RIVERLAND CONSERVANCY INC: Form 990PF, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
RIVERLAND CONSERVANCY INC (EIN 39-1914563)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-05-26
IRS object ID
202021479349100977
Schema version
2019v5.1
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)
Return2020-05-26T09:36:11-05:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

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 Type990PFReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN391914563EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1RIVERLAND CONSERVANCY INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlRIVEBusinessNameControlTxt
Phone6086436600PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 7594AddressLine1Txt
CityMADISONCityNm
State AbbreviationWIStateAbbreviationCd
ZIP53707ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTHOMAS HANSONPersonNm
Person TitlePRESIDENT/TREASURERPersonTitleTxt
Phone6086436600PhoneNum
Signature2020-05-20SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonAMANDA VANNATTAPreparerPersonNm
PTINP00948755PTIN
Phone6082744020PhoneNum
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$6,200,623FMVAssetsEOYAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$250ContriRcvdRevAndExpnssAmt
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Dividends Rev And Expnss$40,701DividendsRevAndExpnssAmt
Dividends Net Invst Incm$40,701DividendsNetInvstIncmAmt
Dividends Adj Net Incm$40,701DividendsAdjNetIncmAmt
Net Gain Sale Ast Rev And Expnss$50,481NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$282,123GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$50,481CapGainNetIncmNetInvstIncmAmt
Net ST Capital Gain Adj Net Incm$0NetSTCapitalGainAdjNetIncmAmt
Other Income Rev And Expnss$98,447OtherIncomeRevAndExpnssAmt
Other Income Net Invst Incm$0OtherIncomeNetInvstIncmAmt
Other Income Adj Net Incm$98,447OtherIncomeAdjNetIncmAmt
Total Rev And Expnss$189,879TotalRevAndExpnssAmt
Total Net Invst Incm$91,182TotalNetInvstIncmAmt
Total Adj Net Incm$139,148TotalAdjNetIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$69,996CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$700CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Adj Net Incm$0CompOfcrDirTrstAdjNetIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$69,296CompOfcrDirTrstDsbrsChrtblAmt
Legal Fees Rev And Expnss$1,925LegalFeesRevAndExpnssAmt
Legal Fees Net Invst Incm$0LegalFeesNetInvstIncmAmt
Legal Fees Adj Net Incm$0LegalFeesAdjNetIncmAmt
Legal Fees Dsbrs Chrtbl$1,925LegalFeesDsbrsChrtblAmt
Accounting Fees Rev And Expnss$2,550AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$765AccountingFeesNetInvstIncmAmt
Accounting Fees Adj Net Incm$0AccountingFeesAdjNetIncmAmt
Accounting Fees Chrtbl Prps$1,785AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss$6,264OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$5,886OtherProfFeesNetInvstIncmAmt
Other Prof Fees Adj Net Incm$0OtherProfFeesAdjNetIncmAmt
Other Prof Fees Dsbrs Chrtbl$378OtherProfFeesDsbrsChrtblAmt
Taxes Rev And Expnss$3,044TaxesRevAndExpnssAmt
Taxes Net Invst Incm$0TaxesNetInvstIncmAmt
Taxes Adj Net Incm$0TaxesAdjNetIncmAmt
Taxes Dsbrs Chrtbl$0TaxesDsbrsChrtblAmt
Deprec And Dpltn Rev And Expnss$4,792DeprecAndDpltnRevAndExpnssAmt
Deprec And Dpltn Net Invst Incm$0DeprecAndDpltnNetInvstIncmAmt
Deprec And Dpltn Adj Net Incm$0DeprecAndDpltnAdjNetIncmAmt
Occupancy Rev And Expnss$10,556OccupancyRevAndExpnssAmt
Occupancy Net Invst Incm$0OccupancyNetInvstIncmAmt
Occupancy Adj Net Incm$0OccupancyAdjNetIncmAmt
Occupancy Dsbrs Chrtbl$10,556OccupancyDsbrsChrtblAmt
Trav Conf Meeting Rev And Expnss$388TravConfMeetingRevAndExpnssAmt
Trav Conf Meeting Net Invst Incm$0TravConfMeetingNetInvstIncmAmt
Trav Conf Meeting Adj Net Incm$0TravConfMeetingAdjNetIncmAmt
Trav Conf Meeting Dsbrs Chrtbl$388TravConfMeetingDsbrsChrtblAmt
Other Expenses Rev And Expnss$109,432OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$0OtherExpensesNetInvstIncmAmt
Other Expenses Adj Net Incm$0OtherExpensesAdjNetIncmAmt
Other Expenses Dsbrs Chrtbl$109,432OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$208,947TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$7,351TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm$0TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$193,760TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$2,050ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$2,050ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$210,997TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$7,351TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm$0TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl$195,810TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$21,118ExcessRevenueOverExpensesAmt
Net Investment Income$83,831NetInvestmentIncomeAmt
Adjusted Net Income$139,148AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$9,802CashBOYAmt
Cash EOY$1,260CashEOYAmt
Cash EOYFMV$1,260CashEOYFMVAmt
Sav And Temp Cash Invst BOY$49,128SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$43,595SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$43,595SavAndTempCashInvstEOYFMVAmt
Prepaid Expenses BOY$1,287PrepaidExpensesBOYAmt
Prepaid Expenses EOY$4,426PrepaidExpensesEOYAmt
Prepaid Expenses EOYFMV$4,426PrepaidExpensesEOYFMVAmt
Corporate Stock BOY$274,033CorporateStockBOYAmt
Corporate Stock EOY$269,183CorporateStockEOYAmt
Corporate Stock EOYFMV$286,987CorporateStockEOYFMVAmt
Corporate Bonds BOY$1,213,574CorporateBondsBOYAmt
Corporate Bonds EOY$1,222,611CorporateBondsEOYAmt
Corporate Bonds EOYFMV$1,232,544CorporateBondsEOYFMVAmt
Land Bldg Equip Cost Or Other Bss$4,725,251LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$93,440LandBldgEquipAccumDeprecAmt
Land BOY$4,636,603LandBOYAmt
Land EOY$4,631,811LandEOYAmt
Land EOYFMV$4,631,811LandEOYFMVAmt
Total Assets BOY$6,184,427TotalAssetsBOYAmt
Total Assets EOY$6,172,886TotalAssetsEOYAmt
Total Assets EOYFMV$6,200,623TotalAssetsEOYFMVAmt
Accounts Payable BOY$5,946AccountsPayableBOYAmt
Accounts Payable EOY$15,523AccountsPayableEOYAmt
Total Liabilities BOY$5,946TotalLiabilitiesBOYAmt
Total Liabilities EOY$15,523TotalLiabilitiesEOYAmt
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind
No Donor Rstr Net Assests BOY$6,140,881NoDonorRstrNetAssestsBOYAmt
No Donor Rstr Net Assests EOY$6,157,363NoDonorRstrNetAssestsEOYAmt
Donor Rstr Net Assets BOY$37,600DonorRstrNetAssetsBOYAmt
Donor Rstr Net Assets EOY$0DonorRstrNetAssetsEOYAmt
Tot Net Ast Or Fund Balances BOY$6,178,481TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$6,157,363TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$6,184,427TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$6,172,886TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$6,178,481TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$21,118ExcessRevenueOverExpensesAmt
Other Increases$0OtherIncreasesAmt
Subtotal$6,157,363SubtotalAmt
Other Decreases$0OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$6,157,363TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)

PropertyPropertyDescHow AcquiredHowAcquiredCdGross Sales PriceGrossSalesPriceAmtCost Or Other BasisCostOrOtherBasisAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmt
SECURITIESP$265,334$231,642$33,692$33,692
CAPITAL GAINS DIVIDENDSP$16,789$16,789$16,789
FieldValueIRS element (for citing)
Capital Gain Net Income$50,481CapitalGainNetIncomeAmt
Net Short Term Capital Gain Loss$0NetShortTermCapitalGainLossAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 Tax0LiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$303,293AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$1,870,367NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.162157DistributionYr1Rt
Adjusted Qlfy Distri Yr2$1,070,477AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$1,986,776NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.538801DistributionYr2Rt
Adjusted Qlfy Distri Yr3$175,456AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$2,001,258NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.087673DistributionYr3Rt
Adjusted Qlfy Distri Yr4$169,162AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$1,815,774NetVlNoncharitableAssetsYr4Amt
Distribution Yr40.093162DistributionYr4Rt
Adjusted Qlfy Distri Yr5$194,608AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$1,919,142NetVlNoncharitableAssetsYr5Amt
Distribution Yr50.101404DistributionYr5Rt
Total Distribution0.983197TotalDistributionRt
Average Distribution0.196639AverageDistributionRt
Net Vl Noncharitable Assets$1,500,014NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$294,961AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$838NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$295,799AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$195,810QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$1,677InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$1,677SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$1,677TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$2,080EstimatedPlusOvpmtIncmTxAmt
Extsn Request Income Tax Paid$0ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld$0BackupWithholdingWithheldAmt
Total Payments And Credits$2,080TotalPaymentsAndCreditsAmt
Es Penalty$4EsPenaltyAmt
Overpayment$399OverpaymentAmt
Applied To ES Tax$399AppliedToESTaxAmt
Refund$0RefundAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political Acty0LegislativePoliticalActyInd
More Than100 Spent0MoreThan100SpentInd
Form1120 POL Filed0Form1120POLFiledInd
Section4955 Organization Tax$0Section4955OrganizationTaxAmt
Section4955 Managers Tax$0Section4955ManagersTaxAmt
Tax Reimbursed$0TaxReimbursedAmt
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws0ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (1)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (1)AtLeast5000InAssetsInd
Org Report Or Register StateIAOrgReportOrRegisterStateCd
Org Report Or Register StateWIOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (1)Form990PFFiledWithAttyGenInd
Private Operating FoundationYes (1)PrivateOperatingFoundationInd
New Substantial Contributors0NewSubstantialContributorsInd
Own Controlled Entity0OwnControlledEntityInd
Donor Advised Fund0DonorAdvisedFundInd
Comply With Public Insp RqrYes (1)ComplyWithPublicInspRqrInd
Website AddressRIVERLANDCONSERVANCY.ORGWebsiteAddressTxt
Individual With BooksTHOMAS HANSONIndividualWithBooksNm
Phone6086436600PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 7594AddressLine1Txt
CityMADISONCityNm
State AbbreviationWIStateAbbreviationCd
ZIP53707ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts Question0ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified Prsn0SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn0BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn0FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnYes (1)PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn0TransferAstDisqualifiedPrsnInd
Payment To Government Official0PaymentToGovernmentOfficialInd
Acts Fail To Qlfy As Exceptions0ActsFailToQlfyAsExceptionsInd
Uncorrected Prior Acts0UncorrectedPriorActsInd
Undistributed Income PY0UndistributedIncomePYInd
Business Holdings0BusinessHoldingsInd
Jeopardy Investments0JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst0UncorrectedPYJeopardyInvstInd
Influence Legislation0InfluenceLegislationInd
Influence Election0InfluenceElectionInd
Grants To Individuals0GrantsToIndividualsInd
Grants To Organizations0GrantsToOrganizationsInd
Noncharitable Purpose0NoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (8 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
JESSICA RENLEY
PO BOX 7594MADISONWI53707EXECUTIVE DIRECTOR40.00$69,996$0$0
THOMAS HANSON
PO BOX 7594MADISONWI53707PRESIDENT/TREASURER3.00$0$0$0
BRAD CRARY
PO BOX 7594MADISONWI53707SECRETARY0.50$0$0$0
CAROL SCHUTTE
PO BOX 7594MADISONWI53707DIRECTOR0.50$0$0$0
BRANDON MANN
PO BOX 7594MADISONWI53707DIRECTOR0.50$0$0$0
JEN STEWART
PO BOX 7594MADISONWI53707DIRECTOR0.50$0$0$0
TOBY GRABS
PO BOX 7594MADISONWI53707DIRECTOR0.50$0$0$0
NIC JELINSKI
PO BOX 7594MADISONWI53707DIRECTOR0.50$0$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Other Employee Paid Over50k0OtherEmployeePaidOver50kCnt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt
Contractor Paid Over50k0ContractorPaidOver50kCnt

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

FieldValueIRS element (for citing)
Description1RIVERLAND CONSERVANCY PERFORMED NUMEROUS HABITAT ENHANCEMENT PROJECTS ON ITS WILDLIFE PRESERVES INCLUDING INVASIVE SPECIES CONTROL, BRUSH REMOVAL, AND PRESCRIBED BURNING. RIVERLAND CONSERVANCY ALSO ALLOWED FOR PUBLIC ACCESS ON ALL OF ITS LAND, MAINTAINED OVER 9.5 MILES OF TRAIL, ORGANIZED SEVERAL VOLUNTEER WORK DAYS, AND HOSTED SEVERAL OUTDOOR EDUCATION EVENTS.Description1Txt
Expenses1$100,043Expenses1Amt
Description2SUPPORT OTHER EXEMPT ORGANIZATIONS IN OUR COMMUNITY. THE RIVERLAND CONSERVANCY SUPPORTED 5 ORGANIZATIONS IN 2019.Description2Txt
Expenses2$2,050Expenses2Amt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$1,465,801AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$57,056AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$1,522,857TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$1,522,857AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$22,843CashDeemedCharitableAmt
Net Vl Noncharitable Assets$1,500,014NetVlNoncharitableAssetsAmt
Minimum Investment Return$75,001MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Sect4942j3j5 Fndtn And Frgn OrgYes (X)Sect4942j3j5FndtnAndFrgnOrgInd

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$195,810ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$195,810QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$0PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$195,810AdjustedQualifyingDistriAmt

Private Operating Foundations PrivateOperatingFoundationsGrp

FieldValueIRS element (for citing)
Private Operating Fndtn Ruling1998-04-14PrivateOperatingFndtnRulingDt
Section4942j3Yes (X)Section4942j3Ind

Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp

FieldValueIRS element (for citing)
Current Year$75,001CurrentYearAmt
Year1$93,518Year1Amt
Year2$99,339Year2Amt
Year3$100,063Year3Amt
Total$367,921TotalAmt

Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp

FieldValueIRS element (for citing)
Current Year$63,751CurrentYearAmt
Year1$79,490Year1Amt
Year2$84,438Year2Amt
Year3$85,054Year3Amt
Total$312,733TotalAmt

Qualifying Distributions QualifyingDistributionsGrp

FieldValueIRS element (for citing)
Current Year$195,810CurrentYearAmt
Year1$303,293Year1Amt
Year2$1,071,519Year2Amt
Year3$176,265Year3Amt
Total$1,746,887TotalAmt

Qualifying Distri Not Used Drt QualifyingDistriNotUsedDrtGrp

FieldValueIRS element (for citing)
Current Year$0CurrentYearAmt
Year1$0Year1Amt
Year2$0Year2Amt
Year3$0Year3Amt
Total$0TotalAmt

Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp

FieldValueIRS element (for citing)
Current Year$195,810CurrentYearAmt
Year1$303,293Year1Amt
Year2$1,071,519Year2Amt
Year3$176,265Year3Amt
Total$1,746,887TotalAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
Current Year$6,200,643CurrentYearAmt
Year1$6,146,175Year1Amt
Year2$6,390,742Year2Amt
Year3$6,284,961Year3Amt
Total$25,022,521TotalAmt

Total Assets Sect4942j3 Bi TotalAssetsSect4942j3BiGrp

FieldValueIRS element (for citing)
Current Year$4,631,811CurrentYearAmt
Year1$4,636,603Year1Amt
Year2$4,616,063Year2Amt
Year3$3,942,626Year3Amt
Total$17,827,103TotalAmt

Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support TotalSupportGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Public Support Type PublicSupportType

FieldValueIRS element (for citing)
Total$0TotalAmt

Largest Support From EO LargestSupportFromEOGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Gross Investment Income GrossInvestmentIncomeGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (5 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
SAUK COUNTY PHEASANTS FOREVER
E12154 KESSLER RDBARABOOWI53913N/APC2019 BANQUET SPONSORSHIP$250
DOLLARS FOR SCHOLARS
PO BOX 24PRAIRIE DU SACWI53578N/APCSUPPORT SAUK PRAIRIE SCHOLARSHIPS$500
ICE AGE TRAIL ALLIANCE
PO BOX 128CROSS PLAINSWI53528N/APCGENERAL SUPPORT$50
GATHERING WATERS CONSERVANCY
211 S PATERSON ST STE 270MADISONWI53703N/APCGENERAL SUPPORT$1,000
ALLAMAKEE COUNTY PHEASANTS FOREVER
302 1ST AVE SWWAUKONIA52172N/APC2019 BANQUET SPONSORSHIP$250
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$2,050TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut$0TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Program Service Rev Part VII ProgramServiceRevPartVIIGrp (3 entries)

DescDescRelated Or Exempt Function IncmRelatedOrExemptFunctionIncmAmt
CONSERVATION RESERVE$42,302
WETLANDS CONSERVATION$50,980
CONSERVATION PROJECTS$5,115

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$40,701ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion$50,481ExclusionAmt

Other Revenue Described OtherRevenueDescribedGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Exclusion$50ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$91,232ExclusionAmt
Related Or Exempt Function Incm$98,397RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$189,629TotalIncomeProducingActyAmt

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp (3 entries)

Line NumberLineNumberTxtRelationship StatementRelationshipStatementTxt
1AINCOME FROM THE CONSERVATION RESERVE PROGRAM.
1BINCOME FROM THE NORTH AMERICAN WETLANDS CONSERVATION ACT.
1CGOVERNMENT GRANTS FOR OTHER CONSERVATION PROJECTS.

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO0TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO0TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets0SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO0PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets0RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements0ReimbursementArrangementsInd
Loans Or Loan Guarantees0LoansOrLoanGuaranteesInd
Performance Of Services Etc0PerformanceOfServicesEtcInd
Sharing Of Facilities Etc0SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO0RelationshipsNonchrtblEOInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryACCOUNTINGCategoryTxt
Amt$2,550Amt
Net Investment Income$765NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$1,785DisbursementsCharitablePrpsAmt

Depreciation Schedule DepreciationSchedule

Depreciation Property DepreciationPropertyGrp (4 entries)

PropertyPropertyDescCost Or Other BasisCostOrOtherBasisAmtComputation MethodComputationMethodTxtCurrent Year ExpenseCurrentYearExpenseAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmtPrior Year DepreciationPriorYearDepreciationAmtRtRt
LAND$4,591,446L$0$0$0
LAND IMPROVEMENTS$63,384SL$4,226$0$0$25,0790.000000000000
SHED$9,846SL$252$0$0$3,6240.000000000000
EQUIPMENT$60,575SL$314$0$0$59,9450.000000000000

Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule

Investments Corporate Bonds InvestmentsCorporateBondsGrp

FieldValueIRS element (for citing)
BondMUTUAL FUNDS FIXEDBondNm
EOY Book Value$1,222,611EOYBookValueAmt
EOYFMV$1,232,544EOYFMVAmt

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp

FieldValueIRS element (for citing)
StockMUTUAL FUNDS EQUITYStockNm
EOY Book Value$269,183EOYBookValueAmt
EOYFMV$286,987EOYFMVAmt

Land Etc Schedule2 LandEtcSchedule2

Land Etc LandEtcGrp (4 entries)

Category Or ItemCategoryOrItemTxtCost Or Other BasisCostOrOtherBasisAmtAccumulated DepreciationAccumulatedDepreciationAmtBook ValueBookValueAmtEOYFMVEOYFMVAmt
LAND$4,591,446$0$4,591,446$4,591,446
LAND IMPROVEMENTS$63,384$29,305$34,079$34,079
SHED$9,846$3,876$5,970$5,970
EQUIPMENT$60,575$60,259$316$316

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp

FieldValueIRS element (for citing)
CategoryLEGAL FEESCategoryTxt
Legal Fees$1,925LegalFeesAmt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$1,925DisbursementsCharitablePrpsAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (6 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
OFFICE EXPENSES$734$0$0$734
INFORMATION TECHNOLOGY$1,545$0$0$1,545
LAND MANAGEMENT$91,623$0$0$91,623
PROGRAM MATERIALS AND SUPPLIES$1,312$0$0$1,312
BUILDING AND EQUIPMENT MAINTENANCE$6,720$0$0$6,720
INSURANCE$7,498$0$0$7,498

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail (4 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtAdjusted Net IncomeAdjustedNetIncomeAmt
CONSERVATION RESERVE$42,302$42,302
WETLANDS CONSERVATION$50,980$50,980
CONSERVATION PROJECTS$5,115$5,115
MISCELLANEOUS$50$50

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
INVESTMENT FEES$5,886$5,886$0$0
REGISTERED AGENT$378$0$0$378

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryEXCISE TAXES ON NET INVESTMENT INCOMECategoryTxt
Amt$3,044Amt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

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