Skip to content
Nonprofiteer
← NATURAL RESOURCES FOUNDATION OF WISCONSIN INC

Form 990 for tax year 2022

Filed by NATURAL RESOURCES FOUNDATION OF WISCONSIN INC.

Totals

Total revenue
$2,879,637
Total expenses
$2,236,677
Contributions and grants received
$2,309,202
Grants paid
$1,085,258
Program service revenue
$185,611
Investment income
$380,112
Other revenue
$4,712
Total assets, end of year
$18,403,242
Total liabilities, end of year
$6,567,137
Net assets or fund balances, end of year
$11,836,105
Program services expenses (Part IX)
$1,760,474
Management and general expenses
$203,055
Fundraising expenses
$273,148
Program service expenses (Part III)
$1,760,474

Program services were 78.7% 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)

    $407,419

  • 1f · All other contributions, gifts and grants

    $1,901,783

  • 1g · Noncash contributions included above

    $203,883

  • 2a · Program service revenue: FIELD TRIPS

    total $154,365 · related or exempt $154,365

  • 2b · Program service revenue: PROGRAM SERVICE FEES

    total $31,246 · related or exempt $31,246

  • 3 · Investment income

    total $414,423 · excluded $414,423

  • 7a · Gross sales of assets other than inventory

    securities $3,875,067

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

    securities $3,909,378

  • 7c · Gain or loss

    securities -$34,311

  • 7d · Net gain or loss

    total -$34,311 · excluded -$34,311

  • 11a · Other revenue: MISCELLANEOUS REVENUE

    total $4,712 · related or exempt $4,712

  • 11e · Other revenue, total

    $4,712

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,085,258 · program services $1,085,258

  • 5 · Compensation of officers, directors and key employees

    total $97,477 · program services $60,509 · management and general $7,926 · fundraising $29,042

  • 7 · Other salaries and wages

    total $493,810 · program services $306,761 · management and general $39,802 · fundraising $147,247

  • 8 · Pension plan contributions

    total $19,698 · program services $12,229 · management and general $1,609 · fundraising $5,860

  • 9 · Other employee benefits

    total $15,005 · program services $8,546 · management and general $2,364 · fundraising $4,095

  • 10 · Payroll taxes

    total $46,162 · program services $28,656 · management and general $3,772 · fundraising $13,734

  • 11c · Fees: accounting

    total $102,316 · program services $56,723 · management and general $18,410 · fundraising $27,183

  • 11f · Fees: investment management

    total $27,202 · program services $27,202

  • 11g · Fees: other

    total $65,645 · program services $24,164 · management and general $39,452 · fundraising $2,029

  • 12 · Advertising and promotion

    total $7,324 · program services $3,710 · management and general $3,603 · fundraising $11

  • 13 · Office expenses

    total $67,438 · program services $32,628 · management and general $24,572 · fundraising $10,238

  • 14 · Information technology

    total $45,452 · program services $32,568 · management and general $3,948 · fundraising $8,936

  • 16 · Occupancy

    total $85,354 · program services $26,023 · management and general $46,861 · fundraising $12,470

  • 17 · Travel

    total $5,540 · program services $5,121 · management and general $92 · fundraising $327

  • 19 · Conferences, conventions and meetings

    total $2,719 · program services $1,174 · management and general $1,545

  • 22 · Depreciation, depletion and amortization

    total $376 · program services $116 · management and general $204 · fundraising $56

  • 23 · Insurance

    total $10,018 · program services $5,158 · management and general $2,388 · fundraising $2,472

  • 24a · Other expenses: FIELD TRIP COSTS

    total $37,328 · program services $37,328

  • 24b · Other expenses: DONOR EXPENSES

    total $8,630 · program services $374 · management and general $75 · fundraising $8,181

  • 24c · Other expenses: MEMBERSHIP DUES

    total $3,578 · program services $1,016 · management and general $2,128 · fundraising $434

  • 24d · Other expenses: STAFF DEVELOPMENT

    total $3,214 · program services $983 · management and general $2,176 · fundraising $55

  • 24e · All other expenses

    total $7,133 · program services $4,227 · management and general $2,128 · fundraising $778

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,021,426 · end of year $622,955

  • 2 · Savings and temporary cash investments

    beginning of year $791,684 · end of year $1,017,527

  • 3 · Pledges and grants receivable

    beginning of year $269,375 · end of year $343,945

  • 4 · Accounts receivable

    beginning of year $500

  • 9 · Prepaid expenses and deferred charges

    beginning of year $17,704 · end of year $18,994

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

    $19,350

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

    $16,061

  • 10c · Land, buildings and equipment, net

    beginning of year $3,666 · end of year $3,289

  • 11 · Investments: publicly traded securities

    beginning of year $18,032,590 · end of year $15,926,544

  • 15 · Other assets

    end of year $469,988

  • 17 · Accounts payable and accrued expenses

    beginning of year $41,461 · end of year $167,919

  • 19 · Deferred revenue

    end of year $206,783

  • 21 · Escrow or custodial account liability

    beginning of year $6,669,693 · end of year $5,715,796

  • 25 · Other liabilities

    beginning of year $0 · end of year $476,639

  • 27 · Net assets without donor restrictions

    beginning of year $870,346 · end of year $928,874

  • 28 · Net assets with donor restrictions

    beginning of year $12,555,445 · end of year $10,907,231

Mission and programs · 2022

Mission

CONNECTING GENERATIONS TO THE WONDERS OF WISCONSIN'S LANDS, WATERS, AND WILDLIFE THROUGH CONSERVATION, EDUCATION, ENAGAGEMENT, AND GIVING.

Activities or mission (Part I)

CONNECTING GENERATIONS TO THE WONDERS OF WISCONSIN'S LANDS, WATERS, AND WILDLIFE THROUGH CONSERVATION, EDUCATION, ENGAGEMENT, AND GIVING.

  • THE NATURAL RESOURCES FOUNDATION SUPPORTS MANAGEMENT OF SOME OF WISCONSIN'S MOST IMPORTANT AND VULNERABLE LANDSCAPE GEMS--STATE NATURAL AREAS AND PUBLIC LANDS.

    Expenses $638,911 · Grants $531,904

  • THE NATURAL RESOURCES FOUNDATION PROVIDES FUNDING FOR PRIORITY CONSERVATION PROJECTS FOR RARE AND ENDANGERED SPECIES AS IDENTIFIED BY THE WISCONSIN DEPARTMENT OF NATURAL RESOURCES. MAJOR PROGRAMS INCLUDE PROTECTION OF NATIVE BATS, ORNATE BOX TURTLES, WOOD TURTLES, RAPTORS, KIRTLAND'S WARBLERS, WHOOPING CRANES, AND MIGRATORY BIRDS IN THEIR WINTER HABITATS.

    Expenses $574,310 · Grants $436,096

  • THE NATURAL RESOURCES FOUNDATION'S CONSERVATION EDUCATION PROGRAM INCLUDES A STATEWIDE FIELD TRIP PROGRAM (OVER 315 OUTDOOR EXPERIENCES FOR CITIZENS IN 2022) AND FINANCIAL SUPPORT OF CONSERVATION EDUCATION INITIATIVES BY PARTNER ORGANIZATIONS.

    Expenses $452,447 · Grants $117,258 · Revenue $154,365

  • THE NATURAL RESOURCES FOUNDATION CREATED THE WISCONSIN CONSERVATION ENDOWMENT, SERVING AS A "COMMUNITY FOUNDATION FOR CONSERVATION" TO PROVIDE INDIVIDUAL DONORS AND NON-PROFIT ORGANIZATIONS OPPORTUNITIES TO BUILD A PERMANENT AND SUSTAINABLE SOURCE OF PRIVATE FUNDING TO SUPPORT ALL ASPECTS OF NATURAL RESOURCES CONSERVATION IN WISCONSIN. THE NATURAL RESOURCES FOUNDATION MANAGES THE ASSETS OF MORE THAN 103 INDIVIDUAL ENDOWMENT FUNDS, AGENCY FUNDS, AND SPEND-DOWN FUNDS THAT SUPPORT SPECIES PROTECTION, EDUCATION, HABITAT MANAGEMENT, AND OTHER CONSERVATION ORGANIZATIONS. IN ADDITION, THE NATURAL RESOURCES FOUNDATION MANAGES THE FUNDS OF ESCROW ACCOUNTS UNDER THIRD-PARTY CUSTODIAL AGREEMENTS FOR THE PURPOSE OF NATURAL AREA CONSERVATION.

    Expenses $94,806 · Revenue $35,958

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Kristine Krause

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mark Labarbera

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Diane Humphrey-Lueck

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Tom Dott

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • James P Bennett

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jim Matras

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Bruce Braun

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Rebecca Haefner

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Jim Hubing

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • William Lunney

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Linda Bochert

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Tom Olson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Halie Tenor

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dave Adam

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Michael Williamson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Martin Henert

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kristine Euclide

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • David Clutter

    EXECUTIVE DIRECTOR

    Total calculated
    $97,477
    From this org
    $92,917
    From related orgs
    $0
    Other
    $4,560
    Hours/week
    40

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

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2022
Filed
18 August 2023
IRS schema version
2022v5.0
Source object
202332309349300918

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.