WISCONSIN LAND AND WATER CONSERVATION ASSOCIATION INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
WISCONSIN LAND AND WATER CONSERVATION ASSOCIATION INC (EIN 39-1448749)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-08-15
IRS object ID
201632289349301263
Schema version
2015v2.1
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)
Return2016-08-15T08:29:07-05:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

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 Begin2015-01-01TaxPeriodBeginDt

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
Signature2016-08-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBRUCE MAYER CPAPreparerPersonNm
PTINP00187180PTIN
Phone6082744020PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2016-12-15 16:53:06ZBuildTS

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$533,599GrossReceiptsAmt
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 Body15VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee9TotalEmployeeCnt
Total Volunteers70TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$33,363PYContributionsGrantsAmt
CY Contributions Grants$33,828CYContributionsGrantsAmt
PY Program Service Revenue$480,565PYProgramServiceRevenueAmt
CY Program Service Revenue$499,431CYProgramServiceRevenueAmt
PY Investment Income$127PYInvestmentIncomeAmt
CY Investment Income$132CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$208CYOtherRevenueAmt
PY Total Revenue$514,055PYTotalRevenueAmt
CY Total Revenue$533,599CYTotalRevenueAmt
PY Grants And Similar Paid$1,098PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$3,061CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$261,139PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$285,789CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$4,224CYTotalFundraisingExpenseAmt
PY Other Expenses$151,354PYOtherExpensesAmt
CY Other Expenses$247,856CYOtherExpensesAmt
PY Total Expenses$413,591PYTotalExpensesAmt
CY Total Expenses$536,706CYTotalExpensesAmt
PY Revenues Less Expenses$100,464PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$3,107CYRevenuesLessExpensesAmt
Total Assets BOY$281,974TotalAssetsBOYAmt
Total Assets EOY$312,584TotalAssetsEOYAmt
Total Liabilities BOY$6,414TotalLiabilitiesBOYAmt
Total Liabilities EOY$40,132TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$275,560NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$272,452NetAssetsOrFundBalancesEOYAmt
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$415,278ExpenseAmt
Grant$7,955GrantAmt
Revenue$499,639RevenueAmt
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$415,278TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
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 StmtYes (1)IndependentAuditFinclStmtInd
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 Document5IRPDocumentCnt
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 Members15GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
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 (16 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
PETER SORCE
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
WILLIAM SCHUSTER
TREASUER/EXECUTIVE COMMITTEE3.00Yes (X)Yes (X)$0$0$0
PATRICK LAUGHRIN
DIRECTOR1.00Yes (X)$0$0$0
DAVE SOLIN
DIRECTOR1.00Yes (X)$0$0$0
CAROLYN SCHOLL
DIRECTOR1.00Yes (X)$0$0$0
KELLY JACOBS
DIRECTOR1.00Yes (X)$0$0$0
TOM FRATT
DIRECTOR1.00Yes (X)$0$0$0
BEN WOJAHN
DIRECTOR1.00Yes (X)$0$0$0
DWIGHT JELLE
DIRECTOR1.00Yes (X)$0$0$0
DALE HOOD
DIRECTOR1.00Yes (X)$0$0$0
ALAN BARROWS
DIRECTOR1.00Yes (X)$0$0$0
GEORGE MIKA
DIRECTOR1.00Yes (X)$0$0$0
DICK GILLES
DIRECTOR1.00Yes (X)$0$0$0
JIM VANDENBROOK
EXECUTIVE DIRECTOR40.00Yes (X)$75,505$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$75,505TotalReportableCompFromOrgAmt
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$33,828AllOtherContributionsAmt
Total Contributions$33,828TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CONTRACTED SERVICES541620$305,277$305,277
MEMBERSHIP DUES900099$110,188$110,188
FEES561920$83,966$83,966
FieldValueIRS element (for citing)
Total Program Service Revenue$499,431TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$132TotalRevenueColumnAmt
Exclusion$132ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS REVENUEDesc
Business900099BusinessCd
Total Revenue Column$208TotalRevenueColumnAmt
Related Or Exempt Func Income$208RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$208OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$533,599TotalRevenueColumnAmt
Related Or Exempt Func Income$499,639RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$132ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$3,061TotalAmt
Program Services$3,061ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$75,505TotalAmt
Program Services$55,819ProgramServicesAmt
Management And General$18,780ManagementAndGeneralAmt
Fundraising$906FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$160,122TotalAmt
Program Services$118,374ProgramServicesAmt
Management And General$39,827ManagementAndGeneralAmt
Fundraising$1,921FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$27,532TotalAmt
Program Services$20,354ProgramServicesAmt
Management And General$6,848ManagementAndGeneralAmt
Fundraising$330FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$22,630TotalAmt
Program Services$16,730ProgramServicesAmt
Management And General$5,629ManagementAndGeneralAmt
Fundraising$271FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$5,900TotalAmt
Management And General$5,900ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$11,254TotalAmt
Program Services$11,254ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$5,619TotalAmt
Program Services$4,769ProgramServicesAmt
Management And General$850ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$55,056TotalAmt
Program Services$55,056ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$31,411TotalAmt
Program Services$23,222ProgramServicesAmt
Management And General$7,812ManagementAndGeneralAmt
Fundraising$377FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$681TotalAmt
Management And General$681ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$23,940TotalAmt
Program Services$17,698ProgramServicesAmt
Management And General$5,955ManagementAndGeneralAmt
Fundraising$287FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$5,084TotalAmt
Program Services$3,918ProgramServicesAmt
Management And General$1,166ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$101,594TotalAmt
Program Services$80,929ProgramServicesAmt
Management And General$20,665ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$2,408TotalAmt
Program Services$1,780ProgramServicesAmt
Management And General$599ManagementAndGeneralAmt
Fundraising$29FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,417TotalAmt
Program Services$1,934ProgramServicesAmt
Management And General$483ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescMEMBERSHIP DUES AND FEEDesc
Total$1,900TotalAmt
Program Services$380ProgramServicesAmt
Management And General$1,520ManagementAndGeneralAmt

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$592TotalAmt
Management And General$489ManagementAndGeneralAmt
Fundraising$103FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$536,706TotalAmt
Program Services$415,278ProgramServicesAmt
Management And General$117,204ManagementAndGeneralAmt
Fundraising$4,224FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$171,593BOYAmt
EOY$161,219EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$94,666BOYAmt
EOY$138,445EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$4,881BOYAmt
EOY$4,493EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$12,038LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$3,611LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$10,834BOYAmt
EOY$8,427EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$281,974BOYAmt
EOY$312,584EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$6,414BOYAmt
EOY$40,132EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$6,414BOYAmt
EOY$40,132EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$208,251BOYAmt
EOY$207,670EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$67,309BOYAmt
EOY$64,782EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$275,560BOYAmt
EOY$272,452EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$281,974BOYAmt
EOY$312,584EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$3,107ReconcilationRevenueExpnssAmt
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$139,535CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$91,885CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11,058CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$33,363CurrentTaxYearMinus1YearAmt
Current Tax Year$33,828CurrentTaxYearAmt
Total$309,669TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$139,535CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$91,885CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11,058CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$33,363CurrentTaxYearMinus1YearAmt
Current Tax Year$33,828CurrentTaxYearAmt
Total$309,669TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$309,669PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$518CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$110CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$119CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$127CurrentTaxYearMinus1YearAmt
Current Tax Year$132CurrentTaxYearAmt
Total$1,006TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$545CurrentTaxYearMinus4YearsAmt
Total$545TotalAmt
FieldValueIRS element (for citing)
Total Support$311,220TotalSupportAmt
Gross Receipts Rltd Activities$1,763,664GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99500PublicSupportCY170Pct
Public Support PY1700.99270PublicSupportPY170Pct
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 C IRS990ScheduleC

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$11,254FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$11,254FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$525,453FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$536,707FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$105,506FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$26,377FilingOrganizationsTotalAmt

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$67,777CurrentYearMinus3Amt
Current Year Minus2$74,574CurrentYearMinus2Amt
Current Year Minus1$82,718CurrentYearMinus1Amt
Current Year$105,506CurrentYearAmt
Total$330,575TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$495,863LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$23,576CurrentYearMinus3Amt
Current Year Minus2$26,200CurrentYearMinus2Amt
Current Year Minus1$9,362CurrentYearMinus1Amt
Current Year$11,254CurrentYearAmt
Total$70,392TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$16,944CurrentYearMinus3Amt
Current Year Minus2$18,644CurrentYearMinus2Amt
Current Year Minus1$20,680CurrentYearMinus1Amt
Current Year$26,377CurrentYearAmt
Total$82,645TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$123,968GrassrootsCeilingAmt

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$12,038OtherCostOrOtherBasisAmt
Depreciation$3,611DepreciationAmt
Book Value$8,427BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$8,427TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$537,496TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$3,897DonatedServicesAndUseFcltsAmt
Revenue Not Reported$3,897RevenueNotReportedAmt
Revenue Subtotal$533,599RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$533,599TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$540,603TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$3,897DonatedServicesUseFcltsAmt
Expenses Not Reported$3,897ExpensesNotReportedAmt
Expenses Subtotal$536,706ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$536,706TotalExpensesPerForm990Amt

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 11THE 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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