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← RESTORING LANDS INC

Form 990 for tax year 2023

Filed by RESTORING LANDS INC.

Totals

Total revenue
$1,172,143
Total expenses
$1,209,938
Contributions and grants received
$1,101,281
Grants paid
$0
Program service revenue
$0
Investment income
$59,961
Other revenue
$10,901
Total assets, end of year
$21,677,878
Total liabilities, end of year
$239,196
Net assets or fund balances, end of year
$21,438,682
Program services expenses (Part IX)
$902,372
Management and general expenses
$193,992
Fundraising expenses
$113,574
Program service expenses (Part III)
$902,372

Program services were 74.6% 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

    $20,529

  • 1e · Government grants (contributions)

    $497,503

  • 1f · All other contributions, gifts and grants

    $583,249

  • 1g · Noncash contributions included above

    $416,000

  • 3 · Investment income

    total $26,955 · unrelated business $0 · excluded $26,955

  • 7a · Gross sales of assets other than inventory

    securities $249,893

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

    securities $216,887

  • 7c · Gain or loss

    securities $33,006

  • 7d · Net gain or loss

    total $33,006 · related or exempt $0 · unrelated business $0 · excluded $33,006

  • 8a · Fundraising events: gross income

    $9,938

  • 8a · Fundraising events: contributions included on line 1c

    $20,529

  • 8b · Fundraising events: direct expenses

    $6,814

  • 8c · Net income from fundraising events

    total $3,124 · unrelated business $0 · excluded $3,124

  • 11a · Other revenue: OTHER

    total $7,777 · related or exempt $0 · unrelated business $0 · excluded $7,777

  • 11e · Other revenue, total

    $7,777

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $104,988 · program services $52,494 · management and general $26,247 · fundraising $26,247

  • 7 · Other salaries and wages

    total $654,903 · program services $526,067 · management and general $75,446 · fundraising $53,390

  • 8 · Pension plan contributions

    total $25,208 · program services $17,038 · management and general $4,708 · fundraising $3,462

  • 10 · Payroll taxes

    total $59,190 · program services $44,850 · management and general $7,266 · fundraising $7,074

  • 11b · Fees: legal

    total $5,296 · program services $5,296 · management and general $0 · fundraising $0

  • 11c · Fees: accounting

    total $9,786 · program services $0 · management and general $9,786 · fundraising $0

  • 11f · Fees: investment management

    total $12,563 · program services $0 · management and general $12,563 · fundraising $0

  • 11g · Fees: other

    total $123,100 · program services $97,517 · management and general $21,356 · fundraising $4,227

  • 13 · Office expenses

    total $46,688 · program services $35,554 · management and general $8,915 · fundraising $2,219

  • 16 · Occupancy

    total $22,875 · program services $22,875 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $33,149 · program services $12,452 · management and general $19,152 · fundraising $1,545

  • 23 · Insurance

    total $30,871 · program services $22,563 · management and general $6,017 · fundraising $2,291

  • 24a · Other expenses: LAND STEWARDSHIP

    total $60,289 · program services $60,289 · management and general $0 · fundraising $0

  • 24b · Other expenses: POSTAGE & PRINTING

    total $15,719 · program services $1,972 · management and general $1,582 · fundraising $12,165

  • 24c · Other expenses: TELEPHONE

    total $5,313 · program services $3,405 · management and general $954 · fundraising $954

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $434 · end of year $4,811

  • 2 · Savings and temporary cash investments

    beginning of year $527,564 · end of year $612,488

  • 3 · Pledges and grants receivable

    beginning of year $979,706 · end of year $535,804

  • 4 · Accounts receivable

    beginning of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $17,064 · end of year $21,653

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

    $18,861,917

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

    $536,283

  • 10c · Land, buildings and equipment, net

    beginning of year $17,942,783 · end of year $18,325,634

  • 11 · Investments: publicly traded securities

    beginning of year $1,715,112 · end of year $1,946,657

  • 12 · Investments: other securities

    beginning of year $212,188 · end of year $225,566

  • 15 · Other assets

    beginning of year $8,425 · end of year $5,265

  • 17 · Accounts payable and accrued expenses

    beginning of year $187,297 · end of year $233,799

  • 25 · Other liabilities

    beginning of year $8,529 · end of year $5,397

  • 27 · Net assets without donor restrictions

    beginning of year $19,806,963 · end of year $20,506,286

  • 28 · Net assets with donor restrictions

    beginning of year $1,400,487 · end of year $932,396

Mission and programs · 2023

Mission

To protect and preserve the natural areas, open spaces and rural character of Ozaukee and Washington Counties. Through conservation, education and outreach, the Ozaukee Washington Land Trust will preserve the regions rich natural and rural heritage for the benefit of future generations.

  • Maintenance of nature preserves in Ozaukee and Washington counties, WI.

    Expenses $902,372

As filed on the 2023 return.

Listed in Part VII

  • THOMAS STOLP

    EXECUTIVE DIRECTOR

    Total calculated
    $126,799
    From this org
    $123,106
    From related orgs
    $0
    Other
    $3,693
    Hours/week
    40

  • RICK FOX

    PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • BRETT VUYK

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • ROBERT DRIES

    TREASURER

    Total calculated
    $0
    Hours/week
    3

  • RYAN PETERSEN

    SECRETARY

    Total calculated
    $0
    Hours/week
    3

  • CORY GRITZMACHER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JOANNE KLINE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • KATHY HUDSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ALEC LOTHERT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JENNIFER MACKINNON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JUDY RUPNOW

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • TONY YOUNG

    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
6 November 2024
IRS schema version
2023v5.1
Source object
202423559349300417

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