WEST WISCONSIN LAND TRUST INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization: WEST WISCONSIN LAND TRUST INC (EIN 39-1618389)
Tax period: 2014-01-01 to 2014-12-31
Filed: 2015-07-08
IRS object ID: 201521899349300147
Schema version: 2014v5.0
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	2015-07-08T16:27:50-05:00	ReturnTs
Tax Period End	2014-12-31	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	2014-01-01	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	2015-07-02	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

Field	Value	IRS element (for citing)
Tax	2014	TaxYr
Build TS	2016-02-25 16:41:14Z	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	$527,457	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	10	VotingMembersGoverningBodyCnt
Voting Members Independent	10	VotingMembersIndependentCnt
Total Employee	8	TotalEmployeeCnt
Total Volunteers	6	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,480,804	PYContributionsGrantsAmt
CY Contributions Grants	$465,581	CYContributionsGrantsAmt
PY Program Service Revenue	$30,928	PYProgramServiceRevenueAmt
CY Program Service Revenue	$27,628	CYProgramServiceRevenueAmt
PY Investment Income	-$34,766	PYInvestmentIncomeAmt
CY Investment Income	$34,248	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$1,476,966	PYTotalRevenueAmt
CY Total Revenue	$527,457	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	$255,570	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$269,390	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$41,517	CYTotalFundraisingExpenseAmt
PY Other Expenses	$107,163	PYOtherExpensesAmt
CY Other Expenses	$166,642	CYOtherExpensesAmt
PY Total Expenses	$362,733	PYTotalExpensesAmt
CY Total Expenses	$436,032	CYTotalExpensesAmt
PY Revenues Less Expenses	$1,114,233	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$91,425	CYRevenuesLessExpensesAmt
Total Assets BOY	$4,395,660	TotalAssetsBOYAmt
Total Assets EOY	$4,550,896	TotalAssetsEOYAmt
Total Liabilities BOY	$128,412	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$158,412	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$4,267,248	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$4,392,484	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	$299,296	ExpenseAmt
Revenue	$27,628	RevenueAmt
Desc	WEST WISCONSIN LAND TRUST IS A PRIVATE, NONPROFIT, REGIONAL LAND TRUST IN WESTERN WISCONSIN. FOUNDED AS THE WISCONSIN FARMLAND CONSERVANCY IN 1988, OUR INITIAL INTENT WAS TO SLOW THE LOSS OF FARMS AND FARMLAND. IN 1996 OUR MISSION EXPANDED TO INCLUDE THE CONSERVATION OF ALL TYPES OF NATURAL AREAS, INCLUDING FORESTS, WETLANDS, RIVERS AND LAKESHORES, BLUFFS AND PRAIRIES. IN 2002, WE OFFICIALLY CHANGED OUR NAME TO WEST WISCONSIN LAND TRUST. THROUGH THE GENEROSITY OF OUR MEMBERS, AND COLLABORATION WITH LOCAL AND REGIONAL PARTNERS, WEST WISCONSIN LAND TRUST CONSERVES, RESTORES AND MANAGES LAND WITH HIGH CONSERVATION VALUE. OUR MISSION IS TO PRESERVE WESTERN WISCONSIN'S NATURAL CHARACTER IN OUR 18 COUNTY SERVICE AREA. ACCORDING TO DATA COMPILED BY THE LAND TRUST ALLIANCE, WEST WISCONSIN LAND TRUST HAS PROTECTED 1/12TH OF ALL THE LAND PROTECTED BY LAND TRUSTS IN THE UPPER MIDWEST. OUR ORGANIZATION MONITORS AND ENFORCES OVER 20,000 ACRES OF PRIVATE, PERMANENT CONSERVATION AGREEMENTS (EASEMENTS), ENSURING COMPLIANCE IN PERPETUITY AND MAINTAINING RELATIONS WITH 191 PRIVATE LANDOWNERS. ALSO IN OUR PORTFOLIO ARE SEVEN DIFFERENT PRESERVES, OWNED BY US, TOTALING APPROXIMATELY 492 ACRES. PRESERVES ARE MANAGED DIRECTLY BY OUR STAFF AND TYPICALLY INCLUDE PUBLIC ACCESS. WE HAVE ALSO PLAYED A KEY ROLE IN THE PROTECTION OF AN ADDITIONAL 10,000 ACRES IN OUR SERVICE AREA THROUGH COLLABORATION WITH GOVERNMENT ENTITIES AND OTHER NON-PROFIT ORGANIZATIONS.	Desc
Total Program Service Expenses	$299,296	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	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	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	Yes (1)	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	2	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	8	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	10	GoverningBodyVotingMembersCnt
Independent Voting Member	10	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	LAURA KRACUM	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 (11 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
LAURA KRACUM
PRESIDENT	2.00	Yes (X)	Yes (X)	$0	$0	$0
PETER VAUGHAN
VICE PRESIDENT	2.00	Yes (X)	Yes (X)	$0	$0	$0
WILLIAM ROGERS
TREASURER	2.00	Yes (X)	Yes (X)	$0	$0	$0
JUDY ALDRIAN
SECRETARY	2.00	Yes (X)	Yes (X)	$0	$0	$0
EDWARD BIXBY
DIRECTOR	2.00	Yes (X)		$0	$0	$0
JOHN GOETZ
DIRECTOR	2.00	Yes (X)		$0	$0	$0
LARRY JOST
DIRECTOR	2.00	Yes (X)		$0	$0	$0
TISH KEAHNA
DIRECTOR	2.00	Yes (X)		$0	$0	$0
BRUCE MOSS
DIRECTOR	2.00	Yes (X)		$0	$0	$0
STEPHEN YANISCH
DIRECTOR	2.00	Yes (X)		$0	$0	$0
ROBERT FITZWILLIAM
EXECUTIVE DIRECTOR	40.00		Yes (X)	$70,414	$0	$14,583

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$70,414	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$14,583	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	$38,416	GovernmentGrantsAmt
All Other Contributions	$427,165	AllOtherContributionsAmt
Noncash Contributions	$83,352	NoncashContributionsAmt
Total Contributions	$465,581	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	OTHER PROGRAM SERVICES	Desc
Business	712190	BusinessCd
Total Revenue Column	$27,628	TotalRevenueColumnAmt
Related Or Exempt Func Income	$27,628	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$27,628	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$34,248	TotalRevenueColumnAmt
Exclusion	$34,248	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$527,457	TotalRevenueColumnAmt
Related Or Exempt Func Income	$27,628	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$34,248	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$84,997	TotalAmt
Program Services	$54,361	ProgramServicesAmt
Management And General	$18,518	ManagementAndGeneralAmt
Fundraising	$12,118	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$152,886	TotalAmt
Program Services	$98,216	ProgramServicesAmt
Management And General	$33,046	ManagementAndGeneralAmt
Fundraising	$21,624	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$13,003	TotalAmt
Program Services	$8,137	ProgramServicesAmt
Management And General	$2,941	ManagementAndGeneralAmt
Fundraising	$1,925	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$18,504	TotalAmt
Program Services	$11,604	ProgramServicesAmt
Management And General	$4,171	ManagementAndGeneralAmt
Fundraising	$2,729	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$1,182	TotalAmt
Management And General	$1,182	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$18,466	TotalAmt
Program Services	$2,423	ProgramServicesAmt
Management And General	$16,043	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$16,277	TotalAmt
Program Services	$15,036	ProgramServicesAmt
Management And General	$1,241	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$594	TotalAmt
Fundraising	$594	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$14,857	TotalAmt
Program Services	$12,314	ProgramServicesAmt
Management And General	$1,907	ManagementAndGeneralAmt
Fundraising	$636	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$12,983	TotalAmt
Program Services	$10,402	ProgramServicesAmt
Management And General	$1,936	ManagementAndGeneralAmt
Fundraising	$645	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$21,807	TotalAmt
Program Services	$19,947	ProgramServicesAmt
Management And General	$1,395	ManagementAndGeneralAmt
Fundraising	$465	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$8,077	TotalAmt
Program Services	$7,778	ProgramServicesAmt
Management And General	$224	ManagementAndGeneralAmt
Fundraising	$75	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$2,786	TotalAmt
Program Services	$2,231	ProgramServicesAmt
Management And General	$416	ManagementAndGeneralAmt
Fundraising	$139	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$1,176	TotalAmt
Program Services	$941	ProgramServicesAmt
Management And General	$176	ManagementAndGeneralAmt
Fundraising	$59	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$6,004	TotalAmt
Program Services	$5,119	ProgramServicesAmt
Management And General	$664	ManagementAndGeneralAmt
Fundraising	$221	FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
LAND TRANSFER	$45,409	$45,409
MEMBERSHIP DUES	$2,218	$1,777	$331	$110

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$14,806	TotalAmt
Program Services	$3,601	ProgramServicesAmt
Management And General	$11,028	ManagementAndGeneralAmt
Fundraising	$177	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$436,032	TotalAmt
Program Services	$299,296	ProgramServicesAmt
Management And General	$95,219	ManagementAndGeneralAmt
Fundraising	$41,517	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$44,793	BOYAmt
EOY	$77,038	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$880,734	BOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$11,350	BOYAmt
EOY	$26,736	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$38,901	BOYAmt
EOY	$27,436	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$3,435,131	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$12,316	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$3,344,481	BOYAmt
EOY	$3,422,815	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$75,401	BOYAmt
EOY	$996,871	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,395,660	BOYAmt
EOY	$4,550,896	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$36,412	BOYAmt
EOY	$31,003	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
EOY	$45,409	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$92,000	BOYAmt
EOY	$82,000	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$128,412	BOYAmt
EOY	$158,412	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$59,306	BOYAmt
EOY	$59,328	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,207,942	BOYAmt
EOY	$4,333,156	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,267,248	BOYAmt
EOY	$4,392,484	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,395,660	BOYAmt
EOY	$4,550,896	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$91,425	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$33,811	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)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

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	$440,576	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$318,995	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$303,008	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,480,804	CurrentTaxYearMinus1YearAmt
Current Tax Year	$465,581	CurrentTaxYearAmt
Total	$3,008,964	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$440,576	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$318,995	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$303,008	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,480,804	CurrentTaxYearMinus1YearAmt
Current Tax Year	$465,581	CurrentTaxYearAmt
Total	$3,008,964	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$1,297,952	SubstantialContributorsTotAmt
Public Support Total170	$1,711,012	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$6,614	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,310	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$30	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$142	CurrentTaxYearMinus1YearAmt
Current Tax Year	$34,248	CurrentTaxYearAmt
Total	$46,344	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$3,055,308	TotalSupportAmt
Gross Receipts Rltd Activities	$230,038	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.56000	PublicSupportCY170Pct
Public Support PY170	0.85310	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	20538.00	TotalAcreageCnt
Historic Structure Easements	0	HistoricStructureEasementsCnt
Historic Strctr Easements Aftr	0	HistoricStrctrEasementsAftrCnt
Modified Easements	3	ModifiedEasementsCnt
States Easements Held	1	StatesEasementsHeldCnt
Written Policy Monitoring	Yes (1)	WrittenPolicyMonitoringInd
Staff Hours Spent Enforcement	1612.00	StaffHoursSpentEnforcementCnt
Expenses Incurred Enforcement	$80,248	ExpensesIncurredEnforcementAmt

CY Endwmt Fund CYEndwmtFundGrp

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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$66,116	BeginningYearBalanceAmt
Investment Earnings Or Losses	$974	InvestmentEarningsOrLossesAmt
Other Expenditures	$2,609	OtherExpendituresAmt
Administrative Expenses	$973	AdministrativeExpensesAmt
End Year Balance	$63,508	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$60,001	BeginningYearBalanceAmt
Investment Earnings Or Losses	$6,898	InvestmentEarningsOrLossesAmt
Other Expenditures	$295	OtherExpendituresAmt
Administrative Expenses	$488	AdministrativeExpensesAmt
End Year Balance	$66,116	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	$3,420,409	OtherCostOrOtherBasisAmt
Book Value	$3,420,409	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$14,722	OtherCostOrOtherBasisAmt
Depreciation	$12,316	DepreciationAmt
Book Value	$2,406	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$3,422,815	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

Field	Value	IRS element (for citing)
Desc	BENEFICIAL INTEREST IN ASSETS HELD BY ST. CROIX VALLEY COMMUNITY FOUNDATION	Desc
Book Value	$996,871	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$996,871	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	PROVISION FOR REPAYMENT OF CONTRACT FUNDS	Desc
Amt	$82,000	Amt

Field	Value	IRS element (for citing)
Total Liability	$82,000	TotalLiabilityAmt

Supplemental Information Detail SupplementalInformationDetail (2 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.

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	5	ContributionCnt
Noncash Contributions Rpt F990	$49,252	NoncashContributionsRptF990Amt
Method Of Determining Revenues	QUOTED MARKET PRICES	MethodOfDeterminingRevenuesTxt

Qualified Contrib Other QualifiedContribOtherGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$34,100	NoncashContributionsRptF990Amt
Method Of Determining Revenues	QUALIFIED APPRAISAL	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 (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, COLUMN (B):	THE TRUST IS REPORTING THE NUMBER OF CONTRIBUTIONS IN COLUMN (B).
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 11	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 ST. CROIX VALLEY COMMUNITY 33,811.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	WWLT-REAL ESTATE HOLDINGS LLC	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	260247560	EIN
Primary Activities	HOLD TITLE TO PROPERTY	PrimaryActivitiesTxt
Legal Domicile State	WI	LegalDomicileStateCd
Total Income	$0	TotalIncomeAmt
End Of Year Assets	$360,000	EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

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

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