Totals
- Total revenue
- $1,343,506
- Total expenses
- $1,978,750
- Contributions and grants received
- $1,296,127
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $47,379
- Total assets, end of year
- $13,872,555
- Total liabilities, end of year
- $147,171
- Net assets or fund balances, end of year
- $13,725,384
- Program services expenses (Part IX)
- $1,577,759
- Management and general expenses
- $207,866
- Fundraising expenses
- $193,125
- Program service expenses (Part III)
- $1,577,759
Program services were 79.7% 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.
-
1e · Government grants (contributions)
$374,830
-
1f · All other contributions, gifts and grants
$921,297
-
1g · Noncash contributions included above
$62,000
-
6a · Gross rents
real property $31,539
-
6c · Rental income or loss
real property $31,539
-
6d · Net rental income or loss
total $31,539 · excluded $31,539
-
11a · Other revenue: LAND MANAGEMENT
total $15,759 · related or exempt $15,759
-
11b · Other revenue: MERCHANDISE SALES
total $81 · related or exempt $81
-
11e · Other revenue, total
$15,840
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $586,792 · program services $321,101 · management and general $119,615 · fundraising $146,076
-
9 · Other employee benefits
total $93,816 · program services $51,337 · management and general $19,124 · fundraising $23,355
-
10 · Payroll taxes
total $47,333 · program services $25,901 · management and general $9,649 · fundraising $11,783
-
11g · Fees: other
total $96,483 · program services $67,538 · management and general $27,015 · fundraising $1,930
-
12 · Advertising and promotion
total $2,931 · program services $977 · management and general $977 · fundraising $977
-
13 · Office expenses
total $25,842 · program services $20,674 · management and general $3,876 · fundraising $1,292
-
16 · Occupancy
total $31,407 · program services $25,126 · management and general $4,711 · fundraising $1,570
-
17 · Travel
total $14,821 · program services $11,857 · management and general $2,223 · fundraising $741
-
19 · Conferences, conventions and meetings
total $4,588 · program services $3,671 · management and general $688 · fundraising $229
-
20 · Interest
total $4,475 · management and general $4,475
-
22 · Depreciation, depletion and amortization
total $10,020 · program services $8,016 · management and general $1,503 · fundraising $501
-
23 · Insurance
total $23,655 · program services $21,784 · management and general $1,403 · fundraising $468
-
24a · Other expenses: LAND TRANSFERRED TO OTHER
total $926,130 · program services $926,130
-
24b · Other expenses: LAND PROJECT
total $75,635 · program services $60,508 · management and general $11,345 · fundraising $3,782
-
24c · Other expenses: REAL ESTATE TAXES
total $24,584 · program services $24,584
-
24d · Other expenses: MEMBERSHIP DUES
total $8,415 · program services $6,732 · management and general $1,262 · fundraising $421
-
24e · All other expenses
total $1,823 · program services $1,823
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $914,727 · end of year $1,041,902
-
2 · Savings and temporary cash investments
beginning of year $18
-
3 · Pledges and grants receivable
beginning of year $17,402 · end of year $208,086
-
9 · Prepaid expenses and deferred charges
beginning of year $12,878 · end of year $13,597
-
10a · Land, buildings and equipment: cost or other basis
$10,428,007
-
10b · Land, buildings and equipment: accumulated depreciation
$44,944
-
10c · Land, buildings and equipment, net
beginning of year $11,251,771 · end of year $10,383,063
-
14 · Intangible assets
beginning of year $19,033 · end of year $89,472
-
15 · Other assets
beginning of year $1,919,856 · end of year $2,136,435
-
17 · Accounts payable and accrued expenses
beginning of year $61,597 · end of year $57,699
-
25 · Other liabilities
beginning of year $20,276 · end of year $89,472
-
27 · Net assets without donor restrictions
beginning of year $998,971 · end of year $1,254,462
-
28 · Net assets with donor restrictions
beginning of year $13,054,841 · end of year $12,470,922
Mission and programs · 2023
Mission
LANDMARK CONSERVANCY IS A NATIONALLY ACCREDITED, NONPROFIT CONSERVATION ORGANIZATION SERVING 20 COUNTIES ACROSS NORTHWEST WISCONSIN. THEIR MISSION IS TO CONSERVE WISCONSIN'S NATURAL LEGACY FOR EVERYONE...FOREVER.
Activities or mission (Part I)
TO PRESERVE, PROTECT & ENHANCE THE NATURAL & SCENIC LAND & WATER RESOURCES OF WISCONSIN & ADJACENT AREAS FOR CONSERVATION, RECREATIONAL & CULTURAL PURPOSES.
-
LANDMARK CONSERVANCY PROTECTS LAND THROUGH CONSERVATION EASEMENTS, FEE SIMPLE ACQUISITION, AND RELATIONSHIPS WITH PARTNERS. THE ORGANIZATION WORKS PRIMARILY WITH PRIVATE LANDOWNERS WHO WISH TO CONSERVE THEIR LAND IN PERPETUITY. THEY ALSO WORK WITH LOCAL MUNICIPALITIES, STATE, AND FEDERAL ENTITIES TO CREATE PUBLIC PRESERVES AND TRAILS FOR ALL TO ENJOY. SELECTED PROJECTS MEET CRITERIA BASED ON NATURAL RESOURCE VALUES AND ALIGNMENT WITH CONSERVATION PRIORITIES.
Expenses $1,577,759
As filed on the 2023 return.
Listed in Part VII
-
Rick RemingtonRICK REMINGTON
EXECUTIVE DI
- Total calculated
- $113,807
- From this org
- $94,111
- From related orgs
- $0
- Other
- $19,696
- Hours/week
- 40
-
Greg HildingGREG HILDING
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Mary HemshrotMARY HEMSHROT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Genevieve JohnsonGENEVIEVE JOHNSON
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Geary SearfossGEARY SEARFOSS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bruce SieboldBRUCE SIEBOLD
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 1
-
Susan AikenSUSAN AIKEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Chuck BomarCHUCK BOMAR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
William ButsicWILLIAM BUTSIC
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Andy BuccaneroANDY BUCCANERO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Pam Foster-FeltPAM FOSTER-FELT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Carol HeinrichCAROL HEINRICH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John MarchJOHN MARCH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Katherine MerrillKATHERINE MERRILL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Richard NevilleRICHARD NEVILLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Pam RasmussenPAM RASMUSSEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Laurel SukupLAUREL SUKUP
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
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
- 2023
- Filed
- 28 October 2024
- IRS schema version
- 2023v5.0
- Source object
- 202433099349301113
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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