UPPER SUGAR RIVER WATERSHED ASSOCIATION: Form 990EZ, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- UPPER SUGAR RIVER WATERSHED ASSOCIATION (EIN 39-2000260)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2021-01-04
- IRS object ID
- 202120089349200617
- Schema version
- 2019v5.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-01-04T20:53:21-06:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 392000260 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Upper Sugar River Watershed Association | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % Robert Bohanon | InCareOfNm |
| Business Name Control | UPPE | BusinessNameControlTxt |
| Phone | 6084377707 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 314 | AddressLine1Txt |
| City | Mount Horeb | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53572 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBERT BOHANON | PersonNm |
| Person Title | President | PersonTitleTxt |
| Phone | 6084377707 | PhoneNum |
| Signature | 2021-01-04 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | www.usrwa.org | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Assoc | Yes (X) | TypeOfOrganizationAssocInd |
| Gross Receipts | $137,284 | GrossReceiptsAmt |
| Contributions Gifts Grants Etc | $93,752 | ContributionsGiftsGrantsEtcAmt |
| Membership Dues | $21,950 | MembershipDuesAmt |
| Investment Income | $1,026 | InvestmentIncomeAmt |
| Fundraising Gross Income | $20,556 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $11,179 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $9,377 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $126,105 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $73,823 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $7,544 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $2,520 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $1,933 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $39,936 | OtherExpensesTotalAmt |
| Total Expenses | $125,756 | TotalExpensesAmt |
| Excess Or Deficit For Year | $349 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $64,760 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $6,704 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $71,813 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,665 | BOYAmt |
| EOY | $71,902 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,467 | BOYAmt |
| EOY | $1,467 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,791 | BOYAmt |
| EOY | $840 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,923 | BOYAmt |
| EOY | $74,209 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,163 | BOYAmt |
| EOY | $2,396 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,760 | BOYAmt |
| EOY | $71,813 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Watershed management | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (5 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| Work with area farmers to reduce agricultural runoff | $40,109 |
| Promoting awareness citizen monitoring and control efforts for invasive species threats to Wisconsin waters | $24,837 |
| Information Outreach website newsletter etc for conservation education | $24,632 |
| Other conservation grants | $9,212 |
| Citizen Science Education Restoration StormWastewater | $6,703 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $105,493 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| WADE MODER | ||||
| Executive Director | 40.00 | $0 | $0 | $0 |
| MARTEN CIESLIK | ||||
| Vice President | 1.000 | $0 | $0 | $0 |
| STEVEN GAVIN | ||||
| Treasurer | 2.000 | $0 | $0 | $0 |
| SCOTT CRAMER | ||||
| Secretary | 1.000 | $0 | $0 | $0 |
| MINDY SCHREINER | ||||
| Director | 1.000 | $0 | $0 | $0 |
| BILL BIESMAN | ||||
| Director | 1.000 | $0 | $0 | $0 |
| KATE BEARDMORE | ||||
| Director | 1.000 | $0 | $0 | $0 |
| NANCY SHEEHAN | ||||
| Director | 1.000 | $0 | $0 | $0 |
| ROBERT BOHANON | ||||
| President | 2.000 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STEPHEN GAVIN | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 314 | AddressLine1Txt |
| City | Mount Horeb | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53572 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6084377707 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Related Org Sect527 Org | false | RelatedOrgSect527OrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $35,660 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,294 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $51,571 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $80,660 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $109,024 | CurrentTaxYearAmt |
| Total | $297,209 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $35,660 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,294 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $51,571 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $80,660 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $109,024 | CurrentTaxYearAmt |
| Total | $297,209 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $297,209 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $2,291 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $953 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,025 | CurrentTaxYearAmt |
| Total | $4,269 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,448 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,262 | CurrentTaxYearMinus3YearsAmt |
| Total | $2,710 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $304,188 | TotalSupportAmt |
| Public Support CY170 | 0.97706 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Ramble | Event1Nm |
| Gross Receipts Event1 | $26,954 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $6,558 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $20,396 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $5,020 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $1,565 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $1,872 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $150 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $2,572 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $26,954 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $6,558 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $20,396 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $5,020 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $1,565 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $1,872 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $150 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $2,572 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $11,179 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $9,217 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (18 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I Line 16 | Other office expenses $1069.00 |
| Part I Line 16 | Information technology $2130.00 |
| Part I Line 16 | Travel $3284.00 |
| Part I Line 16 | Conferences, conventions, and meetings $3492.00 |
| Part I Line 16 | Insurance $921.00 |
| Part I Line 16 | Farmer Incentives $27150.00 |
| Part I Line 16 | Phrag Treatement $4994.00 |
| Part I Line 16 | Phosphorous Testing $546.00 |
| Part I Line 16 | Design Services $570.00 |
| Part I Line 16 | Maintenance $430.00 |
| Part I Line 20 | Net unrealized gains (losses) on investments $6704.00 |
| Part II Line 24 | Pledges and grants receivable, net. Beginning:$20061.00 Ending: $0.00 |
| Part II Line 24 | Accounts receivable, net. Beginning:$3730.00 Ending: $840.00 |
| Part II Line 26 | Accounts payable and accrued expenses. Beginning:$1163.00 Ending: $2396.00 |
| Part III | Expenses: $9212.00 including grants of: $0.00 Revenue: $9386.00 |
| Part III | Other conservation grants |
| Part III | Expenses: $6703.00 including grants of: $0.00 Revenue: $449.00 |
| Part III | Citizen Science, Education, Restoration, Storm/Wastewater |