WISCONSIN LAND AND WATER CONSERVATION ASSOCIATION INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
WISCONSIN LAND AND WATER CONSERVATION ASSOCIATION INC (EIN 39-1448749)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-09-28
IRS object ID
201732719349301118
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)
Return2017-09-28T12:48:19-05:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

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 Line12110 LUANN LNAddressLine1Txt
CityMADISONCityNm
State AbbreviationWIStateAbbreviationCd
ZIP537133074ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

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)
PersonJIM VANDENBROOKPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone6084412677PhoneNum
Signature2017-09-26SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonYIGIT UCTUM CPAPreparerPersonNm
PTINP01269549PTIN
Phone6082744020PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address97.91.110.18IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-09-26IPDt
IP Tm15:10:44IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdF5220C048E8F4764883E15D3AD23391DA5D6985EAtSubmissionCreationDeviceId
At Submission Filing Device Id38ADCCD4451C13DD10062D258D4F13D8E82D36F2AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJIM VANDENBROOKPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1131 W WILSON ST NO 601AddressLine1Txt
CityMADISONCityNm
State AbbreviationWIStateAbbreviationCd
ZIP537033243ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$581,184GrossReceiptsAmt
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 Volunteers70TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$33,828PYContributionsGrantsAmt
CY Contributions Grants$40,112CYContributionsGrantsAmt
PY Program Service Revenue$499,431PYProgramServiceRevenueAmt
CY Program Service Revenue$540,876CYProgramServiceRevenueAmt
PY Investment Income$132PYInvestmentIncomeAmt
CY Investment Income$196CYInvestmentIncomeAmt
PY Other Revenue$208PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$533,599PYTotalRevenueAmt
CY Total Revenue$581,184CYTotalRevenueAmt
PY Grants And Similar Paid$3,061PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$35,200CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$285,789PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$308,874CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$4,426CYTotalFundraisingExpenseAmt
PY Other Expenses$247,856PYOtherExpensesAmt
CY Other Expenses$237,161CYOtherExpensesAmt
PY Total Expenses$536,706PYTotalExpensesAmt
CY Total Expenses$581,235CYTotalExpensesAmt
PY Revenues Less Expenses-$3,107PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$51CYRevenuesLessExpensesAmt
Total Assets BOY$312,584TotalAssetsBOYAmt
Total Assets EOY$281,120TotalAssetsEOYAmt
Total Liabilities BOY$40,132TotalLiabilitiesBOYAmt
Total Liabilities EOY$8,719TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$272,452NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$272,401NetAssetsOrFundBalancesEOYAmt
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$451,618ExpenseAmt
Grant$35,200GrantAmt
Revenue$540,876RevenueAmt
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$451,618TotalProgramServiceExpensesAmt
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 Document11IRPDocumentCnt
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)
PersonJIM VANDENBROOKPersonNm
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
TREASUER/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)$72,825$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$72,825TotalReportableCompFromOrgAmt
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$40,112AllOtherContributionsAmt
Total Contributions$40,112TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CONTRACTED SERVICES541620$334,127$334,127
MEMBERSHIP DUES900099$112,334$112,334
FEES561920$94,415$94,415
FieldValueIRS element (for citing)
Total Program Service Revenue$540,876TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$196TotalRevenueColumnAmt
Exclusion$196ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$581,184TotalRevenueColumnAmt
Related Or Exempt Func Income$540,876RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$196ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$32,350TotalAmt
Program Services$32,350ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$2,850TotalAmt
Program Services$2,850ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$72,825TotalAmt
Program Services$36,412ProgramServicesAmt
Management And General$34,956ManagementAndGeneralAmt
Fundraising$1,457FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$178,735TotalAmt
Program Services$152,764ProgramServicesAmt
Management And General$24,575ManagementAndGeneralAmt
Fundraising$1,396FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$7,155TotalAmt
Program Services$5,381ProgramServicesAmt
Management And General$1,693ManagementAndGeneralAmt
Fundraising$81FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$28,156TotalAmt
Program Services$21,174ProgramServicesAmt
Management And General$6,663ManagementAndGeneralAmt
Fundraising$319FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$22,003TotalAmt
Program Services$16,546ProgramServicesAmt
Management And General$5,207ManagementAndGeneralAmt
Fundraising$250FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$8,956TotalAmt
Management And General$8,956ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$9,439TotalAmt
Program Services$9,439ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,685TotalAmt
Program Services$1,313ProgramServicesAmt
Management And General$372ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$9,643TotalAmt
Program Services$9,643ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$25,782TotalAmt
Program Services$19,463ProgramServicesAmt
Management And General$6,025ManagementAndGeneralAmt
Fundraising$294FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$180TotalAmt
Management And General$180ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$25,934TotalAmt
Program Services$19,503ProgramServicesAmt
Management And General$6,137ManagementAndGeneralAmt
Fundraising$294FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$8,591TotalAmt
Program Services$6,554ProgramServicesAmt
Management And General$2,037ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$138,851TotalAmt
Program Services$113,151ProgramServicesAmt
Management And General$25,392ManagementAndGeneralAmt
Fundraising$308FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$2,408TotalAmt
Program Services$1,811ProgramServicesAmt
Management And General$570ManagementAndGeneralAmt
Fundraising$27FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,542TotalAmt
Program Services$2,834ProgramServicesAmt
Management And General$708ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescMEMBERSHIP DUES AND FEEDesc
Total$2,150TotalAmt
Program Services$430ProgramServicesAmt
Management And General$1,720ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$581,235TotalAmt
Program Services$451,618ProgramServicesAmt
Management And General$125,191ManagementAndGeneralAmt
Fundraising$4,426FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$161,219BOYAmt
EOY$132,232EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$138,445BOYAmt
EOY$138,294EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$4,493BOYAmt
EOY$4,575EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$12,038LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$6,019LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$8,427BOYAmt
EOY$6,019EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$312,584BOYAmt
EOY$281,120EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$40,132BOYAmt
EOY$8,719EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$40,132BOYAmt
EOY$8,719EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$207,670BOYAmt
EOY$204,819EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$64,782BOYAmt
EOY$67,582EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$272,452BOYAmt
EOY$272,401EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$312,584BOYAmt
EOY$281,120EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$51ReconcilationRevenueExpnssAmt
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$91,885CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11,058CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$33,363CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$33,828CurrentTaxYearMinus1YearAmt
Current Tax Year$40,112CurrentTaxYearAmt
Total$210,246TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$91,885CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11,058CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$33,363CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$33,828CurrentTaxYearMinus1YearAmt
Current Tax Year$40,112CurrentTaxYearAmt
Total$210,246TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$781SubstantialContributorsTotAmt
Public Support Total170$209,465PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$110CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$119CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$127CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$132CurrentTaxYearMinus1YearAmt
Current Tax Year$196CurrentTaxYearAmt
Total$684TotalAmt
FieldValueIRS element (for citing)
Total Support$210,930TotalSupportAmt
Gross Receipts Rltd Activities$2,109,282GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99310PublicSupportCY170Pct
Public Support PY1700.99500PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule C IRS990ScheduleC

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$9,439FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$9,439FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$571,796FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$581,235FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$112,185FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$28,046FilingOrganizationsTotalAmt

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$74,574CurrentYearMinus3Amt
Current Year Minus2$82,718CurrentYearMinus2Amt
Current Year Minus1$105,506CurrentYearMinus1Amt
Current Year$112,185CurrentYearAmt
Total$374,983TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$562,475LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$26,200CurrentYearMinus3Amt
Current Year Minus2$9,362CurrentYearMinus2Amt
Current Year Minus1$11,254CurrentYearMinus1Amt
Current Year$9,439CurrentYearAmt
Total$56,255TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$18,644CurrentYearMinus3Amt
Current Year Minus2$20,680CurrentYearMinus2Amt
Current Year Minus1$26,377CurrentYearMinus1Amt
Current Year$28,046CurrentYearAmt
Total$93,747TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$140,621GrassrootsCeilingAmt

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$12,038OtherCostOrOtherBasisAmt
Depreciation$6,019DepreciationAmt
Book Value$6,019BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$6,019TotalBookValueLandBuildingsAmt

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$32,350CashGrantAmt
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 MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.

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