WISCONSIN LAND AND WATER CONSERVATION ASSOCIATION INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
WISCONSIN LAND AND WATER CONSERVATION ASSOCIATION INC (EIN 39-1448749)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-09-25
IRS object ID
201402689349300130
Schema version
2013v3.0
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)
Return2014-09-25T15:35:52-05:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN390974031PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WEGNER CPAS LLPBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12110 LUANN LNAddressLine1
CityMADISONCity
StateWIState
ZIP Code537133074ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN391448749EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WISCONSIN LAND AND WATER CONSERVATIONBusinessNameLine1
Business Name Line2ASSOCIATION INCBusinessNameLine2
FieldValueIRS element (for citing)
Business Name ControlWISCBusinessNameControlTxt
Phone6084412677PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1131 W WILSON ST NO 601AddressLine1
CityMADISONCity
StateWIState
ZIP Code537033243ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJIM VANDENBROOKPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone6084412677PhoneNum
Signature2014-09-24SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBRUCE MAYER CPAPreparerPersonNm
PTINP00187180PTIN
Phone6082744020PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerJIM VANDENBROOKPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1131 W WILSON ST NO 601AddressLine1
CityMADISONCity
StateWIState
ZIP Code537033243ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$351,634GrossReceiptsAmt
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 Employee6TotalEmployeeCnt
Total Volunteers70TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$91,885PYContributionsGrantsAmt
CY Contributions Grants$11,058CYContributionsGrantsAmt
PY Program Service Revenue$247,475PYProgramServiceRevenueAmt
CY Program Service Revenue$340,457CYProgramServiceRevenueAmt
PY Investment Income$110PYInvestmentIncomeAmt
CY Investment Income$119CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$339,470PYTotalRevenueAmt
CY Total Revenue$351,634CYTotalRevenueAmt
PY Grants And Similar Paid$68,167PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$2,767CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$172,016PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$226,145CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$3,087CYTotalFundraisingExpenseAmt
PY Other Expenses$98,702PYOtherExpensesAmt
CY Other Expenses$143,957CYOtherExpensesAmt
PY Total Expenses$338,885PYTotalExpensesAmt
CY Total Expenses$372,869CYTotalExpensesAmt
PY Revenues Less Expenses$585PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$21,235CYRevenuesLessExpensesAmt
Total Assets BOY$211,175TotalAssetsBOYAmt
Total Assets EOY$181,902TotalAssetsEOYAmt
Total Liabilities BOY$14,844TotalLiabilitiesBOYAmt
Total Liabilities EOY$6,806TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$196,331NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$175,096NetAssetsOrFundBalancesEOYAmt
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 AND CONSERVATION DEPARTMENT STAFF OPERATING UNDER THE AUTHORITIES GRANTED IN CHAPTER 92 WISCONSIN STATUTES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$271,897ExpenseAmt
Grant$2,767GrantAmt
Revenue$340,457RevenueAmt
DescTHE WISCONSIN LAND AND WATER CONSERVATION ASSOCIATION'S CONSERVATION TRAINING PROGRAM MANAGES THE DIRECTIVES OF THE STATE INTERAGENCY TRAINING COMMITTEE (SITCOM), WHICH IS COMPRISED OF COUNTY, STATE, FEDERAL AND PRIVATE CONSERVATION AGENCIES, TO DELIVER HIGH PRIORITY CONSERVATION TRAINING TO RESOURCE PROFESSIONALS. THE ASSOCIATION ALSO MANAGES THE DIRECTIVES OF THE STANDARDS OVERSIGHT COUNCIL, WHICH IS COMPRISED OF 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 MAINTAIN THE SOCWISCONSIN.ORG WEBSITE, REVISE A NUMBER OF LESS COMPLICATED TECHNICAL STANDARDS, AND UPDATE 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 CONDUCTION OF 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$271,897TotalProgramServiceExpensesAmt
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 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 Document3IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee6EmployeeCnt
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 601AddressLine1
CityMADISONCity
StateWIState
ZIP Code537033243ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
CHUCK WAGNER
PRESIDENT OF THE EXECUTIVE COMMITTEE3.00Yes (X)Yes (X)$0$0$0
GREG BANECK
VICE PRESIDENT OF THE EXECUTIVE COMMITTEE3.00Yes (X)Yes (X)$0$0$0
PERRY LINDQUIST
SECRETARY/EXECUTIVE COMMITTEE MEMBER3.00Yes (X)Yes (X)$0$0$0
WILLIAM SCHUSTER
TREASUER/EXECUTIVE COMMITTEE MEMBER3.00Yes (X)Yes (X)$0$0$0
THOMAS RUDOLPH
DIRECTOR1.00Yes (X)$0$0$0
JOE PIECHOWSKI
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
FRITZ GARBISCH
DIRECTOR1.00Yes (X)$0$0$0
DALE HOOD
DIRECTOR1.00Yes (X)$0$0$0
KURT CALKINS
DIRECTOR1.00Yes (X)$0$0$0
BILL THOMAS
DIRECTOR1.00Yes (X)$0$0$0
MARILYN PEDRETI
DIRECTOR1.00Yes (X)$0$0$0
PETER SORCE
DIRECTOR1.00Yes (X)$0$0$0
JIM VANDENBROOK
EXECUTIVE DIRECTOR40.00Yes (X)$70,572$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$70,572TotalReportableCompFromOrgAmt
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$11,058AllOtherContributionsAmt
Total Contributions$11,058TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CONTRACTED SERVICES541620$168,083$168,083
MEMBERSHIP DUES900099$102,610$102,610
FEES561920$69,764$69,764
FieldValueIRS element (for citing)
Total Program Service Revenue$340,457TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$119TotalRevenueColumnAmt
Exclusion$119ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$351,634TotalRevenueColumnAmt
Related Or Exempt Func Income$340,457RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$119ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$2,767TotalAmt
Program Services$2,767ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$70,572TotalAmt
Program Services$35,286ProgramServicesAmt
Management And General$33,875ManagementAndGeneralAmt
Fundraising$1,411FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$117,869TotalAmt
Program Services$96,457ProgramServicesAmt
Management And General$20,562ManagementAndGeneralAmt
Fundraising$850FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$15,609TotalAmt
Program Services$10,913ProgramServicesAmt
Management And General$4,509ManagementAndGeneralAmt
Fundraising$187FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$22,095TotalAmt
Program Services$15,447ProgramServicesAmt
Management And General$6,383ManagementAndGeneralAmt
Fundraising$265FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$7,200TotalAmt
Management And General$7,200ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$18,734TotalAmt
Program Services$18,734ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$2,446TotalAmt
Program Services$919ProgramServicesAmt
Management And General$1,527ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$10,070TotalAmt
Program Services$7,040ProgramServicesAmt
Management And General$2,908ManagementAndGeneralAmt
Fundraising$122FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$559TotalAmt
Program Services$559ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$16,820TotalAmt
Program Services$11,759ProgramServicesAmt
Management And General$4,859ManagementAndGeneralAmt
Fundraising$202FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$5,568TotalAmt
Program Services$4,079ProgramServicesAmt
Management And General$1,489ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$74,659TotalAmt
Program Services$62,551ProgramServicesAmt
Management And General$12,108ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,858TotalAmt
Program Services$2,286ProgramServicesAmt
Management And General$572ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescMEMBERSHIP DUES AND FEEDesc
Total$854TotalAmt
Program Services$171ProgramServicesAmt
Management And General$683ManagementAndGeneralAmt

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$4,189TotalAmt
Program Services$2,929ProgramServicesAmt
Management And General$1,210ManagementAndGeneralAmt
Fundraising$50FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$372,869TotalAmt
Program Services$271,897ProgramServicesAmt
Management And General$97,885ManagementAndGeneralAmt
Fundraising$3,087FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$147,648BOYAmt
EOY$103,850EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$60,220BOYAmt
EOY$74,171EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$3,307BOYAmt
EOY$3,881EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$10,094LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$10,094LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$211,175BOYAmt
EOY$181,902EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$11,034BOYAmt
EOY$4,170EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$3,810BOYAmt
EOY$2,636EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$14,844BOYAmt
EOY$6,806EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$147,554BOYAmt
EOY$117,630EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$48,777BOYAmt
EOY$57,466EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$196,331BOYAmt
EOY$175,096EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$211,175BOYAmt
EOY$181,902EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$21,235ReconcilationRevenueExpnssAmt
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$34,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$57,224CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$139,535CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$91,885CurrentTaxYearMinus1YearAmt
Current Tax Year$11,058CurrentTaxYearAmt
Total$333,702TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$34,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$57,224CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$139,535CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$91,885CurrentTaxYearMinus1YearAmt
Current Tax Year$11,058CurrentTaxYearAmt
Total$333,702TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$333,702PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$183CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,033CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$518CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$110CurrentTaxYearMinus1YearAmt
Current Tax Year$119CurrentTaxYearAmt
Total$1,963TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$545CurrentTaxYearMinus2YearsAmt
Total$545TotalAmt
FieldValueIRS element (for citing)
Total Support$336,210TotalSupportAmt
Gross Receipts Rltd Activities$1,385,470GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99250PublicSupportCY170Pct
Public Support PY1700.98900PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part IV Form990ScheduleAPartIVGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationMISCELLANEOUS REVENUEExplanationTxt

Schedule C IRS990ScheduleC

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$26,200FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$26,200FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$346,669FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$372,869FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$74,574FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$18,644FilingOrganizationsTotalAmt

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$64,925CurrentYearMinus3Amt
Current Year Minus2$58,168CurrentYearMinus2Amt
Current Year Minus1$67,777CurrentYearMinus1Amt
Current Year$74,574CurrentYearAmt
Total$265,444TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$398,166LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$7,694CurrentYearMinus3Amt
Current Year Minus2$24,090CurrentYearMinus2Amt
Current Year Minus1$23,576CurrentYearMinus1Amt
Current Year$26,200CurrentYearAmt
Total$81,560TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$16,231CurrentYearMinus3Amt
Current Year Minus2$14,542CurrentYearMinus2Amt
Current Year Minus1$16,944CurrentYearMinus1Amt
Current Year$18,644CurrentYearAmt
Total$66,361TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$99,542GrassrootsCeilingAmt

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$10,094OtherCostOrOtherBasisAmt
Depreciation$10,094DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

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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