UPPER SUGAR RIVER WATERSHED ASSOCIATION: Form 990EZ, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- UPPER SUGAR RIVER WATERSHED ASSOCIATION (EIN 39-2000260)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-09-18
- IRS object ID
- 201902619349200970
- Schema version
- 2018v3.1
- 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 | 2019-09-18T23:27:00-06:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | 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 | % Wade Moder | 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 | WADE MODER | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Phone | 6084377707 | PhoneNum |
| Signature | 2019-09-18 | SignatureDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 173.229.12.162 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Federal Original Submission Id | 21010520192619975020 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2019-09-18 | FederalOriginalSubmissionIdDt |
| Filing License Type | O | FilingLicenseTypeCd |
| At Submission Creation Device Id | 67BB9797D74D1C170AEE8CF9B9BB4890C0B9B700 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 67BB9797D74D1C170AEE8CF9B9BB4890C0B9B700 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | 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 | $107,097 | GrossReceiptsAmt |
| Contributions Gifts Grants Etc | $56,362 | ContributionsGiftsGrantsEtcAmt |
| Membership Dues | $27,784 | MembershipDuesAmt |
| Fundraising Gross Income | $22,951 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $12,101 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $10,850 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $94,996 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $44,693 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $2,570 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $2,632 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $1,392 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $31,543 | OtherExpensesTotalAmt |
| Total Expenses | $82,830 | TotalExpensesAmt |
| Excess Or Deficit For Year | $12,166 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $52,694 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | -$2,170 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $62,690 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,410 | BOYAmt |
| EOY | $40,765 | 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 | $0 | BOYAmt |
| EOY | $23,791 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,877 | BOYAmt |
| EOY | $66,023 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,183 | BOYAmt |
| EOY | $1,163 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,694 | BOYAmt |
| EOY | $64,860 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Wetlands preservation and management of watershed | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (5 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| Work with area farmers to reduce agricultural runoff | $25,474 | $25,474 |
| Information outreach website newsletter school visits partner with surrounding municipalities community events for conservation education | $22,280 | |
| Water Quality Monitoring | $3,579 | |
| Remainder of grants from previous years Mussels 2016 DATCP 2017 AIS EDR | $4,664 | $4,664 |
| Youth Education Streambank Maintenance Land Restoration Citizen Science Adaptive ManagementTrading | $4,247 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $60,244 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| MARTEN CIESLIK | ||||
| President | 2.000 | $0 | $0 | $0 |
| STEPHEN GAVIN | ||||
| Treasurer | 2.000 | $0 | $0 | $0 |
| SCOTT CRAMER | ||||
| Secretary | 1.000 | $0 | $0 | $0 |
| ROBERT BOHANON | ||||
| Vice President | 1.000 | $0 | $0 | $0 |
| MINDY SCHREINER | ||||
| Director | 1.000 | $0 | $0 | $0 |
| BILL BIESMANN | ||||
| Director | 1.000 | $0 | $0 | $0 |
| WADE MODER | ||||
| Executive Director | 40.00 | $0 | $0 | $0 |
| ETHAN COURTER | ||||
| Director | 1.000 | $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 |
| Organization Filed990 T | false | OrganizationFiled990TInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| 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 | WADE MODER | 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 |
| Form720 Filed | false | Form720FiledInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| 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 | $62,707 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $35,660 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,294 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $51,571 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $80,660 | CurrentTaxYearAmt |
| Total | $250,892 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $62,707 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $35,660 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,294 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $51,571 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $80,660 | CurrentTaxYearAmt |
| Total | $250,892 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $250,892 | PublicSupportTotal170Amt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,418 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,448 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,262 | CurrentTaxYearMinus2YearsAmt |
| Total | $5,128 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $256,020 | TotalSupportAmt |
| Public Support CY170 | 0.97997 | PublicSupportCY170Pct |
| Public Support PY170 | 0.96732 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Ramble | Event1Nm |
| Gross Receipts Event1 | $23,201 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $250 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $22,951 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $2,817 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $2,064 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $2,737 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $150 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $4,333 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $23,201 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $250 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $22,951 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $2,817 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $2,064 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $2,737 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $150 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $4,333 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $12,101 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $10,850 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (18 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I Line 16 | Advertising and promotion $140.00 |
| Part I Line 16 | Other office expenses $1353.00 |
| Part I Line 16 | Information technology $1886.00 |
| Part I Line 16 | Travel $306.00 |
| Part I Line 16 | Conferences, conventions, and meetings $367.00 |
| Part I Line 16 | Insurance $458.00 |
| Part I Line 16 | Farmer Incentives $16809.00 |
| Part I Line 16 | Supplies $8947.00 |
| Part I Line 16 | Equipment Rental $50.00 |
| Part I Line 16 | Licenses/Permits $10.00 |
| Part I Line 20 | Net unrealized gains (losses) on investments -$2170.00 |
| Part II Line 24 | Accounts receivable, net. Beginning:$0.00 Ending: $23791.00 |
| Part II Line 26 | Accounts payable and accrued expenses. Beginning:$1183.00 Ending: $1163.00 |
| Part III | Expenses: $4664.00 including grants of: $4664.00 Revenue: $18649.00 |
| Part III | Remainder of grants from previous years - Mussels, 2016 DATCP, 2017 AIS EDR |
| Part III | Expenses: $4247.00 including grants of: $0.00 Revenue: $2500.00 |
| Part III | Youth Education, Streambank Maintenance, Land |
| Part III | Restoration, Citizen Science, Adaptive Management/Trading |