WISCONSIN COUNTY FORESTS ASSOCIATION INC: Form 990, tax year 2025
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- Organization
- WISCONSIN COUNTY FORESTS ASSOCIATION INC (EIN 23-7447107)
- Tax period
- 2025-01-01 to 2025-12-31
- Filed
- 2026-05-05
- IRS object ID
- 202601259349302645
- Schema version
- 2025v4.1
- 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) |
|---|---|---|
| Return | 2026-05-05T14:31:33-05:00 | ReturnTs |
| Tax Period End | 2025-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 393647910 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WIPFLI ADVISORY LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1502 LONDON ROAD SUITE 200 | AddressLine1Txt |
| City | DULUTH | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55812 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2025-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237447107 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WISCONSIN COUNTY FORESTS ASSOCIATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WISC | BusinessNameControlTxt |
| Phone | 7155391097 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 801 N SALES STREET | AddressLine1Txt |
| City | MERRIL | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54452 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | REBEKAH LUEDTKE | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 7155391097 | PhoneNum |
| Signature | 2026-05-04 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHAEL J PETERSON CPA | PreparerPersonNm |
| PTIN | P01833529 | PTIN |
| Phone | 2187224705 | PhoneNum |
| Preparation | 2026-05-04 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2025 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | REBEKAH LUEDTKE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 801 N SALES STREET | AddressLine1Txt |
| City | MERRIL | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54452 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $665,839 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WISCONSINCOUNTYFORESTS.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1968 | FormationYr |
| Legal Domicile State | WI | LegalDomicileStateCd |
| Activity Or Mission | PROVIDE LEADERSHIP UNITING THE INTERESTS OF THE WISCONSIN'S COUNTY FOREST PROGRAM WHILE ENSURING LONG-TERM FOREST HEALTH AND SUSTAINABILITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 3 | TotalEmployeeCnt |
| Total Volunteers | 15 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $73,000 | PYContributionsGrantsAmt |
| CY Contributions Grants | $91,750 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $163,807 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $156,601 | CYProgramServiceRevenueAmt |
| PY Investment Income | $16,776 | PYInvestmentIncomeAmt |
| CY Investment Income | $53,915 | CYInvestmentIncomeAmt |
| PY Other Revenue | $20,243 | PYOtherRevenueAmt |
| CY Other Revenue | $28,671 | CYOtherRevenueAmt |
| PY Total Revenue | $273,826 | PYTotalRevenueAmt |
| CY Total Revenue | $330,937 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $10,000 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $141,186 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $143,338 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $10,786 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $139,967 | PYOtherExpensesAmt |
| CY Other Expenses | $167,924 | CYOtherExpensesAmt |
| PY Total Expenses | $281,153 | PYTotalExpensesAmt |
| CY Total Expenses | $321,262 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$7,327 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $9,675 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $401,445 | TotalAssetsBOYAmt |
| Total Assets EOY | $407,342 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,193 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,669 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $397,252 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $402,673 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | PROVIDE LEADERSHIP UNITING THE INTERESTS OF THE WISCONSIN'S COUNTY FOREST PROGRAM WHILE ENSURING LONG-TERM FOREST HEALTH AND SUSTAINABILITY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $192,935 | ExpenseAmt |
| Grant | $10,000 | GrantAmt |
| Revenue | $183,789 | RevenueAmt |
| Desc | ESTABLISHED IN 1968, THE WISCONSIN COUNTY FORESTS ASSOCIATION IS A NOT-FOR-PROFIT ORGANIZATION WHOSE MEMBERSHIP IS MADE UP OF THE 30 COUNTIES IN WISCONSIN WITH PUBLIC LANDS ENROLLED IN WI 28.11, WHO COLLECTIVELY ARE THE LARGEST PUBLIC LANDOWNER IN THE STATE WITH OVER 2.4 MILLION ACRES. WISCONSIN COUNTY FORESTS ASSOCIATION'S MISSION IS TO PROVIDE LEADERSHIP UNITING THE INTERESTS OF WISCONSIN'S COUNTY FORESTS WHILE ENSURING LONG-TERM FOREST HEALTH AND SUSTAINABILITY. THE ASSOCIATION HAS 5 GUIDING PRINCIPLES SET FORTH IN THEIR STRATEGIC PLAN: 1) DEVELOP AND EXPAND CONNECTIONS WITH LOCAL ELECTED OFFICIALS AND STATE LEGISLATORS, 2) COLLABORATE WITH FOREST INDUSTRY PARTNERS TO PROMOTE MARKETS, 3) USE KNOWLEDGE BASE TO EDUCATE, 4) GROW THE NUMBER OF PEER ORGANIZATION PARTNERSHIPS AND IDEA SHARING AND 5) NETWORK AND SHARE IDEAS. THE WISCONSIN COUNTY FORESTS ASSOCIATION ACTS AS A COLLABORATIVE PLATFORM FOR ITS 30 MEMBERS TO DISCUSS ISSUES, POLICY AND PROCEDURES. ON AVERAGE, THE ASSOCIATION FACILITATES MEMBERSHIP MEETINGS, CONFERENCES, WORKSHOPS AND CONFERENCE CALLS +/- 20 DAYS PER YEAR OFFERING CONTINUING EDUCATION, NETWORKING, PROBLEM SOLVING AS WELL AS FOR INFORMATIONAL UPDATES FROM VALUED PARTNERS SUCH AS THE WISCONSIN DEPARTMENT OF NATURAL RESOURCES, THE US FOREST SERVICE, THE GREAT LAKES TIMBER PROFESSIONALS ASSOCIATION AND SEVERAL OTHERS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $28,297 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | SINCE 2004, 27 OF WISCONSIN'S COUNTY FORESTS HAVE BEEN THIRD PARTY CERTIFIED UNDER THE SUSTAINABLE FORESTRY INITIATIVE (SFI), AND/OR THE FOREST STEWARDSHIP COUNCIL (FSC). SFI AND FSC ARE TWO OF THE MOST WIDELY RECOGNIZED FOREST CERTIFICATION SYSTEMS IN NORTH AMERICA. THE WISCONSIN COUNTY FORESTS ASSOCIATION PROVIDES A SUPPORT NETWORK AND SUBJECT MATTER EXPERTS TO ASSIST CERTIFIED COUNTIES IN ACCOMPLISHING THE REQUIREMENTS SET FORTH BY FOREST CERTIFICATION STANDARDS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $36,014 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | THE WISCONSIN COUNTY FORESTS ASSOCIATION IS A CHAMPION AND ADVOCATE FOR THE COUNTY FOREST SYSTEM AND FOR ACTIVE, SUSTAINABLE FOREST MANAGEMENT IN WISCONSIN. WITH THE HELP OF A CONTRACT LOBBYIST, ASSOCIATION STAFF MEET WITH STATE LEGISLATORS ON A REGULAR BASIS TO DISCUSS ISSUES AND BUDGET PRIORITIES. PART OF THE ASSOCIATION'S MISSION IS ALSO EDUCATION AND OUTREACH, ACCOMPLISHED THROUGH MEMBERSHIP WORK IN SCHOOL CLASSROOMS AND IN THE FIELD, CREATING PUBLIC SERVICE ANNOUNCEMENTS AS WELL AS FINANCIALLY SUPPORTING OTHER ORGANIZATIONS WHO REGULARLY PROVIDE ENVIRONMENTAL EDUCATION. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $257,246 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 1 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 3 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | REBEKAH LUEDTKE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7155391097 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 801 N SALES STREET | AddressLine1Txt |
| City | MERRIL | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54452 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| JOE WAICHULIS | ||||||
| PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| PHIL SCHNEIDER | ||||||
| VICE PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BILL BIALECKI | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JEFF BARKELY | ||||||
| DIRECTOR-AT-LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MIKE BEYER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MIKE LUEDEKE | ||||||
| DIRECTOR-AT-LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOE MUEHLBACH | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| HANK NOVAK | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JEFF OLSEN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LOLITA OLSON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| HENRY SCHIENEBECK | ||||||
| DIRECTOR-AT-LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BILL SCHRADLE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RICK SEEFELDT | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| HENRY SULLIVAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHRIS SYBERS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| REBEKAH LUEDTKE | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $90,767 | $0 | $18,823 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $90,767 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $18,823 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $48,000 | MembershipDuesAmt |
| Government Grants | $43,750 | GovernmentGrantsAmt |
| Total Contributions | $91,750 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ACREAGE ASSEMENT | 110000 | $144,651 | $144,651 |
| SPRING ADMIN TOUR | 900099 | $7,225 | $7,225 |
| MEETING | 900099 | $4,725 | $4,725 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $156,601 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,773 | TotalRevenueColumnAmt |
| Exclusion | $13,773 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $375,044 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $334,902 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $40,142 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $40,142 | TotalRevenueColumnAmt |
| Exclusion | $40,142 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| SPECIAL LICENSE PLATES | 900099 | $14,045 | $14,045 |
| IPAD SOFTWARE LICENSES | 541519 | $13,143 | $13,143 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,483 | TotalRevenueColumnAmt |
| Exclusion | $1,483 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $28,671 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $330,937 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $183,789 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $55,398 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,000 | TotalAmt |
| Program Services | $10,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $109,591 | TotalAmt |
| Program Services | $82,193 | ProgramServicesAmt |
| Management And General | $21,918 | ManagementAndGeneralAmt |
| Fundraising | $5,480 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,899 | TotalAmt |
| Program Services | $18,674 | ProgramServicesAmt |
| Management And General | $4,980 | ManagementAndGeneralAmt |
| Fundraising | $1,245 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,848 | TotalAmt |
| Program Services | $6,636 | ProgramServicesAmt |
| Management And General | $1,770 | ManagementAndGeneralAmt |
| Fundraising | $442 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,450 | TotalAmt |
| Management And General | $8,450 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,200 | TotalAmt |
| Program Services | $19,200 | ProgramServicesAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,639 | TotalAmt |
| Management And General | $1,639 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,327 | TotalAmt |
| Program Services | $3,246 | ProgramServicesAmt |
| Management And General | $865 | ManagementAndGeneralAmt |
| Fundraising | $216 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,081 | TotalAmt |
| Program Services | $3,061 | ProgramServicesAmt |
| Management And General | $816 | ManagementAndGeneralAmt |
| Fundraising | $204 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $814 | TotalAmt |
| Program Services | $610 | ProgramServicesAmt |
| Management And General | $163 | ManagementAndGeneralAmt |
| Fundraising | $41 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,800 | TotalAmt |
| Program Services | $3,600 | ProgramServicesAmt |
| Management And General | $960 | ManagementAndGeneralAmt |
| Fundraising | $240 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,471 | TotalAmt |
| Program Services | $22,103 | ProgramServicesAmt |
| Management And General | $5,894 | ManagementAndGeneralAmt |
| Fundraising | $1,474 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,359 | TotalAmt |
| Program Services | $13,019 | ProgramServicesAmt |
| Management And General | $3,472 | ManagementAndGeneralAmt |
| Fundraising | $868 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,458 | TotalAmt |
| Program Services | $1,093 | ProgramServicesAmt |
| Management And General | $292 | ManagementAndGeneralAmt |
| Fundraising | $73 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SPECIAL LICENSE PLATE | $53,126 | $53,126 | ||
| IPAD SOFTWARE LICENSE F | $13,143 | $13,143 | ||
| DUES & SUBSCRIPTIONS | $3,442 | $2,582 | $688 | $172 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,614 | TotalAmt |
| Program Services | $4,960 | ProgramServicesAmt |
| Management And General | $1,323 | ManagementAndGeneralAmt |
| Fundraising | $331 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $321,262 | TotalAmt |
| Program Services | $257,246 | ProgramServicesAmt |
| Management And General | $53,230 | ManagementAndGeneralAmt |
| Fundraising | $10,786 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,569 | BOYAmt |
| EOY | $8,481 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $82,343 | BOYAmt |
| EOY | $1,450 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $296,550 | BOYAmt |
| EOY | $389,570 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,983 | BOYAmt |
| EOY | $7,841 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $401,445 | BOYAmt |
| EOY | $407,342 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,193 | BOYAmt |
| EOY | $4,669 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,193 | BOYAmt |
| EOY | $4,669 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $397,252 | BOYAmt |
| EOY | $402,673 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $397,252 | BOYAmt |
| EOY | $402,673 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $401,445 | BOYAmt |
| EOY | $407,342 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $9,675 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$4,254 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $94,800 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $98,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $96,400 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $73,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $91,750 | CurrentTaxYearAmt |
| Total | $453,950 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $94,800 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $98,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $96,400 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $73,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $91,750 | CurrentTaxYearAmt |
| Total | $453,950 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $453,950 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,061 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,367 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,939 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,681 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,773 | CurrentTaxYearAmt |
| Total | $33,821 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,113 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,419 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,552 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,243 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $28,671 | CurrentTaxYearAmt |
| Total | $86,998 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $574,769 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $807,613 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.78980 | PublicSupportCY170Pct |
| Public Support PY170 | 0.81470 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | Yes (1) | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $19,200 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $19,200 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION CONDUCTS VISITS WITH LEGISLATIVE OFFICES TO EXPLAIN THE COUNTY FOREST POSITIONS ON ISSUES IMPORTANT TO THE INDUSTRY AND COUNTY MEMBERS. FROM TIME TO TIME LEADERSHIP MAY TESTIFY AT LEGISLATIVE COMMITTEES, SUBMIT WRITTEN MATERIALS (LETTERS, STATEMENTS) RELATED TO ISSUES IMPORTANT TO THE INDUSTRY AND COUNTY MEMBERS. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TREES FOR TOMORROW INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 519 E SHERIDAN ST | AddressLine1Txt |
| City | EAGLE RIVER | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54521 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 390732118 | RecipientEIN |
| IRC Section | 501(C)(3) | IRCSectionDesc |
| Cash Grant | $10,000 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Purpose Of Grant | BUILDING OUTDOOR LEARNING CENTER | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION DOES NOT OPERATE A FORMAL GRANT PROGRAM. HOWEVER, THE BOARD MADE THE DECISION TO MAKE AN UNRESTRICTED CONTRIBUTION TO TREES FOR TOMORROW TO SUPPORT THEIR OUTDOOR CLASSROOM. THE DECISION TO FUND THE ORGANIZATION WAS VOTED AND APPROVED AT THE SEPTEMBER 2025 BOARD MEETING. THE ORGANIZATION DID NOT REQUIRE ADDITIONAL REPORTING OR OTHER USE OF FUNDS CONFIRMATION. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | EVERY COUNTY HAVING ESTABLISHED A FOREST PROGRAM PURSUANT TO WI STATUTE S.S 28.11(1) SHALL BE DEEMED A VOTING MEMBER OF THE THIS ASSOCIATION, UNLESS MEMBERSHIP IS EXPRESSLY DECLINED. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE ANNUAL MEETING, MEMBERS VOTE ON THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION A, LINE 7B | BYLAWS MUST BE ADOPTED, AMENDED OR APPEALED BY A TWO-THIRDS MAJORITY VOTE OF GENERAL MEMBERSHIP AT THE ANNUAL MEETING OF THE ASSOCIATION. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE EXECUTIVE COMMITTEE WILL RECEIVE A COPY OF THE 990 AHEAD OF FILING FOR REVIEW AND APPROVAL. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD OF DIRECTORS ARE COVERED UNDER THE CONFLICT OF INTEREST POLICY. DETERMINATIONS OF CONFLICTS ARE DONE EITHER BY A SPECIFIC COMMITTEE OR THE ENTIRE BOARD OF DIRECTORS. SIMILARLY, CONFLICTS WILL GET REVIEWED AT THAT APPROPRIATE LEVEL. INTERESTED PERSON(S) SHALL LEAVE THE GOVERNING BOARD OR COMMITTEE MEETING WHILE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. APPROPRIATE ACTION WILL BE DETERMINED BY THE GOVERNING BOARD OR COMMITTEE. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE PERSONNEL COMMITTEE REVIEWS THE EXECUTIVE DIRECTOR'S COMPENSATION ANNUALLY. RECOMMENDATIONS FROM THE COMMITTEE GO TO THE BOARD FOR FULL APPROVAL ANNUALLY. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION PROVIDES THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST, AND FINANCIAL STATEMENTS TO THE PUBLIC UPON A FORMAL REQUEST. |