WEST WISCONSIN LAND TRUST INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: WEST WISCONSIN LAND TRUST INC (EIN 39-1618389)
Tax period: 2016-01-01 to 2016-12-31
Filed: 2017-09-01
IRS object ID: 201702449349300915
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2017-09-01T14:20:30-05:00	ReturnTs
Tax Period End	2016-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	390974031	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	WEGNER CPAS LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	2110 LUANN LN	AddressLine1Txt
City	MADISON	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	537133074	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2016-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	391618389	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	WEST WISCONSIN LAND TRUST INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	WEST	BusinessNameControlTxt
Phone	7152358850	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	500 MAIN ST E NO 307	AddressLine1Txt
City	MENOMONIE	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	547512513	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ROBERT FITZWILLIAM	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	7152358850	PhoneNum
Signature	2017-08-31	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	BRUCE MAYER CPA	PreparerPersonNm
PTIN	P00187180	PTIN
Phone	6082744020	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	97.91.110.18	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2017-08-31	IPDt
IP Tm	14:31:22	IPTm
IP Timezone	CD	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	F5220C048E8F4764883E15D3AD23391DA5D6985E	AtSubmissionCreationDeviceId
At Submission Filing Device Id	38ADCCD4451C13DD10062D258D4F13D8E82D36F2	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	ROBERT FITZWILLIAM	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	500 MAIN ST E NO 307	AddressLine1Txt
City	MENOMONIE	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	547512513	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$580,596	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.WWLT.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1987	FormationYr
Legal Domicile State	WI	LegalDomicileStateCd
Activity Or Mission	THE MISSION OF THE WEST WISCONSIN LAND TRUST IS TO PRESERVE THE NATURAL CHARACTER OF WESTERN WISCONSIN.	ActivityOrMissionDesc
Voting Members Governing Body	11	VotingMembersGoverningBodyCnt
Voting Members Independent	11	VotingMembersIndependentCnt
Total Employee	7	TotalEmployeeCnt
Total Volunteers	10	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$556,140	PYContributionsGrantsAmt
CY Contributions Grants	$488,948	CYContributionsGrantsAmt
PY Program Service Revenue	$27,122	PYProgramServiceRevenueAmt
CY Program Service Revenue	$31,991	CYProgramServiceRevenueAmt
PY Investment Income	$0	PYInvestmentIncomeAmt
CY Investment Income	-$236,343	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$583,262	PYTotalRevenueAmt
CY Total Revenue	$284,596	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$299,294	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$293,565	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$27,031	CYTotalFundraisingExpenseAmt
PY Other Expenses	$139,274	PYOtherExpensesAmt
CY Other Expenses	$134,374	CYOtherExpensesAmt
PY Total Expenses	$438,568	PYTotalExpensesAmt
CY Total Expenses	$427,939	CYTotalExpensesAmt
PY Revenues Less Expenses	$144,694	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$143,343	CYRevenuesLessExpensesAmt
Total Assets BOY	$4,676,536	TotalAssetsBOYAmt
Total Assets EOY	$4,581,301	TotalAssetsEOYAmt
Total Liabilities BOY	$119,456	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$109,526	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$4,557,080	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$4,471,775	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE 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 Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$295,192	ExpenseAmt
Revenue	$31,991	RevenueAmt
Desc	WEST 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 2016, 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	$295,192	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	Yes (1)	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	Yes (1)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (1)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	0	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	3	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	7	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	11	GoverningBodyVotingMembersCnt
Independent Voting Member	11	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	MN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WI	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	PETER VAUGHAN	PersonNm
Phone	7152358850	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	500 MAIN ST E STE 307	AddressLine1Txt
City	MENOMONIE	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	547512513	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
LAURA KRACUM
DIRECTOR	2.00	Yes (X)	$0	$0	$0
PETER VAUGHAN
PRESIDENT	2.00	Yes (X)	$0	$0	$0	Yes (X)
WILLIAM ROGERS
DIRECTOR	2.00	Yes (X)	$0	$0	$0
JUDY ALDRIAN
DIRECTOR	2.00	Yes (X)	$0	$0	$0
JOHN MARCH
DIRECTOR	2.00	Yes (X)	$0	$0	$0
BILL BUTSIC
TREASURER	2.00	Yes (X)	$0	$0	$0	Yes (X)
LARRY JOST
DIRECTOR	2.00	Yes (X)	$0	$0	$0
RORY CAMERON
DIRECTOR	2.00	Yes (X)	$0	$0	$0
BRUCE MOSS
SECRETARY	2.00	Yes (X)	$0	$0	$0	Yes (X)
STEPHEN YANISCH
VICE PRESIDENT	2.00	Yes (X)	$0	$0	$0	Yes (X)
PAULA KLEINTIES NEFF
DIRECTOR	2.00	Yes (X)	$0	$0	$0
ROBERT FITZWILLIAM
EXECUTIVE DIRECTOR	40.00		$80,129	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$80,129	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Government Grants	$28,512	GovernmentGrantsAmt
All Other Contributions	$460,436	AllOtherContributionsAmt
Noncash Contributions	$41,763	NoncashContributionsAmt
Total Contributions	$488,948	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	OTHER PROGRAM SERVICES	Desc
Business	712190	BusinessCd
Total Revenue Column	$31,991	TotalRevenueColumnAmt
Related Or Exempt Func Income	$31,991	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$31,991	TotalProgramServiceRevenueAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Other	$59,657	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$296,000	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	-$236,343	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$236,343	TotalRevenueColumnAmt
Exclusion	-$236,343	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$284,596	TotalRevenueColumnAmt
Related Or Exempt Func Income	$31,991	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$236,343	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$80,129	TotalAmt
Program Services	$58,245	ProgramServicesAmt
Management And General	$15,398	ManagementAndGeneralAmt
Fundraising	$6,486	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$168,928	TotalAmt
Program Services	$122,791	ProgramServicesAmt
Management And General	$32,463	ManagementAndGeneralAmt
Fundraising	$13,674	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$22,193	TotalAmt
Program Services	$15,693	ProgramServicesAmt
Management And General	$4,574	ManagementAndGeneralAmt
Fundraising	$1,926	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$22,315	TotalAmt
Program Services	$16,379	ProgramServicesAmt
Management And General	$4,177	ManagementAndGeneralAmt
Fundraising	$1,759	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$971	TotalAmt
Management And General	$971	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$15,708	TotalAmt
Management And General	$15,708	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$39,816	TotalAmt
Program Services	$23,465	ProgramServicesAmt
Management And General	$16,351	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,034	TotalAmt
Program Services	$37	ProgramServicesAmt
Fundraising	$997	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$17,446	TotalAmt
Program Services	$14,329	ProgramServicesAmt
Management And General	$2,339	ManagementAndGeneralAmt
Fundraising	$778	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$25,252	TotalAmt
Program Services	$22,002	ProgramServicesAmt
Management And General	$2,438	ManagementAndGeneralAmt
Fundraising	$812	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$10,322	TotalAmt
Program Services	$9,875	ProgramServicesAmt
Management And General	$447	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$3,561	TotalAmt
Program Services	$2,875	ProgramServicesAmt
Management And General	$515	ManagementAndGeneralAmt
Fundraising	$171	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$909	TotalAmt
Program Services	$727	ProgramServicesAmt
Management And General	$136	ManagementAndGeneralAmt
Fundraising	$46	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$6,472	TotalAmt
Program Services	$5,454	ProgramServicesAmt
Management And General	$763	ManagementAndGeneralAmt
Fundraising	$255	FundraisingAmt

Other Expenses OtherExpensesGrp

Field	Value	IRS element (for citing)
Desc	MEMBERSHIP DUES	Desc
Total	$2,614	TotalAmt
Program Services	$2,107	ProgramServicesAmt
Management And General	$380	ManagementAndGeneralAmt
Fundraising	$127	FundraisingAmt

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$10,269	TotalAmt
Program Services	$1,213	ProgramServicesAmt
Management And General	$9,056	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$427,939	TotalAmt
Program Services	$295,192	ProgramServicesAmt
Management And General	$105,716	ManagementAndGeneralAmt
Fundraising	$27,031	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$93,757	BOYAmt
EOY	$166,541	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$56,278	BOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$10,031	BOYAmt
EOY	$43,209	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$3,413,231	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$14,400	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$3,581,640	BOYAmt
EOY	$3,398,831	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$934,830	BOYAmt
EOY	$972,720	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,676,536	BOYAmt
EOY	$4,581,301	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$42,456	BOYAmt
EOY	$37,526	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$77,000	BOYAmt
EOY	$72,000	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$119,456	BOYAmt
EOY	$109,526	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$69,018	BOYAmt
EOY	$135,346	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,488,062	BOYAmt
EOY	$4,336,429	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,557,080	BOYAmt
EOY	$4,471,775	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,676,536	BOYAmt
EOY	$4,581,301	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$143,343	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$58,038	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$303,008	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,480,804	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$465,581	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$556,140	CurrentTaxYearMinus1YearAmt
Current Tax Year	$488,948	CurrentTaxYearAmt
Total	$3,294,481	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$303,008	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,480,804	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$465,581	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$556,140	CurrentTaxYearMinus1YearAmt
Current Tax Year	$488,948	CurrentTaxYearAmt
Total	$3,294,481	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$1,257,108	SubstantialContributorsTotAmt
Public Support Total170	$2,037,373	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$30	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$142	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$34,248	CurrentTaxYearMinus2YearsAmt
Total	$34,420	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$3,328,901	TotalSupportAmt
Gross Receipts Rltd Activities	$175,480	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.61200	PublicSupportCY170Pct
Public Support PY170	0.60830	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Preservation Public Use	Yes (X)	PreservationPublicUseInd
Protection Natural Habitat	Yes (X)	ProtectionNaturalHabitatInd
Preservation Open Space	Yes (X)	PreservationOpenSpaceInd
Total Easements	170	TotalEasementsCnt
Total Acreage	15060.00	TotalAcreageCnt
Historic Structure Easements	0	HistoricStructureEasementsCnt
Historic Strctr Easements Aftr	0	HistoricStrctrEasementsAftrCnt
Modified Easements	0	ModifiedEasementsCnt
States Easements Held	1	StatesEasementsHeldCnt
Written Policy Monitoring	Yes (1)	WrittenPolicyMonitoringInd
Staff Hours Spent Enforcement	1612.00	StaffHoursSpentEnforcementCnt
Expenses Incurred Enforcement	$0	ExpensesIncurredEnforcementAmt

CY Endwmt Fund CYEndwmtFundGrp

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

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$67,600	BeginningYearBalanceAmt
Investment Earnings Or Losses	$12,180	InvestmentEarningsOrLossesAmt
Other Expenditures	$3,275	OtherExpendituresAmt
Administrative Expenses	$1,104	AdministrativeExpensesAmt
End Year Balance	$75,401	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$63,508	BeginningYearBalanceAmt
Investment Earnings Or Losses	$7,898	InvestmentEarningsOrLossesAmt
Other Expenditures	$2,777	OtherExpendituresAmt
Administrative Expenses	$1,029	AdministrativeExpensesAmt
End Year Balance	$67,600	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	1.00000	BoardDesignatedBalanceEOYPct
Endowments Held Unrelated Org	Yes (1)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,398,509	OtherCostOrOtherBasisAmt
Book Value	$3,398,509	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$14,722	OtherCostOrOtherBasisAmt
Depreciation	$14,400	DepreciationAmt
Book Value	$322	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$3,398,831	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

Field	Value	IRS element (for citing)
Desc	BENEFICIAL INTEREST IN ASSETS HELD BY COMMUNITY FOUNDATIONS	Desc
Book Value	$972,720	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$972,720	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	PROVISION FOR REPAYMENT OF CONTRACT FUNDS	Desc
Amt	$72,000	Amt

Field	Value	IRS element (for citing)
Total Liability	$72,000	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$578,977	TotalRevEtcAuditedFinclStmtAmt
Other Revenue	$58,038	OtherRevenueAmt
Revenue Not Reported	$58,038	RevenueNotReportedAmt
Revenue Subtotal	$520,939	RevenueSubtotalAmt
Other Revenues Not Included	-$236,343	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$236,343	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$284,596	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$664,282	TotExpnsEtcAuditedFinclStmtAmt
Losses Reported	$236,343	LossesReportedAmt
Expenses Not Reported	$236,343	ExpensesNotReportedAmt
Expenses Subtotal	$427,939	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$427,939	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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 58,038.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	LOSS ON LAND HELD FOR SALE -236,343.

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	3	ContributionCnt
Noncash Contributions Rpt F990	$41,763	NoncashContributionsRptF990Amt
Method Of Determining Revenues	QUOTED MARKET PRICES	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (1)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	Yes (1)	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

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 ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE 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 12C	THE 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 15A	THE 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 19	AUDITED 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 58,038.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	MARY E FITZ MEMORIAL PARK TRUST	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	500 MAIN ST E STE 307	AddressLine1Txt
City	MENOMONIE	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	547512513	ZIPCd

Field	Value	IRS element (for citing)
EIN	396734720	EIN
Primary Activities	OWN AND MANAGE 80 ACRE NATURAL AREA	PrimaryActivitiesTxt
Legal Domicile State	WI	LegalDomicileStateCd
Exempt Code Section	501(C)(3)	ExemptCodeSectionTxt
Public Charity Status	PF	PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	WEST WISCONSIN LAND TRUST INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Controlled Organization	Yes (1)	ControlledOrganizationInd

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	0	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	0	SharingOfFacilitiesInd
Paid Employees Sharing	0	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (1)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd