RIVERLAND CONSERVANCY INC: Form 990PF, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- RIVERLAND CONSERVANCY INC (EIN 39-1914563)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-05-12
- IRS object ID
- 201121329349100212
- 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
- Form 990-PF
- Accounting Fees Schedule
- Land Etc Schedule2
- Legal Fees Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-05-12T06:54:43-07:00 | 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 | JOHNSON BLOCK & CO CPA'S | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 49 KESSEL CT STE 210 | AddressLine1 |
| City | MADISON | City |
| State | WI | State |
| ZIP Code | 537116275 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 391914563 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RIVERLAND CONSERVANCY INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | RIVE | NameControl |
| Phone | 6086436600 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 95 | AddressLine1 |
| City | SAUK CITY | City |
| State | WI | State |
| ZIP Code | 53583 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KATHLEENN LIPP | Name |
| Title | PRESIDENT | Title |
| Phone | 6086436600 | Phone |
| Date Signed | 2011-04-29 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JANICE FROELICH | Name |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | X | AddressChange |
| Exempt PF | X | ExemptPF |
| FMV Assets EOY | 5924050 | FMVAssetsEOY |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Received Rev And Expnss | 3275 | ContriReceivedRevAndExpnss |
| Not Required To Attach Schedule B | X | NotRequiredToAttachScheduleB |
| Interest On Savings Rev And Expnss | 20 | InterestOnSavingsRevAndExpnss |
| Interest On Savings Net Invst Incm | 20 | InterestOnSavingsNetInvstIncm |
| Interest On Savings Adj Net Incm | 20 | InterestOnSavingsAdjNetIncm |
| Gross Rents Rev And Expnss | 40272 | GrossRentsRevAndExpnss |
| Gross Rents Net Invst Incm | 40272 | GrossRentsNetInvstIncm |
| Gross Rents Adj Net Incm | 40272 | GrossRentsAdjNetIncm |
| Net Rental Income Or Loss | 40272 | NetRentalIncomeOrLoss |
| Capital Gain Net Incm Net Invst Incm | 0 | CapitalGainNetIncmNetInvstIncm |
| Other Income Rev And Expnss | 1267 | OtherIncomeRevAndExpnss |
| Total Revenue And Expenses | 44834 | TotalRevenueAndExpenses |
| Total Net Investment Income | 40292 | TotalNetInvestmentIncome |
| Total Adjusted Net Income | 40292 | TotalAdjustedNetIncome |
| Legal Fees Rev And Expnss | 1005 | LegalFeesRevAndExpnss |
| Legal Fees Dsbrs Chrtbl Prps | 1005 | LegalFeesDsbrsChrtblPrps |
| Accounting Fees Rev And Expnss | 1675 | AccountingFeesRevAndExpnss |
| Other Prof Fees Rev And Expnss | 5645 | OtherProfFeesRevAndExpnss |
| Other Prof Fees Dsbrs Chrtbl Prps | 5645 | OtherProfFeesDsbrsChrtblPrps |
| Taxes Rev And Expnss | 1789 | TaxesRevAndExpnss |
| Taxes Net Invst Incm | 1789 | TaxesNetInvstIncm |
| Deprec And Depletion Rev And Expnss | 14597 | DeprecAndDepletionRevAndExpnss |
| Occupancy Rev And Expnss | 900 | OccupancyRevAndExpnss |
| Occupancy Dsbrs Chrtbl Prps | 900 | OccupancyDsbrsChrtblPrps |
| Trav Conf Meeting Rev And Expnss | 135 | TravConfMeetingRevAndExpnss |
| Trav Conf Meeting Dsbrs Chrtbl Prps | 135 | TravConfMeetingDsbrsChrtblPrps |
| Other Expenses Rev And Expnss | 163934 | OtherExpensesRevAndExpnss |
| Other Expenses Net Invst Incm | 2248 | OtherExpensesNetInvstIncm |
| Other Expenses Dsbrs Chrtbl Prps | 161686 | OtherExpensesDsbrsChrtblPrps |
| Tot Opr Expenses Rev And Expnss | 189680 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 4037 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Dsbrs Chrtbl Prps | 169371 | TotOprExpensesDsbrsChrtblPrps |
| Contri Gifts Paid Rev And Expnss | 500 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 500 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 190180 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 4037 | TotalExpensesNetInvstIncm |
| Total Expenses Dsbrs Chrtbl Prps | 169871 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | -145346 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 36255 | NetInvestmentIncome |
| Adjusted Net Income | 40292 | AdjustedNetIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash EOY | 1101 | CashEOY |
| Cash EOYFMV | 1101 | CashEOYFMV |
| Savings And Temp Cash Invst BOY | 2157660 | SavingsAndTempCashInvstBOY |
| Savings And Temp Cash Invst EOY | 1989618 | SavingsAndTempCashInvstEOY |
| Savings And Temp Cash Invst EOYFMV | 1989618 | SavingsAndTempCashInvstEOYFMV |
| Prepaid Expenses EOY | 5000 | PrepaidExpensesEOY |
| Prepaid Expenses EOYFMV | 5000 | PrepaidExpensesEOYFMV |
| Land Building And Equipment Basis | 3991814 | LandBuildingAndEquipmentBasis |
| Accum Deprec Land Bldg And Equip | 63482 | AccumDeprecLandBldgAndEquip |
| Land Building And Equipment BOY | 3928409 | LandBuildingAndEquipmentBOY |
| Land Building And Equipment EOY | 3928332 | LandBuildingAndEquipmentEOY |
| Land Building And Equipment EOYFMV | 3928331 | LandBuildingAndEquipmentEOYFMV |
| Total Assets BOY | 6086069 | TotalAssetsBOY |
| Total Assets EOY | 5924051 | TotalAssetsEOY |
| Total Assets EOYFMV | 5924050 | TotalAssetsEOYFMV |
| Accounts Payable BOY | 19544 | AccountsPayableBOY |
| Accounts Payable EOY | 2872 | AccountsPayableEOY |
| Total Liabilities BOY | 19544 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2872 | TotalLiabilitiesEOY |
| Org That Do Not Follow SFAS117 | X | OrgThatDoNotFollowSFAS117 |
| Retained Earnings BOY | 6066525 | RetainedEarningsBOY |
| Retained Earnings EOY | 5921179 | RetainedEarningsEOY |
| Total Net Assets BOY | 6066525 | TotalNetAssetsBOY |
| Total Net Assets EOY | 5921179 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 6086069 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 5924051 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | 6066525 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | -145346 | ExcessOfRevenueOverExpenses |
| Subtotal | 5921179 | Subtotal |
| Total Net Assets Fund Balances EOY | 5921179 | TotalNetAssetsFundBalancesEOY |
Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable For4942 Tax | false | LiableFor4942Tax |
| Qualifying Distributions Year1 | 281356 | QualifyingDistributionsYear1 |
| Noncharitable Assets Year1 | 2204239 | NoncharitableAssetsYear1 |
| Distribution Ratio Year1 | 0.127643 | DistributionRatioYear1 |
| Qualifying Distributions Year2 | 271338 | QualifyingDistributionsYear2 |
| Noncharitable Assets Year2 | 2378070 | NoncharitableAssetsYear2 |
| Distribution Ratio Year2 | 0.114100 | DistributionRatioYear2 |
| Qualifying Distributions Year3 | 406659 | QualifyingDistributionsYear3 |
| Noncharitable Assets Year3 | 2558326 | NoncharitableAssetsYear3 |
| Distribution Ratio Year3 | 0.158955 | DistributionRatioYear3 |
| Qualifying Distributions Year4 | 325906 | QualifyingDistributionsYear4 |
| Noncharitable Assets Year4 | 2709863 | NoncharitableAssetsYear4 |
| Distribution Ratio Year4 | 0.120267 | DistributionRatioYear4 |
| Qualifying Distributions Year5 | 56154 | QualifyingDistributionsYear5 |
| Noncharitable Assets Year5 | 2735245 | NoncharitableAssetsYear5 |
| Distribution Ratio Year5 | 0.020530 | DistributionRatioYear5 |
| Total Distribution Ratio | 0.541495 | TotalDistributionRatio |
| Average Distribution Ratio | 0.108299 | AverageDistributionRatio |
| Net Noncharitable Assets | 2043077 | NetNoncharitableAssets |
| Adjusted Noncharitable Assets | 221263 | AdjustedNoncharitableAssets |
| One Percent Net Investment Income | 363 | OnePercentNetInvestmentIncome |
| Adj Nonchrtbl Assets And One | 221626 | AdjNonchrtblAssetsAndOnePct |
| Qualifying Distributions | 169871 | QualifyingDistributions |
Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | 725 | InvestmentIncomeExciseTax |
| Tax Under Section511 | 0 | TaxUnderSection511 |
| Subtotal | 725 | Subtotal |
| Tax Based On Investment Income | 725 | TaxBasedOnInvestmentIncome |
| Est Tax Payments And Overpayment | 240 | EstTaxPaymentsAndOverpayment |
| Total Credits And Payments | 240 | TotalCreditsAndPayments |
| Tax Paid Original Return | 240 | TaxPaidOriginalReturn |
| Tax Due | 485 | TaxDue |
| Amount Credited To Next Year | 0 | AmountCreditedToNextYear |
Statements Regarding Activities StatementsRegardingActivities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Activities | false | LegislativePoliticalActivities |
| More Than100 Spent | false | MoreThan100Spent |
| Form1120 POL Filed | false | Form1120POLFiled |
| Activities Not Prev Reported | false | ActivitiesNotPrevReported |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylaws |
| Unrelated Bus Income Over1000 | false | UnrelatedBusIncomeOver1000 |
| Termination Etc | false | TerminationEtc |
| Requirements Of Sect508e | true | RequirementsOfSect508e |
| At Least5000 In Assets | true | AtLeast5000InAssets |
| States Filed With | WI | StatesFiledWith |
| Form990 PF Filed With AG | true | Form990PFFiledWithAG |
| Private Operating Foundation | true | PrivateOperatingFoundation |
| New Substantial Contributors | false | NewSubstantialContributors |
| Interest In Controlled Entity | false | InterestInControlledEntity |
| Applicable Insurance Contract | false | ApplicableInsuranceContract |
| Comply With Public Inspection Rqr | true | ComplyWithPublicInspectionRqr |
| Website Address | www.riverlandconservancy.org | WebsiteAddress |
| Books In Care Of Person Name | THOMAS L HANSON | BooksInCareOfPersonName |
| Books In Care Of Phone Number | 6084583818 | BooksInCareOfPhoneNumber |
Books In Care Of US Address BooksInCareOfUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5924 OAK HOLLOW DRIVE | AddressLine1 |
| City | MCFARLAND | City |
| State | WI | State |
| ZIP Code | 53558 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Bank | false | ForeignBank |
Statements Regarding Acty4720 StatementsRegardingActy4720
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exchange With Dsqfly Person | false | SaleOrExchangeWithDsqflyPerson |
| Borrow Or Lend With Dsqfly Person | false | BorrowOrLendWithDsqflyPerson |
| Furnished Goods With Dsqfly Person | false | FurnishedGoodsWithDsqflyPerson |
| Pay Compensation To Dsqfly Person | true | PayCompensationToDsqflyPerson |
| Transfer Assets To Dsqfly Person | false | TransferAssetsToDsqflyPerson |
| Payment To Government Offical | false | PaymentToGovernmentOffical |
| Acts Fail To Qualify As Exceptions | false | ActsFailToQualifyAsExceptions |
| Uncorrected Prior Acts | false | UncorrectedPriorActs |
| Undistributed Income Prior Years | false | UndistributedIncomePriorYears |
| Business Holdings | false | BusinessHoldings |
| Jeopardy Investments | false | JeopardyInvestments |
| Uncorrected Jeopardy Investments | false | UncorrectedJeopardyInvestments |
| Influence Legislation | false | InfluenceLegislation |
| Influence Election | false | InfluenceElection |
| Grants To Individuals | false | GrantsToIndividuals |
| Grants To Organizations | false | GrantsToOrganizations |
| Noncharitable Purpose | false | NoncharitablePurpose |
| Rcv Funds To Pay Prsnl Bnft Contract | false | RcvFundsToPayPrsnlBnftContract |
| Pay Premiums Prsnl Bnft Contract | false | PayPremiumsPrsnlBnftContract |
| Prohibited Tax Shelter Transactn | false | ProhibitedTaxShelterTransactn |
Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo
Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee (5 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|---|
| BARB SWAN | ||||||||
| PO BOX 95 | SAUK CITY | WI | 53583 | Chair | 1.00 | 0 | 0 | 0 |
| JOYCE HANES | ||||||||
| PO BOX 95 | SAUK CITY | WI | 53583 | Director | 1.00 | 0 | 0 | 0 |
| TOM ALLER | ||||||||
| PO BOX 95 | SAUK CITY | WI | 53583 | Director | 1.00 | 0 | 0 | 0 |
| TOM HANSON | ||||||||
| PO BOX 95 | SAUK CITY | WI | 53583 | Sec/Treas | 2.00 | 0 | 0 | 0 |
| KATHLEEN LIPP | ||||||||
| PO BOX 95 | SAUK CITY | WI | 53583 | President | 2.00 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Highest Paid Empl NONE | NONE | CompOfHighestPaidEmplNONE |
| Tot Number Of Oth Empl Paid Over50k | 0 | TotNumberOfOthEmplPaidOver50k |
Compensation Of Hghst Paid Cntrct CompensationOfHghstPaidCntrct
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person Name | LINDA LYNCH | PersonName |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 95 | AddressLine1 |
| City | SAUK CITY | City |
| State | WI | State |
| ZIP Code | 53583 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Service | land management andoversight | TypeOfService |
| Compensation | 60000 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Number Of Cntrct Paid Over50k | 0 | TotNumberOfCntrctPaidOver50k |
Summary Of Direct Charitable Acty SummaryOfDirectCharitableActy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | Restoration of prairie, wetland and oak savanna, wildlife mgmt,soil and water conservation, and sustainable agricultural demo.Maintenance of 3.7 mile of ice age national scenic trail. | Description1 |
| Expenses1 | 146103 | Expenses1 |
Minimum Investment Return MinimumInvestmentReturn
| Field | Value | IRS element (for citing) |
|---|---|---|
| Avg Monthly FMV Of Securities | 0 | AvgMonthlyFMVOfSecurities |
| Avg Monthly Cash Balances | 2074190 | AvgMonthlyCashBalances |
| FMV All Other Noncharitable Assets | 0 | FMVAllOtherNoncharitableAssets |
| Total FMV Of Unused Assets | 2074190 | TotalFMVOfUnusedAssets |
| Adj Total FMV Of Unused Assets | 2074190 | AdjTotalFMVOfUnusedAssets |
| Cash Deemed Charitable | 31113 | CashDeemedCharitable |
| Net Noncharitable Assets | 2043077 | NetNoncharitableAssets |
| Minimum Investment Return | 102154 | MinimumInvestmentReturn |
Distributable DistributableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sect4942j3j5 Fndtn And Frgn Org | X | Sect4942j3j5FndtnAndFrgnOrg |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | 169871 | ExpensesAndContributions |
| Qualifying Distributions | 169871 | QualifyingDistributions |
| Adj Qualifying Distributions | 169871 | AdjQualifyingDistributions |
Undistributed Income UndistributedIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable Amount As Adjusted | 0 | DistributableAmountAsAdjusted |
| Undistributed Income CY | 0 | UndistributedIncomeCY |
Private Operating Foundations PrivateOperatingFoundations
| Field | Value | IRS element (for citing) |
|---|---|---|
| Date Of Ruling | 1998-04-14 | DateOfRuling |
| Section4942j3 | X | Section4942j3 |
Lessor Adj Net Incm Min Invst Return LessorAdjNetIncmMinInvstReturn
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 40292 | CurrentYear |
| Year1 | 40089 | Year1 |
| Year2 | 95724 | Year2 |
| Year3 | 127916 | Year3 |
| Total | 304021 | Total |
Percent85 Of Lessor Percent85OfLessor
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 34248 | CurrentYear |
| Year1 | 34076 | Year1 |
| Year2 | 81365 | Year2 |
| Year3 | 108729 | Year3 |
| Total | 258418 | Total |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 169871 | CurrentYear |
| Year1 | 281356 | Year1 |
| Year2 | 272985 | Year2 |
| Year3 | 408636 | Year3 |
| Total | 1132848 | Total |
Qlfy Distri Made Directly QlfyDistriMadeDirectly
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 169871 | CurrentYear |
| Year1 | 281356 | Year1 |
| Year2 | 272985 | Year2 |
| Year3 | 408636 | Year3 |
| Total | 1132848 | Total |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 5924051 | CurrentYear |
| Year1 | 6086069 | Year1 |
| Year2 | 6250056 | Year2 |
| Year3 | 6329211 | Year3 |
| Total | 24589387 | Total |
Total Assets Sect4942j3 Bi TotalAssetsSect4942j3Bi
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 3928332 | CurrentYear |
| Year1 | 3928409 | Year1 |
| Year2 | 3932182 | Year2 |
| Year3 | 3818518 | Year3 |
| Total | 15607441 | Total |
Two Thirds Min Invst Return TwoThirdsMinInvstReturn
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 68103 | CurrentYear |
| Year1 | 73745 | Year1 |
| Year2 | 79269 | Year2 |
| Year3 | 85277 | Year3 |
| Total | 306394 | Total |
Total Support TotalSupport
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Public Support PublicSupport
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Largest Support From EO LargestSupportFromEO
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Gross Investment Income GrossInvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Supplementary Information SupplementaryInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | NONE | ContributingManager |
| Shareholder Manager | NONE | ShareholderManager |
| Only Contributes To Preselected | X | OnlyContributesToPreselected |
Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (2 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient Foundation StatusRecipientFoundationStatus | Purpose Of Grant Or ContributionPurposeOfGrantOrContribution | AmountAmount | Recipient RelationshipRecipientRelationship |
|---|---|---|---|---|---|---|---|
| PHEASANTS FOREVER - SAUK CTY | |||||||
| 1017 4TH ST | BARABOO | WI | 53913 | otherpubliccharity | annual banquetsponsorship of | $250 | |
| ICE AGE TRAIL ALLIANCE | |||||||
| MAIN STREET | CROSS PLAINS | WI | 53528 | otherpubliccharity | programsorganization | $250 | N/A |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Grant Or Contri Paid During Year | 500 | TotGrantOrContriPaidDuringYear |
Analysis Income Producing Acty AnalysisIncomeProducingActy
Int On Savings And Temp Cash Invst IntOnSavingsAndTempCashInvst
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 14 | ExclusionCode |
| Exclusion | $20 | ExclusionAmount |
Net Rntl Incm Re Not Debt Fincd Prop NetRntlIncmReNotDebtFincdProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 16 | ExclusionCode |
| Exclusion | $40,272 | ExclusionAmount |
Other Revenue Described OtherRevenueDescribed (2 entries)
| DescriptionDescription | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|
| 990PF tax refund | 1207 |
| rebate | 60 |
Subtotals Part XVIA SubtotalsPartXVIA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $40,292 | ExclusionAmount |
| Related Or Exempt Function Income | 1267 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Part XVIA | 41559 | TotalPartXVIA |
Rln Of Acty To Accom Of Exempt Prps RlnOfActyToAccomOfExemptPrps
Rln Of Acty To Accom Of Exempt Prps RlnOfActyToAccomOfExemptPrps (2 entries)
| Line NumberLineNumber | Relationship StatementRelationshipStatement |
|---|---|
| 11a | overpayment of estimated taxes refunded to organization |
| 11b | rebate received from software purchase |
Trnsfr Tr Rln With Noncharitable EO TrnsfrTrRlnWithNoncharitableEO
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Noncharitable EO | false | TrnsfrOfCashToNoncharitableEO |
| Trnsfr Oth Assets Noncharitable EO | false | TrnsfrOthAssetsNoncharitableEO |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssets |
| Purchase Assets Noncharitable EO | false | PurchaseAssetsNoncharitableEO |
| Rental Of Facilities Etc | false | RentalOfFacilitiesEtc |
| Reimbursement Arrangements | false | ReimbursementArrangements |
| Loans Or Loan Guarantees | false | LoansOrLoanGuarantees |
| Performance Of Services Etc | false | PerformanceOfServicesEtc |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtc |
| Relationships Noncharitable E Os | false | RelationshipsNoncharitableEOs |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees AccountingFees (2 entries)
| CategoryCategory | AmountAmount |
|---|---|
| Dana Chabot bookkeeping | $175 |
| Wegner CPAs 990PF prep | $1,500 |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtc (12 entries)
| Category Or ItemCategoryOrItem | Cost Or Other BasisCostOrOtherBasis | Book ValueBookValue | Accumulated DepreciationAccumulatedDepreciation |
|---|---|---|---|
| land | 3699527 | 3699527 | |
| tractor and accessories | 27200 | 27200 | |
| seed stripper | 6198 | 6198 | |
| hammermill | 2619 | 2619 | |
| trailers | 3900 | 3900 | |
| mowers | 4861 | 4861 | |
| misc equipment | 2218 | 2218 | |
| merrimac bridge and boardwalk | 20519 | 19151 | 1368 |
| shed renovations | 9846 | 8239 | 1607 |
| education deck, benches - Lansing | 10500 | 8504 | 1996 |
| land - 207 acres in Allamakee cty | 192911 | 192911 | |
| mule vehicle and accessories | 11515 | 11515 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Haskins Law, LLC admin services | Category |
| Amount | $1,005 | Amount |
| Disbursements Charitable Prps | 1005 | DisbursementsCharitablePrps |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses OtherExpenses (9 entries)
| DescriptionDescription | Revenue And Expenses Per BooksRevenueAndExpensesPerBooks | Disbursements Charitable PrpsDisbursementsCharitablePrps | Net Investment IncomeNetInvestmentIncome |
|---|---|---|---|
| membership and dues | 525 | 525 | |
| office supplies | 2186 | 2186 | |
| trustee fees | 750 | 750 | |
| miscellaneous | 786 | 786 | |
| land mgmt expenses | 64162 | 64162 | |
| Program materials & supplies | 1567 | 1567 | |
| building and equip maint | 2984 | 2984 | |
| Insurance | 1498 | 1498 | |
| Leased employees | 89476 | 89476 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income OtherIncome (2 entries)
| DescriptionDescription | Revenue And Expenses Per BooksRevenueAndExpensesPerBooks |
|---|---|
| 990PF tax refund | 1207 |
| software rebate | 60 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees OtherProfessionalFees (3 entries)
| CategoryCategory | AmountAmount | Disbursements Charitable PrpsDisbursementsCharitablePrps |
|---|---|---|
| Orion Land Surveyers survey work | $3,432 | 3432 |
| Superior nonprofits governance assess | $2,000 | 2000 |
| other misc services | $213 | 213 |
Taxes Schedule TaxesSchedule
Taxes Taxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | real estate | Category |
| Amount | $1,789 | Amount |
| Net Investment Income | 1789 | NetInvestmentIncome |
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