GLACIERLAND RESOURCE CONSERVATION & DEVELOPMENT: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
GLACIERLAND RESOURCE CONSERVATION & DEVELOPMENT (EIN 39-1813461)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-05-15
IRS object ID
201701359349306775
Schema version
2016v3.0
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)
Return2017-05-15T13:19:43-05:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN383159452PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ROSTAGNO & HAUKKALA CPAS 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 Begin2016-01-01TaxPeriodBeginDt

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 TitleCEOPersonTitleTxt
Phone9204653006PhoneNum
Signature2017-05-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonERIC HAUKKALAPreparerPersonNm
PTINP00172862PTIN
Phone9062651040PhoneNum
Preparation2017-05-15PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address67.22.10.184IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-05-15IPDt
IP Tm13:19:42IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id66CE28FD4DB2FFFF6ADF8403E154E6C79FACF4BCAtSubmissionCreationDeviceId
At Submission Filing Device IdD8C9C6BD45A495FDF7A34F6D18904A70DB9B3FC2AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

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$282,387GrossReceiptsAmt
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 Employee6TotalEmployeeCnt
Total Volunteers250TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$138,820PYContributionsGrantsAmt
CY Contributions Grants$229,366CYContributionsGrantsAmt
PY Program Service Revenue$23,158PYProgramServiceRevenueAmt
CY Program Service Revenue$53,021CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$161,978PYTotalRevenueAmt
CY Total Revenue$282,387CYTotalRevenueAmt
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$67,829PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$62,452CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$51,639PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$35,355PYOtherExpensesAmt
CY Other Expenses$218,493CYOtherExpensesAmt
PY Total Expenses$154,823PYTotalExpensesAmt
CY Total Expenses$280,945CYTotalExpensesAmt
PY Revenues Less Expenses$7,155PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,442CYRevenuesLessExpensesAmt
Total Assets BOY$34,845TotalAssetsBOYAmt
Total Assets EOY$29,910TotalAssetsEOYAmt
Total Liabilities BOY$8,671TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,294TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$26,174NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$27,616NetAssetsOrFundBalancesEOYAmt
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$116,562ExpenseAmt
DescFORESTRY INITIATIVES/RENEWABLE ENERGY - EDUCATE THE PUBLIC ABOUT FOREST HEALTH, SAFETY, REPRODUCTION, MANAGEMENT AND HARVEST TECHNIQUES. TAKE LEADERSHIP IN HOSTING FORESTRY WORKSHOPS FOR IMPROVED NETWORKING, EDUCATION AND COLLABORATION. CONTINUE THE PARTNERSHIP WITH RENEWABLE RESOURCES SOLUTION AND DON PETERSON TO PROMOTE AREA FORESTRY FUNCTIONS AND ACTIVITIES. DEVELOP AN IMPROVED METHOD OF PREVENTING FOREST FIRES ESPECIALLY WITHIN THE WILDLAND/URBAN INTERFACE AREA. RENEWABLE HEATING AND COOLING RESEARCH AND SUPPORT INITIATIVES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$46,507ExpenseAmt
Revenue$1,010RevenueAmt
DescGRASS-BASED FARMING - PROMOTE PERMANENT GRASSED BASED FARMING TO REDUCE SEDIMENTATION AND PHOSPHORUS LOADING DOWNSTREAM THROUGH COLLABORATION AND PARTNERSHIPS. ADDRESS THE GREAT LAKES RESTORATION INITIATIVEIN THE LOWER FOX RIVER, MANITOWOC/SHEBOYGAN AND MILWAUKEE RIVER WATERSHEDS. ADVANCE OUTREACH ACTIVITIES TO ENVIRONMENTAL GROUPS; POLICY/DECISION MAKERS; HEALTH ANDEDUCATION INSTITUTIONS; AGRICULTURAL PRODUCERS, SUCH AS BEGINNING FARMERS; SMALL TO MEDIUM FARMERS; UNDERSERVED FARMERS. EDUCATE THE PUBLIC OF THE ECONOMIC, SOCIAL AND ENVIRONMENTAL BENEFITS OF PERMANENT GRASSED BASED FARMING. PROMOTE LOCALLY GROWN, HEALTHY FOODS AS PART OFTHE MANAGED GRAZING INITIATIVE.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$21,884ExpenseAmt
DescAQUATIC INVASIVE SPECIES - PROVIDE ASSISTANCE TO THE PUBLIC IN ADDRESSING AQUATIC INVASIVE SPECIES (AIS) IN FOND DU LAC, SHEBOYGAN, MANITOWOC, KEWAUNEE AND CALUMET COUNTIES IN WISCONSIN. ADDRESS THE EMERALD ASH BORER (EAB) INFESTATION THROUGHOUT THE GLACIERLAND AREA, WISCONSIN AND UPPER MIDWEST. KEEP PUBLIC PROPERLY INFORMED OF NEW AND PRESENT INVASIVE SPECIES OF NORTHEAST WISCONSIN.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$95,173ExpenseAmt
DescDEMONSTRATION AND EDUCATION PROJECTS RELATED TO USING GYPSUM AS AN AGRICULTURAL SOIL AMENDMENT, WOODLAND OWNER CONFERENCE, OTHER CONSERVATION AND DEVELOPMENT ACTIVITIES.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$95,173TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$280,126TotalProgramServiceExpensesAmt
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 Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee6EmployeeCnt
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
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 Policy0ConflictOfInterestPolicyInd
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 HOFBERBER
VICE PRESIDENT1.00Yes (X)Yes (X)$0$0$0
MICHAEL TROGE
SECRETARY/TREASURER1.00Yes (X)Yes (X)$0$0$0
DONALD PETERSON
CEO1.00Yes (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$525MembershipDuesAmt
Government Grants$224,276GovernmentGrantsAmt
All Other Contributions$4,565AllOtherContributionsAmt
Total Contributions$229,366TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PROGRAM FEES900099$41,959$41,959
CONFERENCES900099$5,603$5,603
SPONSORSHIPS900099$4,750$4,750

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$709TotalRevenueColumnAmt
Related Or Exempt Func Income$709RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$53,021TotalProgramServiceRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$282,387TotalRevenueColumnAmt
Related Or Exempt Func Income$53,021RelatedOrExemptFuncIncomeAmt
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$58,014TotalAmt
Program Services$58,014ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$4,438TotalAmt
Program Services$4,438ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$375TotalAmt
Program Services$375ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$182,130TotalAmt
Program Services$182,130ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$857TotalAmt
Program Services$857ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$2,249TotalAmt
Program Services$1,430ProgramServicesAmt
Management And General$819ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$8,446TotalAmt
Program Services$8,446ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$2,006TotalAmt
Program Services$2,006ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$54TotalAmt
Program Services$54ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,192TotalAmt
Program Services$2,192ProgramServicesAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
PROGRAM EXPENSES$16,100$16,100
TELEPHONE$3,413$3,413
DUES AND SUBSCRIPTIONS$671$671

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$280,945TotalAmt
Program Services$280,126ProgramServicesAmt
Management And General$819ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$5,271BOYAmt
EOY$23,053EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$28,137BOYAmt
EOY$5,960EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,437BOYAmt
EOY$897EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$34,845BOYAmt
EOY$29,910EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$8,671BOYAmt
EOY$2,294EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$8,671BOYAmt
EOY$2,294EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$26,174BOYAmt
EOY$27,616EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$26,174BOYAmt
EOY$27,616EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$34,845BOYAmt
EOY$29,910EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,442ReconcilationRevenueExpnssAmt
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$270,686CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$374,009CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$349,215CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$138,220CurrentTaxYearMinus1YearAmt
Current Tax Year$281,679CurrentTaxYearAmt
Total$1,413,809TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$270,686CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$374,009CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$349,215CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$138,220CurrentTaxYearMinus1YearAmt
Current Tax Year$281,679CurrentTaxYearAmt
Total$1,413,809TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$1,413,809PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$241CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6CurrentTaxYearMinus3YearsAmt
Total$247TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$261CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$108CurrentTaxYearMinus3YearsAmt
Current Tax Year$709CurrentTaxYearAmt
Total$1,078TotalAmt
FieldValueIRS element (for citing)
Total Support$1,415,134TotalSupportAmt
Public Support CY1700.99910PublicSupportCY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

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 149,473. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 149,473. ADMINISTRATIVE SERVICES: PROGRAM SERVICE EXPENSES 3,685. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,685. GRANTS/CONTRACT ADMINISTRATION: PROGRAM SERVICE EXPENSES 19,372. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,372. GRCD ADMINISTRATIVE CONTRACT: PROGRAM SERVICE EXPENSES 9,600. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,600.

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