2022-10-06T10:55:19-07:00 2021-12-31 450482045 MEJ Accounting Inc 1737 Emerson Street BELOIT WI 53511 990 2021-01-01 391951248 FRIENDS OF THE WELTY ENVIRONMENTAL CENTER INC FRIE 6083611377 PO BOX 131 BELOIT WI 535120131 Kevin Larson Treasurer 6083611377 2022-09-30 true Kevin Larson XXX-XX-XXXX Margaret E Janke EA P00424952 6083659573 3 AAL1 IAL1 FAL1 2021 2022-09-23 18:48:47Z Kevin Larson PO BOX 131 BELOIT WI 535120131 305519 false X WELTYCENTER.ORG X 2000 WI Our mission is to provide leadership in environmental education by equitably engaging the diverse residents of the Stateline region with activities that foster an appreciation of nature & promote environmental stewardship 12 12 13 50 0 0 187516 165013 9927 41303 7496 14282 56628 84921 261567 305519 0 0 81000 99096 0 1601 25955 25892 106955 124988 154612 180531 556325 737808 1494 2427 554831 735381 Our mission is to provide leadership in environmental education by equitably engaging the diverse residents of the Stateline region with activities that foster an appreciation of nature & promote environmental stewardship false false 64066 10473 12469 Welty's main source of program revenue and expenses are field trips for area school districts (Beloit, Turner, Janesville, Milton), preschool programs (Even Start, Head Start, Community Kids) and private and charter school groups(Rock County Christian, Rock County Montessouri). We also provide programing for service organizations (Stateline Boys & Girls Club, Community Action Inc.) funded by local granting agencies (Stateline Community Foundation, Alliant Energy Foundation, Ecolab Foundation). Most of these trips happen at Big Hill Park, where the Welty Center is located, but Welty also leads after school programs that take place in school building (SDB's Todd Elementary). In the summer of 2021 we received a NationalScience Foundation subaward to train local teachers GLOBE protocals. Much of this programming was virtual in early 2021, due to the pandemic. Participants: 4,480 28703 5000 24262 Welty offers nature-themed public programs at its Big Hill Park location and other sites in the Stateline Area (Nature at the Confluence, Nygren Wetlands, Beckman Mill County Park) for individuals & families. Welty also runs day camps & no-school days during the school year, and weekly during the summer. Welty also sponsored an intern who worked onsite with the Stateline Boys and Girls Club funded by a grant from the Col. Robert Morse Foundation. Participation: 1,079 7037 0 457 Welty leads environmental education programs on-request for service organizations (Alzheimer's organizations, Skype-a-Scientist,YWCA) and area libraries. Welty also hosts table activities at various community days, farmer's markets, amd special school expos. Participants: 481 99806 true true false false false false false false false true true false 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 true 0 0 13 true false false false false false false false false false false X 12 12 false false false false true true true true true false false true true true true true false true false false WI X Margaret E Janke EA 6083659573 1737 Emerson St Beloit WI 53511 Mark Spreitzer President 8.00 X X 0 0 0 Kirk Berridge Vice President 4.00 X X 0 0 0 Jan Knutson Internal Secretary 4.00 X X 0 0 0 Heidi Andre External Secretary 4.00 X X 0 0 0 Kevin Larson Treasurer 4.00 X 0 0 0 Jane Fossum Director 1.00 X 0 0 0 Doug Elfstrom Director 2.00 X 0 0 0 Cindy Laube Director 2.00 X 0 0 0 Harry Wiersgalla Director 2.00 X 0 0 0 Dave Bendlin Director 2.00 X 0 0 0 Kaelyb Lokrantz Director 2.00 X 0 0 0 Tony Bosco Director 2.00 X 0 0 0 Brenda Plakans Executive Director 30.00 X 30597 0 0 30597 0 0 false false false X 4242 160771 165013 PROGRAM INCOME 900099 41303 0 0 41303 14282 0 0 4242 MISC INCOME 999999 201 201 0 0 84720 84720 0 0 84921 305519 140506 0 0 30597 22948 7649 0 61532 56436 5096 0 10 10 0 0 6957 5995 962 0 75 0 75 0 1029 0 1029 0 4387 0 4387 0 450 338 112 0 1111 833 278 0 7469 5602 1867 0 618 618 0 0 270 203 67 0 112 84 28 0 2717 2038 679 0 Credit Card Processing Fees 1281 0 1281 0 Program & Event Supplies 4339 4261 0 78 Other Misc 285 214 71 0 Printing & Postage 1749 226 0 1523 124988 99806 23581 1601 16665 10134 115608 80911 1812 2007 39141 39141 92 0 377876 596837 44272 47919 556325 737808 1494 2427 1494 2427 X 282295 282295 272536 453086 554831 735381 556325 737808 X 180531 19 X false false false X 0 0 49844 246107 162200 176659 176486 811296 25922 35117 34655 9927 41303 146924 0 0 75766 281224 196855 186586 217789 958220 0 0 0 958220 1147 15127 7853 7496 14282 45905 1147 15127 7853 7496 14282 45905 1004125 0.95430 0.96100 0.04570 0.03900 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 261164 100000 56850 1600 416414 137394 91750 35070 3050 261164 37562 85511 14321 137394 25000 12562 37562 39141 39141 0 0 Fund held by Stateline Community Foundation 47919 F 47919 Pt VI, Line 12c Reviewed annually as part of the board obligation agreement Pt VI, Line 11b A pdf copy of the complete 990 is provided to each board member prior to submission Pt VI, Line 8a All board meetings are documented in the meeting minutes including any actions undertaken Pt VI, Line 15a Compensation for the executive director is determined by compilations of employee compensation of similar organizations and reviewed annually for possible change Pt VI, Line 19 Organization governing documents, conflict of interest policy and financial statements are available at the Welty center office upon request. Pt VI, Line 6 There are members of the organization Pt VI, Line 7a Members vote to elect the board members at the annual meeting Pt VI, Line 7b Members vote on any by-law adoptions or amendments Pt XI Book and tax depreciation differ by $19 - straight line vs MACRS Pt VIII Line 11d - includes forgiven PPP loan under Section 3.01(3) of Rev.Proc. 2021-48 in the amount of $15,716