Form 990 for tax year 2024
Filed by WILDLIFE HABITAT CONSERVATION SOCIETY OF MCLEOD COUNTY INC.
Totals
- Total revenue
- $27,843
- Total expenses
- $1,301,050
- Contributions and grants received
- $7,176
- Grants paid
- $1,298,390
- Program service revenue
- $0
- Investment income
- $20,667
- Other revenue
- $0
- Total assets, end of year
- $0
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $0
- Program services expenses (Part IX)
- $1,298,390
- Management and general expenses
- $2,660
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,298,390
Program services were 99.8% 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)
$6,806
-
1f · All other contributions, gifts and grants
$370
-
3 · Investment income
total $20,667 · excluded $20,667
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $1,298,390 · program services $1,298,390
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $725 · management and general $725
-
11c · Fees: accounting
total $1,910 · management and general $1,910
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $0
-
24a · Other expenses: OTHER EXPENSES
total $25 · management and general $25
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $0
-
2 · Savings and temporary cash investments
beginning of year $970,636 · end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $302,571 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $1,273,207
Mission and programs · 2024
Mission
CREATING WILDLIFE HABITAT FOR PUBLIC USE
-
LAND IS PURCHASED AND IS RESTORED TO NATIVE PRAIRIE AND WETLANDS BY PLANTING NATIVE GRASSES AND FORBS AND RESTORING WETLANDS. AFTER RESTORATION, THE LAND IS TRANSFERRED TO THE U.S. FISH & WILDLIFE SERVICE AND THE MINNESOTA DEPT OF NATURAL RESOURCES FOR PUBLIC USE AS WILDLIFE MANAGEMENT AREAS.
Expenses $1,298,390 · Grants $1,298,390
As filed on the 2024 return.
Listed in Part VII
-
Kayla BlockerKAYLA BLOCKER
Director
- Total calculated
- $0
- Hours/week
- 1
-
Richard SmithRICHARD SMITH
Director
- Total calculated
- $0
- Hours/week
- 1
-
Michael SchallMICHAEL SCHALL
Director
- Total calculated
- $0
- Hours/week
- 1
-
Mark SmithMARK SMITH
President
- Total calculated
- $0
- Hours/week
- 5
-
James YoungJAMES YOUNG
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Douglas BreitkreutzDOUGLAS BREITKREUTZ
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Lonnie SchmidtLONNIE SCHMIDT
Vice President
- 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
-
$890,000
LAND FOR STATE WILDLIFE MGMT AREA
-
$105,819
HABITAT RESTORATION FOR PUBLIC USE
Assets distributed on this return
Schedule N, as filed: what the organization did with its assets when it liquidated or dissolved, or disposed of more than a quarter of them, and who received them. A recipient with an EIN is usually a successor organization; filers also list expenses such as legal fees here.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 1 July 2025
- IRS schema version
- 2024v5.2
- Source object
- 202541829349300134
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