Totals
- Total revenue
- $2,689,100
- Total expenses
- $2,422,567
- Contributions and grants received
- $2,668,347
- Grants paid
- $1,043,675
- Program service revenue
- $10,512
- Investment income
- $8,135
- Other revenue
- $2,106
- Total assets, end of year
- $10,661,241
- Total liabilities, end of year
- $358,410
- Net assets or fund balances, end of year
- $10,302,831
- Program services expenses (Part IX)
- $2,139,031
- Management and general expenses
- $99,718
- Fundraising expenses
- $183,818
- Program service expenses (Part III)
- $2,139,031
Program services were 88.3% 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.
-
1c · Fundraising events
$7,500
-
1e · Government grants (contributions)
$608,079
-
1f · All other contributions, gifts and grants
$2,052,768
-
1g · Noncash contributions included above
$49,932
-
2a · Program service revenue: RENTAL INCOME
total $10,512 · related or exempt $10,512
-
3 · Investment income
total $32,664 · excluded $32,664
-
7a · Gross sales of assets other than inventory
securities $131,832
-
7b · Less cost or other basis and sales expenses
securities $156,361
-
7c · Gain or loss
securities -$24,529
-
7d · Net gain or loss
total -$24,529 · excluded -$24,529
-
8a · Fundraising events: gross income
$6,061
-
8a · Fundraising events: contributions included on line 1c
$7,500
-
8b · Fundraising events: direct expenses
$4,617
-
8c · Net income from fundraising events
total $1,444 · excluded $1,444
-
11d · All other revenue
total $662 · excluded $662
-
11e · Other revenue, total
$662
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $1,043,675 · program services $1,043,675
-
5 · Compensation of officers, directors and key employees
total $100,508 · program services $65,330 · management and general $20,102 · fundraising $15,076
-
7 · Other salaries and wages
total $387,261 · program services $243,042 · management and general $18,644 · fundraising $125,575
-
8 · Pension plan contributions
total $17,657 · program services $11,163 · management and general $1,403 · fundraising $5,091
-
9 · Other employee benefits
total $8,542 · program services $5,400 · management and general $679 · fundraising $2,463
-
10 · Payroll taxes
total $35,399 · program services $22,380 · management and general $2,812 · fundraising $10,207
-
11b · Fees: legal
total $32,172 · program services $32,172
-
11c · Fees: accounting
total $31,312 · management and general $31,312
-
11f · Fees: investment management
total $4,546 · management and general $4,546
-
11g · Fees: other
total $34,745 · program services $34,545 · management and general $200
-
12 · Advertising and promotion
total $2,038 · program services $1,288 · management and general $162 · fundraising $588
-
13 · Office expenses
total $53,271 · program services $34,857 · management and general $7,261 · fundraising $11,153
-
14 · Information technology
total $3,775 · program services $2,386 · management and general $300 · fundraising $1,089
-
16 · Occupancy
total $51,439 · program services $40,977 · management and general $2,259 · fundraising $8,203
-
17 · Travel
total $6,829 · program services $4,318 · management and general $542 · fundraising $1,969
-
19 · Conferences, conventions and meetings
total $11,213 · program services $9,084 · management and general $459 · fundraising $1,670
-
22 · Depreciation, depletion and amortization
total $770 · program services $487 · management and general $61 · fundraising $222
-
23 · Insurance
total $11,587 · program services $5,650 · management and general $5,937
-
24a · Other expenses: EASEMENT ACQUISITION
total $512,273 · program services $512,273
-
24b · Other expenses: LAND MANAGEMENT
total $69,104 · program services $69,104
-
24e · All other expenses
total $4,451 · program services $900 · management and general $3,039 · fundraising $512
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $862 · end of year $34,816
-
2 · Savings and temporary cash investments
beginning of year $181,473 · end of year $956,610
-
3 · Pledges and grants receivable
beginning of year $297,267 · end of year $114,245
-
8 · Inventories for sale or use
beginning of year $550,000 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $9,479 · end of year $15,058
-
10a · Land, buildings and equipment: cost or other basis
$7,879,780
-
10b · Land, buildings and equipment: accumulated depreciation
$11,251
-
10c · Land, buildings and equipment, net
beginning of year $7,590,305 · end of year $7,868,529
-
11 · Investments: publicly traded securities
beginning of year $670,437 · end of year $744,890
-
12 · Investments: other securities
beginning of year $31,694 · end of year $9,780
-
15 · Other assets
beginning of year $707,196 · end of year $917,313
-
17 · Accounts payable and accrued expenses
beginning of year $54,293 · end of year $93,513
-
19 · Deferred revenue
beginning of year $45,430 · end of year $70,495
-
25 · Other liabilities
beginning of year $0 · end of year $194,402
-
27 · Net assets without donor restrictions
beginning of year $9,410,827 · end of year $9,696,960
-
28 · Net assets with donor restrictions
beginning of year $528,163 · end of year $605,871
Mission and programs · 2022
Mission
WE PROTECT SPECIAL PLACES, FOREVER.
-
CONSERVATION, OUTREACH AND EDUCATION: THIS YEAR GROUNDSWELL CONSERVANCY CELEBRATED 40 YEARS OF HELPING CONSERVATION-MINDED COMMUNITIES AND LANDOWNERS PROTECT SPECIAL PLACES IN SOUTH-CENTRAL WISCONSIN.GROUNDSWELL PURCHASED 34 ACRES OF WETLAND HABITAT WITHIN THE LOWER MUD LAKE NATURAL RESOURCE AREA IN THE TOWN OF DUNN. FUNDING TO PURCHASE THE LAND CAME FROM WISCONSIN DNR'S KNOWLES-NELSON STEWARDSHIP PROGRAM AND A U.S. FISH AND WILDLIFE NORTH AMERICAN WETLANDS CONSERVATION ACT GRANT ADMINISTERED BY DUCKS UNLIMITED. LATER IN THE YEAR, WE PURCHASED AN ADDITIONAL 40 ACRES OF WETLAND HABITAT WITHIN THE LOWER MUD LAKE NATURAL RESOURCE AREA IN THE TOWN OF DUNN. IN TOTAL, WE'VE PROTECTED 143 ACRES WITHIN THE LOWER MUD LAKE WETLANDS COMPLEX, HISTORICALLY AN AREA OF GREAT IMPORTANCE TO INDIGENOUS CULTURES IN SOUTHERN DANE COUNTY. FUNDING TO PURCHASE THE PROPERTY CAME FROM THE LANDOWNER, GROUNDSWELL SUPPORTERS AND OUR NORM ANDERSON CONSERVATION OPPORTUNITIES FUND, THE KNOWLES-NELSON STEWARDSHIP HABITAT AREAS GRANT PROGRAM, AND NORTH AMERICAN WETLANDS CONSERVATION ACT FUNDING ADMINISTERED THROUGH THE U.S. FISH AND WILDLIFE SERVICE AND DUCKS UNLIMITED. IN AUGUST, THE TOWN OF DUNN AND GROUNDSWELL ALSO PROTECTED 133 ACRES OF FARMLAND THROUGH A CONSERVATION EASEMENT AS PART OF THE TOWN'S PURCHASE OF DEVELOPMENT RIGHTS PROGRAM.WE ALSO PROTECTED 180 ACRES OF PRAIRIE AND OAK SAVANNA HABITAT IN THE TOWN OF NEW GLARUS. THIS WAS MADE POSSIBLE BY THE GENEROUS DONATION OF A PRIVATE CONSERVATION EASEMENT BY LANDOWNERS KRIS AND PENNY KUBLY. THE FOUR OAKS FARM CONSERVATION EASEMENT PROTECTS REMNANT PRAIRIE AND OAK SAVANNA HABITAT, EXTENSIVE RESTORED PRAIRIE, AND APPROXIMATELY 2,350 FEET OF STREAMBANK ON LEGLER SCHOOL BRANCH.MORE PEOPLE WILL BE ABLE TO SAFELY ACCESS THE LOWER YAHARA RIVER THANKS TO GROUNDSWELL'S PURCHASE OF 1.64 ACRES SOUTH OF THE DUNKIRK DAM. THE TOWN OF DUNKIRK PLANS TO WORK WITH THE LAKE DISTRICT TO CONSTRUCT AMENITIES ON THE PROPERTY. CURRENT PLANS INCLUDE AN ADA-ACCESSIBLE PATH, AN ACCESSIBLE CANOE & KAYAK PUT-IN/TAKE-OUT, AND AN ACCESSIBLE FISHING PIER. THIS ACQUISITION WAS POSSIBLE BECAUSE OF THE GENEROSITY OF THE LANDOWNERS, OUR PARTNERSHIP WITH THE TOWN AND THE LAKE DISTRICT, AND FUNDING PROVIDED BY THE KNOWLES-NELSON STEWARDSHIP PROGRAM AND THE DANE COUNTY CONSERVATION FUND.GROUNDSWELL HELPED THE TOWN OF WESTPORT PURCHASE 105 ACRES ONCE PROPOSED FOR A LARGE BAGEL BAKERY. A MIX OF GRASSLAND, WETLANDS, AND OAK WOODS, THE LAND IS BORDERED BY THE WESTPORT TOWN HALL AND THE DNR'S SIX MILE CREEK FISHERY AREA ON THE OTHER. WITH THIS ADDITION, THERE'S NOW AN ALMOST UNBROKEN CORRIDOR OF PROTECTED PUBLIC LAND AROUND THE NORTH SIDE OF LAKE MENDOTA FROM GOVERNOR NELSON STATE PARK TO WISCONSIN 113. THE TOWN OF WESTPORT GRANTED A CONSERVATION EASEMENT TO GROUNDSWELL CONSERVANCY. THANKS TO STEVE AND MARIANNE SCHLECHT, THE TOWN OF WESTPORT, THE KNOWLES-NELSON STEWARDSHIP FUND, DANE COUNTY, AND OUR GROUNDSWELL SUPPORTERS FOR MAKING THIS POSSIBLE.FINALLY, GROUNDSWELL TEAMED UP WITH THE PRAIRIE ENTHUSIASTS AND CONSERVATION-MINDED LANDOWNERS RON AND DARLA GIORDANO TO HELP PROTECT 40 ACRES OF LAND IN THE WISCONSIN RIVER VALLEY. GROUNDSWELL LED NEGOTIATIONS WITH THE OWNERS, MADE ARRANGEMENTS FOR THE CLOSING, AND HELPED COVER COSTS ASSOCIATED WITH THE CLOSING. WITH HELP, IN PART, FROM A GENEROUS DONATION PROVIDED BY THE GIORDANOS TO SUPPORT INITIAL MANAGEMENT OF THE SITE, THE PRAIRIE ENTHUSIASTS CAN NOW ENSURE THE CONTINUED VITALITY OF THIS AREA. GROUNDSWELL HOLDS AND MONITORS OVER 80 CONSERVATION EASEMENTS.GROUNDSWELL SUPPORTERS AND THE PUBLIC ENJOYED NATURE EXPERIENCES, INCLUDING A BIRDING FOR FAMILIES OUTING WITH THE BIPOC BIRDING CLUB, A HIKE AT HAUGE HISTORIC DISTRICT PARK, BONFIRES AT PATRICK MARSH AND WESTPORT PRAIRIE, AND OUR ANNUAL BLACK HAWK RIDGE TRAIL RUN. AT WESTPORT PRAIRIE, OUR DEDICATED VOLUNTEERS AND WAUNAKEE HIGH SCHOOL STUDENTS ADDED ANOTHER 5 ACRES OF PRAIRIE HABITAT. AT PATRICK MARSH, OVER 300 MIDDLE SCHOOL STUDENTS, ALONG WITH TEACHERS AND VOLUNTEERS, HELPED PLANT 25 ACRES OF NATIVE TALL GRASS PRAIRIE ON WHAT WAS ONCE AGRICULTURAL LAND.AT PATRICK MARSH - EAGLE SCOUT NICK PARKS WORKED WITH HIS TROOP AND VOLUNTEERS TO EXTEND THE BOARDWALK AT PATRICK MARSH TO MAKE IT MORE ACCESSIBLE TO THE COMMUNITY.OUR SUMMER INTERN PRAIRIE PARTNERS CREW IMPROVED WILDLIFE HABITAT AT BOTH WESTPORT PRAIRIE AND PATRICK MARSH AND GAINED VALUABLE WORK EXPERIENCE ABOUT MANAGING NATURAL AREAS.GROUNDSWELL OWNS TWO COMMUNITY FARMS THAT PROMOTE EQUITABLE ACCESS TO LAND FOR BIPOC AND NEW AMERICAN FARMERS: WESTPORT FARM IN WAUNAKEE AND PASLEY'S SWAN CREEK FARM IN FITCHBURG. THIS YEAR, WE INSTALLED A MUCH-NEEDED WATER DISTRIBUTION SYSTEM AT WESTPORT FARM. FARMERS NOW HAVE EASIER ACCESS TO WATER, HELPING THEIR PLANTS GROW AND FLOURISH. THANKS TO THE EVJUE FOUNDATION, BOYDEN FINANCIAL, INC, HIGH WIND ASSOCIATION FOUNDATION, WILLY STREET CO-OP, AND SECOND HARVEST FOODBANK OF SOUTHERN WI FOR SUPPORTING THIS PROJECT. WE ALSO PROVIDED OUTREACH AND TECHNICAL ASSISTANCE TO HMOOB FARMERS TO CONNECT THEM WITH FARMER PROGRAMS AND OTHER RESOURCES THROUGH A USDA GRANT.GROUNDSWELL CONSERVANCY WAS ESTABLISHED IN 1983 AND HAS PERMANENTLY PROTECTED NEARLY 14,000 ACRES OF IMPORTANT LAND AND WATER. TO BETTER FIT OUR GROWING TEAM AND WORK, GROUNDSWELL MOVED ITS OFFICE TO 211 S. PATERSON STREET, SUITE 250, MADISON. GROUNDSWELL IS ACCREDITED BY THE LAND TRUST ACCREDITATION COMMISSION.
Expenses $2,139,031 · Grants $1,043,675 · Revenue $10,512
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Tracy WiklundTRACY WIKLUND
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Alexandria BakerALEXANDRIA BAKER
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Alton MulthaufALTON MULTHAUF
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Pat LeavenworthPAT LEAVENWORTH
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Anne Mh BrindleyANNE MH BRINDLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Curt BjurlinCURT BJURLIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Matt FrankMATT FRANK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Greg HyerGREG HYER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mary BinkleyMARY BINKLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rodee SchneiderRODEE SCHNEIDER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Veronica RueckertVERONICA RUECKERT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Stacy RhoneSTACY RHONE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Angela West BlankANGELA WEST BLANK
EXECUTIVE DIRECTOR
- Total calculated
- $79,928
- From this org
- $71,398
- From related orgs
- $0
- Other
- $8,530
- 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
-
TOWN OF WESTPORT
$1,000,000
LAND PURCHASE
-
UW-EXTENSION
$20,831
OUTREACH AND ASSISTANCE FOR SOCIALLY DISADVANTAGED FARMERS AND RANCHERS AND VETERAN FARMERS AND RANCHERS
-
OUTREACH AND ASSISTANCE FOR SOCIALLY DISADVANTAGED FARMERS AND RANCHERS AND VETERAN FARMERS AND RANCHERS
-
$10,680
OUTREACH AND ASSISTANCE FOR SOCIALLY DISADVANTAGED FARMERS AND RANCHERS AND VETERAN FARMERS AND RANCHERS
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 7 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202411299349302896
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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