2011-08-19T11:02:34-05:00 2010-12-31 HR BLOCK TAX SERVICE 1406 BUS HWY 18 151 E MOUNT HOREB WI 53572 990EZ 2010-01-01 392000260 UPPER SUGAR RIVER WATERSHED ASSOCIATION UPPE 6084377707 PO BOX 314 MOUNT HOREB WI 53572 MEGAN PHILLIPS 6084377707 2011-08-12 true RHONDA SIMMONS 6084375627 2011-08-19 2010 2016-02-24 21:20:13Z X www.usrwa.org X 53830 51443 1405 915 490 982 52915 9355 10865 8374 1706 3153 33453 19462 22766 109 42337 X 15342 13123 7424 35162 22766 48285 5948 22766 42337 PRESERVE AND ENHANCE WATERSHED RESOURCES 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. 235 235 LISA KEEN 2021 MANHATTAN DRIVE VERONA WI 53593 1.50 0 BILL BUGLASS 6295 LACY RD FITCHBURG WI 53593 0.25 0 JON RADLOFF 501 ETHELWYNN CIRCLE MOUNT HOREB WI 53572 0.26 0 MARTEN J CIESLIK 206 N FOURTH ST MADISON WI 53704 0.85 0 DAN SALAS 2218 PRAIRIE RD MADISON WI 53711 0.56 0 PAT DOWNING 256 TYVAND RD BLANCHARDVILLE WI 53516 0.26 0 ADAM INGWELL W5234 WINDMILL RIDGE RD NEW GLARUS WI 53574 0.26 0 MEGAN PHILLIPS 207 E MAIN ST MOUNT HOREB WI 53572 17.64 5783 false false false false false false false false false UPPER SUGAR RIVER WATERSHED ASSOCIATION 207 E MAIN ST PO BOX 314 MOUNT HOREB WI 53572 6084377707 false false false false false false false false false false false false false NONE NONE true X 37577 35013 65007 47833 52848 238278 37577 35013 65007 47833 52848 238278 35630 202648 1129 1653 1237 2984 982 7985 246263 246263 0.82290 0.83890 X 37577 35013 65007 47833 52848 238278 37577 35013 65007 47833 52848 238278 35630 202648 1129 1653 1237 2984 982 7985 246263 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 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 LISA KEEN 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. BILL BUGLASS 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. JON RADLOFF 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. MARTEN J CIESLIK 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. DAN SALAS 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. PAT DOWNING 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. ADAM INGWELL 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. MEGAN PHILLIPS 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.