Glacierland Resource Conservation & Development
990 • Fiscal year 2011 • EIN 39-1813461
Scores are not available for this record yet.
Assets
Flat$118,046
Flat from 2011
Net Assets
Flat$113,660
Flat from 2011
Liabilities
Flat$4,386
Flat from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$310,594
Flat from 2011
Net Income
-
No earlier filing loaded for comparison.
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- Jun 14, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $361,838
Mission
Create, coordinate, and enhance resource conservation and rural and urban opportunities for economic, social, and environmental development in northeast wisconsin through private and public partnerships.
Major Activities
- Activity 2
- Two grazing projects worked together to promote managed grazing in northeast wisconsin: grazing information & education and grazing technical service provider.
- Activity 3
- Cable yarding - demonstration of a cable system used to harvest timber in areas difficult to reach.
Filer
- EIN
- 39-1813461
Raw XML AppendixShowing 400 of 521 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 1 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 1045 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1828 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | TWO GRAZING PROJECTS WORKED TOGETHER TO PROMOTE MANAGED GRAZING IN NORTHEAST WISCONSIN: GRAZING INFORMATION & EDUCATION AND GRAZING TECHNICAL SERVICE PROVIDER. |
| IRS990/Activity2/Expense | 0 | 44739 |
| IRS990/Activity2/Revenue | 0 | 2750 |
| IRS990/Activity3/Description | 0 | CABLE YARDING - DEMONSTRATION OF A CABLE SYSTEM USED TO HARVEST TIMBER IN AREAS DIFFICULT TO REACH. |
| IRS990/Activity3/Expense | 0 | 64600 |
| IRS990/Activity3/Revenue | 0 | 1060 |
| IRS990/ActivityOrMissionDescription | 0 | CREATE, COORDINATE, AND ENHANCE RESOURCE CONSERVATION AND RURAL AND URBAN OPPORTUNITIES FOR ECONOMIC, SOCIAL, AND ENVIRONMENTAL DEVELOPMENT IN NORTHEAST WISCONSIN THROUGH PRIVATE AND PUBLIC PARTNERSHIPS. |
| IRS990/ActivityOther/Description | 0 | OTHER MISCELLANEOUS PROGRAMS |
| IRS990/ActivityOther/Expense | 0 | 78605 |
| IRS990/ActivityOther/Grants | 0 | 838 |
| IRS990/ActivityOther/Revenue | 0 | 42485 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 3071 VOYAGER DRIVE SUITE E |
| IRS990/AddressPrincipalOfficerUS/City | 0 | GREEN BAY |
| IRS990/AddressPrincipalOfficerUS/State | 0 | WI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 543118343 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 663 |
| IRS990/Advertising/Total | 0 | 663 |
| IRS990/AllOtherContributions | 0 | 1500 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 0 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 20922 |
| IRS990/CashNonInterestBearing/EOY | 0 | 10217 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 4130 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 3289 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 35413 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 42832 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 2254 |
| IRS990/ConferencesMeetings/Total | 0 | 2254 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 304800 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | 1 |
| IRS990/DecisionsSubjectToApproval | 0 | 1 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 63 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 230 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 752 |
| IRS990/DepreciationDepletion/Total | 0 | 1045 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | EMERALD ASH BORER UTILITIZATION ASSISTANCE PROGRAM - WE ARE ADMINISTERING A PROGRAM THAT WILL GIVE GRANTS TO SIX DIFFERENT FIREWOOD PRODUCERS IN WISCONSIN TO AID THEM IN PROVIDING HEAT TREATMENT FOR THEIR FIREWOOD BEFORE GOING TO MARKET IN ORDER TO KILL INVASIVE INSECTS AND/OR DISEASES. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/EscrowAccountLiability/BOY | 0 | 22290 |
| IRS990/EscrowAccountLiability/EOY | 0 | 2558 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 69480 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 3154 |
| IRS990/FeesForServicesAccounting/Total | 0 | 3154 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 453 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 453 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 10 |
| IRS990/FeesForServicesLegal/Total | 0 | 10 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 1490 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 6844 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 66851 |
| IRS990/FeesForServicesOther/Total | 0 | 75185 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 20.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 27.50 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | GERALD MOEHN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MARVIN FOX |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | EDMUND MILLER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JUDY ZIMMERMANN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JAMES COSTELLO |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MICHAEL TROGE |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | CLETUS FONTAINE |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | CHUCK WAGNER |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | MELVIN WAACK |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | NANCY BARKER |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | JACK VAN DIXHORN |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | MIKE FLECK |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | GREG HINES |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | MARYANNE DAINSBERG |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 9942 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 32890 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | PROGRAM ASSISTANT |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | 872 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 303300 |
| IRS990/Grants | 0 | 37610 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 38448 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 838 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 838 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 37610 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 37610 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 1 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 872 |
| IRS990/GrossReceipts | 0 | 361838 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1506 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 634 |
| IRS990/InvestmentIncomePriorYear | 0 | 0 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 634 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 19655 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 19249 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 3860 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 6090 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2283 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2230 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | CREATE, COORDINATE, AND ENHANCE RESOURCE CONSERVATION AND RURAL AND URBAN OPPORTUNITIES FOR ECONOMIC, SOCIAL, AND ENVIRONMENTAL DEVELOPMENT IN NORTHEAST WISCONSIN THROUGH PRIVATE AND PUBLIC PARTNERSHIPS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | GERALD MOEHN |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 63587 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 113660 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 872 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 872 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 3 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 7 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 151 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 552 |
| IRS990/Occupancy/ProgramServices | 0 | 1806 |
| IRS990/Occupancy/Total | 0 | 2509 |
| IRS990/OfficeExpenses/Fundraising | 0 | 3516 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 12854 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 65685 |
| IRS990/OfficeExpenses/Total | 0 | 82055 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 57 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 200 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 927 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 1184 |
| IRS990/OtherExpensePriorYear | 0 | 0 |
| IRS990/OtherExpensesCurrentYear | 0 | 179345 |
| IRS990/OtherExpenses/Description | 0 | MISCELLANEOUS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 561 |
| IRS990/OtherExpenses/Total | 0 | 561 |
| IRS990/OtherRevenueCurrentYear | 0 | 9237 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 9237 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 9237 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 11054 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 31220 |
| IRS990/OtherSalariesAndWages/Total | 0 | 42274 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 313 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 1100 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 5098 |
| IRS990/PayrollTaxes/Total | 0 | 6511 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 275 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 275 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 561000 |
| IRS990/ProgramServiceRevenueCY | 0 | 46295 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 46295 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 46295 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -1171 |
| IRS990/ReconcilationRevenueExpenses | 0 | 51244 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 1 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | 51244 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 92801 |
| IRS990/SalariesEtcPriorYear | 0 | 0 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 44062 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 86350 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 304800 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 188467 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 143245 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 224513 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 208506 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1069531 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 634 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 350 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 369 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 1317 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 2516 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 5186 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 71599 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 9237 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 1805 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 33 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 2896 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 13971 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.98240 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.98680 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1069531 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 304800 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 188467 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 143245 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 224513 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 208506 |
| IRS990ScheduleA/Total170/Total | 0 | 1069531 |
| IRS990ScheduleA/TotalSupport | 0 | 1088688 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | 0 |
| IRS990ScheduleD/BoardDesignatedEOYBalance | 0 | 0.98000 |
| IRS990ScheduleD/CurrentYear/AdministrativeExpenses | 0 | 453 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 19655 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 19249 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 47 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | 1 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 2230 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 3860 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 6090 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE ORGANIZATION ACTS AS A FISCAL AGENT FOR SEVERAL ORGANIZATIONS. ALL ACTIVITY IS TRACKED THROUGH A LIABILITY ACCOUNT AND NO REVENUES OR EXPENSES ARE RECOGNIZED ON THE ORGANIZATIONS BOOKS. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | THE AMOUNT OF THE ENDOWMENT FUND PERMANENTLY RESTRICTED BY DONORS WILL BE KEPT IN TACT IN PERPETUITY. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART IV, LINE 2B: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | PART V, LINE 4: |
| IRS990ScheduleD/IncludedOnFS | 0 | 1 |
| IRS990ScheduleD/OtherSecurities/BookValue | 0 | 19249 |
| IRS990ScheduleD/OtherSecurities/Description | 0 | BENEFICIAL INTERETS IN ASSETS HELD BY COMMUNITY FOUNDATION |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 0 | F |
| IRS990ScheduleD/PermanentEndowmentEOYBalance | 0 | 0.01000 |
| IRS990ScheduleD/TermEndowmentEOYBalance | 0 | 0.01000 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 2230 |
| IRS990ScheduleD/TotalOfBookValueSecurities | 0 | 19249 |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 0 | SCHEDULE I, PART I, LINE 2: TO MONITOR THE USE OF GRANT FUNDS, THE ORGANIZATION REQUIRES THE FIREWOOD PRODUCERS TO SUBMIT RECEIPTS/INVOICES FOR THE EQUIPMENT AND WORK DONE FOR THE PROJECT BEFORE ANY MONEY IS SENT TO THEM (UP TO 90% OF THEIR GRANT). THE ORGANIZATION ALSO HAS WI DEPARTMENT OF AGRICULTURE, TRADE AND CONSUMER PROTECTION (DATCP) CERTIFY THAT THEY HAVE DONE THE REQUIRED WORK, INSTALLED THE CORRECT EQUIPMENT, AND HAVE PASSED CERTIFICATION TESTS. ONLY AFTER THE ORGANIZATION RECEIVES THE CERTIFICATES ISSUED BY THE DATCP ARE THE REMAINING 10% OF THE GRANTS PAID OUT. |
| IRS990ScheduleI/Form990ScheduleIPartIV/Identifier | 0 | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: |
| IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference | 0 | PART I, LINE 2: |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 0 | 12609 COUNTY HIGHWAY M |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 1 | 5683 HIGHWAY 42 |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 0 | TOMAH |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 1 | STURGEON BAY |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 0 | WI |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 1 | WI |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 0 | 54660 |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 1 | 54235 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 0 | 12900 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 1 | 20000 |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 0 | 204751121 |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 1 | 397384804 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 0 | TO INSTALL HEAT TREATING EQUIPMENT TO TREAT FIREWOOD TO KILL ANY PESTS IN THE WOOD. |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 1 | TO INSTALL HEAT TREATING EQUIPMENT TO TREAT FIREWOOD TO KILL ANY PESTS IN THE WOOD. |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 0 | JOHN'S WELDING LLC |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 1 | PATRICK SMITHROLAND HONOLD FIREWOOD |
| IRS990ScheduleI/RecordsMaintained | 0 | 1 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $118,046
- Liabilities
- $4,386
- Net assets
- $113,660
- Revenue
- -
- Expenses
- $310,594
- Net income
- -