Totals
- Total revenue
- $5,086,460
- Total expenses
- $2,426,063
- Contributions and grants received
- $4,748,757
- Grants paid
- $0
- Program service revenue
- $70,891
- Investment income
- $254,784
- Other revenue
- $12,028
- Total assets, end of year
- $24,305,696
- Total liabilities, end of year
- $296,797
- Net assets or fund balances, end of year
- $24,008,899
- Program services expenses (Part IX)
- $1,905,129
- Management and general expenses
- $344,166
- Fundraising expenses
- $176,768
- Program service expenses (Part III)
- $1,905,129
Program services were 78.5% 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)
$1,689,879
-
1f · All other contributions, gifts and grants
$3,058,878
-
1g · Noncash contributions included above
$952,202
-
2a · Program service revenue: EARNED REVENUE
total $70,891 · unrelated business $0 · excluded $0
-
3 · Investment income
total $69,706 · unrelated business $0 · excluded $69,706
-
7a · Gross sales of assets other than inventory
securities $537,700 · other assets $0
-
7b · Less cost or other basis and sales expenses
securities $291,727 · other assets $60,895
-
7c · Gain or loss
securities $245,973 · other assets -$60,895
-
7d · Net gain or loss
total $185,078 · related or exempt $0 · unrelated business $0 · excluded $185,078
-
8a · Fundraising events: gross income
$11,690
-
8b · Fundraising events: direct expenses
$8,136
-
8c · Net income from fundraising events
total $3,554 · unrelated business $0 · excluded $3,554
-
11a · Other revenue: OTHER
total $8,474 · related or exempt $8,474 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$8,474
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $131,064 · program services $65,532 · management and general $32,766 · fundraising $32,766
-
7 · Other salaries and wages
total $953,273 · program services $783,983 · management and general $101,314 · fundraising $67,976
-
8 · Pension plan contributions
total $41,926 · program services $32,702 · management and general $5,217 · fundraising $4,007
-
10 · Payroll taxes
total $87,094 · program services $68,046 · management and general $10,973 · fundraising $8,075
-
11b · Fees: legal
total $7,332 · program services $6,820 · management and general $512 · fundraising $0
-
11c · Fees: accounting
total $25,048 · program services $0 · management and general $25,048 · fundraising $0
-
11f · Fees: investment management
total $13,921 · program services $0 · management and general $13,921 · fundraising $0
-
11g · Fees: other
total $234,528 · program services $178,723 · management and general $37,807 · fundraising $17,998
-
13 · Office expenses
total $149,908 · program services $39,746 · management and general $80,872 · fundraising $29,290
-
14 · Information technology
total $1,843 · program services $936 · management and general $572 · fundraising $335
-
16 · Occupancy
total $51,694 · program services $50,597 · management and general $1,097 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $42,593 · program services $18,818 · management and general $21,613 · fundraising $2,162
-
23 · Insurance
total $47,218 · program services $34,181 · management and general $8,428 · fundraising $4,609
-
24a · Other expenses: LAND STEWARDSHIP
total $618,798 · program services $618,798 · management and general $0 · fundraising $0
-
24b · Other expenses: POSTAGE & PRINTING
total $12,185 · program services $2,010 · management and general $1,554 · fundraising $8,621
-
24c · Other expenses: TELEPHONE & INTERNET
total $7,638 · program services $4,237 · management and general $2,472 · fundraising $929
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $4,811 · end of year $9,286
-
2 · Savings and temporary cash investments
beginning of year $612,488 · end of year $882,750
-
3 · Pledges and grants receivable
beginning of year $535,804 · end of year $1,404,943
-
9 · Prepaid expenses and deferred charges
beginning of year $21,653 · end of year $37,537
-
10a · Land, buildings and equipment: cost or other basis
$20,257,482
-
10b · Land, buildings and equipment: accumulated depreciation
$703,510
-
10c · Land, buildings and equipment, net
beginning of year $18,325,634 · end of year $19,553,972
-
11 · Investments: publicly traded securities
beginning of year $1,946,657 · end of year $2,062,014
-
12 · Investments: other securities
beginning of year $225,566 · end of year $348,113
-
15 · Other assets
beginning of year $5,265 · end of year $7,081
-
17 · Accounts payable and accrued expenses
beginning of year $233,799 · end of year $288,625
-
25 · Other liabilities
beginning of year $5,397 · end of year $8,172
-
27 · Net assets without donor restrictions
beginning of year $20,506,286 · end of year $22,537,035
-
28 · Net assets with donor restrictions
beginning of year $932,396 · end of year $1,471,864
Mission and programs · 2024
Mission
To protect and preserve the natural areas, open spaces and rural character of Ozaukee, Milwaukee and Washington Counties. Through conservation, education and outreach, the Organization will preserve the regions rich natural and rural heritage for the benefit of future generations.
-
Maintenance of nature preserves in Ozaukee, Washington and Milwaukee counties, Wisconsin.
Expenses $1,905,129 · Revenue $70,891
As filed on the 2024 return.
Listed in Part VII
-
THOMAS STOLP
EXECUTIVE DIRECTOR
- Total calculated
- $133,768
- From this org
- $128,525
- From related orgs
- $0
- Other
- $5,243
- Hours/week
- 40
-
RICK FOX
PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
LAURIE PARSONS
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
LILITH FOWLER
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
PAIGE RADKE
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
JON BAILEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DAMIEM DEBUHR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ROBERT DRIES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
CORY GRITZMACHER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MATT HAAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KATHY HUDSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CHRIS JAEKELS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DANITRA JONES
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
-
JAMES PITTELKOW
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JUDY RUPNOW
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BRETT VUYK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
TONY YOUNG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
RYAN PETERSEN
ROTATED OFF BOARD IN 2025
- Total calculated
- $0
- Hours/week
- 1
-
JOANNE KLINE
ROTATED OFF BOARD IN 2025
- 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
- 2024
- Filed
- 6 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202620929349301567
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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