WILD ONES -- NATURAL LANDSCAPERS LTD: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
WILD ONES -- NATURAL LANDSCAPERS LTD (EIN 39-1695443)
Tax period
2012-01-01 to 2012-12-31
Filed
2013-08-15
IRS object ID
201332279349302343
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

FieldValueIRS element (for citing)
Timestamp2013-08-15T12:46:38-05:00Timestamp
Tax Period End Date2012-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1Emerald Tax and Accounting LBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line11019 W Bell AveAddressLine1
CityAPPLETONCity
StateWIState
ZIP Code54914ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN391695443EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1Wild Ones Natural LandscapersBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlWILDNameControl
Phone8773949453Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 1274AddressLine1
CityAPPLETONCity
StateWIState
ZIP Code549121274ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameDonna Van BueckenName
TitleExecutive DirectorTitle
Date Signed2013-08-04DateSigned
Authorize Third PartyfalseAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NamePatricia RiceName
PTINP00546152PTIN
Phone9207338770Phone
Date Prepared2013-08-04DatePrepared
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonDonna Van BueckenNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1PO Box 1274AddressLine1
CityAPPLETONCity
StateWIState
ZIP Code54912ZIPCode
FieldValueIRS element (for citing)
Gross Receipts475915GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Activity Or Mission DescriptionTo help members and the community learn about and understand the benefits to the environment from using nativr plans and natural landscapesand to advocate for their useActivityOrMissionDescription
Nbr Voting Members Governing Body15NbrVotingMembersGoverningBody
Nbr Independent Voting Members0NbrIndependentVotingMembers
Total Nbr Employees0TotalNbrEmployees
Total Nbr Volunteers1000TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year170494ContributionsGrantsPriorYear
Contributions Grants Current Year244789ContributionsGrantsCurrentYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year6902InvestmentIncomePriorYear
Investment Income Current Year5838InvestmentIncomeCurrentYear
Other Revenue Prior Year73575OtherRevenuePriorYear
Other Revenue Current Year118235OtherRevenueCurrentYear
Total Revenue Prior Year250971TotalRevenuePriorYear
Total Revenue Current Year368862TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year97495BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY130688BenefitsPaidToMembersCY
Salaries Etc Prior Year68050SalariesEtcPriorYear
Salaries Etc Current Year0SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year140450OtherExpensePriorYear
Other Expenses Current Year224400OtherExpensesCurrentYear
Total Expenses Prior Year305995TotalExpensesPriorYear
Total Expenses Current Year355088TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-55024RevenuesLessExpensesPriorYear
Revenues Less Expenses CY13774RevenuesLessExpensesCY
Total Assets BOY1036453TotalAssetsBOY
Total Assets EOY1048119TotalAssetsEOY
Total Liabilities EOY0TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY1036453NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY1048119NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionNative Plant LandscapingMissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense75361Expense
DescriptionHold Member Meetings and Public Meetings in various communities toDescription

Activity2 Activity2

FieldValueIRS element (for citing)
Expense46788Expense
DescriptionPublish Books and Journals and maintain a Website containingDescription

Activity3 Activity3

FieldValueIRS element (for citing)
Expense104413Expense
DescriptionCommunicate Wild Ones mission to Members and the General PublicDescription
FieldValueIRS element (for citing)
Total Of Other Program Service Exp128001TotalOfOtherProgramServiceExp
Total Program Service Expense354563TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredfalseScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementstrueConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiesfalseReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmtfalseIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiestrueFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With10960NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees0NumberOfEmployees
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Excess Business HoldingsfalseExcessBusinessHoldings
Taxable DistributionsfalseTaxableDistributions
Distribution To DonorfalseDistributionToDonor
Indoor Tanning ServicesfalseIndoorTanningServices
Nbr Voting Governing Body Members15NbrVotingGoverningBodyMembers
Number Independent Voting Members0NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholderstrueMembersOrStockholders
Election Of Board MemberstrueElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChapterstrueLocalChapters
Policies Reference ChapterstruePoliciesReferenceChapters
Form990 Provided To Governing BodyfalseForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonsfalseAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementfalseRegularMonitoringEnforcement
Whistleblower PolicyfalseWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOfalseCompensationProcessCEO
Compensation Process OtherfalseCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
States Where Copy Of Return Is FiledWIStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonD Van BueckenNamePerson
Telephone Number8773949453TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1PO BOx 127AddressLine1
CityAPPLETONCity
StateWIState
ZIP Code54914ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedXNoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (15 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficer
D Segal
Board Member20X000
T Henning
Member20X000
B Harper-Lore
Member20X000
K Hayes
Member20X000
T Lewis
President20X000X
W Snyder
Member20X000
J Hunter
Member20X000
J Powelka
Treasurer20X000X
B Rappaport
Vice Pres20X000X
M Rice
Member20X000
K Syverson
Member20X000
J Solomon
Member20X000
R Webb
Member20X000
M Whitman
Member20X000
S Windsor
Secretary20X000X
FieldValueIRS element (for citing)
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
Membership Dues188538MembershipDues
All Other Contributions56251AllOtherContributions
Total Contributions244789TotalContributions

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column5838TotalRevenueColumn
Related Or Exempt Function Income5838RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Gross Income Fundraising Events136001GrossIncomeFundraisingEvents
Fundraising Direct Expenses87172FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column48829TotalRevenueColumn
Exclusion$48,829ExclusionAmount
FieldValueIRS element (for citing)
Gross Sales Of Inventory22793GrossSalesOfInventory
Cost Of Goods Sold19881CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column2912TotalRevenueColumn
Related Or Exempt Function Income2912RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescriptionTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
WILD Center1852518525
Advertising30403040
Misc/Rebates4492944929
FieldValueIRS element (for citing)
Total Other Revenue66494TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column368862TotalRevenueColumn
Related Or Exempt Function Income75244RelatedOrExemptFunctionIncome
Exclusion$48,829ExclusionAmount
FieldValueIRS element (for citing)
Info In Schedule O Part IXXInfoInScheduleOPartIX

Benefits To Members BenefitsToMembers

FieldValueIRS element (for citing)
Total130688Total
Program Services130688ProgramServices

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total1838Total
Program Services1838ProgramServices

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total275Total
Management And General275ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total86635Total
Program Services86635ProgramServices

Advertising Advertising

FieldValueIRS element (for citing)
Total3764Total
Program Services3764ProgramServices

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total23434Total
Program Services23434ProgramServices

Occupancy Occupancy

FieldValueIRS element (for citing)
Total5022Total
Program Services5022ProgramServices

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total4995Total
Program Services4995ProgramServices

Insurance Insurance

FieldValueIRS element (for citing)
Total250Total
Management And General250ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServices
WILD Center3891538915
Journal/Website4678846788
Library154154
Bank/Credit Card Fee1233012330

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total355088Total
Program Services354563ProgramServices
Management And General525ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY-22369BOY
EOY-25185EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY19773BOY
EOY101738EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
EOY67500EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis896321LandBuildingsEquipmentBasis

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY889011BOY
EOY896321EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY141042BOY

Intangible Assets IntangibleAssets

FieldValueIRS element (for citing)
BOY8996BOY
EOY7745EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY1036453BOY
EOY1048119EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY141453BOY
EOY163119EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY895000BOY
EOY885000EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY1036453BOY
EOY1048119EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY1036453BOY
EOY1048119EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses13774ReconcilationRevenueExpenses
Reconciliation Unrealized Invest-2108ReconciliationUnrealizedInvest
Method Of Accounting CashXMethodOfAccountingCash
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedfalseFSAudited
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years449749CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years155318CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years83117CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year52783CurrentTaxYearMinus1Year
Current Tax Year56251CurrentTaxYear
Total797218Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years3414CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years28427CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years22156CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year20448CurrentTaxYearMinus1Year
Current Tax Year22793CurrentTaxYear
Total97238Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years453163CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years183745CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years105273CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year73231CurrentTaxYearMinus1Year
Current Tax Year79044CurrentTaxYear
Total894456Total
FieldValueIRS element (for citing)
Public Support Total509894456PublicSupportTotal509

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years453163CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years183745CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years105273CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year73231CurrentTaxYearMinus1Year
Current Tax Year79044CurrentTaxYear
Total894456Total
FieldValueIRS element (for citing)
Public Support Percentage5091.00000PublicSupportPercentage509
Prior Year Support Percentage1.00000PriorYearSupportPercentage
Investment Income Percentage0.00000InvestmentIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Disclosed Orgs Legal ControlfalseDisclosedOrgsLegalControl
Disclosed For Charitable PurposesfalseDisclosedForCharitablePurposes
Protection Of Natural HabitatXProtectionOfNaturalHabitat
Written Policy MonitoringfalseWrittenPolicyMonitoring
Included On FSfalseIncludedOnFS

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis600000OtherCostOrOtherBasis
Book Value600000BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis225000OtherCostOrOtherBasis
Book Value225000BookValue

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis67164OtherCostOrOtherBasis
Book Value67164BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis4157OtherCostOrOtherBasis
Book Value4157BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings896321TotalOfBookValueLandBuildings

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Agreement Ref FundraisingfalseAgreementRefFundraising

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1Plant SaleNameOfEvent1
Gross Receipts Event179938GrossReceiptsEvent1
Gross Revenue Event179938GrossRevenueEvent1
Other Direct Expenses Event145960OtherDirectExpensesEvent1
Name Of Event2ExposNameOfEvent2
Gross Receipts Event235716GrossReceiptsEvent2
Gross Revenue Event235716GrossRevenueEvent2
Other Direct Expenses Event224924OtherDirectExpensesEvent2
Gross Receipts Other Events20347GrossReceiptsOtherEvents
Gross Revenue Other Events20347GrossRevenueOtherEvents
Other Direct Expenses Other Events16288OtherDirectExpensesOtherEvents
Gross Receipts Total136001GrossReceiptsTotal
Gross Revenue Total Events136001GrossRevenueTotalEvents
Other Direct Expenses Total Events87172OtherDirectExpensesTotalEvents
Direct Expense Summary Events87172DirectExpenseSummaryEvents
Net Income Summary48829NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (24 entries)

ExplanationExplanation
Form 990 Page 10 Part IX Line 11G:
Dues $150
Project Supplies $1142
Taxes $685
Accent $34918
Administrative/Marketing $46176
Web Design $3564
Form 990 Page 2 Part III Line 4D:
Legal Fees $1838
Advertising $3764
Office Expense: 23434
Bank and Credit Card Fees $12330
Dues $150
Project Supplies $1142
Taxes $685
Accent $34918
Administrative/Marketing $46176
Web Design $3564
Form 990 Page 6 Part VI Section B Line 11B:
Copies are made available for review at Board Meetings
Form 990 Page 6 Part VI Section C Line 19:
Documents are available for viewing upon request at the WILD Center
Form 990 Page 12 Part XI Line 5:
Market Adjustment -$2108

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