RIVEREDGE NATURE CENTER INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: RIVEREDGE NATURE CENTER INC (EIN 39-6108549)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2013-12-23
IRS object ID: 201323579349300022
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-12-23T14:58:41-06:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	KIECKHAFER DIETZLER HAUSER HANSON LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 637	AddressLine1
City	WEST BEND	City
State	WI	State
ZIP Code	530950637	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	396108549	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	RIVEREDGE NATURE CENTER INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	RIVE	NameControl
Phone	2626756888	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 26	AddressLine1
City	NEWBURG	City
State	WI	State
ZIP Code	53060	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	RICHARD L FOX	Name
Title	TREASURER	Title
Phone	2626756888	Phone
Date Signed	2013-12-16	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	JAMES SAUERESSIG	Name
Phone	2623342341	Phone
Date Prepared	2013-12-20	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	RICHARD L FOX	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	4458 COUNTY ROAD Y	AddressLine1
City	SAUKVILLE	City
State	WI	State
ZIP Code	53080	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	2071421	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.RIVEREDGE.US	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1971	YearFormation
State Legal Domicile	WI	StateLegalDomicile
Activity Or Mission Description	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.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	22	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	22	NbrIndependentVotingMembers
Total Nbr Employees	32	TotalNbrEmployees
Total Nbr Volunteers	800	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	757430	ContributionsGrantsPriorYear
Contributions Grants Current Year	558478	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	183441	ProgramServiceRevenuePriorYear
Program Service Revenue CY	174754	ProgramServiceRevenueCY
Investment Income Prior Year	140194	InvestmentIncomePriorYear
Investment Income Current Year	261916	InvestmentIncomeCurrentYear
Other Revenue Prior Year	94985	OtherRevenuePriorYear
Other Revenue Current Year	75123	OtherRevenueCurrentYear
Total Revenue Prior Year	1176050	TotalRevenuePriorYear
Total Revenue Current Year	1070271	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	632463	SalariesEtcPriorYear
Salaries Etc Current Year	642273	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	102082	TotalFundrsngExpCurrentYear
Other Expense Prior Year	355253	OtherExpensePriorYear
Other Expenses Current Year	359472	OtherExpensesCurrentYear
Total Expenses Prior Year	987716	TotalExpensesPriorYear
Total Expenses Current Year	1001745	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	188334	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	68526	RevenuesLessExpensesCY
Total Assets BOY	7692099	TotalAssetsBOY
Total Assets EOY	8009471	TotalAssetsEOY
Total Liabilities BOY	70812	TotalLiabilitiesBOY
Total Liabilities EOY	84336	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	7621287	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	7925135	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	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.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	147917	Expense
Description	LAND CONSERVATION AND PRESERVATION APPROXIMATELY 20,400 INDIVIDUALS SERVED	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	635540	Expense
Description	ENVIRONMENTAL EDUCATION APPROXIMATELY 20,400 INDIVIDUALS SERVED	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	783457	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	true	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	10	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	32	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	22	NbrVotingGoverningBodyMembers
Number Independent Voting Members	22	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	WI	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	JESSICA JENS	NamePerson
Telephone Number	2626756888	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	4458 COUNTY ROAD Y	AddressLine1
City	SAUKVILLE	City
State	WI	State
ZIP Code	53080	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (24 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
JESSICA JENS
EXECUTIVE DI	40.00	X	39231	0	0
PATRICK BOYLE
EXECUTIVE DI	40.00	X	17958	0	0
JOHN TURNER
MEMBER, EXEC	40.00	X	8821	0	0
BRADLEY BRIN
MEMBER	3.00	X	0	0	0
JAMES BRINDLEY
MEMBER	3.00	X	0	0	0
KYLE KNOP
MEMBER	3.00	X	0	0	0
NORMAN LASCA
SECRETARY	3.00	X	0	0	0	X
MARY ROZEK
MEMBER	3.00	X	0	0	0
RICHARD L FOX
TREASURER	3.00	X	0	0	0	X
MIKE GRISAR
MEMBER	3.00	X	0	0	0
DAN KNUTH
MEMBER	3.00	X	0	0	0
MONTE BOYER
PRESIDENT EL	3.00	X	0	0	0	X
KORINNE HAEFFEL
MEMBER	3.00	X	0	0	0
JILL HAPNER
MEMBER	3.00	X	0	0	0
PATRICK KENNEDY
MEMBER	3.00	X	0	0	0
JANE MOORE
VICE PRESIDE	3.00	X	0	0	0	X
CHRISTINE SCIMECA
MEMBER	3.00	X	0	0	0
SHARON ZIEGLER
PRESIDENT	3.00	X	0	0	0	X
NADIA BOGUE
MEMBER	3.00	X	0	0	0
KATHY SCHRADER
MEMBER	3.00	X	0	0	0
LADDIE VOSLAR
MEMBER	3.00	X	0	0	0
TED NEITZKE
MEMBER	3.00	X	0	0	0
KATHY FARGO
MEMBER	3.00	X	0	0	0
GAURIE RODMAN
MEMBER	3.00	X	0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	66010	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
All Other Contributions	558478	AllOtherContributions
Total Contributions	558478	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
SCHOOL PROGRAM FEES	112150	112150
ENVIRONMENTAL EDUCATION	62604	62604

Field	Value	IRS element (for citing)
Total Program Service Revenue	174754	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	161962	TotalRevenueColumn
Exclusion	$161,962	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	13411	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	13411	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	13411	TotalRevenueColumn
Exclusion	$13,411	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	1081394	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	980040	Securities
Other	1400	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	101354	Securities
Other	-1400	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	99954	TotalRevenueColumn
Exclusion	$99,954	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	58033	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	9586	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	48447	TotalRevenueColumn
Exclusion	$48,447	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	23389	GrossSalesOfInventory
Cost Of Goods Sold	10124	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	13265	TotalRevenueColumn
Exclusion	$13,265	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1070271	TotalRevenueColumn
Related Or Exempt Function Income	174754	RelatedOrExemptFunctionIncome
Exclusion	$337,039	ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	547821	Total
Program Services	432041	ProgramServices
Management And General	53188	ManagementAndGeneral
Fundraising	62592	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	46052	Total
Program Services	36321	ProgramServices
Management And General	4472	ManagementAndGeneral
Fundraising	5259	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	48400	Total
Program Services	38173	ProgramServices
Management And General	4700	ManagementAndGeneral
Fundraising	5527	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	16860	Total
Program Services	13762	ProgramServices
Management And General	238	ManagementAndGeneral
Fundraising	2860	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	24637	Total
Program Services	16456	ProgramServices
Management And General	3359	ManagementAndGeneral
Fundraising	4822	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	3833	Total
Program Services	3833	ProgramServices

Travel Travel

Field	Value	IRS element (for citing)
Total	25445	Total
Program Services	20818	ProgramServices
Management And General	3470	ManagementAndGeneral
Fundraising	1157	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	81625	Total
Program Services	67749	ProgramServices
Management And General	11427	ManagementAndGeneral
Fundraising	2449	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	26097	Total
Program Services	23554	ProgramServices
Management And General	2543	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
PROFESSIONAL FEES	54225	43104	7722	3399
BUILDING & GROUND MAINTEN	25307	24035	866	406
UTILITIES	18943	16481	1894	568
INVESTMENT EXPENSES	18794		18794

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	63706	Total
Program Services	47130	ProgramServices
Management And General	3533	ManagementAndGeneral
Fundraising	13043	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1001745	Total
Program Services	783457	ProgramServices
Management And General	116206	ManagementAndGeneral
Fundraising	102082	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	382339	BOY
EOY	483546	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	55749	BOY
EOY	55993	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	259715	BOY
EOY	40390	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	12504	BOY
EOY	1519	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	15439	BOY
EOY	18500	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	7456	BOY
EOY	4438	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	3154509	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	1357685	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1829409	BOY
EOY	1796824	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	5129488	BOY
EOY	5608261	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	7692099	BOY
EOY	8009471	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	26592	BOY
EOY	28371	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	44220	BOY
EOY	55965	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	70812	BOY
EOY	84336	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	4152728	BOY
EOY	4563463	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	867806	BOY
EOY	760919	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2600753	BOY
EOY	2600753	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	7621287	BOY
EOY	7925135	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	7692099	BOY
EOY	8009471	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	68526	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	235322	ReconciliationUnrealizedInvest
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	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	503600	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	587168	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	331582	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	757430	CurrentTaxYearMinus1Year
Current Tax Year	558478	CurrentTaxYear
Total	2738258	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	503600	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	587168	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	331582	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	757430	CurrentTaxYearMinus1Year
Current Tax Year	558478	CurrentTaxYear
Total	2738258	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	41046	AmountsSubstContributorsTotal
Public Support Total170	2697212	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	185745	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	135218	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	136047	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	152447	CurrentTaxYearMinus1Year
Current Tax Year	175373	CurrentTaxYear
Total	784830	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	87072	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	59603	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	102689	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	112009	CurrentTaxYearMinus1Year
Current Tax Year	81422	CurrentTaxYear
Total	442795	Total

Field	Value	IRS element (for citing)
Total Support	3965883	TotalSupport
Gross Receipts From Admissions Etc	888626	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.68010	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.61900	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	2751701	BeginningOfYearBalance
Investment Earnings Or Losses	258537	InvestmentEarningsOrLosses
Other Expenditures	135699	OtherExpenditures
End Of Year Balance	2874539	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	2828809	BeginningOfYearBalance
Investment Earnings Or Losses	37910	InvestmentEarningsOrLosses
Other Expenditures	115018	OtherExpenditures
End Of Year Balance	2751701	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	2563290	BeginningOfYearBalance
Investment Earnings Or Losses	405379	InvestmentEarningsOrLosses
Other Expenditures	139860	OtherExpenditures
End Of Year Balance	2828809	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	2322355	BeginningOfYearBalance
Investment Earnings Or Losses	240935	InvestmentEarningsOrLosses
End Of Year Balance	2563290	EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	3081302	BeginningOfYearBalance
Investment Earnings Or Losses	-697413	InvestmentEarningsOrLosses
Other Expenditures	61534	OtherExpenditures
End Of Year Balance	2322355	EndOfYearBalance

Field	Value	IRS element (for citing)
Permanent Endowment EOY Balance	0.89700	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.10300	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	809910	OtherCostOrOtherBasis
Book Value	809910	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1955289	OtherCostOrOtherBasis
Depreciation	1055636	Depreciation
Book Value	899653	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	360911	OtherCostOrOtherBasis
Depreciation	298736	Depreciation
Book Value	62175	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	28399	OtherCostOrOtherBasis
Depreciation	3313	Depreciation
Book Value	25086	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1796824	TotalOfBookValueLandBuildings
Tot Revenue Etc Audited Fincl Stmt	1313567	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	235322	NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities	25368	DonatedSrvcAndUseOfFacilities
Other Revenues	1400	OtherRevenues
Revenue Not Rptd F990	262090	RevenueNotRptdF990
Revenue Subtotal	1051477	RevenueSubtotal
Investment Expenses Not Included	18794	InvestmentExpensesNotIncluded
Revenue Not Rptd On Fin Stmt	18794	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	1070271	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1009719	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	25368	DonatedServicesUseOfFacilities
Other Expenses Included	1400	OtherExpensesIncluded
Expenses Not Rptd F990	26768	ExpensesNotRptdF990
Expenses Subtotal	982951	ExpensesSubtotal
Investment Expenses Not Included2	18794	InvestmentExpensesNotIncluded2
Expenses Not Rptd On Fin Stmt	18794	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	1001745	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
INTENDED USES FOR ENDOWMENT FUNDS	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.
LIABILITY UNDER FIN 48 FOOTNOTE	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 TAX RETURNS PRIOR TO FISCAL YEAR 2007 ARE CLOSED. THE CENTER DOES NOT HAVE ANY TAX RETURNS CURRENTLY UNDER EXAMINATION BY A FEDERAL OR STATE JURISDICTION.
REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XI, LINE 2D	LOSS ON DISPOSAL OF ASSETS 1,400
EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XII, LINE 2D	LOSS ON DISPOSAL OF ASSETS 1,400

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	RIVER VALLEY BI	NameOfEvent1
Gross Receipts Event1	43506	GrossReceiptsEvent1
Gross Revenue Event1	43506	GrossRevenueEvent1
Other Direct Expenses Event1	6887	OtherDirectExpensesEvent1
Gross Receipts Total	43506	GrossReceiptsTotal
Gross Revenue Total Events	43506	GrossRevenueTotalEvents
Other Direct Expenses Total Events	6887	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	6887	DirectExpenseSummaryEvents
Net Income Summary	36619	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S MISSION	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.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	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.
ENFORCEMENT OF CONFLICTS POLICY	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.
COMPENSATION PROCESS FOR TOP OFFICIAL	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.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	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.
RECONCILIATION OF CHANGES - OTHER	FORM 990, PART XI, LINE 9	LOSS ON DISPOSAL OF ASSETS 1,400 LOSS ON DISPOSAL OF ASSETS -1,400