2015-02-07T13:00:22-06:00 2014-06-30 390843014 KIECKHAFER DIETZLER HAUSER HANSON LLP PO BOX 637 WEST BEND WI 530950637 990 2013-07-01 396108549 RIVEREDGE NATURE CENTER INC RIVE 2626756888 PO BOX 26 NEWBURG WI 53060 RICHARD L FOX TREASURER 2626756888 2015-01-07 true JAMES SAUERESSIG P00151912 2623342341 2015-01-16 2013 2016-03-07 17:11:31Z TED NEITZKE 4458 COUNTY ROAD Y SAUKVILLE WI 53080 2713127 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. 22 22 33 1300 0 558478 384221 174754 205565 261916 333123 75123 92341 1070271 1015250 0 0 642273 718665 0 95644 359472 403835 1001745 1122500 68526 -107250 8009471 8269503 84336 100211 7925135 8169292 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 168672 LAND CONSERVATION AND PRESERVATION APPROXIMATELY 20,400 INDIVIDUALS SERVED 714161 ENVIRONMENTAL EDUCATION APPROXIMATELY 21,350 INDIVIDUALS SERVED 882833 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 7 0 true 33 true false false false false false false false false false false false false false false false X 22 22 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 JESSICA JENS EXECUTIVE DI 40.00 X 86022 0 0 BRADLEY BRIN MEMBER 3.00 X 0 0 0 JAMES BRINDLEY MEMBER 3.00 X 0 0 0 KYLE KNOP SECRETARY 3.00 X X 0 0 0 NORMAN LASCA MEMBER 3.00 X 0 0 0 MARY ROZEK MEMBER 3.00 X 0 0 0 JOHN TURNER MEMBER 3.00 X 0 0 0 RICHARD L FOX TREASURER 3.00 X X 0 0 0 MIKE GRISAR MEMBER 3.00 X 0 0 0 DAN KNUTH MEMBER 3.00 X 0 0 0 MONTE BOYER PAST PRESIDE 3.00 X X 0 0 0 KORINNE HAEFFEL MEMBER 3.00 X 0 0 0 JANE MOORE MEMBER 3.00 X 0 0 0 SHARON ZIEGLER MEMBER 3.00 X 0 0 0 KATHY SCHRADER MEMBER 3.00 X 0 0 0 TED NEITZKE PRESIDENT 3.00 X X 0 0 0 KATHY FARGO MEMBER 3.00 X 0 0 0 GAURIE RODMAN MEMBER 3.00 X 0 0 0 CHRIS FORD MEMBER 3.00 X 0 0 0 NANCY GROETHE MEMBER 3.00 X 0 0 0 DAN LYONS MEMBER 3.00 X 0 0 0 DORI NAEF MEMBER 3.00 X 0 0 0 KIM PEMBLE MEMBER 3.00 X 0 0 0 86022 false false false 384221 384221 SCHOOL PROGRAM FEES 143520 143520 ENVIRONMENTAL EDUCATION 62045 62045 205565 171489 171489 10871 10871 10871 10871 1799829 1638195 161634 161634 161634 118430 46987 71443 71443 22722 12695 10027 10027 1015250 205565 425464 609053 479865 62980 66208 59108 46571 6112 6425 50504 39792 5222 5490 12262 7227 221 4814 28135 18276 3011 6848 3753 3753 28617 26069 1911 637 82542 68510 11556 2476 27829 25160 2669 PROFESSIONAL FEES 55128 49411 5717 BUILDING & GROUND MAINTEN 51493 47213 4280 INVESTMENT EXPENSES 33988 33988 EDUCATION 26242 24990 1252 53846 45996 5104 2746 1122500 882833 144023 95644 57630 28214 481909 168439 40390 27425 1519 21107 18500 17668 4438 16710 3108110 1376260 1796824 1731850 5608261 6258090 8009471 8269503 28371 33432 55965 66779 84336 100211 X 4563463 5030446 760919 538093 2600753 2600753 7925135 8169292 8009471 8269503 -107250 351407 X false true X true false X 587168 331582 757430 558478 384221 2618879 587168 331582 757430 558478 384221 2618879 36076 2582803 135218 136047 152447 175373 182360 781445 59603 102689 112009 81422 118430 474153 3874477 921816 0.66660 0.68010 X PART II, LINE 10 ANNUAL BIKE RIDES & FUNDRAISERS 474,153 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2874539 333104 140718 3066925 2751701 258537 135699 2874539 2828809 37910 115018 2751701 2563290 405379 139860 2828809 2322355 240935 2563290 0.84800 0.15200 false false 809910 809910 1969443 1112040 857403 300358 255227 45131 28399 8993 19406 1731850 1399713 351407 36354 30690 418451 981262 33988 33988 1015250 1155556 36354 30690 67044 1088512 33988 33988 1122500 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 2008 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 30,690 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING EXPENSES 30,690 RIVER VALLEY BI 49622 49622 9764 500 7772 FARM DINNER 33428 33428 1844 350 7548 6 35380 35380 4689 1299 13221 118430 118430 16297 2149 28541 46987 71443 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. FORM 990, PAGE 6, PART VI, LINE 15A ANNUALLY THE BOARD PRESIDENT WILL ASK FOR FEEDBACK ON EXECUTIVE DIRECTOR PERFORMANCE AND EQUITABLE COMPENSATION FROM THE FULL BOARD OF DIRECTORS. THEN THE BOARD PRESIDENT WILL MEET WITH THE EXECUTIVE DIRECTOR AND SET HIS SALARY. 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 30,690 FUNDRAISING EXPENSES -30,690