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WEST WISCONSIN LAND TRUST INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
WEST WISCONSIN LAND TRUST INC (EIN 39-1618389)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-11-14
IRS object ID
201843189349303334
Schema version
2017v2.3
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)
Return2018-11-14T10:32:36-06:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

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 Type990ReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN391618389EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WEST WISCONSIN LAND TRUST INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlWESTBusinessNameControlTxt
Phone7152358850PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1500 MAIN ST E NO 307AddressLine1Txt
CityMENOMONIECityNm
State AbbreviationWIStateAbbreviationCd
ZIP547512513ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBILL BUTSICPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone7152358850PhoneNum
Signature2018-11-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBRUCE MAYER CPAPreparerPersonNm
PTINP00187180PTIN
Phone6082744020PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address66.222.124.178IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-11-12IPDt
IP Tm14:03:05IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id68342E75F01A61EB9B1EE0111EA88A19222854B3AtSubmissionCreationDeviceId
At Submission Filing Device IdB169A553E6FC674180C4B0C62460B1C0CC916730AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerBILL BUTSICPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1500 MAIN ST E NO 307AddressLine1Txt
CityMENOMONIECityNm
State AbbreviationWIStateAbbreviationCd
ZIP547512513ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,000,300GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.WWLT.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1987FormationYr
Legal Domicile StateWILegalDomicileStateCd
Activity Or MissionTHE MISSION OF THE WEST WISCONSIN LAND TRUST IS TO PRESERVE THE NATURAL CHARACTER OF WESTERN WISCONSIN.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee7TotalEmployeeCnt
Total Volunteers11TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$488,948PYContributionsGrantsAmt
CY Contributions Grants$969,743CYContributionsGrantsAmt
PY Program Service Revenue$31,991PYProgramServiceRevenueAmt
CY Program Service Revenue$30,557CYProgramServiceRevenueAmt
PY Investment Income-$236,343PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$284,596PYTotalRevenueAmt
CY Total Revenue$1,000,300CYTotalRevenueAmt
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$293,565PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$295,031CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$24,913CYTotalFundraisingExpenseAmt
PY Other Expenses$134,374PYOtherExpensesAmt
CY Other Expenses$129,726CYOtherExpensesAmt
PY Total Expenses$427,939PYTotalExpensesAmt
CY Total Expenses$424,757CYTotalExpensesAmt
PY Revenues Less Expenses-$143,343PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$575,543CYRevenuesLessExpensesAmt
Total Assets BOY$4,581,301TotalAssetsBOYAmt
Total Assets EOY$5,335,184TotalAssetsEOYAmt
Total Liabilities BOY$109,526TotalLiabilitiesBOYAmt
Total Liabilities EOY$85,449TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$4,471,775NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$5,249,735NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE MISSION OF THE WEST WISCONSIN LAND TRUST, INC. IS TO PRESERVE WESTERN WISCONSIN'S NATURAL CHARACTER BY INFORMING, FACILITATING, AND PARTNERING WITH PRIVATE LANDOWNERS, COMMUNITIES, AND LOCAL GOVERNMENTS TO PROTECT VALUABLE LAND.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$302,361ExpenseAmt
Revenue$30,557RevenueAmt
DescWEST WISCONSIN LAND TRUST ACHIEVES ITS MISSION BY PERMANENTLY PROTECTING IMPORTANT CONSERVATION LANDS THROUGH CONSERVATION EASEMENTS AND OTHER LAND PROTECTION TOOLS, BY MANAGING AND MONITORING PROTECTED LANDS, BY ASSISTING OTHERS IN DEVELOPING AND ADVANCING LAND PROTECTION STRATEGIES AND BY PROMOTING THE PRESERVATION OF WISCONSIN'S UNIQUE NATURAL RESOURCES. TO DATE, WEST WISCONSIN LAND TRUST HAS COMPLETED MORE THAN 200 CONSERVATION LAND PROJECTS PROTECTING APPROXIMATELY 30,000 ACRES OF LAND AND ASSISTED IN THE PROTECTION OF THOUSANDS OF ADDITIONAL ACRES OF LAND. DURING 2017, WEST WISCONSIN LAND TRUST CONTINUED TO PROVIDE PROTECTION FOR THE 8 NATURE PRESERVES IT OWNS AND THE 170 CONSERVATION EASEMENTS IT HOLDS BY MONITORING AND MANAGING THOSE LANDS AND EASEMENTS WHILE ENGAGING IN EXTENSIVE STRATEGIC PLANNING, CONFIRMING ITS COMMITMENT TO LAND CONSERVATION IN WESTERN WISCONSIN.Desc
Total Program Service Expenses$302,361TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation EasementsYes (1)ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
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 ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee7EmployeeCnt
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
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
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 BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonPETER VAUGHANPersonNm
Phone7152358850PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1500 MAIN ST E STE 307AddressLine1Txt
CityMENOMONIECityNm
State AbbreviationWIStateAbbreviationCd
ZIP547512513ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
PETER VAUGHAN
PRESIDENT2.00Yes (X)Yes (X)$0$0$0
BRUCE MOSS
SECRETARY2.00Yes (X)Yes (X)$0$0$0
BILL BUTSIC
TREASURER2.00Yes (X)Yes (X)$0$0$0
LAURA KRACUM
DIRECTOR2.00Yes (X)$0$0$0
DOUG BURROWS
DIRECTOR2.00Yes (X)$0$0$0
JUDY ALDRIAN
DIRECTOR2.00Yes (X)$0$0$0
JOHN MARCH
DIRECTOR2.00Yes (X)$0$0$0
LARRY JOST
DIRECTOR2.00Yes (X)$0$0$0
RORY CAMERON
DIRECTOR2.00Yes (X)$0$0$0
PAULA KLEINTJES NEFF
DIRECTOR2.00Yes (X)$0$0$0
ROBERT FITZWILLIAM
EXECUTIVE DIRECTOR40.00Yes (X)$78,471$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$78,471TotalReportableCompFromOrgAmt
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
Government Grants$397,767GovernmentGrantsAmt
All Other Contributions$571,976AllOtherContributionsAmt
Noncash Contributions$37,384NoncashContributionsAmt
Total Contributions$969,743TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescOTHER PROGRAM SERVICESDesc
Business712190BusinessCd
Total Revenue Column$30,557TotalRevenueColumnAmt
Related Or Exempt Func Income$30,557RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$30,557TotalProgramServiceRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,000,300TotalRevenueColumnAmt
Related Or Exempt Func Income$30,557RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$78,471TotalAmt
Program Services$56,353ProgramServicesAmt
Management And General$16,116ManagementAndGeneralAmt
Fundraising$6,002FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$173,662TotalAmt
Program Services$124,713ProgramServicesAmt
Management And General$35,667ManagementAndGeneralAmt
Fundraising$13,282FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$22,757TotalAmt
Program Services$15,880ProgramServicesAmt
Management And General$5,011ManagementAndGeneralAmt
Fundraising$1,866FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$20,141TotalAmt
Program Services$14,717ProgramServicesAmt
Management And General$3,952ManagementAndGeneralAmt
Fundraising$1,472FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$4,222TotalAmt
Program Services$1,088ProgramServicesAmt
Management And General$3,134ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$17,104TotalAmt
Management And General$17,104ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$34,287TotalAmt
Program Services$34,287ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$100TotalAmt
Fundraising$100FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$18,015TotalAmt
Program Services$14,782ProgramServicesAmt
Management And General$2,425ManagementAndGeneralAmt
Fundraising$808FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$7,850TotalAmt
Program Services$6,426ProgramServicesAmt
Management And General$1,068ManagementAndGeneralAmt
Fundraising$356FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$16,626TotalAmt
Program Services$14,796ProgramServicesAmt
Management And General$1,373ManagementAndGeneralAmt
Fundraising$457FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$8,820TotalAmt
Program Services$8,448ProgramServicesAmt
Management And General$372ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$4,812TotalAmt
Program Services$3,875ProgramServicesAmt
Management And General$703ManagementAndGeneralAmt
Fundraising$234FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$2,341TotalAmt
Program Services$1,873ProgramServicesAmt
Management And General$351ManagementAndGeneralAmt
Fundraising$117FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,873TotalAmt
Program Services$1,499ProgramServicesAmt
Management And General$281ManagementAndGeneralAmt
Fundraising$93FundraisingAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescMEMBERSHIP DUESDesc
Total$2,610TotalAmt
Program Services$2,104ProgramServicesAmt
Management And General$380ManagementAndGeneralAmt
Fundraising$126FundraisingAmt

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$11,066TotalAmt
Program Services$1,520ProgramServicesAmt
Management And General$9,546ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$424,757TotalAmt
Program Services$302,361ProgramServicesAmt
Management And General$97,483ManagementAndGeneralAmt
Fundraising$24,913FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$166,541BOYAmt
EOY$141,508EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$43,209BOYAmt
EOY$41,455EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$4,070,961LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$16,742LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,398,831BOYAmt
EOY$4,054,219EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$972,720BOYAmt
EOY$1,098,002EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,581,301BOYAmt
EOY$5,335,184EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$37,526BOYAmt
EOY$33,933EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
EOY$13,016EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$72,000BOYAmt
EOY$38,500EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$109,526BOYAmt
EOY$85,449EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$135,346BOYAmt
EOY$280,987EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,336,429BOYAmt
EOY$4,968,748EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,471,775BOYAmt
EOY$5,249,735EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,581,301BOYAmt
EOY$5,335,184EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$575,543ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$202,417OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
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$1,480,804CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$465,581CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$556,140CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$488,948CurrentTaxYearMinus1YearAmt
Current Tax Year$969,743CurrentTaxYearAmt
Total$3,961,216TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,480,804CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$465,581CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$556,140CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$488,948CurrentTaxYearMinus1YearAmt
Current Tax Year$969,743CurrentTaxYearAmt
Total$3,961,216TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,095,823SubstantialContributorsTotAmt
Public Support Total170$2,865,393PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$142CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$34,248CurrentTaxYearMinus3YearsAmt
Total$34,390TotalAmt
FieldValueIRS element (for citing)
Total Support$3,995,606TotalSupportAmt
Gross Receipts Rltd Activities$148,226GrossReceiptsRltdActivitiesAmt
Public Support CY1700.71710PublicSupportCY170Pct
Public Support PY1700.61200PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Preservation Public UseYes (X)PreservationPublicUseInd
Protection Natural HabitatYes (X)ProtectionNaturalHabitatInd
Preservation Open SpaceYes (X)PreservationOpenSpaceInd
Total Easements170TotalEasementsCnt
Total Acreage15085.00TotalAcreageCnt
Historic Structure Easements0HistoricStructureEasementsCnt
Historic Strctr Easements Aftr0HistoricStrctrEasementsAftrCnt
Modified Easements0ModifiedEasementsCnt
States Easements Held1StatesEasementsHeldCnt
Written Policy MonitoringYes (1)WrittenPolicyMonitoringInd
Staff Hours Spent Enforcement1615.00StaffHoursSpentEnforcementCnt
Expenses Incurred Enforcement$0ExpensesIncurredEnforcementAmt

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$972,720BeginningYearBalanceAmt
Contributions$11,821ContributionsAmt
Investment Earnings Or Losses$294,411InvestmentEarningsOrLossesAmt
Other Expenditures$168,917OtherExpendituresAmt
Administrative Expenses$12,033AdministrativeExpensesAmt
End Year Balance$1,098,002EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$944,737BeginningYearBalanceAmt
Contributions$23,840ContributionsAmt
Investment Earnings Or Losses$70,707InvestmentEarningsOrLossesAmt
Other Expenditures$58,038OtherExpendituresAmt
Administrative Expenses$8,526AdministrativeExpensesAmt
End Year Balance$972,720EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$996,871BeginningYearBalanceAmt
Contributions$7,258ContributionsAmt
Investment Earnings Or Losses-$25,884InvestmentEarningsOrLossesAmt
Other Expenditures$23,997OtherExpendituresAmt
Administrative Expenses$9,511AdministrativeExpensesAmt
End Year Balance$944,737EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$75,401BeginningYearBalanceAmt
Contributions$866,382ContributionsAmt
Investment Earnings Or Losses$68,653InvestmentEarningsOrLossesAmt
Other Expenditures$3,460OtherExpendituresAmt
Administrative Expenses$10,105AdministrativeExpensesAmt
End Year Balance$996,871EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$67,600BeginningYearBalanceAmt
Investment Earnings Or Losses$12,180InvestmentEarningsOrLossesAmt
Other Expenditures$3,275OtherExpendituresAmt
Administrative Expenses$1,104AdministrativeExpensesAmt
End Year Balance$75,401EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY1.00000BoardDesignatedBalanceEOYPct
Endowments Held Unrelated OrgYes (1)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,038,924OtherCostOrOtherBasisAmt
Book Value$4,038,924BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$32,037OtherCostOrOtherBasisAmt
Depreciation$16,742DepreciationAmt
Book Value$15,295BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$4,054,219TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescBENEFICIAL INTEREST IN ASSETS HELD BY COMMUNITY FOUNDATIONSDesc
Book Value$1,098,002BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$1,098,002TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescPROVISION FOR REPAYMENT OF CONTRACT FUNDSDesc
Amt$38,500Amt
FieldValueIRS element (for citing)
Total Liability$38,500TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$1,202,717TotalRevEtcAuditedFinclStmtAmt
Other Revenue$202,417OtherRevenueAmt
Revenue Not Reported$202,417RevenueNotReportedAmt
Revenue Subtotal$1,000,300RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,000,300TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$424,757TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$424,757ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$424,757TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART II, LINE 9:CONSERVATION EASEMENTS ACCEPTED OR PURCHASED BY THE TRUST ARE NOT RECOGNIZED AS ASSETS OR REVENUE IN THE FINANCIAL STATEMENTS BECAUSE THE TRUST DOES NOT HOLD FEE TITLE TO THESE PROPERTIES AND THERE ARE NO EXPECTED FUTURE ECONOMIC BENEFITS ASSOCIATED WITH THE EASEMENTS. IN ADDITION, CONSERVATION EASEMENTS CARRY SIGNIFICANT OBLIGATIONS TO MONITOR AND DEFEND THEIR TERMS. IF PURCHASED, THE COSTS OF CONSERVATION EASEMENTS ARE EXPENSED WHEN THE EASEMENTS ARE ACQUIRED.
PART V, LINE 4:THE INCOME FROM THE ENDOWMENT ASSETS CAN BE USED TO SUPPORT THE TRUST'S GENERAL ACTIVITIES.
PART XI, LINE 2D - OTHER ADJUSTMENTS:CHANGE IN BENEFICIAL INTEREST IN ASSETS HELD BY COMMUNITY FOUNDATIONS 168,917. FORGIVENESS OF DEBT 33,500.

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution4ContributionCnt
Noncash Contributions Rpt F990$37,384NoncashContributionsRptF990Amt
Method Of Determining RevenuesQUOTED MARKET PRICESMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties UsedYes (1)ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, COLUMN (B):THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS IN COLUMN (B).
PART I, LINE 32B:THE TRUST HAS FROM TIME TO TIME USED REALTORS OR OTHER REAL ESTATE PROFESSIONALS TO SELL LAND THAT HAS BEEN CONTRIBUTED TO THE TRUST. LAND IS GENERALLY SOLD WITH APPROPRIATE CONSERVATION RESTRICTIONS IN PLACE TO PROTECT ANY IDENTIFIED CONSERVATION VALUE. SECURITIES CONTRIBUTED TO THE TRUST ARE PROCESSED AND SOLD BY A LOCAL INVESTMENT BROKER AS SOON AS POSSIBLE AFTER THE SECURITIES ARE RECIEVED.
PART I, LINE 33:CONSERVATION EASEMENTS ACCEPTED OR PURCHASED BY THE WEST WISCONSIN LAND TRUST ARE NOT RECOGNIZED AS ASSETS OR REVENUE BECAUSE THE TRUST DOES NOT HOLD FEE TITLE TO THESE PROPERTIES AND THERE ARE NO EXPECTED FUTURE ECONOMIC BENEFITS ASSOCIATED WITH THE EASEMENTS. IN ADDITION, CONSERVATION EASEMENTS CARRY SIGNIFICANT OBLIGATIONS TO MONITOR AND DEFEND THEIR TERMS. IF PURCHASED, THE COSTS OF CONSERVATION EASEMENTS ARE EXPENSED WHEN THE EASEMENTS ARE ACQUIRED.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE PREPARED FORM 990 IS REVIEWED BY THE PRESIDENT AND THE TREASURER WITH THE EXECUTIVE DIRECTOR AND A COPY OF THE RETURN IS MADE AVAILABLE TO ALL MEMBERS OF THE GOVERNING BODY BEFORE IT IS FILED WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CTHE MEMBERS OF THE GOVERNING BODY REVIEW AND MAKE DECISIONS REGARDING ALL INTERESTS THAT COULD GIVE RISE TO CONFLICTS AND ACTUAL CONFLICTS OF DIRECTORS AND SIGNIFICANT INTERESTS OR CONFLICTS OF EMPLOYEES. OTHER INTERESTS OR CONFLICTS OF EMPLOYEES ARE HANDLED BY THE EXECUTIVE DIRECTOR. ANY PERSON WITH A CONFLICT MAY NOT BE PRESENT AT OR OTHERWISE PARTICIPATE IN THE DISCUSSIONS REGARDING THE TRANSACTION.
FORM 990, PART VI, SECTION B, LINE 15ATHE PRESIDENT OF THE GOVERNING BODY ANNUALLY EVALUATES THE PERFORMANCE OF THE EXECUTIVE DIRECTOR USING INPUT FROM THE OTHER DIRECTORS. THE EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED USING COMPENSATION DATA FOR COMPARABLE POSITIONS AT SIMILAR ORGANIZATIONS.
FORM 990, PART VI, SECTION C, LINE 19AUDITED FINANCIAL STATEMENTS ARE ON FILE WITH THE WISCONSIN DEPARTMENT OF FINANCIAL INSTITUTIONS AND WITH THE MINNESOTA OFFICE OF THE ATTORNEY GENERAL. OTHER FINANCIAL DATA IS WIDELY DISTRIBUTED TO MEMBERS AND OTHER INTERESTED PARTIES THROUGH THE TRUST'S ANNUAL REPORT. THE TRUST'S GOVERNING DOCUMENTS AND POLICIES ARE MADE AVAILABLE UPON REQUEST ON A CASE BY CASE BASIS.
FORM 990, PART XI, LINE 9:CHANGE IN BENEFICIAL INTEREST IN ASSETS HELD BY COMMUNITY FOUNDATIONS 168,917. FORGIVENESS OF DEBT 33,500.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1MARY E FITZ MEMORIAL PARK TRUSTBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1500 MAIN ST E STE 307AddressLine1Txt
CityMENOMONIECityNm
State AbbreviationWIStateAbbreviationCd
ZIP547512513ZIPCd
FieldValueIRS element (for citing)
EIN396734720EIN
Primary ActivitiesOWN AND MANAGE 80 ACRE NATURAL AREAPrimaryActivitiesTxt
Legal Domicile StateWILegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity StatusPFPublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1WEST WISCONSIN LAND TRUST INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled OrganizationYes (1)ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

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