2022-06-30T09:26:42-05:00 2021-12-31 390912608 HAWKINS ASH CPAS LLP ONE EAST WALDO BOULEVARD SUITE 5 MANITOWOC WI 542202912 990 2021-01-01 396084264 WOODLAND DUNES NATURE CENTER AND PRESERVE INC WOOD 9207934007 PO BOX 486 TWO RIVERS WI 54241 JAMES KNICKELBINE EXECUTIVE DIRECTOR 9207934007 2022-05-26 1 JAMES KNICKELBINE XXX-XX-XXXX JEFFREY DVORACHEK P00964591 9206847128 2022-05-26 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z JAMES KNICKELBINE 3000 HAWTHORNE AVENUE TWO RIVERS WI 54241 733241 0 X WWW.WOODLANDDUNES.ORG X 1992 WI TO PROTECT OUR GLOBALLY IMPORTANT HABITAT BY MAINTAINING ITS ECOLOGICAL INTEGRITY AND EDUCATING OUR COMMUNITY TO UNDERSTAND AND APPRECIATE NATURE. 16 16 15 200 0 0 810937 611862 26262 32584 6610 22553 32253 45765 876062 712764 0 0 0 0 244120 289514 0 0 81981 198129 345891 442249 635405 433813 77359 4782103 4866731 115703 60569 4666400 4806162 TO PROTECT OUR GLOBALLY IMPORTANT HABITAT BY MAINTAINING ITS ECOLOGICAL INTEGRITY AND EDUCATING OUR COMMUNITY TO UNDERSTAND AND APPRECIATE NATURE. 0 0 294219 38587 TO PAY FOR AND PROVIDE VISUAL AIDS, HANDOUTS, BOOKS AND VARIOUS MATERIALS THAT ARE USED FOR THE EDUCATION OF YOUTH AND ADULTS IN THE AREAS OF ENVIRONMENTAL EDUCATION. TO PROTECT ENDANGERED SPECIES THAT LIVE WITHIN THE PRESERVE. TO PROTECT THE HABITAT THAT THE SPECIES LIVE IN. THE THREE LARGEST SERVICE ARE EDUCATION EVENTS, MEMBERSHIP, AND SCHOOL PROGRAM. IN 2021 WOODLAND DUNES CONTINUED RESTORATION OF AN 80 ACRE WETLAND, AND RESTORED HABITAT BY PLANTING 3,000 TREES. IT PROVIDED EDUCATION PROGRAMS FOR NEARLY 3,000 PEOPLE. WOODLAND DUNES ALSO CONTINUED UPGRADES TO ALL BOARDWALKS. 169245 USING GRANT PROCEEDS, THE ORGANIZATION WORKS ON RESTORING WETLAND, PLANTING TREES AND UPGRADING ALL BOARDWALKS. 463464 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 10 0 1 15 1 0 0 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 0 0 0 WI X JAMES KNICKELBINE 9207934007 3000 HAWTHORNE AVENUE TWO RIVERS WI 54241 TOM KOCOUREK CHAIRMAN AND DIRECTOR 1.00 X X 0 0 0 BRUCE ROBINSON VICE CHAIRMAN AND DIRECTOR 1.00 X X 0 0 0 LYNN BROUCHOUD SECRETARY AND DIRECTOR 1.00 X X 0 0 0 TROY CHRISTIANSEN TREASURER 1.00 X X 0 0 0 HELEN BLESER DIRECTOR 1.00 X 0 0 0 SUSAN KNORR DIRECTOR 1.00 X 0 0 0 LUCY ZELDENTRUST DIRECTOR 1.00 X 0 0 0 ED BREY DIRECTOR 1.00 X 0 0 0 CHARLES SONTAG DIRECTOR 1.00 X 0 0 0 ROBERT GAHL DIRECTOR 1.00 X 0 0 0 ELLEN LEWELLEN DIRECTOR 1.00 X 0 0 0 DOLLY MCNULTY DIRECTOR 1.00 X 0 0 0 JON HENRY DIRECTOR 1.00 X 0 0 0 MARK MCLAUGHLIN DIRECTOR 1.00 X 0 0 0 SUSAN CROWLEY DIRECTOR 1.00 X 0 0 0 REBECCA ABLER DIRECTOR 1.00 X 0 0 0 JAMES KNICKELBINE EXECUTIVE DIRECTOR 1.00 X X 61384 0 1841 61384 0 1841 0 0 0 0 0 16265 17546 260311 317740 45883 611862 CRP CONTRACT 900099 18632 18632 EDUCATION 611710 13952 13952 32584 499 499 3828 3828 2601 0 2601 2601 2601 14124 4102 0 0 14124 4102 18226 18226 50235 17546 13074 37161 37161 10390 7403 2987 2987 MISCELLANEOUS 900099 3016 3016 3016 712764 38587 0 62315 63225 40401 10748 12076 199231 127571 33870 37790 5903 3778 1004 1121 21155 13539 3596 4020 7500 7500 987 987 748 479 127 142 250 125 125 7048 2613 3513 922 50738 32472 8626 9640 1374 879 234 261 654 654 67560 43238 11485 12837 16032 10260 2725 3047 GRANT EXPENSES 169245 169245 CONTRACT EXPENSES 11023 11023 NEWSLETTER 4295 4295 LAND MANAGEMENT SUPPLIE 2185 2185 6252 1361 4891 635405 463464 89960 81981 41399 67005 138712 151139 97719 132000 2431 2431 4601840 359765 4293635 4242075 44850 36265 163357 235816 4782103 4866731 115703 60569 115703 60569 X 4499711 4608227 166689 197935 4666400 4806162 4782103 4866731 77359 11021 51382 0 X 0 1 X 0 0 X 464154 1228854 1695917 810937 611862 4811724 51036 128165 55074 2559 10390 247224 515190 1357019 1750991 813496 622252 5058948 59582 25587 14870 100039 0 59582 25587 14870 100039 4958909 1617 2735 4057 2778 6928 18115 1617 2735 4057 2778 6928 18115 27487 17821 29020 23548 37161 135037 6911 3016 9927 544294 1377575 1784068 846733 669357 5222027 0.94960 0.88430 0.00350 0.00340 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 163357 50019 22440 235816 112859 30400 20098 163357 94123 125 18311 112859 101350 -7227 94123 0.72600 0.27400 0.00000 1 0 2315598 2315598 2245254 341108 1904146 40988 18657 22331 4242075 X 735872 11021 13074 24095 711777 987 987 712764 647492 13074 13074 634418 987 987 635405 PART X, LINE 2: ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES - U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY A TAXING AUTHORITY. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2021 AND 2020, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS, HOWEVER, THERE ARE CURRENTLY NO AUDITS IN PROGRESS FOR ANY TAX PERIOD. THE ORGANIZATION WILL RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE IF INCURRED. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 13,074. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 13,074. DASH AT DUNES 10540 1500 9040 1714 TROPICAL BLAST 50081 16046 34035 300 650 5685 60621 17546 43075 300 650 7399 8349 34726 X 3 10609 FMV X 1 34000 FMV X MISCELLANEOUS ITEMS 6 1274 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD DISCUSSES ITS DOCUMENTS, POLICIES, AND REVIEWS THE FORM 990 AT ITS NEXT AVAILABLE BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 12C ONCE PER YEAR THE BOARD SIGNS A CONFLICT OF INTEREST STATEMENT EITHER CONFIRMING NO CONFLICT OF INTEREST OR STATING SPECIFICALLY WHAT THE CONFLICT IS. AS INSTANCES ARISE THROUGHT THE YEAR, THE BOARD FOLLOWS THE CONFLICT OF INTEREST POLICY BY BRINGING THE MATTER BEFORE THE BOARD FOR DISCUSSION AND DISCLOSURE. FORM 990, PART VI, SECTION C, LINE 19 THE BOARD DISCUSSES ITS DOCUMENTS, POLICIES AND REVIEWS THE FORM 990 AT ITS NEXT AVAILABLE BOARD MEETING. IT ALSO MAKES ITS FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST.