2011-07-15T07:19:42-05:00 2010-12-31 WALTHALL DRAKE & WALLACE LLP 6300 ROCKSIDE ROAD SUITE 100 CLEVELAND OH 441312221 990 2010-01-01 341900372 WINOUS POINT MARSH CONSERVANCY WINM 4197341188 3500 S LATIMORE RD PORT CLINTON OH 43452 A CHACE ANDERSON 4197341188 2011-07-11 1 THOMAS G SCHARFCPA 2165732330 2010 2016-03-07 17:11:31Z A CHACE ANDERSON 3500 S LATIMORE RD PORT CLINTON OH 43452 927018 0 X N/A X 1999 OH PRESERVATION OF MARSH LAND 6 6 7 0 0 0 844784 646739 7809 0 7430 -5516 0 0 860023 641223 13050 15131 0 0 173574 183331 0 0 0 482933 303192 669557 501654 190466 139569 607629 580376 400000 174863 207629 405513 X TO ASSURE THE PROTECTION AND STEWARDSHIP OF ONE OF OHIO'S LARGEST WETLANDS; TO FACILITE WETLAND CONSERVATION AND RESTORATION EFFORTS IN THE MORE THAN 15,000 ACRES CONTIGUOUS TO AND INCLUDING THE CONSERVANCY PROPERTY; TO INCREASE RESEARCH AND EDUCATIONAL OPPORTUNITIES IN WETLAND AND WILDLIFE ECOLOGY. 0 0 234706 7565 MANAGED AND MAINTAINED 5000 ACRE WETLAND AND PROPERTY. 140824 4510 COORDINATED AND OVERSAW A 400 ACRE WETLAND RESTORATION PROJECT. 93883 3026 FACILITATED COMMUNITY AND REGIONAL CONSERVATION EDUCATION PROGRAMS AND ACTIVITIES. 469413 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 1 0 1 14 0 7 1 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 1 1 1 1 1 0 0 1 0 0 0 0 0 0 OH X STACY CASAMENTO 2168319667 30195 CHAGRIN BLVD SUITE 250 CLEVELAND OH 44124 X DAVID K WELLES JR 4.00 X X 0 0 0 GEORGE R KLEIN 4.00 X X 0 0 0 ROBERT I GALE III 4.00 X X 0 0 0 RUSSELL G LINCOLN 4.00 X X 0 0 0 JOHN D WHEELER 4.00 X X 0 0 0 JOHN SIMPSON 40.00 X 0 0 0 0 0 0 0 0 0 0 0 646739 229311 646739 4322 4322 275957 285795 -9838 -9838 -9838 641223 0 0 -5516 15131 15131 134149 134149 29072 29072 20110 20110 11121 11121 2157 2157 665 665 7647 7647 20291 20291 RESTORATION PROJECT 65285 65285 BOATS 39719 39719 MACHINERY 29463 29463 KITCHEN EXPENSES 27978 27978 MARSH MANAGEMENT 20128 20128 78738 78574 164 501654 469413 32241 0 45380 33133 205301 270860 596 356352 276383 607629 580376 400000 174863 400000 174863 X 0 0 0 0 207629 405513 207629 405513 607629 580376 X 139569 58315 X 0 0 0 X 451954 2001997 838864 844784 631895 4769494 451954 2001997 838864 844784 631895 4769494 1785251 2984243 8531 56505 29391 7430 -5516 96341 433350 7809 441159 5306994 0.56230 0.54040 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 INTERN 3 15131 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: GRANT FUNDS ARE DISTRIBUTED BASED ON COMPLETION OF A FORMAL APPLICATION AND SELECTION PROCESS. MANAGEMENT OF THE CONSERVANCY DIRECTS THE WORK PERFORMED BY THE GRANT RECIPIENTS. X 7 229311 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 WINOUS POINT MARSH CONSERVANCY HAS MEMBERS FORM 990, PART VI, SECTION A, LINE 7A MEMBERS OF WINOUS POINT MARSH CONSERVANCY ARE INDIVIDUALS FORM 990, PART VI, SECTION A, LINE 7B MEMBERS ARE REQUESTED TO VOTE ON VARIOUS MATTERS. FORM 990, PART VI, SECTION B, LINE 11 BOARD MEMBERS REVIEWED A DRAFT OF THE 990 PRIOR TO FINAL COMPLETION OF THE RETURN. UPON APPROVAL BY THE BOARD THE 990 WAS COMPLETED AND FILED. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST ALL OTHER FUNCTIONAL EXPENSES FORM 990, PART X, LINE 24F PROFESSIONAL FEES EXPENSE: PROGRAM SERVICE EXPENSES 16,338. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,338. PROPANE: PROGRAM SERVICE EXPENSES 13,628. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,628. ELECTRICITY: PROGRAM SERVICE EXPENSES 13,350. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,350. GAS & OIL: PROGRAM SERVICE EXPENSES 11,030. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,030. BUILDINGS: PROGRAM SERVICE EXPENSES 6,499. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,499. RESEARCH: PROGRAM SERVICE EXPENSES 6,060. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,060. TELEPHONES: PROGRAM SERVICE EXPENSES 5,789. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,789. MISC TOOLS & SUPPLIES: PROGRAM SERVICE EXPENSES 5,042. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,042. GROUNDS: PROGRAM SERVICE EXPENSES 5,027. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,027. HIGHWAY VEHICLES: PROGRAM SERVICE EXPENSES 3,931. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,931. WATER: PROGRAM SERVICE EXPENSES 3,028. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,028. PAYROLL SERVICES FEE: PROGRAM SERVICE EXPENSES 2,007. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,007. ADMINISTRATIVE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 164. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 164. INVESTMENT EXPENSES: PROGRAM SERVICE EXPENSES 129. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 129. OTHER FACILITY EXPENSE: PROGRAM SERVICE EXPENSES 32. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 32. MISC EXPENSES: PROGRAM SERVICE EXPENSES -13,316. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES -13,316. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 58,315. WINOUS POINT SHOOTING CLUB 3500 S LATIMORE RD PORT CLINTON OH 43452 340640250 PRESERVATION OF NATURAL WETLANDS OH 501(C)(7) 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 WINOUS POINT SHOOTING CLUB P 126289