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DRIFTLESS AREA LAND CONSERVANCY INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
DRIFTLESS AREA LAND CONSERVANCY INC (EIN 39-2017802)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-11-14
IRS object ID
202323189349308527
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2023-11-14T13:43:13-05:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN391628949PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1JOHNSON BLOCK & CO INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12500 BUSINESS PARK ROADAddressLine1Txt
CityMINERAL POINTCityNm
State AbbreviationWIStateAbbreviationCd
ZIP53565ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN392017802EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DRIFTLESS AREA LAND CONSERVANCY INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlDRIFBusinessNameControlTxt
Phone6089303252PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 323AddressLine1Txt
CityDODGEVILLECityNm
State AbbreviationWIStateAbbreviationCd
ZIP53533ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJENNIFER FILIPIAKPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone6089303252PhoneNum
Signature2023-11-07SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJENNIFERPersonFirstNm
Person LastFILIPIAKPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBRENT NELSONPreparerPersonNm
PTINP01226202PTIN
Phone6089872206PhoneNum
Preparation2023-11-14PreparationDt
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJENNIFER FILIPIAKPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 323AddressLine1Txt
CityDODGEVILLECityNm
State AbbreviationWIStateAbbreviationCd
ZIP53533ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,394,112GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressDRIFTLESSCONSERVANCY.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2000FormationYr
Legal Domicile StateWILegalDomicileStateCd
Activity Or MissionMAINTAIN AND ENHANCE THE HEALTH, DIVERSITY AND BEAUTY OF SOUTHWEST WISCONSIN'S NATURAL AND AGRICULTURAL LANDSCAPE THROUGH PERMANENT LAND PROTECTION AND RESTORATION, AND IMPROVE PEOPLE'S LIVES BY CONNECTING THEM TO THE LAND AND TO EACH OTHER.ActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee11TotalEmployeeCnt
Total Volunteers108TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$769,450PYContributionsGrantsAmt
CY Contributions Grants$1,083,064CYContributionsGrantsAmt
PY Program Service Revenue$50,000PYProgramServiceRevenueAmt
CY Program Service Revenue$55,924CYProgramServiceRevenueAmt
PY Investment Income$691,376PYInvestmentIncomeAmt
CY Investment Income$65,769CYInvestmentIncomeAmt
PY Other Revenue$6,724PYOtherRevenueAmt
CY Other Revenue$15,061CYOtherRevenueAmt
PY Total Revenue$1,517,550PYTotalRevenueAmt
CY Total Revenue$1,219,818CYTotalRevenueAmt
CY Grants And Similar Paid$6,646CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$330,126PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$418,373CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$77,817CYTotalFundraisingExpenseAmt
PY Other Expenses$273,552PYOtherExpensesAmt
CY Other Expenses$304,098CYOtherExpensesAmt
PY Total Expenses$603,678PYTotalExpensesAmt
CY Total Expenses$729,117CYTotalExpensesAmt
PY Revenues Less Expenses$913,872PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$490,701CYRevenuesLessExpensesAmt
Total Assets BOY$5,736,653TotalAssetsBOYAmt
Total Assets EOY$6,288,485TotalAssetsEOYAmt
Total Liabilities BOY$48,208TotalLiabilitiesBOYAmt
Total Liabilities EOY$394,160TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$5,688,445NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$5,894,325NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionMAINTAIN AND ENHANCE THE HEALTH, DIVERSITY AND BEAUTY OF SOUTHWEST WISCONSIN'S NATURAL AND AGRICULTURAL LANDSCAPE THROUGH PERMANENT LAND PROTECTION AND RESTORATION, AND IMPROVE PEOPLE'S LIVES BY CONNECTING THEM TO THE LAND AND TO EACH OTHER.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$377,844ExpenseAmt
Grant$6,646GrantAmt
Revenue$50,000RevenueAmt
DescLAND CONSERVATION - SINCE 2000, DRIFTLESS AREA LAND CONSERVANCY HAS PROTECTED OVER 8,000 ACRES OF FARMS, FORESTS, PRAIRIES, AND WETLANDS. IN 2022, THE CONSERVANCY PROTECTED 264 ACRES OF WOODLANDS, PRAIRIE, PASTURE, AND FARMLAND. WE ALSO STEWARDED 900 ACRES OF DALC AND PARTNER-OWNED NATURE PRESERVES INCLUDING THE APPLICATION OF PRESCRIBED FIRE, INTERSEEDING NATIVE SPECIES AND INVASIVE SPECIES CONTROL. WE CONTINUE TO LEAD THE DEVELOPMENT OF THE DRIFTLESS TRAIL, OPENING 5 MILES OF NEW TRAIL IN 2022. WE CONTINUE TO LEAD THE LOWERY CREEK WATERSHED INITIATIVE, AND PARTICIPATE IN THE SOUTHERN DRIFTLESS GRASSLANDS PARTNERSHIP.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$51,590ExpenseAmt
DescADVOCACY - THE CONSERVANCY'S ADVOCACY EFFORTS FOCUS ON POLICIES AND PROGRAMS THAT SUPPORT THE LONG-TERM PROTECTION OF NATURAL, HISTORICAL, AND CULTURE RESOURCES OF SOUTHWEST WISCONSIN'S DRIFTLESS AREA. IN 2022, WE CONTINUED OUR EFFORTS TO OPPOSE A MASSIVE AND UNNEEDED TRANSMISSION LINE PROJECT. ACTIVITIES IN 2022 WERE LARGELY FOCUSED ON LEGAL MATTERS REGARDING THE PROPOSED CROSSING OF THE MISSISSIPPI RIVER NATIONAL FISH AND WILDLIFE REFUGE. WE ALSO CONTINUE TO BE INVOLVED ADVOCATING FOR THE KNOWLES NELSON STEWARDSHIP FUND WHICH SUPPORTS LAND CONSERVATION THROUGHOUT WISCONSIN.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$53,589ExpenseAmt
Revenue$5,924RevenueAmt
DescOUTREACH AND EDUCATION - THE CONSERVANCY'S COMMUNITY ENGAGEMENT AND OUTREACH PROGRAMS AIM TO CONNECT PEOPLE TO THE LAND AND TO ONE ANOTHER. WE AIM TO EDUCATE AND INSPIRE CURRENT AND FUTURE GENERATIONS TO PROTECT AND STEWARD OUR UNIQUE DRIFTLESS LANDSCAPE. DURING 2022, WE ORGANIZED A SERIES OF FIELD TRIPS, SPECIAL EVENTS, AND HELD 4 VOLUNTEER WORK DAYS EACH MONTH AT OUR PERSERVES. THESE PROGRAMS ENGAGED OVER 1,000 INDIVIDUALS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$483,023TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsYes (true)ConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (true)ReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document23IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee11EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members13GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJENNIFER FILIPIAKPersonNm
Phone6089303252PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 323AddressLine1Txt
CityDODGEVILLECityNm
State AbbreviationWIStateAbbreviationCd
ZIP53533ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
JENNIFER FILIPIAK
EXECUTIVE DI40.00Yes (X)$89,775$0$2,693
DALE MOODY
PRESIDENT1.00Yes (X)$0$0$0Yes (X)
LAUREN ROSENTHAL
VICE PRESIDE1.00Yes (X)$0$0$0Yes (X)
CAROL LIND
SECRETARY1.00Yes (X)$0$0$0Yes (X)
TROY MAGGIED
TREASURER1.00Yes (X)$0$0$0Yes (X)
GRACE TRENKAMP
STUDENT BOAR0.50Yes (X)$0$0$0Yes (X)
DOUG CAVES
BOARD MEMBER0.50$0$0$0Yes (X)
PETER VANDERLOO
BOARD MEMBER0.50$0$0$0Yes (X)
MARK HIRSCH
BOARD MEMBER0.50$0$0$0Yes (X)
YASI REZAI
BOARD MEMBER0.50$0$0$0Yes (X)
MARK MITTELSTADT
BOARD MEMBER0.50$0$0$0Yes (X)
TIM CONNOR
BOARD MEMBER0.50$0$0$0Yes (X)
DICK CATES
BOARD MEMBER0.50$0$0$0Yes (X)
JORDY JORDAHL
BOARD MEMBER0.50$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$89,775TotalReportableCompFromOrgAmt
Total Other Compensation$2,693TotalOtherCompensationAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Government Grants$417,416GovernmentGrantsAmt
All Other Contributions$665,648AllOtherContributionsAmt
Total Contributions$1,083,064TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CONSERVATION RESERVE PROGRAM900099$50,000$50,000
WORKSHOPS & EVENTS900099$5,924$5,924
FieldValueIRS element (for citing)
Total Program Service Revenue$55,924TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$57,402TotalRevenueColumnAmt
Exclusion$57,402ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$11,815RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$11,815RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$11,815TotalRevenueColumnAmt
Related Or Exempt Func Income$11,815RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$155,634SecuritiesAmt
Other$27,027OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$174,294SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$18,660SecuritiesAmt
Other$27,027OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,367TotalRevenueColumnAmt
Exclusion$8,367ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS INCOMEDesc
Business900099BusinessCd
Total Revenue Column$3,246TotalRevenueColumnAmt
Exclusion$3,246ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$3,246OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,219,818TotalRevenueColumnAmt
Related Or Exempt Func Income$67,739RelatedOrExemptFuncIncomeAmt
Exclusion$69,015ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$6,646TotalAmt
Program Services$6,646ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$92,468TotalAmt
Program Services$47,343ProgramServicesAmt
Management And General$32,019ManagementAndGeneralAmt
Fundraising$13,106FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$288,258TotalAmt
Program Services$172,646ProgramServicesAmt
Management And General$63,621ManagementAndGeneralAmt
Fundraising$51,991FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$6,360TotalAmt
Program Services$3,809ProgramServicesAmt
Management And General$1,404ManagementAndGeneralAmt
Fundraising$1,147FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,619TotalAmt
Program Services$970ProgramServicesAmt
Management And General$357ManagementAndGeneralAmt
Fundraising$292FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$29,668TotalAmt
Program Services$17,771ProgramServicesAmt
Management And General$6,548ManagementAndGeneralAmt
Fundraising$5,349FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$15,427TotalAmt
Program Services$15,427ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$23,680TotalAmt
Management And General$23,680ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$3,310TotalAmt
Management And General$3,310ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$82,483TotalAmt
Program Services$68,931ProgramServicesAmt
Management And General$13,552ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,304TotalAmt
Fundraising$2,304FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$21,041TotalAmt
Program Services$19,237ProgramServicesAmt
Management And General$1,415ManagementAndGeneralAmt
Fundraising$389FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$56,770TotalAmt
Program Services$53,742ProgramServicesAmt
Management And General$1,790ManagementAndGeneralAmt
Fundraising$1,238FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$14,749TotalAmt
Program Services$9,485ProgramServicesAmt
Management And General$5,264ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$9,413TotalAmt
Program Services$6,054ProgramServicesAmt
Management And General$3,359ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$1,227TotalAmt
Management And General$1,227ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$3,684TotalAmt
Program Services$2,136ProgramServicesAmt
Management And General$915ManagementAndGeneralAmt
Fundraising$633FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$7,960TotalAmt
Program Services$4,614ProgramServicesAmt
Management And General$1,978ManagementAndGeneralAmt
Fundraising$1,368FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
LAND MANAGEMENT SUPPLIES$41,755$41,755
DUES & SUBSCRIPTIONS$14,921$11,390$3,531
ADMINISTRATIVE FEES$4,214$4,214
GIFTS/HONORARIUMS$899$899

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$261TotalAmt
Program Services$168ProgramServicesAmt
Management And General$93ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$729,117TotalAmt
Program Services$483,023ProgramServicesAmt
Management And General$168,277ManagementAndGeneralAmt
Fundraising$77,817FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$322,675BOYAmt
EOY$295,168EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$217,235BOYAmt
EOY$280,201EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$7,050BOYAmt
EOY$2,855EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,877,403LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$26,554LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,480,286BOYAmt
EOY$2,850,849EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$550,079BOYAmt
EOY$481,216EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$2,159,328BOYAmt
EOY$2,025,828EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$352,368EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$5,736,653BOYAmt
EOY$6,288,485EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$18,697BOYAmt
EOY$17,646EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$29,511BOYAmt
EOY$23,816EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
EOY$352,698EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$48,208BOYAmt
EOY$394,160EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$5,688,445BOYAmt
EOY$5,894,325EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,688,445BOYAmt
EOY$5,894,325EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,736,653BOYAmt
EOY$6,288,485EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$490,701ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$284,821NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$615,450CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$565,559CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,661,244CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$769,450CurrentTaxYearMinus1YearAmt
Current Tax Year$1,083,064CurrentTaxYearAmt
Total$6,694,767TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$615,450CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$565,559CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,661,244CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$769,450CurrentTaxYearMinus1YearAmt
Current Tax Year$1,083,064CurrentTaxYearAmt
Total$6,694,767TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$2,765,736SubstantialContributorsTotAmt
Public Support Total170$3,929,031PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$17,962CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$14,278CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,951CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,143CurrentTaxYearMinus1YearAmt
Current Tax Year$69,217CurrentTaxYearAmt
Total$116,551TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year$3,246CurrentTaxYearAmt
Total$3,246TotalAmt
FieldValueIRS element (for citing)
Total Support$6,814,564TotalSupportAmt
Gross Receipts Rltd Activities$55,924GrossReceiptsRltdActivitiesAmt
Public Support CY1700.57660PublicSupportCY170Pct
Public Support PY1700.54030PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II, LINE 10FormAndLineReferenceDesc
ExplanationMISCELLANEOUS INCOME 3,246ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Preservation Public UseYes (X)PreservationPublicUseInd
Protection Natural HabitatYes (X)ProtectionNaturalHabitatInd
Preservation Open SpaceYes (X)PreservationOpenSpaceInd
Historic Land AreaYes (X)HistoricLandAreaInd
Historic StructureYes (X)HistoricStructureInd
Total Easements47TotalEasementsCnt
Total Acreage7367.00TotalAcreageCnt
Historic Structure Easements1HistoricStructureEasementsCnt
States Easements Held1StatesEasementsHeldCnt
Written Policy MonitoringYes (true)WrittenPolicyMonitoringInd
Staff Hours Spent Enforcement231.00StaffHoursSpentEnforcementCnt
Expenses Incurred Enforcement$9,067ExpensesIncurredEnforcementAmt

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,781,419OtherCostOrOtherBasisAmt
Book Value$2,781,419BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$84,027OtherCostOrOtherBasisAmt
Depreciation$16,972DepreciationAmt
Book Value$67,055BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$11,957OtherCostOrOtherBasisAmt
Depreciation$9,582DepreciationAmt
Book Value$2,375BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,850,849TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (2 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
MONEY MARKET FUNDS$1,944,378F
CASH$81,450C
FieldValueIRS element (for citing)
Total Book Value Securities$2,025,828TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescLEASE LIABILITYDesc
Amt$352,698Amt
FieldValueIRS element (for citing)
Total Liability$352,698TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,239,187TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$284,821NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$307,500DonatedServicesAndUseFcltsAmt
Revenue Not Reported$22,679RevenueNotReportedAmt
Revenue Subtotal$1,216,508RevenueSubtotalAmt
Investment Expenses Not Incld$3,310InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$3,310RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,219,818TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,033,307TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$307,500DonatedServicesUseFcltsAmt
Expenses Not Reported$307,500ExpensesNotReportedAmt
Expenses Subtotal$725,807ExpensesSubtotalAmt
Investment Expenses Not Incld2$3,310InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$3,310ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$729,117TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PAGE 1, PART II, LINE 5THE CONSERVANCY'S POLICY WHEN FACED WITH ANY SUSPECTED CONSERVATION EASEMENT VIOLATION IS TO PROMPTLY INVESTIGATE AND DOCUMENT THE SUSPECTED VIOLATION, DETERMINE WHETHER IN FACT A VIOLATION OF THE EASEMENT HAS OCCURRED, DETERMINE THE CAUSE OR SOURCE OF THE VIOLATION, ASSESS THE IMPACT OF THE VIOLATION ON THE CONSERVATION VALUES OF THE PROPERTY PROTECTED BY THE EASEMENT, AND ESTABLISH AND IMPLEMENT AN APPROPRIATE REMEDY. WHENEVER POSSIBLE, THE CONSERVANCY WILL WORK WITH THE LANDOWNER TO HAVE THE LANDOWNER CORRECT THE SITUATION WITHOUT FURTHER ACTION OR INVOLVEMENT FROM THE CONSERVANCY.
SCHEDULE D, PAGE 1, PART II, LINE 9CONSERVATION EASEMENTS ACCEPTED OR PURCHASED BY DRIFTLESS AREA LAND CONSERVANCY ARE NOT RECOGNIZED AS ASSETS OR REVENUE IN THE ACCOMPANYING FINANCIAL STATE4MENTS BECAUSE DRIFTLESS AREA LAND CONSERVANCY DOES NOT HOLD FEE TITLE TO THESE PROPERTIES AND THERE ARE NO EXPECTED FUTURE ECONOMIC BENEFITS ASSOCIATED WITH THE EASEMENTS. IN ADDITION, CONSERVATION EASMENTS CARRY SIGNIFICANT OBLIGATIONS TO MONITOR AND DEFEND THEIR TERMS. IF PURCHASED, THE COSTS OF CONSERVATION EASMENTS ARE EXPENSED WHEN THE EASEMENTS ARE ACQUIRED.
SCHEDULE D, PAGE 3, PART XTHE ORGANIZATION HAS ADOPTED ACCOUNTING GUIDANCE FOR RECOGNIZING AND MEASURING UNCERTAIN TAX POSITIONS. THE ORGANIZATION FOLLOWS STATUTORY REQUIREMENTS FOR INCOME TAX ACCOUNTING AND GENERALLY AVOIDS RISKS ASSOCIATED WITH POTENTIALLY PROBLEMATIC TAX POSITIONS THAT MAY BE CHALLENGED UPON EXAMINATION. MANAGEMENT BELIEVES ANY LIABILITY RESULTING FROM TAXING AUTHORITIES IMPOSING INCOME TAXES FROM ACTIVITIES DEEMED TO BE UNRELATED TO THE ORGANIZATION'S TAX-EXEMPT STATUS WOULD NOT BE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION'S FEDERAL EXEMPT RETURN IS SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO SUCH EXAMINATIONS FOR THE TAX YEARS BEFORE 2019.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedfalseGrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypePASS THROUGH GRANT EXPENSGrantTypeTxt
Recipient4RecipientCnt
Cash Grant$6,646CashGrantAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONMAINTAIN AND ENHANCE THE HEALTH, DIVERSITY AND BEAUTY OF SOUTHWEST WISCONSIN'S NATURAL AND AGRICULTURAL LANDSCAPE THROUGH PERMANENT LAND PROTECTION AND RESTORATION, AND IMPROVE PEOPLE'S LIVES BY CONNECTING THEM TO THE LAND AND TO EACH OTHER.
FORM 990, PAGE 6, PART VI, LINE 11BTHE PREPARED FORM 990 IS REVIEWED AND APPROVED BY THE MEMBERS OF THE GOVERNING BODY BEFORE THE RETURN IS FILED WITH THE IRS.
FORM 990, PAGE 6, PART VI, LINE 12CTHE EXECUTIVE DIRECTOR COLLECTS AND REVIEWS CONFLICT OF INTEREST STATEMENTS COMPLETED ANNUALLY BY EACH BOARD MEMBER AND COMMUNICATES TO APPLICABLE BOARD MEMBERS ANY POTENTIAL CONFLICTS OF INTEREST. BOARD MEMBERS WHO HAVE A CONFLICT OF INTEREST ARE EXPECTED TO EXCUSE THEMSELVES FROM PARTICIPATION IN DELIBERATION AND DECISION MAKING ABOUT MATTERS INVOLVING THE CONFLICT.
FORM 990, PAGE 6, PART VI, LINE 15ATHE BOARD OF DIRECTORS AUTHORIZES THE EXECUTIVE DIRECTOR'S COMPENSATION ANNUALLY, BASED IN PART ON INFORMATION OBTAINED FROM INFORMALLY SURVEYING COMPENSATION PAID BY COMPARABLE ORGANIZATIONS. AUTHORIZATION IS DOCUMENTED IN THE EXECUTIVE DIRECTOR'S PERSONNEL FILE.
FORM 990, PAGE 6, PART VI, LINE 19THE CONSERVANCY MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 11GLAND MANAGEMENT 43,658 0 0 CONSULTING 25,273 13,552 0 TOTAL 68,931 13,552 0