DRIFTLESS AREA LAND CONSERVANCY INC: Form 990EZ, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: DRIFTLESS AREA LAND CONSERVANCY INC (EIN 39-2017802)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-06-14
IRS object ID: 201231669349200503
Schema version: 2011v1.2
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
Form 990-EZ
Schedule A
Schedule B
Schedule O
Compensation Explanation

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-06-14T08:08:13-05:00	Timestamp
Tax Period End Date	2011-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	JOHNSON BLOCK & CO INC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	2500 BUSINESS PARK ROAD	AddressLine1
City	MINERAL POINT	City
State	WI	State
ZIP Code	53565	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990EZ	ReturnType
Tax Period Begin Date	2011-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	392017802	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	DRIFTLESS AREA LAND CONSERVANCY INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	DRIF	NameControl
Phone	6089303252	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	338 N IOWA STREET	AddressLine1
Address Line2	ROOM/SUITE 2	AddressLine2
City	DODGEVILLE	City
State	WI	State
ZIP Code	53533	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	HARRY HELLEN	Name
Title	TREASURER	Title
Phone	6089303252	Phone
Date Signed	2012-05-22	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	JOSEPH G MOHLMANN	Name
Phone	6089872206	Phone
Date Prepared	2012-06-13	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990-EZ IRS990EZ

Field	Value	IRS element (for citing)
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Web Site	HTTP://DRIFTLESSCONSERVANCY.ORG	WebSite
Organization501c3	X	Organization501c3
Gross Receipts	141655	GrossReceipts
Info In Schedule O Part I	X	InfoInScheduleOPartI
Contributions Gifts Grants Etc	134313	ContributionsGiftsGrantsEtc
Investment Income	3216	InvestmentIncome
Gross Amount From Sale Of Assets	352	GrossAmountFromSaleOfAssets
Gain Or Loss From Sale Of Assets	352	GainOrLossFromSaleOfAssets
Gross Sales Of Inventory	110	GrossSalesOfInventory
Gro Profit Loss Sales Of Inventory	110	GroProfitLossSalesOfInventory
Other Revenue Total	3664	OtherRevenueTotal
Total Revenue	141655	TotalRevenue
Salaries Other Comp Empl Benefits	78334	SalariesOtherCompEmplBenefits
Fees And Oth Pymt To Ind Contractors	3493	FeesAndOthPymtToIndContractors
Occupancy Rent Utilities And Maint	4500	OccupancyRentUtilitiesAndMaint
Printing Publications Postage	4800	PrintingPublicationsPostage
Other Expenses Total	20117	OtherExpensesTotal
Total Expenses	111244	TotalExpenses
Excess Or Deficit For Year	30411	ExcessOrDeficitForYear
Net Assets Or Fund Balances BOY	248418	NetAssetsOrFundBalancesBOY
Other Changes In Net Assets	-6623	OtherChangesInNetAssets
Net Assets Or Fund Balances EOY	272206	NetAssetsOrFundBalancesEOY
Info In Schedule O Part II	X	InfoInScheduleOPartII

Cash Savings And Investments CashSavingsAndInvestments

Field	Value	IRS element (for citing)
BOY	159346	BOY
EOY	166327	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	89072	BOY
EOY	108013	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	248418	BOY
EOY	274340	EOY

Sum Of Total Liabilities SumOfTotalLiabilities

Field	Value	IRS element (for citing)
EOY	2134	EOY

Net Assets Or Fund Balances NetAssetsOrFundBalances

Field	Value	IRS element (for citing)
BOY	248418	BOY
EOY	272206	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Primary Exempt Purpose	TO PROTECT THE RURAL LANDSCAPE AND QUALITY OF LIFE IN SOUTHWESTERN WISCONSIN, PRESERVE SIGNIFICANT LAND AND SCENIC AREAS, AND MANAGE AND MONITOR PROTECTED LAND AND EASEMENTS.	PrimaryExemptPurpose

Program Service Accomplishment ProgramServiceAccomplishment

Field	Value	IRS element (for citing)
Description Program Service Accom	TO PROTECT AND PRESERVE RURAL LANDSCAPE IN SOUTHWEST WISCONSIN.	DescriptionProgramServiceAccom
Program Service Expenses	104843	ProgramServiceExpenses

Field	Value	IRS element (for citing)
Total Program Service Expenses	104843	TotalProgramServiceExpenses

Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (7 entries)

Address Line1AddressUS/AddressLine1	Address Line2AddressUS/AddressLine2	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	TitleTitle	Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition	CompensationCompensation
MARK MITTELSTADT
338 N IOWA STREET	SUITE 2	DODGEVILLE	WI	53533	PRESIDENT	2.00	0
DAVID KOPITZKE
338 N IOWA STREET	SUITE 2	DODGEVILLE	WI	53533	VICE PRES	2.00	0
JIM O'BRIEN
338 N IOWA STREET	SUITE 2	DODGEVILLE	WI	53533	DIRECTOR	1.00	0
HARRY HELLEN
338 N IOWA STREET	SUITE 2	DODGEVILLE	WI	53533	TREASURER	1.00	0
ALICE GODFREY
338 N IOWA STREET	SUITE 2	DODGEVILLE	WI	53533	SECRETARY	1.00	0
JASON DINGES
338 N IOWA STREET	SUITE 2	DODGEVILLE	WI	53533	DIRECTOR	1.00	0
DAVID CLUTTER
338 N IOWA STREET	SUITE 2	DODGEVILLE	WI	53533	EXE DIRECTOR	40.00	44750

Field	Value	IRS element (for citing)
Activities Not Previously Rpt	false	ActivitiesNotPreviouslyRpt
Made Changes To Orgnzng Etc Doc	false	MadeChangesToOrgnzngEtcDoc
Organization Had UBI	false	OrganizationHadUBI
Subject To Proxy Tax	false	SubjectToProxyTax
Organization Dissolved Etc	false	OrganizationDissolvedEtc
Did Org File Form1120 POL This Year	false	DidOrgFileForm1120POLThisYear
Made Loans To From Officers	false	MadeLoansToFromOfficers
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTrans
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
States Where Copy Of Return Is Filed	WI	StatesWhereCopyOfReturnIsFiled

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	DAVID CLUTTER	NamePerson

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	338 N IOWA STREET	AddressLine1
City	DODGEVILLE	City
State	WI	State
ZIP Code	53533	ZIPCode

Field	Value	IRS element (for citing)
Telephone Number	6086922153	TelephoneNumber

Field	Value	IRS element (for citing)
Foreign Financial Account	false	ForeignFinancialAccount
Foreign Office	false	ForeignOffice
Maintain Any Donor Advised Funds	false	MaintainAnyDonorAdvisedFunds
Does Org Have Hospital	false	DoesOrgHaveHospital
Tanning Services Provided	false	TanningServicesProvided
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Engage Political Cmpgn Activities	false	EngagePoliticalCmpgnActivities
Engage In Lobbying Activities	false	EngageInLobbyingActivities
Operating School	false	OperatingSchool
Trnsfrs Exempt Non Char Related Org	false	TrnsfrsExemptNonCharRelatedOrg
Part VI Of Comp Of Highest Paid Empl	NONE	PartVIOfCompOfHighestPaidEmpl
Part VIA Hghst Paid Cntrct Prof Ser	NONE	PartVIAHghstPaidCntrctProfSer
Filed Schedule A	true	FiledScheduleA

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	99671	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	31749	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	50648	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	62442	CurrentTaxYearMinus1Year
Current Tax Year	134313	CurrentTaxYear
Total	378823	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	99671	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	31749	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	50648	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	62442	CurrentTaxYearMinus1Year
Current Tax Year	134313	CurrentTaxYear
Total	378823	Total

Field	Value	IRS element (for citing)
Public Support Total170	378823	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	723	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2577	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1475	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	403	CurrentTaxYearMinus1Year
Current Tax Year	3216	CurrentTaxYear
Total	8394	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	3173	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	7622	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1853	CurrentTaxYearMinus1Year
Current Tax Year	3664	CurrentTaxYear
Total	16312	Total

Field	Value	IRS element (for citing)
Total Support	403529	TotalSupport
Gross Receipts From Admissions Etc	3781	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.93880	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.94490	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
OTHER REVENUE	FORM 990-EZ, PART I, LINE 8	MISCELLANEOUS INCOME 3,664 TOTAL 3,664
OTHER EXPENSES	FORM 990-EZ, PART I, LINE 16	EXPENSES OFFICE SUPPLIES 1,724 TELEPHONE AND INTERNET 1,558 WEB DESIGN 224 MILEAGE REIMBURSEMENT 210 TRAINING AND CONFERENCE 1,260 MEMBERSHIP EXPENSES 2,119 WORKERS COMPENSATION INSURANC 800 DIRECTORS/OFFICERS INSURANCE 249 BANK CHARGES/INVESTMENT 943 DUES AND SUBSCRIPTIONS 402 LICENSES AND PERMITS 74 FUNDRAISING 499 CREDIT CARD PROCESSING 176 LAND PROTECTION 506 BASELINE DOCUMENT EXPENSE 25 TITLE SEARCH FEES 3,522 MISCELLANEOUS 381 OUTREACH 2,517 MEMBERSHIP EXPENSES 2,263 NON-INVESTMENT DEPRECIATION 665 TOTAL 20,117
OTHER CHANGES IN NET ASSETS OR FUND BALANCES	FORM 990-EZ, PART I, LINE 20	UNREALIZED GAIN/LOSS ON INVESTMENTS -6,623
OTHER ASSETS	FORM 990-EZ, PART II, LINE 24	ACCOUNTS RECEIVABLE 0 18,350 FURNITURE AND EQUIPMENT 6,214 7,472 LESS ACCUMULATED DEPRECIATION 5,528 6,195 EASEMENTS 88,386 88,386 TOTAL 89,072 108,013
OTHER LIABILITIES	FORM 990-EZ, PART II, LINE 26	ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 2,134
PRIMARY EXEMPT PURPOSE	FORM 990-EZ, PART III	TO PROTECT THE RURAL LANDSCAPE AND QUALITY OF LIFE IN SOUTHWESTERN WISCONSIN, PRESERVE SIGNIFICANT LAND AND SCENIC AREAS, AND MANAGE AND MONITOR PROTECTED LAND AND EASEMENTS.

Compensation Explanation CompensationExplanation

Compensation Compensation (7 entries)

MARK MITTELSTADT
DAVID KOPITZKE
JIM OBRIEN
HARRY HELLEN
ALICE GODFREY
JASON DINGES
DAVID CLUTTER