GOLDEN SANDS RESOURCE CONSERVATION AND DEVELOPMENT COUNCIL: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- GOLDEN SANDS RESOURCE CONSERVATION AND DEVELOPMENT COUNCIL (EIN 39-1451323)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-15
- IRS object ID
- 202233199349310938
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-11-15T12:25:46-06:00 | 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 | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 391451323 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GOLDEN SANDS RESOURCE CONSERVATION AND | BusinessNameLine1Txt |
| Business Name Line2 | DEVELOPMENT COUNCIL INCORPORATED | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NCIL | BusinessNameControlTxt |
| Phone | 7153436215 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1100 MAIN ST 150 | AddressLine1Txt |
| City | STEVENS POINT | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 544812989 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GARY BEASTROM | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 7153436215 | PhoneNum |
| Signature | 2022-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | GARY | PersonFirstNm |
| Person Last | BEASTROM | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | AMANDA VANNATTA CPA | PreparerPersonNm |
| PTIN | P00948755 | PTIN |
| Phone | 6082744020 | PhoneNum |
| Preparation | 2022-11-13 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | 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 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Change | Yes (X) | NameChangeInd |
| Principal Officer | KENDRA KUNDINGER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1100 MAIN ST 150 | AddressLine1Txt |
| City | STEVENS POINT | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 544812989 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $940,911 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | GOLDENSANDSRCD.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1996 | FormationYr |
| Legal Domicile State | WI | LegalDomicileStateCd |
| Activity Or Mission | CONSERVATION, DEVELOPMENT, AND UTILIZATION OF THE NATURAL RESOURCES IN THE AREA CONSISTENT WITH SOUND CONSERVATION PRINCIPLES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 31 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 31 | VotingMembersIndependentCnt |
| Total Employee | 35 | TotalEmployeeCnt |
| Total Volunteers | 100 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $322,840 | PYContributionsGrantsAmt |
| CY Contributions Grants | $35,480 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $478,416 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $883,003 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,502 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,476 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,682 | PYOtherRevenueAmt |
| CY Other Revenue | $4,010 | CYOtherRevenueAmt |
| PY Total Revenue | $806,440 | PYTotalRevenueAmt |
| CY Total Revenue | $923,969 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $726,770 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $773,257 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $5,350 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $88,974 | PYOtherExpensesAmt |
| CY Other Expenses | $114,686 | CYOtherExpensesAmt |
| PY Total Expenses | $815,744 | PYTotalExpensesAmt |
| CY Total Expenses | $887,943 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$9,304 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $36,026 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $424,048 | TotalAssetsBOYAmt |
| Total Assets EOY | $414,434 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $28,761 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $39,401 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $395,287 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $375,033 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF GOLDEN SANDS RESOURCE CONSERVATION AND DEVELOPMENT COUNCIL INCORPORATED IS TO MANAGE NATURAL AND HUMAN RESOURCES IN WAYS CONSISTENT WITH SOUND CONSERVATION PRINCIPLES BY WORKING ACROSS COUNTY LINES TO ADDRESS LOCAL CONCERNS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $697,650 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $886,471 | RevenueAmt |
| Desc | SINCE INCEPTION WE HAVE PARTNERED WITH COUNTLESS VOLUNTEERS, CITIZEN GROUPS, AND LOCAL, STATE OR FEDERAL AGENCIES TO COMPLETE PROJECTS THAT MAKE A REAL DIFFERENCE. WE MAKE CENTRAL WISCONSIN A BETTER PLACE TO WORK AND LIVE BY PROMOTING CLEAN WATER, HEALTHY FORESTS, ABUNDANT WILDLIFE, AND SUSTAINABLE AGRICULTURE. CLEAN WATER - OUR CLEAN BOATS, CLEAN WATERS PROGRAM ASSISTED SIX LAKES IN CENTRAL WISCONSIN WITH HIRING AND TRAINING SUMMER WATERCRAFT INSPECTORS. SUMMER STAFF, WHICH INCLUDED LOCAL COLLEGE AND HIGH SCHOOL STUDENTS, WERE HIRED TO TALK WITH BOATERS AT BOAT LANDINGS ABOUT THE IMPORTANCE OF REMOVING PLANTS AND DRAINING ALL WATER TO PREVENT THE SPREAD OF INVASIVE SPECIES. OUR EFFORTS THIS SUMMER HELPED BOATERS RECOGNIZE THAT THEY PLAY A BIG ROLE IN KEEPING OUR LAKES BEAUTIFUL! HEALTHY FORESTS - IN 2021, WE CONTINUED TO EXPAND OUR DEMONSTRATION FOREST PROJECT AND ADDED SITES IN MONROE, MARATHON, WOOD, PORTAGE, AND WAUSHARA COUNTIES. BY THE SUMMER OF 2023 WE HOPE TO HAVE A DEMONSTRATION FOREST ESTABLISHED IN EACH COUNTY WITHIN OUR SERVICE AREA. THE DEMONSTRATION FORESTS ACT AS LIVING CLASSROOMS AND SITES FOR EDUCATIONAL WORKSHOPS, WHERE COMMUNITY MEMBERS AND PRIVATE LANDOWNERS CAN LEARN ABOUT THE IMPORTANCE OF PROPERTY MANAGEMENT AND RESOURCES AVAILABLE TO HELP LANDOWNERS MANAGE THEIR PROPERTY. THIS YEAR WE WERE FORTUNATE ENOUGH TO HOST TWO DEMONSTRATION FOREST DAYS AT SITES IN ADAMS AND TAYLOR COUNTIES.ABUNDANT WILDLIFE - AS PART OF OUR COOPERATING FOR WOODS AND WILDLIFE PROJECT, GOLDEN SANDS RC&D, THE NORTHEAST WISCONSIN INVASIVES PARTNERSHIP, AND THE CENTRAL WISCONSIN INVASIVES PARTNERSHIP WORKED WITH U.S. FISH AND WILDLIFE SERVICE PARTNERS TO RESTORE AND ENHANCE PRIVATE AND PUBLIC PROPERTY FOR WILDLIFE. ONE OF OUR FOCAL SPECIES IS THE ENDANGERED KARNER BLUE BUTTERFLY. AS PART OF OUR PARTNERSHIP, WE WERE ABLE TO RESTORE MORE THAN 100 ACRES! THROUGH OUR PARTNERSHIP, WE WERE ABLE TO FINANCIALLY ASSIST PRIVATE LANDOWNERS WITH MANAGING THEIR PROPERTY WITH THE GOAL OF SUPPORTING NATIVE FLORA AND FAUNA FOR FUTURE YEARS.SUSTAINABLE AGRICULTURE - OUR NONPROFIT ORGANIZATION CONTINUED TO LEAD IN SUPPORTING THE UNITED STATES DEPARTMENT OF AGRICULTURE NATURAL RESOURCES CONSERVATION SERVICE (USDA-NRCS), IN WISCONSIN, BY CO-EMPLOYING FIVE AFFILIATE STAFF THROUGHOUT CENTRAL AND SOUTHWEST WISCONSIN. THESE EMPLOYEES BOOSTED THE CAPACITY OF THE LOCAL OFFICES BY TAKING ON A VARIETY OF TASKS SUCH AS: ENTERING APPLICATIONS FOR CONSERVATION PROGRAMS, WRITING CONSERVATION PLANS, AND DOCUMENTING COMPLETED CONSERVATION PROJECTS. IN ONE COUNTY, OUR STAFF HELPED TO DOCUMENT 887 ACRES OF COVER CROPS APPLIED DURING 2021 THROUGH THE ENVIRONMENTAL QUALITY INCENTIVES PROGRAM (EQIP). | Desc |
| Total Program Service Expenses | $697,650 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 1 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 35 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 31 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 31 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DENISE HILGART | PersonNm |
| Phone | 7153436215 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1100 MAIN ST STE 150 | AddressLine1Txt |
| City | STEVENS POINT | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 544812989 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (32 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| ED HERNANDEZ | ||||||
| PRESIDENT | 0.35 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BOB WALKER | ||||||
| VICE PRESIDENT | 0.35 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| REESA EVANS | ||||||
| SECRETARY | 0.35 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| GARY BEASTROM | ||||||
| TREASURER | 0.35 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MIKE KAPP | ||||||
| DIRECTOR | 0.35 | Yes (X) | $0 | $0 | $0 | |
| KASON MORELY | ||||||
| DIRECTOR | 0.35 | Yes (X) | $0 | $0 | $0 | |
| PAUL PISELLINI | ||||||
| DIRECTOR | 0.35 | Yes (X) | $0 | $0 | $0 | |
| STEVE BRADLEY | ||||||
| DIRECTOR | 0.35 | Yes (X) | $0 | $0 | $0 | |
| GERRY ZASTROW | ||||||
| DIRECTOR | 0.35 | Yes (X) | $0 | $0 | $0 | |
| AL DRABEK | ||||||
| DIRECTOR | 0.35 | Yes (X) | $0 | $0 | $0 | |
| DIANE HANSON | ||||||
| DIRECTOR | 0.35 | Yes (X) | $0 | $0 | $0 | |
| BRIAN HAASE | ||||||
| DIRECTOR | 0.35 | Yes (X) | $0 | $0 | $0 | |
| BOB ELLIS | ||||||
| DIRECTOR | 0.35 | Yes (X) | $0 | $0 | $0 | |
| BRENT TESSMER | ||||||
| DIRECTOR | 0.35 | Yes (X) | $0 | $0 | $0 | |
| JOE TOMANDLE | ||||||
| DIRECTOR | 0.35 | Yes (X) | $0 | $0 | $0 | |
| PATRICK KILBEY | ||||||
| DIRECTOR | 0.35 | Yes (X) | $0 | $0 | $0 | |
| ALLEN ROSENTHAL | ||||||
| DIRECTOR | 0.35 | Yes (X) | $0 | $0 | $0 | |
| DUSTIN LADD | ||||||
| DIRECTOR | 0.35 | Yes (X) | $0 | $0 | $0 | |
| SCOTT WILHORN | ||||||
| DIRECTOR | 0.35 | Yes (X) | $0 | $0 | $0 | |
| JEN SCHMITZ | ||||||
| DIRECTOR | 0.35 | Yes (X) | $0 | $0 | $0 | |
| RON LUETHE | ||||||
| DIRECTOR | 0.35 | Yes (X) | $0 | $0 | $0 | |
| TOMMY ENRIGHT | ||||||
| DIRECTOR | 0.35 | Yes (X) | $0 | $0 | $0 | |
| SHANNON RHODE | ||||||
| DIRECTOR | 0.35 | Yes (X) | $0 | $0 | $0 | |
| BILL LEITCHNAM | ||||||
| DIRECTOR | 0.35 | Yes (X) | $0 | $0 | $0 | |
| BILL CLENDENNING | ||||||
| DIRECTOR | 0.35 | Yes (X) | $0 | $0 | $0 | |
| DARREN SCHROEDER | ||||||
| DIRECTOR | 0.35 | Yes (X) | $0 | $0 | $0 | |
| MIKE WEYH | ||||||
| DIRECTOR | 0.35 | Yes (X) | $0 | $0 | $0 | |
| DEREK KAVANAUGH | ||||||
| DIRECTOR | 0.35 | Yes (X) | $0 | $0 | $0 | |
| SHANE WUCHERPFENNIG | ||||||
| AT-LARGE MEMBER | 0.35 | Yes (X) | $0 | $0 | $0 | |
| MERLIN BECKER | ||||||
| AT-LARGE MEMBER | 0.35 | Yes (X) | $0 | $0 | $0 | |
| AL BARDEN | ||||||
| AT-LARGE MEMBER | 0.35 | Yes (X) | $0 | $0 | $0 | |
| HANNAH BUTKIEWICZ | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $40,477 | $0 | $227 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $40,477 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $227 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $17,891 | MembershipDuesAmt |
| Government Grants | $8,563 | GovernmentGrantsAmt |
| All Other Contributions | $9,026 | AllOtherContributionsAmt |
| Total Contributions | $35,480 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FEES AND CONTRACTS | Desc |
| Business | 813312 | BusinessCd |
| Total Revenue Column | $883,003 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $883,003 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $883,003 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,086 | TotalRevenueColumnAmt |
| Exclusion | $1,086 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $542 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $542 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $542 | TotalRevenueColumnAmt |
| Exclusion | $542 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $390 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $390 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $390 | TotalRevenueColumnAmt |
| Exclusion | $390 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $20,410 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $16,942 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,468 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,468 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $923,969 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $886,471 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,018 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,704 | TotalAmt |
| Program Services | $33,174 | ProgramServicesAmt |
| Management And General | $7,286 | ManagementAndGeneralAmt |
| Fundraising | $244 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $603,620 | TotalAmt |
| Program Services | $491,950 | ProgramServicesAmt |
| Management And General | $108,048 | ManagementAndGeneralAmt |
| Fundraising | $3,622 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,718 | TotalAmt |
| Program Services | $7,105 | ProgramServicesAmt |
| Management And General | $1,561 | ManagementAndGeneralAmt |
| Fundraising | $52 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,438 | TotalAmt |
| Program Services | $45,182 | ProgramServicesAmt |
| Management And General | $9,923 | ManagementAndGeneralAmt |
| Fundraising | $333 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,777 | TotalAmt |
| Program Services | $52,793 | ProgramServicesAmt |
| Management And General | $11,595 | ManagementAndGeneralAmt |
| Fundraising | $389 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,856 | TotalAmt |
| Management And General | $7,856 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $339 | TotalAmt |
| Management And General | $339 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,798 | TotalAmt |
| Program Services | $7,798 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $710 | TotalAmt |
| Fundraising | $710 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,480 | TotalAmt |
| Program Services | $2,969 | ProgramServicesAmt |
| Management And General | $9,511 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,400 | TotalAmt |
| Program Services | $161 | ProgramServicesAmt |
| Management And General | $1,239 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,170 | TotalAmt |
| Management And General | $10,170 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,601 | TotalAmt |
| Program Services | $14,309 | ProgramServicesAmt |
| Management And General | $292 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,326 | TotalAmt |
| Program Services | $4,762 | ProgramServicesAmt |
| Management And General | $2,564 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $304 | TotalAmt |
| Management And General | $304 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,352 | TotalAmt |
| Program Services | $14,176 | ProgramServicesAmt |
| Management And General | $14,176 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| FIELD SUPPLIES | $22,785 | $22,785 | |
| DUES AND SUBSCRIPTIONS | $565 | $486 | $79 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $887,943 | TotalAmt |
| Program Services | $697,650 | ProgramServicesAmt |
| Management And General | $184,943 | ManagementAndGeneralAmt |
| Fundraising | $5,350 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,080 | BOYAmt |
| EOY | $4,780 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $102,207 | BOYAmt |
| EOY | $174,329 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $275,602 | BOYAmt |
| EOY | $215,822 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,226 | BOYAmt |
| EOY | $5,226 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,438 | BOYAmt |
| EOY | $3,438 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $17,444 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $6,605 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $143 | BOYAmt |
| EOY | $10,839 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,352 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $424,048 | BOYAmt |
| EOY | $414,434 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,761 | BOYAmt |
| EOY | $14,084 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $25,317 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,761 | BOYAmt |
| EOY | $39,401 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $337,562 | BOYAmt |
| EOY | $375,033 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,725 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $395,287 | BOYAmt |
| EOY | $375,033 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $424,048 | BOYAmt |
| EOY | $414,434 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $36,026 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,444 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | -$57,724 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $97,621 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $242,645 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $304,880 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $322,840 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $35,480 | CurrentTaxYearAmt |
| Total | $1,003,466 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $97,621 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $242,645 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $304,880 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $322,840 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $35,480 | CurrentTaxYearAmt |
| Total | $1,003,466 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $1,003,466 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $87 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $147 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,166 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,502 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,628 | CurrentTaxYearAmt |
| Total | $6,530 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $1,009,996 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,156,009 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99350 | PublicSupportCY170Pct |
| Public Support PY170 | 0.60770 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $17,444 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,605 | DepreciationAmt |
| Book Value | $10,839 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $10,839 | TotalBookValueLandBuildingsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION HAS TWO CLASSES OF MEMBERS: COUNTY MEMBERS AND CORPORATE MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE LAND CONSERVATION COMMITTEE OR EQUIVALENT COMMITTEE OF EACH COUNTY MEMBER SHALL APPOINT TWO INDIVIDUALS TO SERVE ON THE BOARD OF DIRECTORS AND EACH CORPORATE MEMBER SHALL APPOINT ONE INDIVIDUAL TO SERVE ON THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE PREPARED FORM 990 IS REVIEWED AND APPROVED BY THE MEMBERS OF THE GOVERNING BODY BEFORE THE RETURN IS FILED WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY IS REVIEWED AT LEAST ANNUALLY BY THE DIRECTORS. ALL DIRECTORS AND OFFICERS ARE REQUIRED TO COMPLETE AND SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY. A DIRECTOR OR OFFICER WITH A CONFLICT OF INTEREST IS PROHIBITED FROM PARTICIPATING IN DELIBERATIONS AND DECISIONS REGARDING THE TRANSACTION. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED ANNUALLY BY THE EXECUTIVE BOARD IN CLOSED SESSION DURING THE ANNUAL BUDGET REVIEW WITH DISCUSSION RECORDED IN MEETING MINUTES. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
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