128646 57462 33757 23705 23705 2739938 571720 0 584158 63692 31846 19108 12738 1118392 938892 84232 95268 23622 19399 2064 2159 151083 124069 13205 13809 88417 72608 7728 8081 17651 12532 4589 530 19116 0 19116 0 81194 80696 447 51 27948 26550 0 1398 85429 75602 9827 0 36371 32251 3169 951 27052 25892 13 1147 214475 178015 30026 6434 78613 75259 3354 0 BUILDING AND GROUNDS MAINTENANCE 305228 303003 1193 1032 EDUCATION 27861 27861 0 0 MISCELLANEOUS 59783 58896 887 0 2425927 2083371 198958 143598 35528 104889 1590962 388295 448665 427025 103424 11444 45764 46402 293580 47653 7250337 2473211 3710559 4777126 4228110 5068245 23492 10456592 10894571 81172 89258 193127 216967 0 23708 274299 329933 X 6468366 6765431 3713927 3799207 10182293 10564638 10456592 10894571 314011 68334 X false true X true false X 0 1538455 758125 1688197 1498233 1584060 7067070 0 0 1538455 758125 1688197 1498233 1584060 7067070 732891 6334179 150272 197614 235964 272798 359910 1216558 0 205055 308802 395905 185710 183505 1278977 9562605 3347308 0.66240 0.54610 X 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 Description: ANNUAL FUNDRAISERS AND PPP 2018: 205055. 2019: 308802. 2020: 395905. 2021: 185710. 2022: 183505. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2792724 309703 163832 2938595 3433870 -492425 148721 2792724 2907775 667692 141597 3433870 2921871 130363 144459 2907775 2903572 163947 145648 2921871 0.00000 0.97690 0.02310 false false false 0 1825605 1825605 4685788 2018566 2667222 683898 402708 281190 55046 51937 3109 4777126 FINANCE LEASE LIABILITY 23708 23708 X 2855869 68334 31833 34880 135047 2720822 19116 19116 2739938 2473524 31833 34880 66713 2406811 19116 19116 2425927 Pt V, Line 4 THE ORGANIZATION'S ENDOWMENT FUNDS ARE USED TO GNERATE INVESTMENT INCOME TO BE USED FOR: PROMOTING AND CONTINUING THE LEGACY OF THE ORGANIZATION'S 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 CENTER'S 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 96644 96644 4188 16251 FROTHY FORAGE 34860 18860 16000 4733 6795 6 108664 37803 70861 5333 17559 240168 56663 183505 14254 40605 54859 128646 X 1 360000 APPRAISAL/FMV false true false 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 BOARD'S 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 BOARD'S 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.