2016-10-27T11:19:53-05:00 2016-06-30 390843014 KIECKHAFER DIETZLER HAUSER HANSON LLP PO BOX 637 WEST BEND WI 530950637 990 2015-07-01 396108549 RIVEREDGE NATURE CENTER INC RIVE 2626756888 PO BOX 26 NEWBURG WI 53060 RICHARD L FOX TREASURER 2626756888 2016-10-17 true JAMES SAUERESSIG P00151912 2623342341 2016-10-17 2015 2017-02-10 21:41:12Z RICHARD L FOX 3314312 false X WWW.RIVEREDGE.US X 1971 WI THE MISSION OF RIVEREDGE NATURE CENTER IS TO INSPIRE, INFORM, AND ENABLE RESPONSIBLE ENVIRONMENTAL DECISION-MAKING AND SUSTAINABLE PRACTICES BY PROVIDING LEADERSHIP IN EDUCATION; PRESERVING AND RESTORING THE RIVEREDGE AND OTHER NATURAL SANCTUARIES SERVING AS A RESOURCE FOR SCIENTIFIC RESEARCH. 16 16 42 1335 0 463299 578157 279180 324293 259761 174296 93932 108547 1096172 1185293 0 0 791205 1129411 0 158417 471038 559495 1262243 1688906 -166071 -503613 8007412 7455567 132322 132811 7875090 7322756 X THE MISSION OF RIVEREDGE NATURE CENTER IS TO INSPIRE, INFORM, AND ENABLE RESPONSIBLE ENVIRONMENTAL DECISION-MAKING AND SUSTAINABLE PRACTICES BY PROVIDING LEADERSHIP IN EDUCATION; PRESERVING AND RESTORING THE RIVEREDGE AND OTHER NATURAL SANCTUARIES SERVING AS A RESOURCE FOR SCIENTIFIC RESEARCH. false false 395807 LAND CONSERVATION AND PRESERVATION 34,516 INDIVIDUALS SERVED 968084 ENVIRONMENTAL EDUCATION 28,516 INDIVIDUALS SERVED 1363891 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 false false false false false false false false false true 15 0 true 42 true false false false false false false false false false false false false false false false X 16 16 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 MEMBER 4.00 X 0 0 0 KYLE KNOP SECRETARY 4.00 X X 0 0 0 MARY ROZEK MEMBER 4.00 X 0 0 0 RICHARD L FOX TREASURER 4.00 X X 0 0 0 MIKE GRISAR MEMBER 4.00 X 0 0 0 TED NEITZKE PRESIDENT 4.00 X X 0 0 0 GAURIE RODMAN MEMBER 4.00 X 0 0 0 CHRIS FORD MEMBER 4.00 X 0 0 0 NANCY GROETHE MEMBER 4.00 X 0 0 0 DAN LYONS MEMBER 4.00 X 0 0 0 DORI NAEF MEMBER 4.00 X 0 0 0 KIM PEMBLE MEMBER 4.00 X 0 0 0 CATE 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 false false false 25020 553137 578157 SCHOOL PROGRAM FEES 204077 204077 ENVIRONMENTAL EDUCATION 120216 120216 324293 159349 159349 20437 20437 20437 20437 2071757 2056810 14947 14947 14947 127074 25020 58898 68176 68176 33245 13311 19934 19934 1185293 324293 282843 938842 745563 81758 111521 115135 91429 10028 13678 75434 59902 6570 8962 45579 40990 4589 30531 20338 2350 7843 3450 3450 34413 29293 3259 1861 82949 68848 11613 2488 33574 31282 2292 PROFESSIONAL FEES 79708 71229 6167 2312 MISCELLANEOUS 77658 70481 7177 BUILDING & GROUND MAINTEN 69562 66974 1163 1425 EDUCATION 30399 30109 116 174 71672 34003 34105 3564 1688906 1363891 166598 158417 59665 48952 151838 141612 17450 33555 3358 69856 23197 31393 25334 40929 3134534 1495844 1672067 1638690 6054503 5450580 8007412 7455567 52179 28756 80143 104055 132322 132811 X 4715471 4109315 558866 612688 2600753 2600753 7875090 7322756 8007412 7455567 -503613 -48721 X false true X true false X 757430 558478 384221 463299 578157 2741585 757430 558478 384221 463299 578157 2741585 19510 2722075 152447 175373 182360 181627 179786 871593 112009 81422 118430 146767 160319 618947 4232125 1167233 0.64320 0.63500 X PART II, LINE 10 ANNUAL BIKE RIDES & FUNDRAISERS 618,947 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2969643 47091 150592 2866142 3066925 47247 144529 2969643 2874539 333104 140718 3066925 2751701 258537 135699 2874539 2828809 37910 115018 2751701 0.88360 0.11640 false false 809910 809910 1991424 1219659 771765 304801 255832 48969 28399 20353 8046 1638690 X 1176080 -48721 33403 35486 20168 1155912 29381 29381 1185293 1728414 33403 35486 68889 1659525 29381 29381 1688906 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'S FEDERAL INCOME AND STATE TAX RETURNS PRIOR TO FISCAL YEAR 2010 ARE CLOSED. 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 35,486 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING EXPENSES 35,486 FARM DINNER 50311 1000 49311 3129 500 7340 RIVER VALLEY BI 46162 14020 32142 4958 6928 500 7899 2 46449 10000 36449 4595 700 22349 142922 25020 117902 4958 14652 1700 37588 58898 59004 FORM 990 - ORGANIZATION'S MISSION THE MISSION OF RIVEREDGE NATURE CENTER IS TO INSPIRE, INFORM, AND ENABLE RESPONSIBLE ENVIRONMENTAL DECISION-MAKING AND SUSTAINABLE PRACTICES BY PROVIDING LEADERSHIP IN EDUCATION; PRESERVING AND RESTORING THE RIVEREDGE AND OTHER NATURAL SANCTUARIES SERVING AS A RESOURCE FOR SCIENTIFIC RESEARCH. 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 35,486 FUNDRAISING EXPENSES -35,486