2021-11-11T14:59:19-06:00 2021-06-30 390843014 KIECKHAFER DIETZLER HAUSER HANSON LLP PO BOX 637 WEST BEND WI 530950637 990 2020-07-01 396108549 RIVEREDGE NATURE CENTER INC RIVE 2626756888 PO BOX 26 NEWBURG WI 53060 DANIEL LYONS TREASURER 2623752715 2021-11-01 true DANIEL LYONS 999009999 JAMES SAUERESSIG P00151912 2623342341 2021-11-01 2020 2022-09-23 18:48:47Z DANIEL LYONS PO BOX 26 NEWBURG WI 53060 4546640 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. 21 21 55 1845 0 758125 1688197 732590 651430 211003 157645 339135 463429 2040853 2960701 0 0 1305252 1173835 0 131526 648778 660101 1954030 1833936 86823 1126765 8538680 10553176 182889 231068 8355791 10322108 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 406289 41992 LAND CONSERVATION AND PRESERVATION 83,940 INDIVIDUALS SERVED 1113527 609438 ENVIRONMENTAL EDUCATION 25,362 INDIVIDUALS SERVED 1519816 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 17 0 true 55 true false false false false false false false false false false false false false false false false false X 21 21 false false false false false false false true true false false true true true true true true true false false WI X JESSICA JENS 2626756888 4458 COUNTY ROAD Y SAUKVILLE WI 53080 JESSICA JENS EXECUTIVE DI 40.00 X 90632 0 0 TODD BUGNACKI MEMBER 4.00 X 0 0 0 JENNIFER CLEARWATER MEMBER 4.00 X 0 0 0 DAN DAVIS 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 THOMAS JANSEN MEMBER 4.00 X 0 0 0 JEREMY LAMBIE MEMBER 4.00 X 0 0 0 LIBBY LARSEN PRESIDENT 4.00 X X 0 0 0 DANIEL LYONS TREASURER 4.00 X X 0 0 0 DAVID MCKINNEY MEMBER 4.00 X 0 0 0 JANEEN MEIFERT MEMBER 4.00 X 0 0 0 BRIDGET PANKONIN 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 LIZ STUECK-MULLANE 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 BECKY WOLLNER MEMBER 4.00 X 0 0 0 90632 false false false 11250 1676947 435369 1688197 ENVIRONMENTAL EDUCATION 351498 351498 SCHOOL PROGRAM FEES 299932 299932 651430 100649 100649 135315 135315 135315 135315 1575144 1518148 56996 56996 56996 79288 11250 43297 35991 35991 35267 24494 10773 10773 PPP FUNDS 281350 281350 281350 2960701 651430 621074 90632 45316 27190 18126 869127 732195 63208 73724 143251 116048 13494 13709 70825 57375 6672 6778 30565 30565 68501 62233 6268 4045 4045 4278 4135 143 187130 155318 26198 5614 72590 69474 3116 MISCELLANEOUS 83137 81971 1166 BUILDING & GROUND MAINTEN 65798 64472 758 568 EDUCATION 43322 32048 8 11266 PROFESSIONAL FEES 34733 25326 9156 251 66002 39295 25217 1490 1833936 1519816 182594 131526 144384 27346 353649 667392 281715 481475 81983 87923 45867 36945 252090 234440 5835124 2064976 3111364 3770148 4267628 5247507 8538680 10553176 46205 51892 136684 179176 182889 231068 X 5053686 6469535 3302105 3852573 8355791 10322108 8538680 10553176 X 1126765 839552 X false true X true false X 599736 1484221 1538455 758125 1688197 6068734 599736 1484221 1538455 758125 1688197 6068734 1584657 4484077 164495 165852 150272 197614 235964 914197 166418 168284 205055 308802 395905 1244464 8227395 2948930 0.54500 0.57590 X PART II, LINE 10 ANNUAL BIKE RIDES & FUNDRAISERS 787,714 PPP FUNDS 456,750 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2907775 667692 141597 3433870 2921871 130363 144459 2907775 2903572 163947 145648 2921871 2921285 128546 146259 2903572 2866142 206128 150985 2921285 0.82070 0.17930 false false 1209910 1209910 4146280 1717940 2428340 423888 305758 118130 55046 41278 13768 3770148 X 3814477 839552 6645 23379 869576 2944901 15800 15800 2960701 1848160 6645 23379 30024 1818136 15800 15800 1833936 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 23,379 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING EXPENSES 23,379 FARM DINNER 55881 7500 48381 5126 800 19151 RIVER VALLEY BI 34657 3750 30907 18220 90538 11250 79288 5126 800 37371 43297 35991 X 2 35369 NYSE X 1 400000 COMPARABLE SALES 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 23,379 FUNDRAISING EXPENSES -23,379