GLACIERLAND RESOURCE CONSERVATION & DEVELOPMENT: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
GLACIERLAND RESOURCE CONSERVATION & DEVELOPMENT (EIN 39-1813461)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-07-16
IRS object ID
201901979349301065
Schema version
2018v3.1
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)
Return2019-07-16T16:23:14-05:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN383159452PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HAUKKALA & CO PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1101 W MAPLE STAddressLine1Txt
CityIRON RIVERCityNm
State AbbreviationMIStateAbbreviationCd
ZIP49935ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN391813461EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GLACIERLAND RESOURCE CONSERVATION AND DEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlGLACBusinessNameControlTxt
Phone9204653006PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11353 W US HWY 2 STE 2AddressLine1Txt
CityCRYSTAL FALLSCityNm
State AbbreviationMIStateAbbreviationCd
ZIP49920ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDONALD PETERSONPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone9204653006PhoneNum
Signature2019-07-16SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonERIC HAUKKALA CPAPreparerPersonNm
PTINP00172862PTIN
Phone9062651040PhoneNum
Preparation2019-07-16PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address24.50.159.228IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-07-16IPDt
IP Tm16:23:11IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device Id32E6A4E231DB4B880C084196CF7C41B8ABC9D209AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDONALD PETERSONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11353 W US HWY 2 STE 2AddressLine1Txt
CityCRYSTAL FALLSCityNm
State AbbreviationMIStateAbbreviationCd
ZIP49920ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$200,933GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressGLACIERLANDRCD.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1995FormationYr
Legal Domicile StateWILegalDomicileStateCd
Activity Or MissionTO PROMOTE SUSTAINABILITY ON ALL LEVELS ENVIRONMENTAL, SOCIAL AND ECONOMIC BY BRINGING TOGETHER VARIOUS AGENCIES, ORGANIZATIONS AND PEOPLE TO WORK ON PROJECTS ADDRESSING ISSUES OF SUSTAINABILITY IN NORTHEAST WISCONSIN.ActivityOrMissionDesc
Voting Members Governing Body4VotingMembersGoverningBodyCnt
Voting Members Independent4VotingMembersIndependentCnt
Total Employee5TotalEmployeeCnt
Total Volunteers250TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$151,683PYContributionsGrantsAmt
CY Contributions Grants$170,792CYContributionsGrantsAmt
PY Program Service Revenue$42,341PYProgramServiceRevenueAmt
CY Program Service Revenue$30,141CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$194,024PYTotalRevenueAmt
CY Total Revenue$200,933CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$34,149PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$41,632CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$187,037PYOtherExpensesAmt
CY Other Expenses$136,554CYOtherExpensesAmt
PY Total Expenses$221,186PYTotalExpensesAmt
CY Total Expenses$178,186CYTotalExpensesAmt
PY Revenues Less Expenses-$27,162PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$22,747CYRevenuesLessExpensesAmt
Total Assets BOY$15,308TotalAssetsBOYAmt
Total Assets EOY$25,477TotalAssetsEOYAmt
Total Liabilities BOY$14,855TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,277TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$453NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$23,200NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO CONSERVE, DEVELOP AND UTILIZE LOCAL RESOURCES TO RAISE THE LEVEL OF ECONOMIC ACTIVITY IN THE AREA, WHILE ENHANCING THE ENVIRONMENT AND THE STANDARD OF LIVING.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$95,612ExpenseAmt
Revenue$104,748RevenueAmt
DescFOREST SERVICE - BRINGING URBAN FORESTRY FULL CIRCLE: PROMOTE FULL-CIRCLE URBAN FOREST MANAGEMENT TO CAPTURE THE FULL WORTH OF URBAN TREES FROM SEED TO SAWDUST THROUGHOUT ILLINOIS, MICHIGAN, MISSOURI, AND WISCONSIN.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$11,833ExpenseAmt
Revenue$45,995RevenueAmt
DescDNR SURFACE WATER PREVENTION & EDUCATION SHEBOYGAN COUNTY: CONDUCT AN AQUATIC INVASIVE SPECIES EDUCATION AND PREVENTION PROGRAM IN SHEBOYGAN COUNTY.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$14,956ExpenseAmt
Revenue$11,274RevenueAmt
DescSARE GRAZING PROFESSIONAL DEVELOPMENT: SHARE SOIL HEALTH KNOWLEDGE AND PRACTICE WITH AGENCY STAFF AND FARMERS THOUGH GRAZING NETWORKS.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$54,457ExpenseAmt
Revenue$24,808RevenueAmt
DescDEMONSTRATE FGD GYPSUM ON CLAY SOILS AND PROMOTE ITS BENEFITS; ADMINISTER A PROJECT TO PROVIDE TECHNICAL ASSISTANCE TO THE MESCALERO APACHE TRIBE; CONTRACTED TO PROVIDE A SOIL CON/GIS SPECIALIST AND A SOIL CON TECHNICIAN; CONDUCTED PASTURE WALKS THROUGHOUT EASTERN WISCONSIN DURING THE 2018 FIELD SEASON TO SUPPORT GRAZING ON MID-SIZED DAIRY FARMS; OTHER PROGRAM SERIVICES RELATED TO THE MISSION.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$54,457TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$24,808TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$176,858TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
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 With Officer Ent0BusinessRlnWithOfficerEntInd
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 Document4IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee5EmployeeCnt
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
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 Members4GoverningBodyVotingMembersCnt
Independent Voting Member4IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
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 Prsn0AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc0RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9204653006PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11353 W US HWY 2 STE 2AddressLine1Txt
CityCRYSTAL FALLSCityNm
State AbbreviationMIStateAbbreviationCd
ZIP49920ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (4 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
CHARLES WAGNER
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
MICHAEL HOFBERGER
VICE PRESIDENT1.00Yes (X)Yes (X)$0$0$0
MICHAEL TROGE
SECRETARY/TREASURER1.00Yes (X)Yes (X)$0$0$0
DONALD PETERSON
EXECUTIVE DIRECTOR1.00Yes (X)Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Membership Dues$450MembershipDuesAmt
All Other Contributions$170,342AllOtherContributionsAmt
Total Contributions$170,792TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PROGRAM FEES900099$16,524$16,524
OTHER PROGRAM SERVICES900099$11,452$11,452
CONFERENCES900099$2,165$2,165
FieldValueIRS element (for citing)
Total Program Service Revenue$30,141TotalProgramServiceRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$200,933TotalRevenueColumnAmt
Related Or Exempt Func Income$30,141RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$38,673TotalAmt
Program Services$38,673ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$2,959TotalAmt
Program Services$2,959ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$450TotalAmt
Program Services$450ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$114,105TotalAmt
Program Services$114,105ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$5,000TotalAmt
Program Services$5,000ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,328TotalAmt
Management And General$1,328ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,294TotalAmt
Program Services$1,294ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$8,185TotalAmt
Program Services$8,185ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$3,405TotalAmt
Program Services$3,405ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,366TotalAmt
Program Services$2,366ProgramServicesAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescDUES AND SUBSCRIPTIONSDesc
Total$421TotalAmt
Program Services$421ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$178,186TotalAmt
Program Services$176,858ProgramServicesAmt
Management And General$1,328ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$10,741BOYAmt
EOY$10,152EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$4,392BOYAmt
EOY$15,325EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$175BOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$15,308BOYAmt
EOY$25,477EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$14,855BOYAmt
EOY$2,277EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$14,855BOYAmt
EOY$2,277EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$453BOYAmt
EOY$23,200EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$453BOYAmt
EOY$23,200EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$15,308BOYAmt
EOY$25,477EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$22,747ReconcilationRevenueExpnssAmt
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$349,215CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$138,220CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$281,679CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$193,194CurrentTaxYearMinus1YearAmt
Current Tax Year$189,480CurrentTaxYearAmt
Total$1,151,788TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$349,215CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$138,220CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$281,679CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$193,194CurrentTaxYearMinus1YearAmt
Current Tax Year$189,480CurrentTaxYearAmt
Total$1,151,788TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$1,151,788PublicSupportTotal170Amt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$709CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$830CurrentTaxYearMinus1YearAmt
Current Tax Year$11,452CurrentTaxYearAmt
Total$12,991TotalAmt
FieldValueIRS element (for citing)
Total Support$1,164,779TotalSupportAmt
Public Support CY1700.98880PublicSupportCY170Pct
Public Support PY1700.99880PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE CHIEF EXECUTIVE OFFICER REVIEWS FORM 990 PRIOR TO FILING.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. DISCLOSURE IS ALSO MADE AT THE PUBLIC ANNUAL MEETING OF THE WISCONSIN RC&D.
FORM 990, PART IX, LINE 11GCONSULTANTS: PROGRAM SERVICE EXPENSES 68,031. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 68,031. ADMINISTRATIVE SERVICES: PROGRAM SERVICE EXPENSES 1,210. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,210. GRANTS/CONTRACT ADMINISTRATION: PROGRAM SERVICE EXPENSES 43,514. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 43,514. OTHER CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 1,350. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,350.

Reasonable Cause Explanation ReasonableCauseExplanation

FieldValueIRS element (for citing)
ExplanationPREPARER'S TAX SOFTWARE VENDOR, WOLTERS KLUWER - CCH AXCESS, HAD A LONG OUTAGE AT THE BEGINNING OF MAY. PREPARER SUBMITTED THE RETURN FOR EFILE DURING THE TIME OF THAT OUTAGE AND IT APPEARED TO HAVE BEEN FILED, BUT THE CONFIRMATION IS NO LONGER APPEARING IN THE SOFTWARE. PREPARER DISCOVERED THIS DURING A QUALITY CONTROL CHECK ON 7/16/2019 AND IS RE-SUBMITTING BASED ON THE POSSIBILITY THAT IRS DID NOT RECEIVE THE RETURN. TAXPAYER HAS NEVER FILED LATE AND THE RETURN WOULD HAVE BEEN FILED TIMELY WERE IT NOT FOR THE CCH ISSUES.ExplanationTxt

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.