Totals
- Total revenue
- $3,916,312
- Total expenses
- $1,999,326
- Contributions and grants received
- $0
- Grants paid
- $1,861,890
- Program service revenue
- $0
- Investment income
- $3,916,312
- Other revenue
- $0
- Total assets, end of year
- $8,013,846
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $8,013,846
- Program services expenses (Part IX)
- $1,947,021
- Management and general expenses
- $52,305
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,947,021
Program services were 97.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
LAURA KOHLER
CHAIRPERSON/TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.1
-
DAVID KOHLER
SECRETARY/TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.1
-
SUSAN FLADER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.1
-
GEORGE KOONCE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.1
-
MICHAEL REUTER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.1
-
DAVOR GRGIC
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.1
-
TOM BOLDT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.1
-
JEFFREY P CHENEY
TREASURER
- Total calculated
- $0
- Hours/week
- 0.1
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
-
MARKETING AND OUTREACH, HORSE PROGRAM, HORSE BARN, ARENA EQUIPMENT, AND ENDOWMENT.
-
OAK WOODLAND RESTORATION, REMNANT OAK SAVANNA RESTORATION, HABITAT RESTORATION, NATIVE PRAIRIE RESTORATION, AND STEWARDING CRITICAL HABITATS ACROSS WISCONSIN.
-
$350,000
CHOATE ROSEMARY HALL
-
$350,000
COLLECTIONS PRESERVATION, CARE, AND ACCESS; STORYLINE DEVELOPMENT; AND STAFF DEVELOPMENT AND TRANSITIONAL COSTS.
-
$115,000
LEOPOLD PINES, PRAIRIE, AND SERIES OF VIRTUAL AND IN-PERSON TALKS, PODCASTS, PROGRAMS, AND SOCIAL MEDIA.
-
PRESERVATION AND CONSERVATION OF ART COLLECTIONS AND DATA GOVERNANCE.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 2 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443099349301564
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.