RIVERLAND CONSERVANCY INC: Form 990PF, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- RIVERLAND CONSERVANCY INC (EIN 39-1914563)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-04-01
- IRS object ID
- 202200919349100615
- Schema version
- 2021v4.2
- 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-PF
- Schedule B
- Accounting Fees Schedule
- Depreciation Schedule
- Investments Corp Bonds Schedule
- Investments Corp Stock Schedule
- Land Etc Schedule2
- Legal Fees Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Professional Fees Schedule
- Substantial Contributors Sch
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-04-01T14:21:33-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390974031 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WEGNER CPAS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2921 LANDMARK PL STE 300 | AddressLine1Txt |
| City | MADISON | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 537134236 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 391914563 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RIVERLAND CONSERVANCY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | RIVE | BusinessNameControlTxt |
| Phone | 6086436600 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 7594 | AddressLine1Txt |
| City | MADISON | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 537077594 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TOBY GRABS | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 6086436600 | PhoneNum |
| Signature | 2022-03-31 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | TOBY | PersonFirstNm |
| Person Last | GRABS | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BRUCE MAYER CPA | PreparerPersonNm |
| PTIN | P00187180 | PTIN |
| Phone | 6082744020 | PhoneNum |
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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $5,576,743 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $49,804 | ContriRcvdRevAndExpnssAmt |
| Dividends Rev And Expnss | $22,371 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $22,371 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $22,371 | DividendsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $136,121 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $1,401,838 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $136,121 | CapGainNetIncmNetInvstIncmAmt |
| Net ST Capital Gain Adj Net Incm | $0 | NetSTCapitalGainAdjNetIncmAmt |
| Other Income Rev And Expnss | $48,338 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $0 | OtherIncomeNetInvstIncmAmt |
| Other Income Adj Net Incm | $48,338 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $256,634 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $158,492 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $70,709 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $70,881 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $709 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Adj Net Incm | $0 | CompOfcrDirTrstAdjNetIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $70,172 | CompOfcrDirTrstDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $4,379 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Adj Net Incm | $0 | LegalFeesAdjNetIncmAmt |
| Legal Fees Dsbrs Chrtbl | $4,379 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $2,960 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $888 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $2,072 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $6,076 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $5,632 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Adj Net Incm | $0 | OtherProfFeesAdjNetIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $444 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $3,539 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $24 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $0 | TaxesAdjNetIncmAmt |
| Taxes Dsbrs Chrtbl | $2,381 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $4,478 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $0 | DeprecAndDpltnNetInvstIncmAmt |
| Deprec And Dpltn Adj Net Incm | $0 | DeprecAndDpltnAdjNetIncmAmt |
| Occupancy Rev And Expnss | $1,356 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $0 | OccupancyNetInvstIncmAmt |
| Occupancy Adj Net Incm | $0 | OccupancyAdjNetIncmAmt |
| Occupancy Dsbrs Chrtbl | $1,356 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $2,282 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Adj Net Incm | $0 | TravConfMeetingAdjNetIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $2,282 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $99,741 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $0 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $99,741 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $195,692 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $7,253 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $0 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $182,827 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $750,250 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $750,250 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $945,942 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $7,253 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $933,077 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$689,308 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $151,239 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $70,709 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $13,961 | CashBOYAmt |
| Cash EOY | $18,087 | CashEOYAmt |
| Cash EOYFMV | $18,087 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $58,531 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $49,915 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $49,915 | SavAndTempCashInvstEOYFMVAmt |
| Pledges Rcvbl BOY | $540 | PledgesRcvblBOYAmt |
| Grants Receivable EOY | $4,939 | GrantsReceivableEOYAmt |
| Grants Receivable EOYFMV | $4,939 | GrantsReceivableEOYFMVAmt |
| Prepaid Expenses BOY | $5,346 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $6,635 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $6,635 | PrepaidExpensesEOYFMVAmt |
| Corporate Stock BOY | $526,160 | CorporateStockBOYAmt |
| Corporate Stock EOY | $271,083 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $324,105 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $974,167 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $542,461 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $542,685 | CorporateBondsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $4,733,089 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $102,712 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $4,627,017 | LandBOYAmt |
| Land EOY | $4,630,377 | LandEOYAmt |
| Land EOYFMV | $4,630,377 | LandEOYFMVAmt |
| Total Assets BOY | $6,205,722 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,523,497 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $5,576,743 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $6,000 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $13,083 | AccountsPayableEOYAmt |
| Total Liabilities BOY | $6,000 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $13,083 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $6,185,134 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $5,510,414 | NoDonorRstrNetAssestsEOYAmt |
| Donor Rstr Net Assets BOY | $14,588 | DonorRstrNetAssetsBOYAmt |
| Donor Rstr Net Assets EOY | $0 | DonorRstrNetAssetsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $6,199,722 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $5,510,414 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $6,205,722 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $5,523,497 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $6,199,722 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$689,308 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $5,510,414 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $5,510,414 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|
| SECURITIES | P | $1,396,611 | $1,265,717 | $130,894 | $130,894 |
| CAPITAL GAINS DIVIDENDS | P | $5,227 | $5,227 | $5,227 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $136,121 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | $0 | NetShortTermCapitalGainLossAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $2,102 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $2,102 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $2,102 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $1,920 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $1,920 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Tax Due | $182 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | IA | OrgReportOrRegisterStateCd |
| Org Report Or Register State | WI | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | Yes (1) | PrivateOperatingFoundationInd |
| New Substantial Contributors | Yes (1) | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | RIVERLANDCONSERVANCY.ORG | WebsiteAddressTxt |
| Individual With Books | JESSICA RENLEY | IndividualWithBooksNm |
| Phone | 6086436600 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 7594 | AddressLine1Txt |
| City | MADISON | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 537077594 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | Yes (1) | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | 0 | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (7 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| JESSICA RENLEY | ||||||||
| PO BOX 7594 | MADISON | WI | 53707 | EXECUTIVE DIRECTOR | 30.00 | $70,881 | $0 | $0 |
| TOBY GRABS | ||||||||
| PO BOX 7594 | MADISON | WI | 53707 | PRESIDENT | 2.00 | $0 | $0 | $0 |
| BRANDON MANN | ||||||||
| PO BOX 7594 | MADISON | WI | 53707 | VICE PRESIDENT | 1.00 | $0 | $0 | $0 |
| BRAD CRARY | ||||||||
| PO BOX 7594 | MADISON | WI | 53707 | SECRETARY | 1.00 | $0 | $0 | $0 |
| JEN STEWART | ||||||||
| PO BOX 7594 | MADISON | WI | 53707 | TREASURER | 1.00 | $0 | $0 | $0 |
| TOM HANSON | ||||||||
| PO BOX 7594 | MADISON | WI | 53707 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| NIC JELINSKI | ||||||||
| PO BOX 7594 | MADISON | WI | 53707 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | RIVERLAND CONSERVANCY PERFORMED NUMEROUS HABITAT ENHANCEMENT PROJECTS ON ITS WILDLIFE PRESERVES INCLUDING INVASIVE SPECIES CONTROL, BRUSH REMOVAL, AND PRESCRIBED BURNING. RIVERLAND CONSERVANCY ALSO ALLOWED FOR PUBLIC ACCESS ON ALL OF ITS LAND, MAINTAINED OVER 9.5 MILES OF TRAIL, ORGANIZED SEVERAL VOLUNTEER WORK DAYS, AND HOSTED SEVERAL OUTDOOR EDUCATION EVENTS. | Description1Txt |
| Expenses1 | $90,704 | Expenses1Amt |
| Description2 | SUPPORT OTHER EXEMPT ORGANIZATIONS IN OUR COMMUNITY. THE RIVERLAND CONSERVANCY SUPPORTED ONE ORGANIZATION IN 2021. | Description2Txt |
| Expenses2 | $250 | Expenses2Amt |
| Description3 | IN 2021, THE RIVERLAND CONSERVANCY SET UP AN ENDOWMENT AT THE COMMUNITY FOUNDATION OF SOUTH CENTRAL WISCONSIN. THIS ENDOWMENT WILL PROVIDE SUPPORT TO THE RIVERLAND CONSERVANCY THROUGH ANNUAL DISTRIBUTIONS. | Description3Txt |
| Expenses3 | $750,000 | Expenses3Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $1,282,216 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $67,875 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $1,350,091 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $1,350,091 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $20,251 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $1,329,840 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $66,492 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sect4942j3j5 Fndtn And Frgn Org | Yes (X) | Sect4942j3j5FndtnAndFrgnOrgInd |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $933,077 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $933,077 | QualifyingDistributionsAmt |
Private Operating Foundations PrivateOperatingFoundationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Fndtn Ruling | 1998-04-14 | PrivateOperatingFndtnRulingDt |
| Section4942j3 | Yes (X) | Section4942j3Ind |
Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $66,492 | CurrentYearAmt |
| Year1 | $76,424 | Year1Amt |
| Year2 | $75,001 | Year2Amt |
| Year3 | $93,518 | Year3Amt |
| Total | $311,435 | TotalAmt |
Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $56,518 | CurrentYearAmt |
| Year1 | $64,960 | Year1Amt |
| Year2 | $63,751 | Year2Amt |
| Year3 | $79,490 | Year3Amt |
| Total | $264,720 | TotalAmt |
Qualifying Distributions QualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $933,077 | CurrentYearAmt |
| Year1 | $124,467 | Year1Amt |
| Year2 | $195,810 | Year2Amt |
| Year3 | $303,293 | Year3Amt |
| Total | $1,556,647 | TotalAmt |
Qualifying Distri Not Used Drt QualifyingDistriNotUsedDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $0 | CurrentYearAmt |
| Year1 | $0 | Year1Amt |
| Year2 | $0 | Year2Amt |
| Year3 | $0 | Year3Amt |
| Total | $0 | TotalAmt |
Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $933,077 | CurrentYearAmt |
| Year1 | $124,467 | Year1Amt |
| Year2 | $195,810 | Year2Amt |
| Year3 | $303,293 | Year3Amt |
| Total | $1,556,647 | TotalAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $5,576,742 | CurrentYearAmt |
| Year1 | $6,295,899 | Year1Amt |
| Year2 | $6,200,643 | Year2Amt |
| Year3 | $6,146,175 | Year3Amt |
| Total | $24,219,459 | TotalAmt |
Total Assets Sect4942j3 Bi TotalAssetsSect4942j3BiGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $4,630,377 | CurrentYearAmt |
| Year1 | $4,627,017 | Year1Amt |
| Year2 | $4,631,811 | Year2Amt |
| Year3 | $4,636,603 | Year3Amt |
| Total | $18,525,808 | TotalAmt |
Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support TotalSupportGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Public Support Type PublicSupportType
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Largest Support From EO LargestSupportFromEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Gross Investment Income GrossInvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (2 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| ALLAMAKEE COUNTY PHEASANTS FOREVER | |||||||
| 302 1ST AVE SW | WAUKON | IA | 52172 | N/A | PC | 2021 BANQUET SPONSORSHIP | $250 |
| COMMUNITY FOUNDATION OF SOUTH CENTRAL WISCONSIN | |||||||
| 600 W CHESTNUT ST | BARABOO | WI | 53913 | N/A | PC | SUPPORT THE RIVERLAND CONSERVANCY ENDOWMENT FUND | $750,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $750,250 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Program Service Revenue Dtl ProgramServiceRevenueDtl (2 entries)
| DescDesc | Related Or Exempt Function IncmRelatedOrExemptFunctionIncmAmt |
|---|---|
| CONSERVATION RESERVE | $40,738 |
| GRASSLAND RESERVE | $3,250 |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $22,371 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $136,121 | ExclusionAmt |
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | HUNTING LEASE | Desc |
| Exclusion | 16 | ExclusionCd |
| Exclusion | $4,350 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $162,842 | ExclusionAmt |
| Related Or Exempt Function Incm | $43,988 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $206,830 | TotalIncomeProducingActyAmt |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp (2 entries)
| Line NumberLineNumberTxt | Relationship StatementRelationshipStatementTxt |
|---|---|
| 1A | INCOME FROM THE CONSERVATION RESERVE PROGRAM. |
| 1B | INCOME FROM THE GRASSLAND RESERVE PROGRAM. |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | US FISH AND WILDLIFE SERVICE | BusinessNameLine1Txt |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | BIRD HABITAT CONSERVATION 5275 LEES | AddressLine1Txt |
| City | BAILEYS CROSSROADS | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 220413803 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $41,377 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING | CategoryTxt |
| Amt | $2,960 | Amt |
| Net Investment Income | $888 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $2,072 | DisbursementsCharitablePrpsAmt |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (5 entries)
| PropertyPropertyDesc | Cost Or Other BasisCostOrOtherBasisAmt | Computation MethodComputationMethodTxt | Current Year ExpenseCurrentYearExpenseAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Prior Year DepreciationPriorYearDepreciationAmt | RtRt |
|---|---|---|---|---|---|---|---|
| LAND | $4,591,446 | L | $0 | $0 | $0 | ||
| LAND IMPROVEMENTS | $63,384 | SL | $4,226 | $0 | $0 | $33,531 | 0.000000000000 |
| SHED | $9,846 | SL | $252 | $0 | $0 | $4,128 | 0.000000000000 |
| EQUIPMENT | $60,575 | SL | $0 | $0 | $0 | $60,575 | 0.000000000000 |
| CONSTRUCTION IN PROGRESS | $7,838 | NC | $0 | $0 | $0 | 0.000000000000 |
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corporate Bonds InvestmentsCorporateBondsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond | MUTUAL FUNDS FIXED | BondNm |
| EOY Book Value | $542,461 | EOYBookValueAmt |
| EOYFMV | $542,685 | EOYFMVAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | MUTUAL FUNDS EQUITY | StockNm |
| EOY Book Value | $271,083 | EOYBookValueAmt |
| EOYFMV | $324,105 | EOYFMVAmt |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (5 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|---|
| LAND | $4,591,446 | $0 | $4,591,446 | $4,591,446 |
| LAND IMPROVEMENTS | $63,384 | $37,757 | $25,627 | $25,627 |
| SHED | $9,846 | $4,380 | $5,466 | $5,466 |
| EQUIPMENT | $60,575 | $60,575 | $0 | $0 |
| CONSTRUCTION IN PROGRESS | $7,838 | $0 | $7,838 | $7,838 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL | CategoryTxt |
| Legal Fees | $4,379 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $4,379 | DisbursementsCharitablePrpsAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (6 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| OFFICE EXPENSES | $585 | $0 | $0 | $585 |
| INFORMATION TECHNOLOGY | $716 | $0 | $0 | $716 |
| LAND MANAGEMENT AND RESTORATION | $83,306 | $0 | $0 | $83,306 |
| PROGRAM MATERIALS AND SUPPLIES | $2,288 | $0 | $0 | $2,288 |
| TRAILS, PROPERTY, AND BUILDING MAINTENANCE | $2,829 | $0 | $0 | $2,829 |
| INSURANCE | $10,017 | $0 | $0 | $10,017 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (3 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|
| CONSERVATION RESERVE | $40,738 | $40,738 |
| GRASSLAND RESERVE | $3,250 | $3,250 |
| HUNTING LEASE | $4,350 | $4,350 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| INVESTMENT FEES | $5,632 | $5,632 | $0 | $0 |
| REGISTERED AGENT | $398 | $0 | $0 | $398 |
| PAYROLL SERVICES | $46 | $0 | $0 | $46 |
Substantial Contributors Sch SubstantialContributorsSch
Substantial Contributor Detail SubstantialContributorDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | US FISH AND WILDLIFE SERVICE | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | BIRD HABITAT CONSERVATION 5275 | AddressLine1Txt |
| Address Line2 | LEESBURG PIKE MSMB | AddressLine2Txt |
| City | BAILEYS CROSSROADS | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 220413803 | ZIPCd |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| EXCISE TAXES ON NET INVESTMENT INCOME | $1,134 | $0 | $0 | $0 |
| PAYROLL TAXES | $2,405 | $24 | $0 | $2,381 |
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