2020-12-22T13:29:04-06:00 2020-06-30 390843014 KIECKHAFER DIETZLER HAUSER HANSON LLP PO BOX 637 WEST BEND WI 530950637 990 2019-07-01 396108549 RIVEREDGE NATURE CENTER INC RIVE 2626756888 PO BOX 26 NEWBURG WI 53060 DANIEL LYONS TREASURER 2623752715 2020-10-14 true JAMES SAUERESSIG P00151912 2623342341 2020-10-14 2019 2022-09-23 18:48:47Z DANIEL LYONS PO BOX 26 NEWBURG WI 53060 2733836 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. 22 22 52 1409 0 1538455 758125 685783 732590 231111 211003 123931 339135 2579280 2040853 0 0 1241038 1305252 0 160477 730443 648778 1971481 1954030 607799 86823 8446304 8538680 190690 182889 8255614 8355791 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 448332 69586 LAND CONSERVATION AND PRESERVATION 63,088 INDIVIDUALS SERVED 1166152 663004 ENVIRONMENTAL EDUCATION 25,672 INDIVIDUALS SERVED 1614484 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 false false false false false false false false false true 42 0 true 52 true false false false false false false false false false false false false false false false false false X 22 22 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 98784 0 0 JAMES BRINDLEY MEMBER 4.00 X 0 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 TED NEITZKE PAST PRESIDE 4.00 X 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 98784 false false false 23220 30190 704715 11698 758125 ENVIRONMENTAL EDUCATION 431144 431144 SCHOOL PROGRAM FEES 301446 301446 732590 107716 107716 89898 89898 89898 89898 736705 633418 103287 103287 103287 100678 30190 33851 66827 66827 32724 25714 7010 7010 PPP FUNDS 175400 175400 175400 2040853 732590 550138 98784 49392 29635 19757 962711 799230 69447 94034 168364 134607 15708 18049 75393 60277 7034 8082 44239 44239 23189 18533 4656 4050 4050 13442 12849 593 161071 133689 22550 4832 47596 44480 3116 MISCELLANEOUS 109823 108589 1234 PROFESSIONAL FEES 84170 74776 5318 4076 BUILDING & GROUND MAINTEN 70539 68963 1208 368 EDUCATION 37347 27094 10253 53312 33716 18570 1026 1954030 1614484 179069 160477 27906 144384 209407 353649 554028 281715 196987 81983 47556 45867 278621 252090 5006554 1895190 2576789 3111364 4555010 4267628 8446304 8538680 48795 46205 141895 136684 190690 182889 X 4641501 5053686 3614113 3302105 8255614 8355791 8446304 8538680 X 86823 13354 X false true X true false X 578157 599736 1484221 1538455 758125 4958694 578157 599736 1484221 1538455 758125 4958694 1027899 3930795 179786 164495 165852 150272 197614 858019 160319 166418 168284 205055 308802 1008878 6825591 2621793 0.57590 0.57690 X PART II, LINE 10 ANNUAL BIKE RIDES & FUNDRAISERS 833,478 PPP FUNDS 175,400 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2921871 130363 144459 2907775 2903572 163947 145648 2921871 2921285 128546 146259 2903572 2866142 206128 150985 2921285 2969643 47091 150592 2866142 0.89300 0.10700 false false 809910 809910 3735722 1558213 2177509 405876 301028 104848 55046 35949 19097 3111364 X 2078766 13354 15500 24121 52975 2025791 15062 15062 2040853 1978589 15500 24121 39621 1938968 15062 15062 1954030 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 24,121 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING EXPENSES 24,121 FARM DINNER 96090 23140 72950 4060 800 14294 RIVER VALLEY BI 14354 5550 8804 5512 2 20424 1500 18924 1375 425 7385 130868 30190 100678 5435 1225 27191 33851 66827 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 24,121 FUNDRAISING EXPENSES -24,121