WISCONSIN LAND AND WATER CONSERVATION ASSOCIATION INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
WISCONSIN LAND AND WATER CONSERVATION ASSOCIATION INC (EIN 39-1448749)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-08-15
IRS object ID
201822279349300932
Schema version
2017v2.2
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)
Return2018-08-15T08:42:11-05:00ReturnTs
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)
EIN391448749EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WISCONSIN LAND AND WATER CONSERVATIONBusinessNameLine1Txt
Business Name Line2ASSOCIATION INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlWISCBusinessNameControlTxt
Phone6084412677PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1131 W WILSON ST NO 601AddressLine1Txt
CityMADISONCityNm
State AbbreviationWIStateAbbreviationCd
ZIP537033243ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMATT KRUEGERPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone6084412677PhoneNum
Signature2018-08-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonYIGIT UCTUM CPAPreparerPersonNm
PTINP01269549PTIN
Phone6082744020PhoneNum
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMATT KRUEGERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1131 W WILSON ST NO 601AddressLine1Txt
CityMADISONCityNm
State AbbreviationWIStateAbbreviationCd
ZIP537033243ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$639,155GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.WLWCA.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1993FormationYr
Legal Domicile StateWILegalDomicileStateCd
Activity Or MissionTHE WISCONSIN LAND AND WATER CONSERVATION ASSOCIATION CONTINUED ITS ROLE AS AN ADVOCATE FOR SOUND ENVIRONMENTAL POLICY IN WISCONSIN AND ADEQUATE RESOURCES FOR COUNTY LAND CONSERVATION COMMITTEES AND DEPARTMENTS. THE ASSOCIATION ALSO MANAGES AND COORDINATES THE WORK OF THE STANDARDS OVERSIGHT COUNCIL AND THE STATE INTERAGENCY TRAINING COMMITTEE. IT CONDUCTS THE WISCONSIN ENVIROTHON, THE STATE CONSERVATION AWARENESS POSTER AND SPEAKING CONTEST, AND CONSERVATION OUTREACH ACTIVITIES STATEWIDE.ActivityOrMissionDesc
Voting Members Governing Body16VotingMembersGoverningBodyCnt
Voting Members Independent16VotingMembersIndependentCnt
Total Employee9TotalEmployeeCnt
Total Volunteers16TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$40,112PYContributionsGrantsAmt
CY Contributions Grants$35,148CYContributionsGrantsAmt
PY Program Service Revenue$540,876PYProgramServiceRevenueAmt
CY Program Service Revenue$603,883CYProgramServiceRevenueAmt
PY Investment Income$196PYInvestmentIncomeAmt
CY Investment Income$124CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$581,184PYTotalRevenueAmt
CY Total Revenue$639,155CYTotalRevenueAmt
PY Grants And Similar Paid$35,200PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$15,389CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$308,874PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$364,349CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$4,160CYTotalFundraisingExpenseAmt
PY Other Expenses$237,161PYOtherExpensesAmt
CY Other Expenses$237,026CYOtherExpensesAmt
PY Total Expenses$581,235PYTotalExpensesAmt
CY Total Expenses$616,764CYTotalExpensesAmt
PY Revenues Less Expenses-$51PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$22,391CYRevenuesLessExpensesAmt
Total Assets BOY$281,120TotalAssetsBOYAmt
Total Assets EOY$308,434TotalAssetsEOYAmt
Total Liabilities BOY$8,719TotalLiabilitiesBOYAmt
Total Liabilities EOY$13,642TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$272,401NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$294,792NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE WISCONSIN LAND AND WATER CONSERVATION ASSOCIATION'S MISSION IS TO PROTECT, CONSERVE AND ENHANCE WISCONSIN'S NATURAL RESOURCES BY SERVING AND REPRESENTING COUNTY LAND CONSERVATION COMMITTEES ("LCCS") AND CONSERVATION DEPARTMENT STAFF OPERATING UNDER THE AUTHORITIES GRANTED IN CHAPTER 92 WISCONSIN STATUTES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$492,435ExpenseAmt
Grant$15,389GrantAmt
Revenue$603,883RevenueAmt
DescTHE WISCONSIN LAND AND WATER CONSERVATION ASSOCIATION MANAGES THE DIRECTIVES OF SITCOM (COUNTY, STATE, FEDERAL, AND PRIVATE CONSERVATION AGENCIES) TO DELIVER HIGH PRIORITY CONSERVATION TRAINING TO RESOURCE PROFESSIONALS AND MANAGES THE DIRECTIVES OF THE STANDARDS OVERSIGHT COUNCIL (COUNTY, STATE, AND FEDERAL CONSERVATION TECHNICAL EXPERTS) TO COMPLETE WORK ON TWO HIGH PROFILE TECHNICAL PRACTICE STANDARDS (NUTRIENT MANAGEMENT AND PERVIOUS PAVEMENT) AS WELL AS MAINTAINS THE SOCWISCONSIN.ORG WEBSITE, REVISED A NUMBER OF LESS COMPLICATED TECHNICAL STANDARDS, AND UPDATED WORK PLANS. THE ASSOCIATION'S STAFF LED A COALITION OF COUNTIES, AGRICULTURAL, AND ENVIRONMENTAL GROUPS TO SUCCESSFULLY PERSUADE THE LEGISLATURE TO RETAIN COUNTY STAFFING GRANTS FOR LAND CONSERVATION. THE EFFORTS INCLUDED INITIATING A SERIES OF STRATEGY MEETINGS WITH COALITION PARTNERS, MEETING WITH LEGISLATORS, AND ENCOURAGING ASSOCIATION MEMBERS TO EXPRESS SUPPORT OF THE EFFORT TO STATE AGENCIES AND THEIR LEGISLATORS. THE ASSOCIATION DEVELOPED STATEWIDE CONSERVATION OUTREACH MATERIALS THROUGH ITS OUTREACH COMMITTEE, PROVIDED INPUT TO AGENCIES AND SITCOM ON TECHNICAL ISSUES, CONDUCTED ITS ANNUAL PROFESSIONAL IMPROVEMENT CONFERENCE, AND THROUGH ITS YOUTH EDUCATION COMMITTEE RAN ITS STATEWIDE ENVIROTHON AND POSTER AND SPEAKING CONTEST PROGRAMS.Desc
Total Program Service Expenses$492,435TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
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 OrganizationsYes (1)GrantsToOrganizationsInd
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 Document9IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee9EmployeeCnt
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 Members16GoverningBodyVotingMembersCnt
Independent Voting Member16IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
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 EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMATT KRUEGERPersonNm
Phone6084412677PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1131 W WILSON ST STE 601AddressLine1Txt
CityMADISONCityNm
State AbbreviationWIStateAbbreviationCd
ZIP537033243ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
DAVE SOLIN
CHAIR3.00Yes (X)Yes (X)$0$0$0
GREG BANECK
VICE CHAIR3.00Yes (X)Yes (X)$0$0$0
KURT CALKINS
SECRETARY/EXECUTIVE COMMITTEE3.00Yes (X)Yes (X)$0$0$0
ALAN BARROWS
TREASURER/EXECUTIVE COMMITTEE3.00Yes (X)Yes (X)$0$0$0
PATRICK LAUGHRIN
DIRECTOR1.00Yes (X)$0$0$0
KEN DOLATA
DIRECTOR1.00Yes (X)$0$0$0
CAROLYN SCHOLL
DIRECTOR1.00Yes (X)$0$0$0
CHUCK WAGNER
DIRECTOR1.00Yes (X)$0$0$0
TOM FRATT
DIRECTOR1.00Yes (X)$0$0$0
BEN WOJAHN
DIRECTOR1.00Yes (X)$0$0$0
CHASE CUMMINGS
DIRECTOR1.00Yes (X)$0$0$0
DALE HOOD
DIRECTOR1.00Yes (X)$0$0$0
RUSSELL RINDSIG
DIRECTOR1.00Yes (X)$0$0$0
GEORGE MIKA
DIRECTOR1.00Yes (X)$0$0$0
KATHY ZEGLIN
DIRECTOR1.00Yes (X)$0$0$0
MONTE OSTERMAN
DIRECTOR1.00Yes (X)$0$0$0
JIM VANDENBROOK
EXECUTIVE DIRECTOR40.00Yes (X)$75,009$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$75,009TotalReportableCompFromOrgAmt
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
All Other Contributions$35,148AllOtherContributionsAmt
Total Contributions$35,148TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CONTRACTED SERVICES541620$373,818$373,818
MEMBERSHIP DUES900099$115,363$115,363
FEES561920$107,940$107,940
OTHER PROGRAM SERVICE900099$6,762$6,762
FieldValueIRS element (for citing)
Total Program Service Revenue$603,883TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$124TotalRevenueColumnAmt
Exclusion$124ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$639,155TotalRevenueColumnAmt
Related Or Exempt Func Income$603,883RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$124ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$10,789TotalAmt
Program Services$10,789ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$4,600TotalAmt
Program Services$4,600ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$75,009TotalAmt
Program Services$37,505ProgramServicesAmt
Management And General$36,004ManagementAndGeneralAmt
Fundraising$1,500FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$223,917TotalAmt
Program Services$196,624ProgramServicesAmt
Management And General$25,822ManagementAndGeneralAmt
Fundraising$1,471FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$7,200TotalAmt
Program Services$5,639ProgramServicesAmt
Management And General$1,489ManagementAndGeneralAmt
Fundraising$72FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$34,145TotalAmt
Program Services$26,744ProgramServicesAmt
Management And General$7,062ManagementAndGeneralAmt
Fundraising$339FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$24,078TotalAmt
Program Services$18,859ProgramServicesAmt
Management And General$4,980ManagementAndGeneralAmt
Fundraising$239FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$6,247TotalAmt
Management And General$6,247ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$13,550TotalAmt
Program Services$13,550ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$855TotalAmt
Program Services$855ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$26,908TotalAmt
Program Services$18,000ProgramServicesAmt
Management And General$8,679ManagementAndGeneralAmt
Fundraising$229FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,257TotalAmt
Program Services$1,030ProgramServicesAmt
Management And General$217ManagementAndGeneralAmt
Fundraising$10FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$24,638TotalAmt
Program Services$19,297ProgramServicesAmt
Management And General$5,096ManagementAndGeneralAmt
Fundraising$245FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$8,038TotalAmt
Program Services$6,659ProgramServicesAmt
Management And General$1,379ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$148,704TotalAmt
Program Services$127,766ProgramServicesAmt
Management And General$20,910ManagementAndGeneralAmt
Fundraising$28FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$2,408TotalAmt
Program Services$1,886ProgramServicesAmt
Management And General$498ManagementAndGeneralAmt
Fundraising$24FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,645TotalAmt
Program Services$2,116ProgramServicesAmt
Management And General$529ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescMEMBERSHIP DUES AND FEEDesc
Total$1,500TotalAmt
Program Services$300ProgramServicesAmt
Management And General$1,200ManagementAndGeneralAmt

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$276TotalAmt
Program Services$216ProgramServicesAmt
Management And General$57ManagementAndGeneralAmt
Fundraising$3FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$616,764TotalAmt
Program Services$492,435ProgramServicesAmt
Management And General$120,169ManagementAndGeneralAmt
Fundraising$4,160FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$132,232BOYAmt
EOY$135,968EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$59,767EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$138,294BOYAmt
EOY$106,508EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$4,575BOYAmt
EOY$2,580EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$12,038LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$8,427LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$6,019BOYAmt
EOY$3,611EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$281,120BOYAmt
EOY$308,434EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$8,719BOYAmt
EOY$13,642EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$8,719BOYAmt
EOY$13,642EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$204,819BOYAmt
EOY$226,042EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$67,582BOYAmt
EOY$68,750EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$272,401BOYAmt
EOY$294,792EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$281,120BOYAmt
EOY$308,434EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$22,391ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (1)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS Audited0FSAuditedInd
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$11,058CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$33,363CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$33,828CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$40,112CurrentTaxYearMinus1YearAmt
Current Tax Year$35,148CurrentTaxYearAmt
Total$153,509TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11,058CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$33,363CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$33,828CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$40,112CurrentTaxYearMinus1YearAmt
Current Tax Year$35,148CurrentTaxYearAmt
Total$153,509TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,916SubstantialContributorsTotAmt
Public Support Total170$151,593PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$119CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$127CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$132CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$196CurrentTaxYearMinus1YearAmt
Current Tax Year$124CurrentTaxYearAmt
Total$698TotalAmt
FieldValueIRS element (for citing)
Total Support$154,207TotalSupportAmt
Gross Receipts Rltd Activities$2,465,420GrossReceiptsRltdActivitiesAmt
Public Support CY1700.98300PublicSupportCY170Pct
Public Support PY1700.99310PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule C IRS990ScheduleC

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$12,341FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$12,341FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$604,423FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$616,764FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$117,515FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$29,379FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$82,718CurrentYearMinus3Amt
Current Year Minus2$105,506CurrentYearMinus2Amt
Current Year Minus1$112,185CurrentYearMinus1Amt
Current Year$117,515CurrentYearAmt
Total$417,924TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$626,886LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$9,362CurrentYearMinus3Amt
Current Year Minus2$11,254CurrentYearMinus2Amt
Current Year Minus1$9,439CurrentYearMinus1Amt
Current Year$12,341CurrentYearAmt
Total$42,396TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$20,680CurrentYearMinus3Amt
Current Year Minus2$26,377CurrentYearMinus2Amt
Current Year Minus1$28,046CurrentYearMinus1Amt
Current Year$29,379CurrentYearAmt
Total$104,482TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$156,723GrassrootsCeilingAmt

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$12,038OtherCostOrOtherBasisAmt
Depreciation$8,427DepreciationAmt
Book Value$3,611BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$3,611TotalBookValueLandBuildingsAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1UNIVERSITY OF WISCONSIN MADISONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1702 W JOHNSON STAddressLine1Txt
CityMADISONCityNm
State AbbreviationWIStateAbbreviationCd
ZIP537151005ZIPCd
FieldValueIRS element (for citing)
Recipient EIN396006492RecipientEIN
IRC SectionUNIVERSITY OF WISCONIRCSectionDesc
Cash Grant$10,789CashGrantAmt
Purpose Of GrantNITRATE CONTRACTSPurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ASSOCIATION GENERALLY DOES NOT MONITOR THE USE OF GRANTS FUNDS ONCE THE FUNDS HAVE BEEN DISBURSED.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6THE WISCONSIN LAND AND WATER CONSERVATION ASSOCIATION REPRESENTS WISCONSIN'S COUNTY BOARD LAND CONSERVATION COMMITTEES AND DEPARTMENTS. EACH COUNTY IN WISCONSIN HAS THE RIGHT TO PAY DUES TO THE ASSOCIATION IN ORDER FOR ITS COUNTY LAND CONSERVATION COMMITTEE CHAIR TO RECEIVE VOTING RIGHTS IN THE ASSOCIATION.
FORM 990, PART VI, SECTION A, LINE 7ATHE COUNTY LAND CONSERVATION COMMITTEE CHAIRS WHO ARE MEMBERS OF THE ASSOCIATION HAVE THE RIGHT TO ELECT THE MEMBERS OF THE ASSOCIATION'S GOVERNING BODY FROM THEIR RESPECTIVE AREAS IN THE STATE.
FORM 990, PART VI, SECTION A, LINE 7BTHE COUNTY LAND CONSERVATION COMMITTEE CHAIRS WHO ARE MEMBERS OF THE ASSOCIATION HAVE THE RIGHT TO VOTE ON AMENDMENTS TO THE ASSOCIATION'S GOVERNING DOCUMENTS, RESOLUTIONS, AND OTHER DISCRETIONARY DECISIONS PUT FORWARD BY THE ASSOCIATION FOR THE MEMBERSHIP TO DECIDE.
FORM 990, PART VI, SECTION B, LINE 11BTHE PREPARED FORM 990 IS REVIEWED BY THE ASSOCIATION'S EXECUTIVE DIRECTOR BEFORE THE RETURN IS FILED WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CALL DIRECTORS COMPLETE AND SIGN A CONFLICT OF INTEREST STATEMENT WHEN THEY JOIN THE ASSOCIATION'S GOVERNING BODY. THE COMPLETED STATEMENTS ARE REVIEWED BY THE DIRECTORS WITH ASSISTANCE FROM THE ASSOCIATION'S MANAGEMENT. ANY PERSON WITH A CONFLICT IS PROHIBITED FROM PARTICIPATING IN THE GOVERNING BODY'S DELIBERATIONS AND DECISIONS IN THE TRANSACTION.
FORM 990, PART VI, SECTION C, LINE 19THE ASSOCIATION MADE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.

Comments

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