RACINE COUNTY CONSERVATION LEAGUE INC: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- RACINE COUNTY CONSERVATION LEAGUE INC (EIN 39-1945892)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-06-29
- IRS object ID
- 201341829349200004
- Schema version
- 2012v2.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-06-29T09:30:42-07:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 391945892 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RACINE COUNTY CONSERVATION LEAGUE INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | RACI | NameControl |
| Phone | 2624989649 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10214 E WHITE MANOR CT | AddressLine1 |
| City | FRANKSVILLE | City |
| State | WI | State |
| ZIP Code | 53126 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Walter Ott | Name |
| Title | President | Title |
| Phone | 2624989649 | Phone |
| Date Signed | 2013-06-29 | DateSigned |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts Less Than25000 | X | GrossReceiptsLessThan25000 |
| Gross Receipts | 1144 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 0 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 0 | ProgramServiceRevenue |
| Membership Dues | 385 | MembershipDues |
| Investment Income | 759 | InvestmentIncome |
| Gross Amount From Sale Of Assets | 0 | GrossAmountFromSaleOfAssets |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Gain Or Loss From Sale Of Assets | 0 | GainOrLossFromSaleOfAssets |
| Gaming Gross Income | 0 | GamingGrossIncome |
| Fundraising Gross Income | 0 | FundraisingGrossIncome |
| Special Events Direct Expenses | 0 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 0 | SpecialEventsNetIncomeLoss |
| Gross Sales Of Inventory | 0 | GrossSalesOfInventory |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Gro Profit Loss Sales Of Inventory | 0 | GroProfitLossSalesOfInventory |
| Other Revenue Total | 0 | OtherRevenueTotal |
| Total Revenue | 1144 | TotalRevenue |
| Grants And Similar Amounts Paid | 26298 | GrantsAndSimilarAmountsPaid |
| Benefits Paid To Or For Members | 0 | BenefitsPaidToOrForMembers |
| Salaries Other Comp Empl Benefits | 0 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 0 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 0 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 1 | PrintingPublicationsPostage |
| Other Expenses Total | 1296 | OtherExpensesTotal |
| Total Expenses | 27595 | TotalExpenses |
| Excess Or Deficit For Year | -26451 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 175327 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 0 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 148876 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 175327 | BOY |
| EOY | 148876 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 175327 | BOY |
| EOY | 148876 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 175327 | BOY |
| EOY | 148876 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Environmental Education and Preservation of our Natural resources | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (5 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Grants And AllocationsGrantsAndAllocations | Program Service ExpensesProgramServiceExpenses |
|---|---|---|
| Repairs and supplies to reopen the River Bend Nature Center | 26298 | 0 |
| Sponsorships to summer camp | 285 | 0 |
| Pheasants forever sponsorship | 275 | 0 |
| Wi wildlife Federation | 65 | 0 |
| WI Waterfowl Association Sponsorship | 275 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 0 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (10 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|
| Paul Madsen | ||||
| director | 5 | 0 | 0 | 0 |
| Gary Hopkins | ||||
| director | 5 | 0 | 0 | 0 |
| Chris Eisenman | ||||
| director | 1 | 0 | 0 | 0 |
| Charles Michna | ||||
| Director | 5 | 0 | 0 | 0 |
| Malvin Aksland | ||||
| Director | 5 | 0 | 0 | 0 |
| Frank Michna | ||||
| Director | 5 | 0 | 0 | 0 |
| Walter Ott | ||||
| President | 10 | 0 | 0 | 0 |
| Juley Kennedy | ||||
| Secretary | 15 | 0 | 0 | 0 |
| Jay Bertermann | ||||
| Treasuer | 12 | 0 | 0 | 0 |
| Gary L Kennedy | ||||
| Vice President | 10 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | 0 | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | 0 | OrganizationHadUBI |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtc |
| Direct Indirect Political Expend | 0 | DirectIndirectPoliticalExpend |
| Did Org File Form1120 POL This Year | 0 | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficers |
| Tax Imposed Under IRC4911 | 0 | TaxImposedUnderIRC4911 |
| Tax Imposed Under IRC4912 | 0 | TaxImposedUnderIRC4912 |
| Tax Imposed Under IRC4955 | 0 | TaxImposedUnderIRC4955 |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTrans |
| Amount Of Tax Imposed On Org Mgr | 0 | AmountOfTaxImposedOnOrgMgr |
| Amount Of Tax Reimbursed By Org | 0 | AmountOfTaxReimbursedByOrg |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Jay Berterman | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2304 Shoop st | AddressLine1 |
| City | Racine | City |
| State | WI | State |
| ZIP Code | 53404 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2626390483 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Foreign Office | 0 | ForeignOffice |
| Maintain Any Donor Advised Funds | 0 | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | 0 | DoesOrgHaveHospital |
| Tanning Services Provided | 0 | TanningServicesProvided |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction With Control Entity | 0 | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | 0 | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | 0 | EngageInLobbyingActivities |
| Operating School | 0 | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | 0 | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | 1 | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1040 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 635 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 805 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 545 | CurrentTaxYearMinus1Year |
| Current Tax Year | 385 | CurrentTaxYear |
| Total | 3410 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 47934 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 25196 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 23049 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5246 | CurrentTaxYearMinus1Year |
| Current Tax Year | 0 | CurrentTaxYear |
| Total | 101425 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 48974 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 25831 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 23854 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5791 | CurrentTaxYearMinus1Year |
| Current Tax Year | 385 | CurrentTaxYear |
| Total | 104835 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 104835 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4986 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4986 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1078 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 595 | CurrentTaxYearMinus1Year |
| Current Tax Year | 278 | CurrentTaxYear |
| Total | 11923 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4986 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4986 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1078 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 595 | CurrentTaxYearMinus1Year |
| Current Tax Year | 278 | CurrentTaxYear |
| Total | 11923 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 53960 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 30817 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 24932 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6386 | CurrentTaxYearMinus1Year |
| Current Tax Year | 663 | CurrentTaxYear |
| Total | 116758 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.89788 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.8965 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.10212 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.1035 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| F99Z_P01_S00_L10 | Form 990-EZ, Part I, Line 10 | River Bend Nature Center, reopening of closed nature center; new roof and other expenses $25,398. Steven's Point YMCA Summer Camp $285 Pheasants Forever $275 Wisconsin Wildlife Federation $65 Wisconsin Waterfowl Association $275 |
| F99Z_P01_S00_L16 | Form 990-EZ, Part I, Line 16 | Description;Amount^Insurance;660|Wisconsin dept financial institutions;66|Meetings;570^Total;1296^ |
Reasonable Cause Explanation ReasonableCauseExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | extension filed | Explanation |
Comments