WISCONSIN LAND AND WATER CONSERVATION ASSOCIATION INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
WISCONSIN LAND AND WATER CONSERVATION ASSOCIATION INC (EIN 39-1448749)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-08-17
IRS object ID
202142299349301604
Schema version
2020v4.1
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

FieldValueIRS element (for citing)
Return2021-08-17T14:12:37-05:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN390974031PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WEGNER CPAS LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12921 LANDMARK PL STE 300AddressLine1Txt
CityMADISONCityNm
State AbbreviationWIStateAbbreviationCd
ZIP537134236ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN391448749EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WISCONSIN LAND AND WATER CONSERVATIONBusinessNameLine1Txt
Business Name Line2ASSOCIATION INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlWISCBusinessNameControlTxt
Phone6084412677PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1131 W WILSON ST NO 601AddressLine1Txt
CityMADISONCityNm
State AbbreviationWIStateAbbreviationCd
ZIP537033243ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMATTHEW KRUEGERPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone6084412677PhoneNum
Signature2021-08-16SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstMATTHEWPersonFirstNm
Person LastKRUEGERPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMIKE HABLEWITZ CPAPreparerPersonNm
PTINP01259157PTIN
Phone6082744020PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMATTHEW KRUEGERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1131 W WILSON ST NO 601AddressLine1Txt
CityMADISONCityNm
State AbbreviationWIStateAbbreviationCd
ZIP537033243ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$707,759GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.WISCONSINLANDWATER.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1970FormationYr
Legal Domicile StateWILegalDomicileStateCd
Activity Or MissionFURTHER THE INTERESTS, STATUTORY POWERS, & DUTIES OF COUNTY LAND CONSERVATION COMMITTEES & DEPARTMENTS AS DEFINED IN WISCONSIN STATUTES CHAPTER 92, RELATING TO SOIL & WATER CONSERVATION; FACILITATE INFORMATION EXCHANGE AS WELL AS TECHNICAL & ADMINISTRATIVE PROGRAM REVIEW TO SOLVE PROBLEMS & IMPROVE SERVICES COMMON TO COUNTY GOVERNMENTS IN CARRYING OUT THEIR DUTIES; PROVIDE MEMBERSHIP SERVICES SUCH AS NEWSLETTERS, WORKSHOPS, PROFESSIONAL IMPROVEMENT TRAINING, CONFERENCES, ENVIRONMENTAL YOUTH EDUCATION, MEMBER TRAINING, PROMOTION OF COUNTY CONSERVATION PROGRAMS, & THE COORDINATION OF VARIOUS MEMBER MEETINGS; PROVIDE INFORMATION TO STATE & FEDERAL AGENCIES, THE LEGISLATURE, CONGRESS & EXECUTIVE BRANCHES, & ADVOCATE FOR SOUND PROGRAM POLICIES & LEGISLATION AFFECTING COUNTY LAND & WATER CONSERVATION PROGRAMS; PROMOTE & ASSIST IN THE DEVELOPMENT & DISSEMINATION OF UNIFORM CONSERVATION PRACTICE TECHNICAL STANDARDS BASED ON THE LATEST RESEARCH, TECHNOLOGY, & FIELD EXPERIENCES.ActivityOrMissionDesc
Voting Members Governing Body16VotingMembersGoverningBodyCnt
Voting Members Independent16VotingMembersIndependentCnt
Total Employee7TotalEmployeeCnt
Total Volunteers35TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$46,054PYContributionsGrantsAmt
CY Contributions Grants$15,235CYContributionsGrantsAmt
PY Program Service Revenue$614,516PYProgramServiceRevenueAmt
CY Program Service Revenue$689,757CYProgramServiceRevenueAmt
PY Investment Income$252PYInvestmentIncomeAmt
CY Investment Income$231CYInvestmentIncomeAmt
PY Other Revenue$2,724PYOtherRevenueAmt
CY Other Revenue$2,259CYOtherRevenueAmt
PY Total Revenue$663,546PYTotalRevenueAmt
CY Total Revenue$707,482CYTotalRevenueAmt
PY Grants And Similar Paid$4,787PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,853CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$367,596PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$428,625CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$10,540CYTotalFundraisingExpenseAmt
PY Other Expenses$228,215PYOtherExpensesAmt
CY Other Expenses$150,748CYOtherExpensesAmt
PY Total Expenses$600,598PYTotalExpensesAmt
CY Total Expenses$581,226CYTotalExpensesAmt
PY Revenues Less Expenses$62,948PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$126,256CYRevenuesLessExpensesAmt
Total Assets BOY$403,860TotalAssetsBOYAmt
Total Assets EOY$534,087TotalAssetsEOYAmt
Total Liabilities BOY$15,780TotalLiabilitiesBOYAmt
Total Liabilities EOY$19,751TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$388,080NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$514,336NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO PROTECT, CONSERVE, AND ENHANCE WISCONSIN'S NATURAL RESOURCES BY ADVOCATING FOR AND SUPPORTING COUNTY CONSERVATION EFFORTS, FOR CURRENT AND FUTURE GENERATIONS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$424,626ExpenseAmt
Grant$1,853GrantAmt
Revenue$689,757RevenueAmt
DescTHE WISCONSIN LAND AND WATER CONSERVATION ASSOCIATION IS FOCUSED ON THE FOLLOWING ACTIVITIES: (1) CONSERVATION TRAINING - MANAGING THE DIRECTIVES OF SITCOM (COUNTY, STATE, FEDERAL AND PRIVATE CONSERVATION AGENCIES) TO DELIVER HIGH PRIORITY CONSERVATION TRAINING TO RESOURCE PROFESSIONALS; (2) STANDARDS OVERSIGHT COUNCIL COORDINATION - MANAGING THE DIRECTIVES OF SOC (COUNTY, STATE, AND FEDERAL CONSERVATION TECHNICAL EXPERTS) TO COMPLETE WORK ON TECHNICAL PRACTICE STANDARDS DEVELOPMENT AS WELL AS MAINTAIN THE SOCWISCONSIN.ORG WEBSITE, AND UPDATE WORK PLANS; (3) ADVOCACY - LEADING A COALITION OF COUNTIES, AGRICULTURAL AND ENVIRONMENTAL GROUPS TO BUILD LEGISLATIVE SUPPORT FOR INCREASING COUNTY STAFFING GRANTS FOR LAND CONSERVATION DEPARTMENTS, INCLUDING A SERIES OF STRATEGY MEETINGS WITH COALITION PARTNERS AND LEGISLATORS, AND ALSO ENCOURAGING ASSOCIATION MEMBERS TO EXPRESS SUPPORT OF THE EFFORT TO STATE AGENCIES AND THEIR LEGISLATORS; (4) PROFESSIONAL DEVELOPMENT - DEVELOPING STATEWIDE CONSERVATION OUTREACH MATERIALS, PROVIDING INPUT TO AGENCIES AND SITCOM ON TECHNICAL ISSUES, CONDUCTING THE ANNUAL CONFERENCE FOR OVER 400 ATTENDEES; AND (5) YOUTH EDUCATION -- CONDUCTING VIRTUAL POSTER AND SPEAKING CONSERVATION PROGRAMS, BUT DUE TO COVID-19 THE WI ENVIROTHON AND SUMMER CAMPS WERE CANCELED.Desc
Total Program Service Expenses$424,626TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit CounselingYes (1)CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document5IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee7EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members16GoverningBodyVotingMembersCnt
Independent Voting Member16IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonKIM WARKENTINPersonNm
Phone6084412677PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1131 W WILSON ST STE 601AddressLine1Txt
CityMADISONCityNm
State AbbreviationWIStateAbbreviationCd
ZIP537033243ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
DAVE SOLIN
CHAIR (THRU MARCH)3.00Yes (X)Yes (X)$0$0$0
MONTE OSTERMAN
CHAIR (FROM APRIL)3.00Yes (X)Yes (X)$0$0$0
GREG BANECK
VICE CHAIR (THRU MARCH)3.00Yes (X)Yes (X)$0$0$0
BOB MICHEEL
VICE CHAIR (FROM APRIL)3.00Yes (X)Yes (X)$0$0$0
BEN WOJAHN
SECRETARY (THRU MARCH)3.00Yes (X)Yes (X)$0$0$0
CAROLYN SCHOLL
SECRETARY (FROM APRIL)3.00Yes (X)Yes (X)$0$0$0
ALAN BARROWS
TREASURER3.00Yes (X)Yes (X)$0$0$0
CRAIG CONROY
DIRECTOR1.00Yes (X)$0$0$0
CHUCK WAGNER
DIRECTOR1.00Yes (X)$0$0$0
KEN DOLATA
DIRECTOR1.00Yes (X)$0$0$0
CHASE CUMMINGS
DIRECTOR1.00Yes (X)$0$0$0
BEN DUFFORD
DIRECTOR1.00Yes (X)$0$0$0
MIKE HOFBERGER
DIRECTOR1.00Yes (X)$0$0$0
RUSSELL RINDSIG
DIRECTOR1.00Yes (X)$0$0$0
KATHY ZEGLIN
DIRECTOR1.00Yes (X)$0$0$0
MELISSA LUCK
DIRECTOR1.00Yes (X)$0$0$0
KURT CALKINS
DIRECTOR (THRU MARCH)1.00Yes (X)$0$0$0
BRIAN HAASE
DIRECTOR1.00Yes (X)$0$0$0
AMY PIAGET
DIRECTOR1.00Yes (X)$0$0$0
BOB MOTT
DIRECTOR1.00Yes (X)$0$0$0
MATTHEW KRUEGER
EXECUTIVE DIRECTOR40.00Yes (X)$74,245$0$2,318
FieldValueIRS element (for citing)
Total Reportable Comp From Org$74,245TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$2,318TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$15,235AllOtherContributionsAmt
Total Contributions$15,235TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CONTRACTED SERVICES541620$444,607$444,607
MEMBERSHIP DUES900099$125,472$125,472
MEETING & CONFERENCE REGISTRATION561920$116,393$116,393
YOUTH EDUCATION REVENUE616000$3,285$3,285
FieldValueIRS element (for citing)
Total Program Service Revenue$689,757TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$231TotalRevenueColumnAmt
Exclusion$231ExclusionAmt
FieldValueIRS element (for citing)
Gaming Gross Income$2,536GamingGrossIncomeAmt
Gaming Direct Expenses$277GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,259TotalRevenueColumnAmt
Exclusion$2,259ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$707,482TotalRevenueColumnAmt
Related Or Exempt Func Income$689,757RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$2,490ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$1,853TotalAmt
Program Services$1,853ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$76,563TotalAmt
Program Services$58,132ProgramServicesAmt
Management And General$16,731ManagementAndGeneralAmt
Fundraising$1,700FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$264,481TotalAmt
Program Services$200,815ProgramServicesAmt
Management And General$57,795ManagementAndGeneralAmt
Fundraising$5,871FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$8,006TotalAmt
Program Services$6,079ProgramServicesAmt
Management And General$1,749ManagementAndGeneralAmt
Fundraising$178FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$53,586TotalAmt
Program Services$40,686ProgramServicesAmt
Management And General$11,710ManagementAndGeneralAmt
Fundraising$1,190FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$25,989TotalAmt
Program Services$19,733ProgramServicesAmt
Management And General$5,679ManagementAndGeneralAmt
Fundraising$577FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$9,249TotalAmt
Management And General$9,249ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$10,000TotalAmt
Program Services$10,000ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,918TotalAmt
Program Services$1,284ProgramServicesAmt
Management And General$634ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$12,840TotalAmt
Program Services$8,790ProgramServicesAmt
Management And General$3,766ManagementAndGeneralAmt
Fundraising$284FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$6,037TotalAmt
Program Services$2,613ProgramServicesAmt
Management And General$3,290ManagementAndGeneralAmt
Fundraising$134FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$25,137TotalAmt
Program Services$20,110ProgramServicesAmt
Management And General$4,469ManagementAndGeneralAmt
Fundraising$558FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$75,888TotalAmt
Program Services$48,776ProgramServicesAmt
Management And General$27,112ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,156TotalAmt
Program Services$1,725ProgramServicesAmt
Management And General$383ManagementAndGeneralAmt
Fundraising$48FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
PUBLICATIONS$2,880$2,880
MEMBERSHIP DUES AND FEE$1,055$1,055
LOBBYING EXPENSE$721$721
LAND AND WATER EDUCATIO$429$429

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$2,438TotalAmt
Management And General$2,438ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$581,226TotalAmt
Program Services$424,626ProgramServicesAmt
Management And General$146,060ManagementAndGeneralAmt
Fundraising$10,540FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$177,359BOYAmt
EOY$122,854EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$107,963BOYAmt
EOY$354,253EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$109,854BOYAmt
EOY$34,041EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$8,684BOYAmt
EOY$22,939EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$12,038LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$12,038LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$403,860BOYAmt
EOY$534,087EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$15,780BOYAmt
EOY$12,610EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$7,141EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$15,780BOYAmt
EOY$19,751EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$317,937BOYAmt
EOY$423,932EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$70,143BOYAmt
EOY$90,404EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$388,080BOYAmt
EOY$514,336EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$403,860BOYAmt
EOY$534,087EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$126,256ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$40,112CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$35,148CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$29,014CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$46,054CurrentTaxYearMinus1YearAmt
Current Tax Year$15,235CurrentTaxYearAmt
Total$165,563TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$40,112CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$35,148CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$29,014CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$46,054CurrentTaxYearMinus1YearAmt
Current Tax Year$15,235CurrentTaxYearAmt
Total$165,563TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$165,563PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$196CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$124CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$173CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$252CurrentTaxYearMinus1YearAmt
Current Tax Year$231CurrentTaxYearAmt
Total$976TotalAmt
FieldValueIRS element (for citing)
Total Support$166,539TotalSupportAmt
Gross Receipts Rltd Activities$3,063,405GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99410PublicSupportCY170Pct
Public Support PY1700.98820PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule C IRS990ScheduleC

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$10,721FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$10,721FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$570,505FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$581,226FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$112,184FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$28,046FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$117,515CurrentYearMinus3Amt
Current Year Minus2$115,502CurrentYearMinus2Amt
Current Year Minus1$115,090CurrentYearMinus1Amt
Current Year$112,184CurrentYearAmt
Total$460,291TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$690,437LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$12,341CurrentYearMinus3Amt
Current Year Minus2$10,879CurrentYearMinus2Amt
Current Year Minus1$21,606CurrentYearMinus1Amt
Current Year$10,721CurrentYearAmt
Total$55,547TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$29,379CurrentYearMinus3Amt
Current Year Minus2$28,876CurrentYearMinus2Amt
Current Year Minus1$28,773CurrentYearMinus1Amt
Current Year$28,046CurrentYearAmt
Total$115,074TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$172,611GrassrootsCeilingAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Agent Trustee Etc0AgentTrusteeEtcInd
Incl Escrow Custodial Acct LiabYes (1)InclEscrowCustodialAcctLiabInd
Explanation ProvidedYes (X)ExplanationProvidedInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$12,038OtherCostOrOtherBasisAmt
Depreciation$12,038DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART IV, LINE 2B:FormAndLineReferenceDesc
ExplanationUSDA-NATURAL RESOURCE CONSERVATION SERVICE (NRCS) COUNTY CONTRIBUTION AGREEMENT. NRCS CONTRACTS WITH COUNTY LAND CONSERVATION DEPARTMENTS FOR TECHNICAL ASSISTANCE WORK IN SUPPORT OF NRCS PROGRAMS. FORMERLY NRCS CONTRACTED DIRECTLY WITH COUNTIES, BUT IS NOW CONTRACTING DIRECTLY WITH WISCONSIN LAND AND WATER CONSERVATION ASSOCIATION, INC. FOR THE SAKE OF EFFICIENTLY RUNNING MULTIPLE COUNTY-NRCS AGREEMENTS THROUGH ONE SINGLE CONTRACT WITH WISCONSIN LAND AND WATER CONSERVATION ASSOCIATION, INC. EACH COUNTY SIGNS A CONTRACT WITH WISCONSIN LAND AND WATER CONSERVATION ASSOCIATION, INC., AND A "STATEMENT OF WORK" DEFINES SPECIFIC DELIVERABLES OF THE AGREEMENT, AS DETERMINED BY NRCS. CURRENTLY, THREE COUNTIES ARE CONTRACTED WITH WISCONSIN LAND AND WATER CONSERVATION ASSOCIATION, INC. UNDER THIS CONTRIBUTION AGREEMENT.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6THE ORGANIZATION HAS THE FOLLOWING CLASSES OF MEMBERSHIP: COUNTY, INDIVIDUAL, ASSOCIATE, ASSOCIATION STAFF, AND ADVISORS. COUNTY MEMBERSHIP - COUNTIES THAT PAY THE ANNUAL FULL "MEMBER COUNTY" DUES SHALL BE "MEMBER COUNTIES." ALL LAND CONSERVATION COMMITTEE MEMBERS AND CONSERVATION DEPARTMENT STAFF OF EACH "MEMBER COUNTY" SHALL BE "MEMBERS" OF THE ASSOCIATION AND ALL ASSOCIATION SERVICES, PRIVILEGES AND VOTING RIGHTS SHALL BE MADE AVAILABLE TO THEM. INDIVIDUAL MEMBER - INDIVIDUAL LCC MEMBERS OR CONSERVATION DEPARTMENT STAFF OF ANY COUNTY THAT IS NOT A MEMBER COUNTY MAY BECOME AN INDIVIDUAL MEMBER BY PAYING THE ANNUAL "INDIVIDUAL MEMBER" FEE. ALL ASSOCIATION SERVICES SHALL BE AVAILABLE TO INDIVIDUAL MEMBERS AT MEMBER COSTS, BUT THEY SHALL HAVE NO VOTING RIGHTS AT ANNUAL MEETINGS. INDIVIDUAL MEMBERS MAY PARTICIPATE IN AND VOTE ON ALL OTHER WI LAND + WATER ACTIVITIES. ASSOCIATE MEMBERS - ANY NON-COUNTY INDIVIDUAL OR ORGANIZATION THAT HAS A COMMON INTEREST IN THE MISSION OR PURPOSES OF THE ASSOCIATION MAY BECOME AN ASSOCIATE MEMBER PROVIDED THEY PAY THE ANNUAL DUES FOR AN ASSOCIATE MEMBER. WI LAND + WATER SERVICES SHALL BE AVAILABLE TO ASSOCIATE MEMBERS AT DISCOUNTED COSTS, AS DETERMINED BY THE BOARD OF DIRECTORS, BUT ASSOCIATE MEMBERS SHALL HAVE NO VOTING RIGHTS. ASSOCIATION STAFF - ASSOCIATION STAFF SHALL BE DEEMED NON-VOTING MEMBERS OF THE ASSOCIATION AND NO DUES WOULD APPLY. ADVISORS - THE ASSOCIATION MAY REQUEST PROGRAM UPDATES OR ADVICE FROM AGENCIES OR ORGANIZATIONS THAT AFFECT COUNTY CONSERVATION PROGRAMS. THESE ADVISORS SHALL HAVE NO ASSOCIATION PRIVILEGES OR VOTING RIGHTS.
FORM 990, PART VI, SECTION A, LINE 7AMEMBERS ELECT THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION A, LINE 7BCHANGES TO THESE BYLAWS SHALL REQUIRE A TWO-THIRDS MAJORITY VOTE OF MEMBER COUNTIES PRESENT DURING AN ANNUAL MEETING OF THE ASSOCIATION.
FORM 990, PART VI, SECTION B, LINE 11BTHE PREPARED FORM 990 IS REVIEWED BY THE ASSOCIATION'S EXECUTIVE DIRECTOR BEFORE THE RETURN IS FILED WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CALL DIRECTORS COMPLETE AND SIGN A CONFLICT OF INTEREST STATEMENT WHEN THEY JOIN THE ASSOCIATION'S GOVERNING BODY. THE COMPLETED STATEMENTS ARE REVIEWED BY THE DIRECTORS WITH ASSISTANCE FROM THE ASSOCIATION'S MANAGEMENT. ANY PERSON WITH A CONFLICT IS PROHIBITED FROM PARTICIPATING IN THE GOVERNING BODY'S DELIBERATIONS AND DECISIONS IN THE TRANSACTION.
FORM 990, PART VI, SECTION B, LINE 15ATHE BOARD OF DIRECTORS HOLDS AN ANNUAL PERFORMANCE REVIEW FOR THE EXECUTIVE DIRECTOR IN WHICH THEY APPROVE COMPENSATION FOR THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR'S COMPENSATION HAS BEEN COMPARED TO OTHER LIKE ORGANIZATIONS.
FORM 990, PART VI, SECTION C, LINE 19THE ASSOCIATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.

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