UPPER SUGAR RIVER WATERSHED ASSOCIATION: Form 990EZ, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- UPPER SUGAR RIVER WATERSHED ASSOCIATION (EIN 39-2000260)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-08-19
- IRS object ID
- 201122319349200507
- 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
- Form 990-EZ
- Schedule A
- Schedule B
- Schedule O
- Compensation Explanation
- Compensation Explanation
- Compensation Explanation
- Compensation Explanation
- Compensation Explanation
- Compensation Explanation
- Compensation Explanation
- Compensation Explanation
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-08-19T11:02:34-05:00 | 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 | HR BLOCK TAX SERVICE | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1406 BUS HWY 18 151 E | AddressLine1 |
| City | MOUNT HOREB | City |
| State | WI | State |
| ZIP Code | 53572 | 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 | 392000260 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UPPER SUGAR RIVER WATERSHED ASSOCIATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | UPPE | NameControl |
| Phone | 6084377707 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 314 | AddressLine1 |
| City | MOUNT HOREB | City |
| State | WI | State |
| ZIP Code | 53572 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MEGAN PHILLIPS | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 6084377707 | Phone |
| Date Signed | 2011-08-12 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RHONDA SIMMONS | Name |
| Phone | 6084375627 | Phone |
| Date Prepared | 2011-08-19 | 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 Accrual | X | MethodOfAccountingAccrual |
| Web Site | www.usrwa.org | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 53830 | GrossReceipts |
| Contributions Gifts Grants Etc | 51443 | ContributionsGiftsGrantsEtc |
| Fundraising Gross Income | 1405 | FundraisingGrossIncome |
| Special Events Direct Expenses | 915 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 490 | SpecialEventsNetIncomeLoss |
| Other Revenue Total | 982 | OtherRevenueTotal |
| Total Revenue | 52915 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 9355 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 10865 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 8374 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 1706 | PrintingPublicationsPostage |
| Other Expenses Total | 3153 | OtherExpensesTotal |
| Total Expenses | 33453 | TotalExpenses |
| Excess Or Deficit For Year | 19462 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 22766 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 109 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 42337 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15342 | BOY |
| EOY | 13123 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7424 | BOY |
| EOY | 35162 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22766 | BOY |
| EOY | 48285 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 5948 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22766 | BOY |
| EOY | 42337 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | PRESERVE AND ENHANCE WATERSHED RESOURCES | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | WETLANDS PRESERVATION AND MANAGEMENT OF WATERSHED RESOURCES, HABITAT RESTORATION & MAINTENANCE, STREAM MONITORING & DATA COLLECTION; MUNICIPAL STORM WATER MANAGEMENT PLANNING; HOUSEHOLD STORM WATER EDUCATION AND CONTRACTOR EDUCATION AND CONSTRUCTION MONITORING; ECOLOGICALLY MINDED RECREATION PLANNING; COOPERATIVE RIVER CONSERVATION PLANNING; WATER RESOURCES INFORMATION AND EDUCATION. | DescriptionProgramServiceAccom |
| Program Service Expenses | 235 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 235 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (8 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| LISA KEEN | ||||||
| 2021 MANHATTAN DRIVE | VERONA | WI | 53593 | PRESIDENT & DIRECTOR | 1.50 | 0 |
| BILL BUGLASS | ||||||
| 6295 LACY RD | FITCHBURG | WI | 53593 | VICE PRES & DIRECTOR | 0.25 | 0 |
| JON RADLOFF | ||||||
| 501 ETHELWYNN CIRCLE | MOUNT HOREB | WI | 53572 | TREASURER & DIRECTOR | 0.26 | 0 |
| MARTEN J CIESLIK | ||||||
| 206 N FOURTH ST | MADISON | WI | 53704 | SECRETARY & DIRECTOR | 0.85 | 0 |
| DAN SALAS | ||||||
| 2218 PRAIRIE RD | MADISON | WI | 53711 | DIRECTOR | 0.56 | 0 |
| PAT DOWNING | ||||||
| 256 TYVAND RD | BLANCHARDVILLE | WI | 53516 | DIRECTOR | 0.26 | 0 |
| ADAM INGWELL | ||||||
| W5234 WINDMILL RIDGE RD | NEW GLARUS | WI | 53574 | DIRECTOR | 0.26 | 0 |
| MEGAN PHILLIPS | ||||||
| 207 E MAIN ST | MOUNT HOREB | WI | 53572 | EXECUTIVE DIRECTOR | 17.64 | 5783 |
| 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 Filed990 T | false | OrganizationFiled990T |
| 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 |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UPPER SUGAR RIVER WATERSHED ASSOCIATION | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 207 E MAIN ST | AddressLine1 |
| Address Line2 | PO BOX 314 | AddressLine2 |
| City | MOUNT HOREB | City |
| State | WI | State |
| ZIP Code | 53572 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6084377707 | 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 |
| Form720 Filed | false | Form720Filed |
| 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 |
| Related Org Section527 Org | false | RelatedOrgSection527Org |
| 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 | 37577 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 35013 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 65007 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 47833 | CurrentTaxYearMinus1Year |
| Current Tax Year | 52848 | CurrentTaxYear |
| Total | 238278 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 37577 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 35013 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 65007 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 47833 | CurrentTaxYearMinus1Year |
| Current Tax Year | 52848 | CurrentTaxYear |
| Total | 238278 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 35630 | AmountsSubstContributorsTotal |
| Public Support Total170 | 202648 | PublicSupportTotal170 |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1129 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1653 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1237 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2984 | CurrentTaxYearMinus1Year |
| Current Tax Year | 982 | CurrentTaxYear |
| Total | 7985 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 246263 | TotalSupport |
| Gross Receipts From Admissions Etc | 246263 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.82290 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.83890 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 37577 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 35013 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 65007 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 47833 | CurrentTaxYearMinus1Year |
| Current Tax Year | 52848 | CurrentTaxYear |
| Total | 238278 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 37577 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 35013 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 65007 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 47833 | CurrentTaxYearMinus1Year |
| Current Tax Year | 52848 | CurrentTaxYear |
| Total | 238278 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35630 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 202648 | PublicSupportTotal509 |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1129 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1653 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1237 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2984 | CurrentTaxYearMinus1Year |
| Current Tax Year | 982 | CurrentTaxYear |
| Total | 7985 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 246263 | Total |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | 990-EZ PAGE 1 PART 1 LN 8 OTHER REVENUE: REFUNDS & RETURNS....221 REIMBURSED EXPENSES....761 990-EZ PAGE 1 PART I LN 16 OTHER EXPENSES: INTERNET....856 REIMBURSED EXPENSE...100 MEMBERSHIP DUES....250 LICENSES & PERMITS....10 TRAINING....225 TRAVEL....212 SAFETY DEPOSIT BOX....22 PAYROLL SERVICE....349 OFFICE SUPPLIES....33 PROGRAM EXPENSE....235 990-EZ PAGE 1 PART I LN 20 OTHER CHANGES IN NET ASSETS: RECONCILIATION DISCREPANCY....109 990-EZ PAGE 2 PART II BALANCE SHEETS COL (B) LINE 24 OTHER ASSETS: ACCOUNTS RECEIVABLE...29,371 DEPRECIABLE ASSETS.....5,292 LINE 26 TOTAL LIABILITIES: ACCOUNTS PAYABLE.......5,790 PAYROLL TAX PAYABLE......158 | Explanation |
Compensation Explanation CompensationExplanation
Compensation Compensation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person Name | LISA KEEN | PersonName |
| Explanation | NO COMPENSATION PACKAGE-STRICTLY VOLUNTARY POSITION. NO GOODS OR SERVICES ARE IN CONSIDERATION, IN WHOLE OR IN PART, TO BOARD OF DIRECTORS OR OFFICERS WITH RESPECT TO THEIR VOLUNTEER TIME. | Explanation |
Compensation Explanation CompensationExplanation
Compensation Compensation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person Name | BILL BUGLASS | PersonName |
| Explanation | NO COMPENSATION PACKAGE-STRICTLY VOLUNTARY POSITION. NO GOODS OR SERVICES ARE IN CONSIDERATION, IN WHOLE OR IN PART, TO BOARD OF DIRECTORS OR OFFICERS WITH RESPECT TO THEIR VOLUNTEER TIME. | Explanation |
Compensation Explanation CompensationExplanation
Compensation Compensation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person Name | JON RADLOFF | PersonName |
| Explanation | NO COMPENSATION PACKAGE-STRICTLY VOLUNTARY POSITION. NO GOODS OR SERVICES ARE IN CONSIDERATION, IN WHOLE OR IN PART, TO BOARD OF DIRECTORS OR OFFICERS WITH RESPECT TO THEIR VOLUNTEER TIME. | Explanation |
Compensation Explanation CompensationExplanation
Compensation Compensation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person Name | MARTEN J CIESLIK | PersonName |
| Explanation | NO COMPENSATION PACKAGE-STRICTLY VOLUNTARY POSITION. NO GOODS OR SERVICES ARE IN CONSIDERATION, IN WHOLE OR IN PART, TO BOARD OF DIRECTORS OR OFFICERS WITH RESPECT TO THEIR VOLUNTEER TIME. | Explanation |
Compensation Explanation CompensationExplanation
Compensation Compensation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person Name | DAN SALAS | PersonName |
| Explanation | NO COMPENSATION PACKAGE-STRICTLY VOLUNTARY POSITION. NO GOODS OR SERVICES ARE IN CONSIDERATION, IN WHOLE OR IN PART, TO BOARD OF DIRECTORS OR OFFICERS WITH RESPECT TO THEIR VOLUNTEER TIME. | Explanation |
Compensation Explanation CompensationExplanation
Compensation Compensation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person Name | PAT DOWNING | PersonName |
| Explanation | NO COMPENSATION PACKAGE-STRICTLY VOLUNTARY POSITION. NO GOODS OR SERVICES ARE IN CONSIDERATION, IN WHOLE OR IN PART, TO BOARD OF DIRECTORS OR OFFICERS WITH RESPECT TO THEIR VOLUNTEER TIME. | Explanation |
Compensation Explanation CompensationExplanation
Compensation Compensation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person Name | ADAM INGWELL | PersonName |
| Explanation | NO COMPENSATION PACKAGE-STRICTLY VOLUNTARY POSITION. NO GOODS OR SERVICES ARE IN CONSIDERATION, IN WHOLE OR IN PART, TO BOARD OF DIRECTORS OR OFFICERS WITH RESPECT TO THEIR VOLUNTEER TIME. | Explanation |
Compensation Explanation CompensationExplanation
Compensation Compensation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person Name | MEGAN PHILLIPS | PersonName |
| Explanation | COMPENSATION IS BASED ON AVERAGE OF 15 TO 20 HOURS PER WEEK AT PAY RATE OF $15.00 PER HOUR. MS. PHILLIPS REPLACED PRIOR EXECUTIVE DIRECTOR EFFECTIVE JULY 12, 2010. NO EMPLOYEE BENEFIT PLANS, DEFERRED COMPENSATION PLANS, EXPENSE ACCOUNTS, OR OTHER ALLOWANCES ARE OFFERED OR AVAILABLE, EITHER IN WHOLE OR IN PART. | Explanation |