DRIFTLESS AREA LAND CONSERVANCY INC: Form 990EZ, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- DRIFTLESS AREA LAND CONSERVANCY INC (EIN 39-2017802)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-08-05
- IRS object ID
- 201102179349200015
- Schema version
- 2010v3.2
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-08-05T11:15:22-05:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | 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 | 2010-01-01 | 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 SUITE 2 | AddressLine1 |
| 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 | 2011-07-20 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOSEPH G MOHLMANN | Name |
| Phone | 6089872206 | Phone |
| Date Prepared | 2011-07-26 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Web Site | HTTP://WWW.DRIFTLESSLANDTRUST.ORG | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 114843 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 62442 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 40161 | ProgramServiceRevenue |
| Investment Income | 402 | InvestmentIncome |
| Gross Amount From Sale Of Assets | 9834 | GrossAmountFromSaleOfAssets |
| Gain Or Loss From Sale Of Assets | 9834 | GainOrLossFromSaleOfAssets |
| Gross Sales Of Inventory | 151 | GrossSalesOfInventory |
| Gro Profit Loss Sales Of Inventory | 151 | GroProfitLossSalesOfInventory |
| Other Revenue Total | 1853 | OtherRevenueTotal |
| Total Revenue | 114843 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 20533 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 10873 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 4078 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 1908 | PrintingPublicationsPostage |
| Other Expenses Total | 15044 | OtherExpensesTotal |
| Total Expenses | 52436 | TotalExpenses |
| Excess Or Deficit For Year | 62407 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 721463 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | -535452 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 248418 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 97616 | BOY |
| EOY | 159346 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 534198 | BOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 89649 | BOY |
| EOY | 89072 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 721463 | BOY |
| EOY | 248418 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 721463 | BOY |
| EOY | 248418 | 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 SOUTHWESTER 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 | 47837 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 47837 | 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 | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc |
|---|---|---|---|---|---|---|---|---|
| MARK MITTELSTADT | ||||||||
| 338 N IOWA STREET | SUITE 2 | DODGEVILLE | WI | 53533 | PRESIDENT | 1.00 | 0 | |
| DAVID KOPITSKE | ||||||||
| 338 N IOWA STREET | SUITE 2 | DODGEVILLE | WI | 53533 | VICE PRES | 1.00 | 0 | |
| JIM O'BRIEN | ||||||||
| 338 N IOWA STREET | SUITE 2 | DODGEVILLE | WI | 53533 | SECRETARY | 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 | DIRECTOR | 1.00 | 0 | |
| EMILY OSBORN | ||||||||
| 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 | 13610 | 997 |
| 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 |
| 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 SUITE 2 | 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 |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| 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 | 78215 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 99671 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 31749 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 50648 | CurrentTaxYearMinus1Year |
| Current Tax Year | 62442 | CurrentTaxYear |
| Total | 322725 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 78215 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 99671 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 31749 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 50648 | CurrentTaxYearMinus1Year |
| Current Tax Year | 62442 | CurrentTaxYear |
| Total | 322725 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 322725 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 796 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 723 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2577 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1475 | CurrentTaxYearMinus1Year |
| Current Tax Year | 403 | CurrentTaxYear |
| Total | 5974 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 210 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus2 Years | 3173 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7622 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1853 | CurrentTaxYear |
| Total | 12858 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 341557 | TotalSupport |
| Gross Receipts From Admissions Etc | 42169 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.94490 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.95450 | 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 (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER REVENUE | FORM 990-EZ, PART I, LINE 8 | OTHER:REIMBURSED EXPENSES 1,727 MISCELLANEOUS INCOME 78 OTHER REVENUE 48 TOTAL 1,853 |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE SUPPLIES 797 TELEPHONE AND INTERNET 1,758 WEB DESIGN 245 MILEAGE REIMBURSEMENT 373 LIABILITY INSURANCE 250 INSURANCE 394 WORKERS COMPENSATION INSURANC 416 DIRECTORS/OFFICERS INSURANCE 997 TITLE INSURANCE 1,131 BANK CHARGES/INVESTMENT F 1,013 DUES AND SUBSCRIPTIONS 650 LICENSES AND PERMITS 1,240 REFUND 5,000 CONTRIBUTIONS 200 FUNDRAISING 74 MISCELLANEOUS 506 TOTAL 15,044 |
| OTHER CHANGES IN NET ASSETS OR FUND BALANCES | FORM 990-EZ, PART I, LINE 20 | UNREALIZED GAIN/LOSS ON INVESTMENTS -1,254 PREVIOUS YEAR'S FIXED ASSETS THAT THE ORGANIZATION 0 DOES NOT HAVE AN OWNERSHIP INTEREST. THE AMOUNT 0 RELATED TO PREVIOUS YEAR'S EASEMENTS/GRANTS -534,198 |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | FURNITURE AND EQUIPMENT 6,214 6,214 LESS ACCUMULATED DEPRECIATION 4,951 5,528 EASEMENTS 88,386 88,386 TOTAL 89,649 89,072 |
| PRIMARY EXEMPT PURPOSE | FORM 990-EZ, PART III | TO PROTECT THE RURAL LANDSCAPE AND QUALITY OF LIFE IN SOUTHWESTER 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 KOPITSKE |
| JIM OBRIEN |
| HARRY HELLEN |
| ALICE GODFREY |
| EMILY OSBORN |
| DAVID CLUTTER |