RIVER ALLIANCE OF WISCONSIN INC: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- RIVER ALLIANCE OF WISCONSIN INC (EIN 39-1792143)
- Tax period
- 2009-10-01 to 2010-09-30
- Filed
- 2011-04-18
- IRS object ID
- 201131089349300103
- Schema version
- 2009v1.7
- 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 | 2011-04-18T07:32:20-05:00 | Timestamp |
| Tax Period End Date | 2010-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Wegner LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2110 Luann Ln | AddressLine1 |
| City | Madison | City |
| State | WI | State |
| ZIP Code | 537133098 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 391792143 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The River Alliance of Wisconsin Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | RIVE | NameControl |
| Phone | 6082572424 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 306 E Wilson St No 2W | AddressLine1 |
| City | Madison | City |
| State | WI | State |
| ZIP Code | 537033990 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Denny Caneff | Name |
| Title | Executive Director | Title |
| Phone | 6082572424 | Phone |
| Date Signed | 2011-04-13 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Bruce Mayer CPA CFP | Name |
| Phone | 6082744020 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Denny Caneff | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 306 E Wilson St No 2W | AddressLine1 |
| City | Madison | City |
| State | WI | State |
| ZIP Code | 537033990 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 709519 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | www.wisconsinrivers.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1993 | YearFormation |
| State Legal Domicile | WI | StateLegalDomicile |
| Activity Or Mission Description | Our mission is to advocate for the protection, enhancement, and restoration of Wisconsin's rivers and watersheds. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 12 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 12 | NbrIndependentVotingMembers |
| Total Nbr Employees | 10 | TotalNbrEmployees |
| Total Nbr Volunteers | 5 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Current Year | 682534 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Current Year | 2591 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 10220 | OtherRevenueCurrentYear |
| Total Revenue Current Year | 695345 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 6530 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Current Year | 475405 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 64352 | TotalFundrsngExpCurrentYear |
| Other Expenses Current Year | 291722 | OtherExpensesCurrentYear |
| Total Expenses Current Year | 773657 | TotalExpensesCurrentYear |
| Revenues Less Expenses CY | -78312 | RevenuesLessExpensesCY |
| Total Assets BOY | 585577 | TotalAssetsBOY |
| Total Assets EOY | 559995 | TotalAssetsEOY |
| Total Liabilities BOY | 54556 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 102770 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 531021 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 457225 | NetAssetsOrFundBalancesEOY |
| Mission Description | Our mission is to advocate for the protection, enhancement, and restoration of Wisconsin's rivers and watersheds. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 661500 | Expense |
| Grants | 6530 | Grants |
| Description | The River Alliance of Wisconsin advocates respectfully but assertively for rivers; brings people to rivers so they experience their beauty and understand their threats; partners with, when appropriate, and challenges, when necessary, the government agencies entrusted with protecting rivers; and develops the ability of ordinary citizens and grassroots groups to organize their passion for rivers. The organization completed a detailed property assessment of riverfront properties in the proposed river district of Racine to help the city identify strong candidates for brownfield cleanup, purchase, and potential redevelopment. Through our continued on-the-ground work in urban areas such as Racine and the communities in the Menomonee and Kinnikinnick River watersheds (via Sweetwater Trust), we worked closely with local citizens to turn the focus of their communities back to the river and encourage strong and effective public participation in decisions around managing and revitalizing these urban rivers. We also provided organizational training and support to more than thirty river and watershed organizations. As part of a partnership of state and federal agencies and a private energy company, we were awarded $3 million in federal funding to build a downstream by-pass and upstream elevator to help move sturgeon around two hydroelectric dams on the Menominee River. | Description |
| Total Program Service Expense | 661500 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 10 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 10 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Nbr Voting Governing Body Members | 12 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 12 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | 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 | Sharon White | NamePerson |
| Telephone Number | 6082572424 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 306 E Wilson St Ste 2W | AddressLine1 |
| City | Madison | City |
| State | WI | State |
| ZIP Code | 537033990 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (13 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| Lynn Broaddus | ||||||
| Vice-Chair | 1.00 | X | X | 0 | 0 | 0 |
| Joe Van Berkel | ||||||
| Chair | 1.00 | X | X | 0 | 0 | 0 |
| Bev Stelljes | ||||||
| Secretary | 1.00 | X | X | 0 | 0 | 0 |
| Gail Schroeter | ||||||
| Treasurer | 1.00 | X | X | 0 | 0 | 0 |
| Lindsay Wood Davis | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Cassie Goodwin | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Marcia Kraus | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Bob Martini | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Cory Mason | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Mary Woolsey Schlaefer | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Tina Van Zile | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Brad Werntz | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Denny Caneff | ||||||
| Executive Director | 40.00 | X | 75256 | 0 | 7152 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 75256 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 7152 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 5355 | FundraisingEvents |
| Government Grants | 341131 | GovernmentGrants |
| All Other Contributions | 336048 | AllOtherContributions |
| Noncash Contributions | 4238 | NoncashContributions |
| Total Contributions | 682534 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2591 | TotalRevenueColumn |
| Exclusion | $2,591 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 20941 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 5355 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 14174 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6767 | TotalRevenueColumn |
| Exclusion | $6,767 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Miscellaneous revenue | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 3453 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3453 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 3453 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 695345 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3453 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $9,358 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6530 | Total |
| Program Services | 6530 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 85432 | Total |
| Program Services | 72360 | ProgramServices |
| Management And General | 6527 | ManagementAndGeneral |
| Fundraising | 6545 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 321491 | Total |
| Program Services | 272299 | ProgramServices |
| Management And General | 24563 | ManagementAndGeneral |
| Fundraising | 24629 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12236 | Total |
| Program Services | 10364 | ProgramServices |
| Management And General | 935 | ManagementAndGeneral |
| Fundraising | 937 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20730 | Total |
| Program Services | 17558 | ProgramServices |
| Management And General | 1584 | ManagementAndGeneral |
| Fundraising | 1588 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35516 | Total |
| Program Services | 30081 | ProgramServices |
| Management And General | 2714 | ManagementAndGeneral |
| Fundraising | 2721 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6888 | Total |
| Program Services | 6624 | ProgramServices |
| Management And General | 239 | ManagementAndGeneral |
| Fundraising | 25 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 167226 | Total |
| Program Services | 160813 | ProgramServices |
| Management And General | 5795 | ManagementAndGeneral |
| Fundraising | 618 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 47235 | Total |
| Program Services | 26562 | ProgramServices |
| Management And General | 994 | ManagementAndGeneral |
| Fundraising | 19679 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27942 | Total |
| Program Services | 24282 | ProgramServices |
| Management And General | 1816 | ManagementAndGeneral |
| Fundraising | 1844 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14454 | Total |
| Program Services | 14125 | ProgramServices |
| Management And General | 76 | ManagementAndGeneral |
| Fundraising | 253 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10983 | Total |
| Program Services | 10966 | ProgramServices |
| Management And General | 17 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3167 | Total |
| Program Services | 2752 | ProgramServices |
| Management And General | 206 | ManagementAndGeneral |
| Fundraising | 209 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2623 | Total |
| Program Services | 2255 | ProgramServices |
| Management And General | 184 | ManagementAndGeneral |
| Fundraising | 184 | Fundraising |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Other expenses | 7020 | 2634 | 2130 | 2256 |
| Dues and subscriptions | 4184 | 1295 | 25 | 2864 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 773657 | Total |
| Program Services | 661500 | ProgramServices |
| Management And General | 47805 | ManagementAndGeneral |
| Fundraising | 64352 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16903 | BOY |
| EOY | 7999 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 170150 | BOY |
| EOY | 122049 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 309823 | BOY |
| EOY | 335190 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12755 | BOY |
| EOY | 8154 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 56532 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 52750 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6949 | BOY |
| EOY | 3782 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 49436 | BOY |
| EOY | 61607 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19561 | BOY |
| EOY | 21214 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 585577 | BOY |
| EOY | 559995 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 46685 | BOY |
| EOY | 91290 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 11480 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7871 | BOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 54556 | BOY |
| EOY | 102770 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 73969 | BOY |
| EOY | 91039 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 457052 | BOY |
| EOY | 366186 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 531021 | BOY |
| EOY | 457225 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 585577 | BOY |
| EOY | 559995 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | 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 | 331208 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 600734 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 664776 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 768334 | CurrentTaxYearMinus1Year |
| Current Tax Year | 682534 | CurrentTaxYear |
| Total | 3047586 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 331208 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 600734 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 664776 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 768334 | CurrentTaxYearMinus1Year |
| Current Tax Year | 682534 | CurrentTaxYear |
| Total | 3047586 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 1015547 | AmountsSubstContributorsTotal |
| Public Support Total170 | 2032039 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4402 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7549 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2294 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1942 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2591 | CurrentTaxYear |
| Total | 18778 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 3066364 | TotalSupport |
| Gross Receipts From Admissions Etc | 114124 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.66270 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.56000 | 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 C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 13778 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 13778 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 767108 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 780886 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 142133 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 35533 | FilingOrganizationsTotals |
Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 113433 | CurrentYearMinus3 |
| Current Year Minus2 | 111897 | CurrentYearMinus2 |
| Current Year Minus1 | 113947 | CurrentYearMinus1 |
| Current Year | 142133 | CurrentYear |
| Total | 481410 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $722,115 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 12622 | CurrentYearMinus3 |
| Current Year Minus2 | 12372 | CurrentYearMinus2 |
| Current Year Minus1 | 13075 | CurrentYearMinus1 |
| Current Year | 13778 | CurrentYear |
| Total | 51847 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 28358 | CurrentYearMinus3 |
| Current Year Minus2 | 27974 | CurrentYearMinus2 |
| Current Year Minus1 | 28487 | CurrentYearMinus1 |
| Current Year | 35533 | CurrentYear |
| Total | 120352 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $180,528 | GrassrootsCeilingAmount |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 19561 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 1847 | InvestmentEarningsOrLosses |
| Administrative Expenses | 194 | AdministrativeExpenses |
| End Of Year Balance | 21214 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 17172 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 2624 | InvestmentEarningsOrLosses |
| Administrative Expenses | 255 | AdministrativeExpenses |
| End Of Year Balance | 19541 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 1.00000 | BoardDesignatedEOYBalance |
| Endowments Held By Unrelated Orgs | 1 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 56532 | OtherCostOrOtherBasis |
| Depreciation | 52750 | Depreciation |
| Book Value | 3782 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 3782 | TotalOfBookValueLandBuildings |
| Total Revenue | 695345 | TotalRevenue |
| Total Expenses | 773657 | TotalExpenses |
| Excess Or Deficit For Year | -78312 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 4516 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 4516 | TotalAdjustments |
| Excess Or Deficit Per FS | -73796 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 714035 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 4516 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 4516 | RevenueNotRptdF990 |
| Revenue Subtotal | 709519 | RevenueSubtotal |
| Other Revenues Not Included | -14174 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -14174 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 695345 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 787831 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 14174 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 14174 | ExpensesNotRptdF990 |
| Expenses Subtotal | 773657 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 773657 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Part XII, Line 4b - Other Adjustments: | Direct expenses reported on Form 990, Part VIII, line 8b |
| Part XIII, Line 2d - Other Adjustments: | Direct expenses reported on Form 990, Part VIII, line 8b |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | River Grant Award Celebration | NameOfEvent1 |
| Gross Receipts Event1 | 5890 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 3220 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 2670 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 260 | RentFacilityCostsEvent1 |
| Other Direct Expenses Event1 | 4781 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 5890 | GrossReceiptsTotal |
| Charitable Contributions Total | 3220 | CharitableContributionsTotal |
| Gross Revenue Total Events | 2670 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 260 | RentFacilityCostsTotalEvents |
| Other Direct Expenses Total Events | 4781 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 5041 | DirectExpenseSummaryEvents |
| Net Income Summary | -2371 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Capital Region Advocacy Network for Environmental Sustainability Inc | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 19 Red Maple Trl | AddressLine1 |
| City | Madison | City |
| State | WI | State |
| ZIP Code | 537171515 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 264056421 | EINOfRecipient |
| Amount Of Cash Grant | 6530 | AmountOfCashGrant |
| Purpose Of Grant | General support | PurposeOfGrant |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of Other Organizations | 1 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Procedure for Monitoring Grants in the U.S.: | Identifier |
| Return Reference | Part I, Line 2: | ReturnReference |
| Explanation | Schedule I, Part I, Line 2: The River Alliance of Wisconsin has an agreement with the Capital Region Advocacy Network for Environmental Sustainability to dictate disbursement of grant funds and monitor the use of grant funds. The organization also works closely with and has regular communication with the group to ensure that grant funds are used properly. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990, Part VI, Section B, line 11 | The prepared Form 990 is reviewed by the members of the organization's finance committee before the return is filed with the IRS. Any significant matters noted during the review are communicated to the members of the governing body as considered necessary. |
| Form 990, Part VI, Section B, line 12c | Annually all directors and officers complete and sign a statement disclosing interests that could give rise to conflicts. The signed statements are kept at the organization's administrative office and are reviewed periodically. The members of the governing body make determinations of whether a conflict exists and review actual conflicts. Any person with a conflict is prohibited from participating in the governing body's deliberations and decisions in the transaction. |
| Form 990, Part VI, Section B, line 15a | The members of the governing body's executive committee annually conduct a performance review of the executive director. The members of the committee review data on compensation paid by comparable organizations for similar positions to determine the executive director's compensation. The members of the Finance Committee and the governing body approve the Executive Director's compensation as part of the annual budgeting process. |
| Form 990, Part VI, Section C, line 19 | The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. |
Comments