2018-10-10T15:45:59-05:00 2018-06-30 390843014 KIECKHAFER DIETZLER HAUSER HANSON LLP PO BOX 637 WEST BEND WI 530950637 990 2017-07-01 396108549 RIVEREDGE NATURE CENTER INC RIVE 2626756888 PO BOX 26 NEWBURG WI 53060 DANIEL LYONS TREASURER 2623752715 2018-10-08 true JAMES SAUERESSIG P00151912 2623342341 2018-10-08 47.44.83.210 2018-10-10 15:45:59 CD P 169D93843940E8B709B89A6D81607ADEE0D54B43 169D93843940E8B709B89A6D81607ADEE0D54B43 2017 2018-06-14 16:35:46Z DANIEL LYONS PO BOX 26 NEWBURG WI 53060 7160191 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. 20 20 44 1104 0 599736 1484221 436871 442256 293194 473455 132481 120437 1462282 2520369 0 0 1216276 1215844 0 280576 546315 665169 1762591 1881013 -300309 639356 7330171 7759405 175645 169188 7154526 7590217 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 359764 LAND CONSERVATION AND PRESERVATION 63,623 INDIVIDUALS SERVED 1065849 ENVIRONMENTAL EDUCATION 40,849 INDIVIDUALS SERVED 1425613 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 true false false false false false false false false true 26 0 true 44 true false false false false false false false false false false false false false false false X 20 20 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 X JAMES BRINDLEY VICE PRESIDE 4.00 X 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 ELIZABETH LARSEN SECRETARY 4.00 X 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 MEMBER 4.00 X 0 0 0 DAWN WAGNER MEMBER 4.00 X 0 0 0 BECKY WOLLNER MEMBER 4.00 X 0 0 0 false false false 16315 1467906 25183 1484221 SCHOOL PROGRAM FEES 303549 303549 ENVIRONMENTAL EDUCATION 138707 138707 442256 144173 144173 21679 21679 21679 21679 4899578 4570296 329282 329282 329282 129173 16315 49485 79688 79688 39111 20041 19070 19070 2520369 442256 593892 1003768 813429 84694 105645 136291 110450 11503 14338 75785 61416 6396 7973 42171 42171 28638 23496 5142 3499 3499 29915 28471 1444 82910 68815 11607 2488 36854 34156 2698 PROFESSIONAL FEES 171168 36267 6884 128017 MISCELLANEOUS 86664 85089 1575 BUILDING & GROUND MAINTEN 58550 56733 1006 811 EDUCATION 53419 30282 3093 20044 71381 31339 38782 1260 1881013 1425613 174824 280576 48495 -4684 256523 246342 14518 829058 37896 53902 36718 43660 41321 36515 3327957 1652845 1588494 1675112 5306206 4879500 7330171 7759405 45564 33725 130081 135463 175645 169188 X 3917254 3616903 636519 1372561 2600753 2600753 7154526 7590217 7330171 7759405 639356 -203665 X false true X true false X 384221 463299 578157 599736 1484221 3509634 384221 463299 578157 599736 1484221 3509634 644052 2865582 182360 181627 179786 164495 165852 874120 118430 146767 160319 166418 168284 760218 5143972 1688165 0.55710 0.61820 X PART II, LINE 10 ANNUAL BIKE RIDES & FUNDRAISERS 760,218 2921285 128546 146259 2903572 2866142 206128 150985 2921285 2969643 47091 150592 2866142 3066925 47247 144529 2969643 2874539 333104 140718 3066925 0.89380 0.10620 false false 809910 809910 2148857 1346485 802372 340791 277961 62830 28399 28399 1675112 X 2332979 -203665 22000 29947 -151718 2484697 35672 35672 2520369 1897288 22000 29947 51947 1845341 35672 35672 1881013 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 29,947 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING EXPENSES 29,947 FARM DINNER 53408 4205 49203 3441 7597 RIVER VALLEY BI 50499 9360 41139 2071 625 16987 2 41581 2750 38831 2648 500 15616 145488 16315 129173 8160 1125 40200 49485 79688 X 3 15965 NYSE X SUPPLIES 1 9218 COMPARABLE SALES false false false 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 29,947 FUNDRAISING EXPENSES -29,947