GLACIERLAND RESOURCE CONSERVATION & DEVELOPMENT: Form 990EZ, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- GLACIERLAND RESOURCE CONSERVATION & DEVELOPMENT (EIN 39-1813461)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-06-22
- IRS object ID
- 201101739349200305
- Schema version
- 2010v3.2
- 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 | 2011-06-22T11:19:00-05:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCHENCK SC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 23819 | AddressLine1 |
| City | GREEN BAY | City |
| State | WI | State |
| ZIP Code | 543053819 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 391813461 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GLACIERLAND RC&D | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | GLAC | NameControl |
| Phone | 9204653006 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3071 VOYAGER DRIVE SUITE E | AddressLine1 |
| City | GREEN BAY | City |
| State | WI | State |
| ZIP Code | 54311 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JUDY ZIMMERMANN | Name |
| Title | TREASURER | Title |
| Phone | 9204653006 | Phone |
| Date Signed | 2011-06-06 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | NANCY A CHERNEY | Name |
| Phone | 9204367800 | Phone |
| Date Prepared | 2011-06-06 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Web Site | WWW.GLACIERLANDRCD.ORG | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 196076 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 188467 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 5454 | ProgramServiceRevenue |
| Investment Income | 350 | InvestmentIncome |
| Other Revenue Total | 1805 | OtherRevenueTotal |
| Total Revenue | 196076 | TotalRevenue |
| Grants And Similar Amounts Paid | 43489 | GrantsAndSimilarAmountsPaid |
| Salaries Other Comp Empl Benefits | 66318 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 38920 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 3536 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 2576 | PrintingPublicationsPostage |
| Other Expenses Total | 25793 | OtherExpensesTotal |
| Total Expenses | 180632 | TotalExpenses |
| Excess Or Deficit For Year | 15444 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 48143 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 0 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 63587 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50021 | BOY |
| EOY | 64984 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21122 | BOY |
| EOY | 21938 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 71143 | BOY |
| EOY | 86922 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23000 | BOY |
| EOY | 23335 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 48143 | BOY |
| EOY | 63587 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | CREATE, COORDINATE, AND ENHANCE RESOURCE CONSERVATION AND RURAL AND URBAN OPPORTUNITIES FOR ECONOMIC, SOCIAL, AND ENVIRONMENTAL DEVELOPMENT IN NORTHEAST WISCONSIN THROUGH PRIVATE AND PUBLIC PARTNERSHIPS. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (5 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Grants And AllocationsGrantsAndAllocations | Program Service ExpensesProgramServiceExpenses |
|---|---|---|
| EMERALD ASH BORER UTILITIZATION ASSISTANCE PROGRAM - WE ARE ADMINISTERING A PROGRAM THAT WILL GIVE GRANTS TO SIX DIFFERENT FIREWOOD PRODUCERS IN WISCONSIN TO AID THEM IN PROVIDING HEAT TREATMENT FOR THEIR FIREWOOD BEFORE GOING TO MARKET IN ORDER TO KILL INVASIVE INSECTS AND/OR DISEASES. | 42390 | 59606 |
| TWO GRAZING PROJECTS WORKED TOGETHER TO PROMOTE MANAGED GRAZING IN NORTHEAST WISCONSIN: GRAZING INFORMATION & EDUCATION AND GRAZING TECHNICAL SERVICE PROVIDER. | 0 | 26115 |
| SAFE FIREWOOD AND WOOD ENERGY PRODUCTS - THIS PROJECT WILL CREATE A REGIONAL ORGANIZATION OF FIREWOOD PRODUCERS FOR THE PURPOSE OF CONTRIBUTING TO UNIFORM REGULATIONS FOR THE INDUSTRY. | 0 | 14473 |
| PHYTOSANITATION WORKSHOPS AND CATASTROPHIC EVENT PLANNING: AS A FOLLOW UP TO THE WORKSHOPS OF 2009 IN 5 STATES THAT FOCUSED ON PHYTOSANITATION OF WOOD PACKING MATERIALS FOR INTERNATIONAL SHIPPING, WE SPONSORED A WEBINAR SHARING THE SAME INFORMATION TO A WORLD WIDE AUDIENCE. THE SECOND PART OF THIS PROJECT WAS THE IDENTIFICATION, PROMOTION AND CREATION OF MARKETS FOR RAW WOOD PRODUCTS RESULTING FROM INSECT, DISEASE OR WEATHER EVENTS. | 0 | 14356 |
| MISC OTHER PROGRAMS | 0 | 37885 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 152435 | TotalProgramServiceExpenses |
| Info In Schedule O Part IV | X | InfoInScheduleOPartIV |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (12 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|---|
| JAMES COSTELLO | ||||||||
| 3071 VOYAGER DRIVE | GREEN BAY | WI | 54311 | BOARD MEMBER | 0.50 | 0 | 0 | 0 |
| GERALD MOEHN | ||||||||
| 3071 VOYAGER DRIVE | GREEN BAY | WI | 54311 | PRESIDENT | 0.50 | 0 | 0 | 0 |
| JACK KRUEGER | ||||||||
| 3071 VOYAGER DRIVE | GREEN BAY | WI | 54311 | BOARD MEMBER | 0.50 | 0 | 0 | 0 |
| EDMUND MILLER | ||||||||
| 3071 VOYAGER DRIVE | GREEN BAY | WI | 54311 | SECRETARY | 0.50 | 0 | 0 | 0 |
| MARVIN FOX | ||||||||
| 3071 VOYAGER DRIVE | GREEN BAY | WI | 54311 | VICE PRESIDENT | 0.50 | 0 | 0 | 0 |
| JUDY ZIMMERMANN | ||||||||
| 3071 VOYAGER DRIVE | GREEN BAY | WI | 54311 | TREASURER | 0.50 | 0 | 0 | 0 |
| MICHAEL TROGE | ||||||||
| 3071 VOYAGER DRIVE | GREEN BAY | WI | 54311 | BOARD MEMBER | 0.50 | 0 | 0 | 0 |
| CLETUS FONTAINE | ||||||||
| 3071 VOYAGER DRIVE | GREEN BAY | WI | 54311 | BOARD MEMBER | 0.50 | 0 | 0 | 0 |
| CHUCK WAGNER | ||||||||
| 3071 VOYAGER DRIVE | GREEN BAY | WI | 54311 | BOARD MEMBER | 0.50 | 0 | 0 | 0 |
| MELVIN WAACK | ||||||||
| 3071 VOYAGER DRIVE | GREEN BAY | WI | 54311 | BOARD MEMBER | 0.50 | 0 | 0 | 0 |
| MARYANNE DAINSBERG | ||||||||
| 3071 VOYAGER DRIVE | GREEN BAY | WI | 54311 | PROGRAM ASSISTANT | 27.50 | 31518 | 0 | 0 |
| NANCY BARKER | ||||||||
| 3071 VOYAGER DRIVE | GREEN BAY | WI | 54311 | BOARD MEMBER | 0.50 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | 0 | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | 0 | OrganizationHadUBI |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtc |
| Direct Indirect Political Expend | 0 | DirectIndirectPoliticalExpend |
| 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
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3071 VOYAGER DRIVE SUITE E | AddressLine1 |
| City | GREEN BAY | City |
| State | WI | State |
| ZIP Code | 54311 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9204653006 | 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 Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 114045 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 208506 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 224513 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 143245 | CurrentTaxYearMinus1Year |
| Current Tax Year | 188467 | CurrentTaxYear |
| Total | 878776 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 114045 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 208506 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 224513 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 143245 | CurrentTaxYearMinus1Year |
| Current Tax Year | 188467 | CurrentTaxYear |
| Total | 878776 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 878776 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2471 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2516 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1317 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 369 | CurrentTaxYearMinus1Year |
| Current Tax Year | 350 | CurrentTaxYear |
| Total | 7023 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 2896 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 33 | CurrentTaxYearMinus2Years |
| Current Tax Year | 1805 | CurrentTaxYear |
| Total | 4734 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 890533 | TotalSupport |
| Gross Receipts From Admissions Etc | 27724 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.98680 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.98670 | 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 O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER INVESTMENT INCOME | FORM 990-EZ, PART I, LINE 4 | INTEREST INCOME 350.. |
| OTHER REVENUE | FORM 990-EZ, PART I, LINE 8 | DESCRIPTION: RETURN ON COMMUNITY FOUNDATION. AMOUNT: 1,805. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: INDIVIDUAL DONATIONS < $5,000. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CHARITABLE. AMOUNT GIVEN: 1,099. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: ALPHA FIREWOOD. GRANTEE ADDRESS: S1198 B TOSTRUD ROAD WESTBY, WI 54667. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CHARITABLE. DATE OF GIFT: 11/19/10. AMOUNT GIVEN: 6,390. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: ARNDT LUMBER COMPANY. GRANTEE ADDRESS: N2202 US HWY 45 SOUTH ANTIGO, WI 54409. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CHARITABLE. DATE OF GIFT: 12/15/10. AMOUNT GIVEN: 18,000. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: BLUE OX CONSTRUCTION. GRANTEE ADDRESS: PO BOX 238 ONTARIO, WI 54651. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CHARITABLE. DATE OF GIFT: 12/17/10. AMOUNT GIVEN: 18,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 43,489. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: TELEPHONE. AMOUNT: 1,409. DESCRIPTION: TRAVEL. AMOUNT: 11,904. DESCRIPTION: TRAINING & MEETINGS. AMOUNT: 1,909. DESCRIPTION: MISCELLANEOUS. AMOUNT: 918. DESCRIPTION: SUPPLIES. AMOUNT: 9,653. TOTAL TO FORM 990-EZ, LINE 16: 25,793. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: COMM FTN INVESTMENTS. BEG. OF YEAR AMOUNT: 17,849. END OF YEAR AMOUNT: 19,655. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 3,273. END OF YEAR AMOUNT: 2,283. |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 23,000. END OF YEAR AMOUNT: 23,335. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. | Declaration |
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