2022-11-14T23:04:12-05:00 2022-06-30 390843014 KIECKHAFER DIETZLER HAUSER HANSON LLP PO BOX 637 WEST BEND WI 530950637 990 2021-07-01 396108549 RIVEREDGE NATURE CENTER INC RIVE 2626756888 PO BOX 26 NEWBURG WI 53060 ELIZABETH LARSEN PRESIDENT 2623752715 2022-11-07 true ELIZABETH LARSEN 999009999 JAMES SAUERESSIG P00151912 2623342341 2022-11-07 2021 2022-09-23 18:48:47Z ELIZABETH LARSEN PO BOX 26 NEWBURG WI 53060 3208482 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. 23 23 53 1845 0 1688197 1498233 651430 867747 157645 112248 463429 263651 2960701 2741879 0 0 1173835 1274731 0 95311 660101 762338 1833936 2037069 1126765 704810 10553176 10456592 231068 274299 10322108 10182293 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 464068 78974 LAND CONSERVATION AND PRESERVATION 82,312 INDIVIDUALS SERVED 1296423 788773 ENVIRONMENTAL EDUCATION 29,962 INDIVIDUALS SERVED 1760491 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 23 0 true 53 true false false false false false false false false false false false false false false false false false X 23 23 false false false false false false false true true false false true true true true true true true false false WI X KIM PEMBLE 2626756888 4458 COUNTY ROAD Y SAUKVILLE WI 53080 JESSICA JENS EXECUTIVE DI 40.00 X 60737 0 0 JOE BASSINDALE MEMBER 4.00 X 0 0 0 TODD BUGNACKI MEMBER 4.00 X 0 0 0 DANIEL DEDRICK MEMBER 4.00 X 0 0 0 TIMOTHY EHLINGER MEMBER 4.00 X 0 0 0 MICHAEL FALEY MEMBER 4.00 X 0 0 0 NANCY GROETHE MEMBER 4.00 X 0 0 0 STEVE HASBROOK MEMBER 4.00 X 0 0 0 THOMAS JANSEN MEMBER 4.00 X 0 0 0 BECKY JEWELL MEMBER 4.00 X 0 0 0 JEREMY LAMBIE MEMBER 4.00 X 0 0 0 ELIZABETH LARSEN PRESIDENT 4.00 X X 0 0 0 DANIEL LYONS TREASURER 4.00 X X 0 0 0 NATHAN MATSON MEMBER 4.00 X 0 0 0 DAVID MCKINNEY MEMBER 4.00 X 0 0 0 JANEEN MEIFERT MEMBER 4.00 X 0 0 0 LIZ STUECK - MULLANE MEMBER 4.00 X 0 0 0 BRIDGET PANKONIN MEMBER 4.00 X 0 0 0 GREG PAULY MEMBER 4.00 X 0 0 0 KIM PEMBLE MEMBER 4.00 X 0 0 0 GAURIE RODMAN MEMBER 4.00 X 0 0 0 CATHERINE TINKER MEMBER 4.00 X 0 0 0 SHASHANK VARMA SECRETARY 4.00 X X 0 0 0 DAWN WAGNER MEMBER 4.00 X 0 0 0 60737 false false false 17294 1480939 325904 1498233 ENVIRONMENTAL EDUCATION 484388 484388 SCHOOL PROGRAM FEES 383359 383359 867747 112175 112175 160623 160623 160623 160623 383994 383921 73 73 73 142450 17294 54872 87578 87578 43260 27810 15450 15450 2741879 867747 375899 60737 30368 18221 12148 984473 856881 66662 60930 150400 127524 12197 10679 79121 67086 6417 5618 51719 51719 97932 91360 6572 4990 4990 20203 19823 380 197866 164229 27701 5936 80348 76994 3354 PROFESSIONAL FEES 116147 107298 8849 BUILDING & GROUND MAINTEN 66586 65693 893 EDUCATION 33798 33730 68 MISCELLANEOUS 27536 24801 2735 65213 37995 27218 2037069 1760491 181267 95311 27346 35528 667392 1590962 481475 448665 87923 103424 36945 45764 234440 293580 5969295 2258736 3770148 3710559 5247507 4228110 10553176 10456592 51892 81172 179176 193127 231068 274299 X 6469535 6468366 3852573 3713927 10322108 10182293 10553176 10456592 X 704810 -844625 X false true X true false X 1484221 1538455 758125 1688197 1498233 6967231 1484221 1538455 758125 1688197 1498233 6967231 1913667 5053564 165852 150272 197614 235964 272798 1022500 168284 205055 308802 395905 185710 1263756 9253487 3379806 0.54610 0.54500 X PART II, LINE 10 ANNUAL BIKE RIDES & FUNDRAISERS 807,006 PPP FUNDS 456,750 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3433870 -492425 148721 2792724 2907775 667692 141597 3433870 2921871 130363 144459 2907775 2903572 163947 145648 2921871 2921285 128546 146259 2903572 0.90990 0.09010 false false 1209910 1209910 4210492 1880491 2330001 493847 331637 162210 55046 46608 8438 3710559 X 1919062 -844625 7500 31503 -805622 2724684 17195 17195 2741879 2058877 7500 31503 39003 2019874 17195 17195 2037069 SCHEDULE D, PAGE 2, PART V, LINE 4 THE ORGANIZATION'S ENDOWMENT FUNDS ARE USED TO GENERATE 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. SCHEDULE D, PAGE 3, PART X 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. SCHEDULE D, PAGE 4, PART XI, LINE 2D FUNDRAISING EXPENSES 31,503 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING EXPENSES 31,503 FARM DINNER 61254 6804 54450 4013 20143 FROTHY FORAGE 55583 5390 50193 5102 14103 2 42907 5100 37807 2042 9469 159744 17294 142450 11157 43715 54872 87578 X 4 325904 NYSE false false false FORM 990, PAGE 6, PART VI, LINE 11B THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS, OR DESIGNATED BOARD OFFICER(S), WILL REVIEW THE FORM 990. EITHER BEFORE OR AFTER FILING, THE FINANCE COMMITTEE OF THE BOARD WILL REPORT BACK TO THE FULL BOARD ON THE REVIEW OF THE FORM 990. FORM 990, PAGE 6, PART VI, LINE 12C EACH YEAR THE FULL RIVEREDGE 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. FORM 990, PAGE 6, PART VI, LINE 15A ANNUALLY 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. FORM 990, PAGE 6, PART VI, LINE 19 RIVEREDGE 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. FORM 990, PART XI, LINE 9 FUNDRAISING EXPENSES 31,503 FUNDRAISING EXPENSES -31,503