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Nonprofiteer
← HECKRODT WETLAND RESERVE INC

Form 990 for tax year 2024

Filed by HECKRODT WETLAND RESERVE INC.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2024 , filed 7 August 2026. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Listed only on the earlier return

  • Alyssa Dudkowski

Listed only on the later return

  • Rebecca Mick

Totals

Total revenue
$1,108,226
Total expenses
$696,840
Contributions and grants received
$1,029,133
Grants paid
$0
Program service revenue
$54,032
Investment income
$23,665
Other revenue
$1,396
Total assets, end of year
$1,438,967
Total liabilities, end of year
$27,931
Net assets or fund balances, end of year
$1,411,036
Program services expenses (Part IX)
$460,789
Management and general expenses
$162,579
Fundraising expenses
$73,472
Program service expenses (Part III)
$460,789

Program services were 66.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $1,029,133

  • 1g · Noncash contributions included above

    $78,514

  • 2a · Program service revenue: EDUCATIONAL & PUBLIC PROGRAMS

    total $54,032 · related or exempt $54,032

  • 3 · Investment income

    total $4,136 · excluded $4,136

  • 7a · Gross sales of assets other than inventory

    other assets $21,500

  • 7b · Less cost or other basis and sales expenses

    other assets $1,971

  • 7c · Gain or loss

    other assets $19,529

  • 7d · Net gain or loss

    total $19,529 · related or exempt $19,529

  • 11a · Other revenue: OTHER INCOME

    total $1,396 · related or exempt $1,396

  • 11e · Other revenue, total

    $1,396

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $286,820 · program services $200,774 · management and general $43,023 · fundraising $43,023

  • 9 · Other employee benefits

    total $86,617 · program services $60,631 · management and general $12,993 · fundraising $12,993

  • 10 · Payroll taxes

    total $22,609 · program services $15,827 · management and general $3,391 · fundraising $3,391

  • 11g · Fees: other

    total $51,316 · management and general $51,316

  • 12 · Advertising and promotion

    total $3,094 · program services $2,630 · fundraising $464

  • 13 · Office expenses

    total $2,553 · program services $1,660 · management and general $638 · fundraising $255

  • 16 · Occupancy

    total $53,751 · program services $43,176 · management and general $10,575

  • 22 · Depreciation, depletion and amortization

    total $63,818 · program services $51,054 · management and general $12,764

  • 23 · Insurance

    total $22,861 · management and general $22,861

  • 24a · Other expenses: PROGRAM GRANT EXPENSES

    total $56,769 · program services $56,769

  • 24b · Other expenses: FUNDRAISING COSTS

    total $12,655 · fundraising $12,655

  • 24c · Other expenses: STEWARDARDSHIP PROGRAMS

    total $10,605 · program services $10,605

  • 24d · Other expenses: SUPPLIES

    total $6,912 · program services $4,493 · management and general $1,728 · fundraising $691

  • 24e · All other expenses

    total $16,460 · program services $13,170 · management and general $3,290

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $52,657 · end of year $38,707

  • 2 · Savings and temporary cash investments

    beginning of year $314,290 · end of year $480,700

  • 3 · Pledges and grants receivable

    beginning of year $131,500 · end of year $16,500

  • 4 · Accounts receivable

    beginning of year $867 · end of year $967

  • 9 · Prepaid expenses and deferred charges

    beginning of year $7,294 · end of year $4,482

  • 10a · Land, buildings and equipment: cost or other basis

    $726,834

  • 10b · Land, buildings and equipment: accumulated depreciation

    $272,968

  • 10c · Land, buildings and equipment, net

    beginning of year $436,125 · end of year $453,866

  • 12 · Investments: other securities

    beginning of year $8,586 · end of year $8,281

  • 15 · Other assets

    beginning of year $142,805 · end of year $435,464

  • 17 · Accounts payable and accrued expenses

    beginning of year $93,298 · end of year $27,931

  • 25 · Other liabilities

    beginning of year $1,422

  • 27 · Net assets without donor restrictions

    beginning of year $738,963 · end of year $1,411,036

  • 28 · Net assets with donor restrictions

    beginning of year $260,441

Mission and programs · 2024

Mission

OUR MISSION IT TO ENHANCE, RESTORE, AND PRESERVE THE RESERVE AND EDUCATE ALL PEOPLE IN THE IMPORTANCE OF CONSERVING OUR NATURAL RESOURCES WHILE PROMOTING THE RESERVE'S MANY RECREATIONAL OPPORTUNITIES.

Activities or mission (Part I)

OUR MISSION IS TO ENHANCE, RESTORE, AND PRESERVE THE RESERVE AND EDUCATE ALL PEOPLE IN THE IMPORTANCE OF CONSERVING OUR NATURAL RESOURCES WHILE PROMOTING THE RESERVE'S MANY RECREATIONAL OPPORTUNITIES.

  • PROVIDE PUBLIC AND SCHOOL EDUCATIONAL PROGRAMS THAT EDUCATE ON WETLAND RESERVE PRESERVATION AND ANIMAL HABITAT

    Expenses $460,789 · Revenue $54,032

As filed on the 2024 return.

Listed in Part VII

  • Jesse Nelson

    CHAIRMAN

    Total calculated
    $0

  • William Skarie

    SECRETARY

    Total calculated
    $0

  • Alyssa Dudkowski

    SECRETARY

    Total calculated
    $0

  • Bret Gerrits

    DIRECTOR

    Total calculated
    $0

  • Eric Glad

    DIRECTOR

    Total calculated
    $0

  • Carla Heckrodt

    DIRECTOR

    Total calculated
    $0

  • Laura Kemps

    DIRECTOR

    Total calculated
    $0

  • Jared Petersen

    DIRECTOR

    Total calculated
    $0

  • Nick Pretasky

    DIRECTOR

    Total calculated
    $0

  • Dave Radford

    DIRECTOR

    Total calculated
    $0

  • Melanie Simons

    DIRECTOR

    Total calculated
    $0

  • Kevin Tubbs

    DIRECTOR

    Total calculated
    $0

  • Samantha Uitenbroek

    VICE CHAIRMA

    Total calculated
    $0

  • Jeremy Gritton

    TREASURER

    Total calculated
    $0

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
14 November 2025
IRS schema version
2024v5.0
Source object
202533219349307313

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