2019-10-14T14:29:48-05:00 2019-06-30 390843014 KIECKHAFER DIETZLER HAUSER HANSON LLP PO BOX 637 WEST BEND WI 530950637 990 2018-07-01 396108549 RIVEREDGE NATURE CENTER INC RIVE 2626756888 PO BOX 26 NEWBURG WI 53060 DANIEL LYONS TREASURER 2623752715 2019-10-01 true JAMES SAUERESSIG P00151912 2623342341 2019-10-01 47.44.83.210 2019-10-14 14:29:48 CD P 169D93843940E8B709B89A6D81607ADEE0D54B43 169D93843940E8B709B89A6D81607ADEE0D54B43 2018 2020-03-31 21:24:44Z DANIEL LYONS PO BOX 26 NEWBURG WI 53060 4695536 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 48 1893 0 1484221 1538455 442256 685783 473455 231111 120437 123931 2520369 2579280 0 0 1215844 1241038 0 211960 665169 730443 1881013 1971481 639356 607799 7759405 8446304 169188 190690 7590217 8255614 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 392830 69826 LAND CONSERVATION AND PRESERVATION 64,166 INDIVIDUALS SERVED 1201063 615957 ENVIRONMENTAL EDUCATION 40,786 INDIVIDUALS SERVED 1593893 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 30 0 true 48 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 JAMES BRINDLEY MEMBER 4.00 X 0 0 0 TED NEITZKE PRESIDENT 4.00 X X 0 0 0 GAURIE RODMAN MEMBER 4.00 X 0 0 0 NANCY GROETHE MEMBER 4.00 X 0 0 0 DANIEL LYONS TREASURER 4.00 X X 0 0 0 KIM PEMBLE MEMBER 4.00 X 0 0 0 CATHERINE BAYLES MEMBER 4.00 X 0 0 0 JENNIFER CLEARWATER MEMBER 4.00 X 0 0 0 TIMOTHY EHLINGER MEMBER 4.00 X 0 0 0 DAVID MCKINNEY MEMBER 4.00 X 0 0 0 TODD BUGNACKI MEMBER 4.00 X 0 0 0 MARY ANN CHRISTOPHER MEMBER 4.00 X 0 0 0 DANIEL DEDRICK MEMBER 4.00 X 0 0 0 MICHAEL FALEY 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 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 LIBBY LARSEN PRESIDENT-EL 4.00 X X 0 0 0 DAN DAVIS MEMBER 4.00 X 0 0 0 JESSICA JENS EXECUTIVE DI 40.00 X 96846 0 0 96846 false false false 23000 1515455 12799 1538455 ENVIRONMENTAL EDUCATION 354883 354883 SCHOOL PROGRAM FEES 330900 330900 685783 126242 126242 24030 24030 24030 24030 2115971 2006265 4837 109706 -4837 104869 104869 152582 23000 81797 70785 70785 52473 23357 29116 29116 2579280 685783 355042 96846 48423 29054 19369 913120 763739 60520 88861 154616 124327 13714 16575 76456 61478 6782 8196 64124 64124 35638 27680 7958 3573 3573 21830 20556 1274 103727 86094 14521 3112 41320 38203 3117 PROFESSIONAL FEES 220927 149205 7432 64290 MISCELLANEOUS 76567 75060 1507 BUILDING & GROUND MAINTEN 71968 70799 798 371 EDUCATION 39733 29439 10294 51036 31193 18951 892 1971481 1593893 165628 211960 -4684 27906 246342 209407 829058 554028 53902 196987 43660 47556 36515 278621 4313008 1736219 1675112 2576789 4879500 4555010 7759405 8446304 33725 48795 135463 141895 169188 190690 X 3616903 4641501 1372561 1013360 2600753 2600753 7590217 8255614 7759405 8446304 X 607799 57598 X false true X true false X 463299 578157 599736 1484221 1538455 4663868 463299 578157 599736 1484221 1538455 4663868 999256 3664612 181627 179786 164495 165852 150272 842032 146767 160319 166418 168284 205055 846843 6352743 2168383 0.57690 0.55710 X PART II, LINE 10 ANNUAL BIKE RIDES & FUNDRAISERS 641,788 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2903572 163947 145648 2921871 2921285 128546 146259 2903572 2866142 206128 150985 2921285 2969643 47091 150592 2866142 3066925 47247 144529 2969643 0.89110 0.10890 false false 809910 809910 3079295 1419997 1659298 368757 285603 83154 55046 30619 24427 2576789 X 2685681 57598 21000 43774 122372 2563309 15971 15971 2579280 2020284 21000 43774 64774 1955510 15971 15971 1971481 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 38,937 LOSS ON DISPOSAL OF ASSETS 4,837 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING EXPENSES 38,937 LOSS ON DISPOSAL OF ASSETS 4,837 FARM DINNER 86826 16400 70426 14388 400 24347 RIVER VALLEY BI 41802 6250 35552 3162 625 13192 3 37345 350 36995 5260 12941 7482 165973 23000 142973 22810 13966 45021 81797 61176 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 38,937 LOSS ON DISPOSAL OF ASSETS 4,837 FUNDRAISING EXPENSES -38,937 LOSS ON DISPOSAL OF ASSETS -4,837