What the amendment changed
Compared with the return it replaced , filed 15 November 2024. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total revenue
- $311,183 changed to $119,645
- Total expenses
- $28,825 changed to $22,870
- Contributions and grants received
- $134,581 changed to $12,995
- Investment income
- $176,602 changed to $106,650
- Total assets, end of year
- $2,862,765 changed to $2,955,073
- Total liabilities, end of year
- $12,795 changed to $0
- Net assets or fund balances, end of year
- $2,849,970 changed to $2,955,073
- Program services expenses
- $16,030 changed to $18,883
- Management and general expenses
- $12,795 changed to $3,987
- Program service expenses (Part III)
- $16,030 changed to $18,883
Totals
- Total revenue
- $119,645
- Total expenses
- $22,870
- Contributions and grants received
- $12,995
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $106,650
- Other revenue
- $0
- Total assets, end of year
- $2,955,073
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $2,955,073
- Program services expenses (Part IX)
- $18,883
- Management and general expenses
- $3,987
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $18,883
Program services were 82.6% 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.
-
1f · All other contributions, gifts and grants
$12,995
-
3 · Investment income
total $18,687 · excluded $18,687
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
securities $517,117
-
7b · Less cost or other basis and sales expenses
securities $429,154
-
7c · Gain or loss
securities $87,963
-
7d · Net gain or loss
total $87,963 · related or exempt $87,963
-
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 $0
-
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 $0
-
11c · Fees: accounting
total $0
-
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 $3,987 · management and general $3,987
-
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: LAND MANAGEMENT
total $18,883 · program services $18,883
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $10 · end of year $10
-
2 · Savings and temporary cash investments
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
beginning of year $2,767,755 · end of year $2,882,733
-
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 $95,000 · end of year $72,330
-
17 · Accounts payable and accrued expenses
beginning of year $12,795
-
27 · Net assets without donor restrictions
beginning of year $10 · end of year $10
-
28 · Net assets with donor restrictions
beginning of year $2,849,960 · end of year $2,955,063
Mission and programs · 2023
Mission
WE SEEK TO ENSURE THE PERPETUATION AND RECOVERY OF PRAIRIE, OAK SAVANNAS AND OTHER ASSOCIATED ECOSYSTEMS OF THE UPPER MIDWEST THROUGH PROTECTION, MANAGEMENT, RESTORATION, AND EDUCATION. IN DOING SO, WE STRIVE TO WORK OPENLY AND COOPERATIVELY WITH PRIVATE LANDOWNERS AND OTHER PRIVATE AND PUBLIC CONSERVATION GROUPS.
-
WE SEEK TO ENSURE THE PERPETUATION AND RECOVERY OF PRAIRIE, OAK SAVANNAS AND OTHER ASSOCIATED ECOSYSTEMS OF THE UPPER MIDWEST THROUGH PROTECTION, MANAGEMENT, RESTORATION, AND EDUCATION. IN DOING SO, WE STRIVE TO WORK OPENLY AND COOPERATIVELY WITH PRIVATE LANDOWNERS AND OTHER PRIVATE AND PUBLIC CONSERVATION GROUPS.
Expenses $18,883
As filed on the 2023 return.
Listed in Part VII
-
Rich HendersonRICH HENDERSON
Chairman
- Total calculated
- $0
- Hours/week
- 1
-
Richard OberleRICHARD OBERLE
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Frederick T RikkersFREDERICK T RIKKERS
Trustee
- 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.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
3 · CONSERVATION · WI
Directly controlled by NA
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 10 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202510419349302126
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