LAKESHORE NATURAL RESOURCE PARTNERSHIP: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- LAKESHORE NATURAL RESOURCE PARTNERSHIP (EIN 16-1663614)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-07-01
- IRS object ID
- 201311829349300801
- Schema version
- 2012v2.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-07-01T16:57:17-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 260627400 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ASHER & WOOD LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30 N 18TH AVENUE STE 9 | AddressLine1 |
| City | STURGEON BAY | City |
| State | WI | State |
| ZIP Code | 54235 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 161663614 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LAKESHORE NATURAL RESOURCE PARTNERSHIP INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | LAKE | NameControl |
| Phone | 9203041919 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 62 | AddressLine1 |
| City | STURGEON BAY | City |
| State | WI | State |
| ZIP Code | 54235 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JAMES OLSON | Name |
| Title | TREASURER | Title |
| Phone | 9203041919 | Phone |
| Date Signed | 2013-06-13 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROGER L WOOD CPA | Name |
| PTIN | P00572627 | PTIN |
| Phone | 9207438699 | Phone |
| Date Prepared | 2013-06-13 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | CHRIS GOEBEL | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 62 | AddressLine1 |
| City | STURGEON BAY | City |
| State | WI | State |
| ZIP Code | 54235 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 319840 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.LNRP.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2003 | YearFormation |
| State Legal Domicile | WI | StateLegalDomicile |
| Activity Or Mission Description | PROMOTE AND FACILITATE LOCAL COMMUNITY EFFORTS THAT PRESERVE OR IMPROVE THE HEALTH OF OUR NATURAL RESOURCES IN THE LAKESHORE BASIN. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 11 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 0 | NbrIndependentVotingMembers |
| Total Nbr Employees | 3 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 3 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 0 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 12917 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 271759 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 0 | InvestmentIncomePriorYear |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 22917 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 0 | TotalRevenuePriorYear |
| Total Revenue Current Year | 307593 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 203518 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 0 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 61931 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 11779 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 0 | OtherExpensePriorYear |
| Other Expenses Current Year | 68677 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 0 | TotalExpensesPriorYear |
| Total Expenses Current Year | 334126 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 0 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -26533 | RevenuesLessExpensesCY |
| Total Assets BOY | 97394 | TotalAssetsBOY |
| Total Assets EOY | 71047 | TotalAssetsEOY |
| Total Liabilities BOY | 3830 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 4016 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 93564 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 67031 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | PROMOTE AND FACILITATE LOCAL COMMUNITY EFFORTS THAT PRESERVE OR IMPROVE THE HEALTH OF OUR NATURAL RESOURCES IN THE LAKESHORE BASIN. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 272624 | Expense |
| Grants | 185793 | Grants |
| Revenue | 20750 | Revenue |
| Description | GRANTS GIVEN TO U.S. FISH & WILDLIFE, BRICO FUND, LLC, AND NATIONAL RIVER NETWORK TO PRESERVE AND IMPROVE THE HEALTH OF NATURAL RESOURCES IN THE LAKESHORE BASIN. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 21499 | Expense |
| Grants | 14725 | Grants |
| Description | STEWARDSHIP INVESTMENT GRANTS TO KEWAUNEE COUNTY LWCD, DOOR COUNTY LWCD, AND GLACIERLAND RESEARCH CONSERVATION AND DEVELOPMENT TO PRESERVE AND IMPROVE THE HEALTH OF NATURAL RESOURCES IN THE LAKESHORE BASIN. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 4479 | Expense |
| Grants | 3000 | Grants |
| Description | DOMINION FOUNDATION 2012 GRANTS TO OX BOW SPORTSMAN CLUB AND EWSFN TO PRESERVE AND IMPROVE THE HEALTH OF NATURAL RESOURCES IN THE LAKESHORE BASIN. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenue | 251009 | Revenue |
| Description | PROGRAM SERVICES RECEIVED TO PRESERVE AND IMPROVE THE HEALTH OF NATURAL RESOURCES IN THE LAKESHORE BASIN. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Rev | 251009 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 298602 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 0 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 5265 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 3 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 11 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 0 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicy |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JIM OLSON | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9203041919 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 62 | AddressLine1 |
| City | STURGEON BAY | City |
| State | WI | State |
| ZIP Code | 54235 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (12 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| JAMES KETTLER | ||||||
| EXECUTIVE DIRECTOR | 30.00 | X | 34393 | 0 | 0 | |
| CHRIS GOEBEL | ||||||
| PRESIDENT | 2.00 | 0 | 0 | 0 | X | |
| TOM WARD | ||||||
| SECRETARY | 2.00 | 0 | 0 | 0 | X | |
| JAMES OLSON | ||||||
| TREASURER | 6.00 | 0 | 0 | 0 | X | |
| DON SCHWOBE | ||||||
| BOARD MEMBER | 2.00 | 0 | 0 | 0 | X | |
| ROCK ANDERSON | ||||||
| BOARD MEMBER | 2.00 | 0 | 0 | 0 | X | |
| ERIC FOWLE | ||||||
| BOARD MEMBER | 2.00 | 0 | 0 | 0 | X | |
| JOHN KIRSCH | ||||||
| BOARD MEMBER | 2.00 | 0 | 0 | 0 | X | |
| ED DOUGLASS | ||||||
| BOARD MEMBER | 2.00 | 0 | 0 | 0 | X | |
| MARKO SOSA | ||||||
| BOARD MEMBER | 2.00 | 0 | 0 | 0 | X | |
| JUSTIN WINGA | ||||||
| BOARD MEMBER | 2.00 | 0 | 0 | 0 | X | |
| DIANE SCHAUER | ||||||
| BOARD MEMBER | 2.00 | 0 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 34393 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Membership Dues | 7142 | MembershipDues |
| All Other Contributions | 5775 | AllOtherContributions |
| Total Contributions | 12917 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| CONTRACTED SERVICES | 900099 | 253001 | 253001 |
| PARTNERSHIP SERVICES | 900099 | 18758 | 18758 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 271759 | TotalProgramServiceRevenue |
| Gross Income Fundraising Events | 35161 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 12247 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 22914 | TotalRevenueColumn |
| Exclusion | $22,914 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | BANK CHARGES REFUNDED | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 3 | TotalRevenueColumn |
| Unrelated Business Revenue | 3 | UnrelatedBusinessRevenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 3 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 307593 | TotalRevenueColumn |
| Related Or Exempt Function Income | 271759 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 3 | UnrelatedBusinessRevenue |
| Exclusion | $22,914 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 203518 | Total |
| Program Services | 203518 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 51894 | Total |
| Program Services | 34697 | ProgramServices |
| Management And General | 12038 | ManagementAndGeneral |
| Fundraising | 5159 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3125 | Total |
| Program Services | 3125 | ProgramServices |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2782 | Total |
| Management And General | 2782 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4130 | Total |
| Program Services | 2814 | ProgramServices |
| Management And General | 921 | ManagementAndGeneral |
| Fundraising | 395 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2400 | Total |
| Management And General | 2400 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 41619 | Total |
| Program Services | 41619 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 217 | Total |
| Management And General | 217 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1266 | Total |
| Fundraising | 1266 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2384 | Total |
| Program Services | 2384 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1245 | Total |
| Management And General | 1245 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising | Management And GeneralManagementAndGeneral |
|---|---|---|---|---|
| PRINTING, POSTAGE, SHIP | 8840 | 8840 | ||
| FOOD SERVICES | 5094 | 135 | 4959 | |
| MEETING EXPENSES | 1370 | 1370 | ||
| TELEPHONE | 1129 | 1129 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3113 | Total |
| Program Services | 1470 | ProgramServices |
| Management And General | 1643 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 334126 | Total |
| Program Services | 298602 | ProgramServices |
| Management And General | 23745 | ManagementAndGeneral |
| Fundraising | 11779 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 97394 | BOY |
| EOY | 71047 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 97394 | BOY |
| EOY | 71047 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3830 | BOY |
| EOY | 4016 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3830 | BOY |
| EOY | 4016 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Do Not Follow SFAS117 | X | DoNotFollowSFAS117 |
Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 93564 | BOY |
| EOY | 67031 | EOY |
Paid In Cap Srpls Land Bldg Eqp Fund PaidInCapSrplsLandBldgEqpFund
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 93564 | BOY |
| EOY | 67031 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 97394 | BOY |
| EOY | 71047 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -26533 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 70908 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 76157 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 31328 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 107696 | CurrentTaxYearMinus1Year |
| Current Tax Year | 234197 | CurrentTaxYear |
| Total | 520286 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 70908 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 76157 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 31328 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 107696 | CurrentTaxYearMinus1Year |
| Current Tax Year | 234197 | CurrentTaxYear |
| Total | 520286 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 520286 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 507 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 139 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 541 | CurrentTaxYearMinus2Years |
| Current Tax Year | 3 | CurrentTaxYear |
| Total | 1190 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 521476 | TotalSupport |
| Gross Receipts From Admissions Etc | 81086 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99770 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99660 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 0 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| GRANT MONIES RETURNED | $2,540 |
| PAYROLL TAXES PAYABLE | $1,476 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 4016 | TotalOfAmounts |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | BARN DANCE | NameOfEvent1 |
| Gross Receipts Event1 | 27328 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 27328 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 11205 | OtherDirectExpensesEvent1 |
| Name Of Event2 | ART SALES | NameOfEvent2 |
| Gross Receipts Event2 | 4817 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 4817 | GrossRevenueEvent2 |
| Total Number Of Other Events | 3 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 3016 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 3016 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 1042 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 35161 | GrossReceiptsTotal |
| Gross Revenue Total Events | 35161 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 12247 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 12247 | DirectExpenseSummaryEvents |
| Net Income Summary | 22914 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 0 | RecordsMaintained |
Recipient Table RecipientTable (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| GLACIERLAND RESOURCE CONSERVATION & DEVELOPMENT | |||||||
| 3071 VOYAGER DRIVE SUITE E | GREEN BAY | WI | 54311 | 391813461 | 501(C)(3) | 7025 | GIVEN TO CALUMET GROUNDWATER GUARDIANS TO PROTECT CALUMET GROUNDWATER. |
| NATIONAL FISH & WILDLIFE FOUNDATION | |||||||
| 1133 FIFTEENTH ST NW SUITE 1100 | WASHINGTON | DC | 20005 | 521384139 | 501(C)(3) | 48000 | GIVEN TO NATIONAL FISH AND WILDLIFE FOUNDATION TO PROTECT AND RESTORE FISH, WILDLIFE, PLANTS AND HABITATS. |
| VILLAGE OF CLEVELAND | |||||||
| 1150 W WASHINGTON AVE PO BOX 87 | CLEVELAND | WI | 53015 | VILLAGE OF CLEVELAND | 135006 | GIVEN TO CENTERVILLE CREEK RESTORATION TO AID IN THE RESTORATION OF CENTERVILLE CREEK. | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 2 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 1 | TotalNbrOfOtherOrganizations |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | ROCK ANDERSON AND SHERRILL ANDERSON - FAMILY RELATIONSHIP | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS PROVIDED TO THE TREASURER AND IS AVAILABLE FOR BOARD MEMBERS TO REVIEW PRIOR TO FILING. | |
| FORM 990, PART VI, SECTION C, LINE 19 | DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. | |
| FORM 990, PART IX, LINE 11G | GRANT & MARKETING EXPENSES: PROGRAM SERVICE EXPENSES 41619. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 41619. | OTHER FEES |
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