Totals
- Total revenue
- $3,135,095
- Total expenses
- $1,436,374
- Contributions and grants received
- $3,097,716
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- -$2,988
- Other revenue
- $40,367
- Total assets, end of year
- $14,135,685
- Total liabilities, end of year
- $81,873
- Net assets or fund balances, end of year
- $14,053,812
- Program services expenses (Part IX)
- $915,295
- Management and general expenses
- $345,410
- Fundraising expenses
- $175,669
- Program service expenses (Part III)
- $915,295
Program services were 63.7% 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)
$669,859
-
1f · All other contributions, gifts and grants
$2,427,857
-
1g · Noncash contributions included above
$743,300
-
6a · Gross rents
real property $30,602
-
6c · Rental income or loss
real property $30,602
-
6d · Net rental income or loss
total $30,602 · excluded $30,602
-
7a · Gross sales of assets other than inventory
other assets $165,012
-
7b · Less cost or other basis and sales expenses
other assets $168,000
-
7c · Gain or loss
other assets -$2,988
-
7d · Net gain or loss
total -$2,988 · related or exempt -$2,988
-
11a · Other revenue: MERCHANDISE SALES
total $4,578 · related or exempt $4,578
-
11b · Other revenue: OTHER INCOME
total $3,987 · related or exempt $3,987
-
11c · Other revenue: LAND:TIMBER SALES
total $1,200 · related or exempt $1,200
-
11e · Other revenue, total
$9,765
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $630,065 · program services $274,691 · management and general $226,179 · fundraising $129,195
-
9 · Other employee benefits
total $91,299 · program services $39,804 · management and general $32,774 · fundraising $18,721
-
10 · Payroll taxes
total $50,047 · program services $21,819 · management and general $17,966 · fundraising $10,262
-
11g · Fees: other
total $105,536 · program services $79,125 · management and general $24,996 · fundraising $1,415
-
12 · Advertising and promotion
total $13,152 · program services $4,384 · management and general $4,384 · fundraising $4,384
-
13 · Office expenses
total $55,230 · program services $44,185 · management and general $8,284 · fundraising $2,761
-
16 · Occupancy
total $29,236 · program services $23,389 · management and general $4,385 · fundraising $1,462
-
17 · Travel
total $17,060 · program services $13,648 · management and general $2,559 · fundraising $853
-
19 · Conferences, conventions and meetings
total $7,138 · program services $5,710 · management and general $1,071 · fundraising $357
-
20 · Interest
total $4,033 · management and general $4,033
-
22 · Depreciation, depletion and amortization
total $12,743 · program services $10,194 · management and general $1,912 · fundraising $637
-
23 · Insurance
total $22,087 · program services $17,670 · management and general $3,313 · fundraising $1,104
-
24a · Other expenses: LAND TRANSFERRED TO OTHER
total $282,000 · program services $282,000
-
24b · Other expenses: LAND PROJECT
total $65,295 · program services $52,236 · management and general $9,794 · fundraising $3,265
-
24c · Other expenses: AMORTIZATION
total $22,938 · program services $18,350 · management and general $3,441 · fundraising $1,147
-
24d · Other expenses: REAL ESTATE TAXES
total $22,782 · program services $22,782
-
24e · All other expenses
total $5,733 · program services $5,308 · management and general $319 · fundraising $106
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,085,953 · end of year $914,727
-
2 · Savings and temporary cash investments
beginning of year $63,722 · end of year $18
-
3 · Pledges and grants receivable
beginning of year $409,718 · end of year $17,402
-
9 · Prepaid expenses and deferred charges
beginning of year $8,489 · end of year $12,878
-
10a · Land, buildings and equipment: cost or other basis
$11,287,563
-
10b · Land, buildings and equipment: accumulated depreciation
$35,792
-
10c · Land, buildings and equipment, net
beginning of year $9,644,084 · end of year $11,251,771
-
14 · Intangible assets
end of year $19,033
-
15 · Other assets
beginning of year $1,261,517 · end of year $1,919,856
-
17 · Accounts payable and accrued expenses
beginning of year $74,891 · end of year $61,597
-
25 · Other liabilities
beginning of year $250,000 · end of year $20,276
-
27 · Net assets without donor restrictions
beginning of year $3,309,289 · end of year $998,971
-
28 · Net assets with donor restrictions
beginning of year $8,839,303 · end of year $13,054,841
Mission and programs · 2022
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 $915,295
As filed on the 2022 return.
Listed in Part VII
-
William ButsicWILLIAM BUTSIC
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Chuck BomarCHUCK BOMAR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Greg HildingGREG HILDING
VICE CHAIR (
- Total calculated
- $0
- Hours/week
- 1
-
Susan DenuccioSUSAN DENUCCIO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Susan AikenSUSAN AIKEN
DIRECTOR
- 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
-
John MarchJOHN MARCH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Katherine MerrillKATHERINE MERRILL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bruce SieboldBRUCE SIEBOLD
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 1
-
Richard NevilleRICHARD NEVILLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Carol HeinrichCAROL HEINRICH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Laurel SukupLAUREL SUKUP
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Andy BuccaneroANDY BUCCANERO
DIRECTOR (OC
- Total calculated
- $0
- Hours/week
- 1
-
Geary SearfossGEARY SEARFOSS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lindsay KetchelLINDSAY KETCHEL
EXEC DIR (JU
- Total calculated
- $110,192
- From this org
- $100,103
- From related orgs
- $0
- Other
- $10,089
- Hours/week
- 40
-
Rick RemingtonRICK REMINGTON
EXEC DIR (MA
- Total calculated
- $96,554
- From this org
- $80,527
- From related orgs
- $0
- Other
- $16,027
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 7 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333129349302053
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.