Civic Intelligence

Tall Pines Conservancy Inc.

990 • Fiscal year 2021 • EIN 39-1966972

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 31, 2022

Organization ProfileWWW.TALLPINESCONSERVANCY.ORG

View Organization Page

PO Box 65Nashotah, WI 53058

(262) 369-0500

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

33rd percentile

0.01x

Higher debt load relative to assets than 33% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

28th percentile

0.01x

Higher debt load relative to revenue than 28% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

38th percentile

6.1%

Higher net margin than 38% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

67th percentile

$94,067

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

59th percentile

14%

Faster asset growth than 59% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

92nd percentile

168%

Faster revenue growth than 92% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$2,243,899

Up $281,127 (+14%) from 2020

Net Assets

Up

$2,211,357

Up $418,230 (+23%) from 2020

Liabilities

Down

$32,542

Down $137,103 (-81%) from 2020

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin38th percentile

Revenue

Up

$2,340,562

Up $1,466,252 (+168%) from 2020

Expenses

Up

$2,196,838

Up $1,002,147 (+84%) from 2020

Net Income

Up

$143,724

Up $464,105 (+145%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2010: $1,607,386Liabilities 2010: $3,510Net Assets 2010: $1,603,8762010Assets 2011: $2,003,228Liabilities 2011: $8,858Net Assets 2011: $1,994,3702011Assets 2012: $2,099,283Liabilities 2012: $4,932Net Assets 2012: $2,094,3512012Assets 2013: $2,405,815Liabilities 2013: $6,213Net Assets 2013: $2,399,6022013Assets 2014: $2,542,474Liabilities 2014: $6,126Net Assets 2014: $2,536,3482014Assets 2015: $1,066,129Liabilities 2015: $6,118Net Assets 2015: $1,060,0112015Assets 2016: $1,728,344Liabilities 2016: $9,203Net Assets 2016: $1,719,1412016Assets 2017: $1,876,599Liabilities 2017: $16,825Net Assets 2017: $1,859,7742017Assets 2018: $1,833,347Liabilities 2018: $15,652Net Assets 2018: $1,817,6952018Assets 2019: $2,112,874Liabilities 2019: $67,818Net Assets 2019: $2,045,0562019Assets 2020: $1,962,772Liabilities 2020: $169,645Net Assets 2020: $1,793,1272020Assets 2021: $2,243,899Liabilities 2021: $32,542Net Assets 2021: $2,211,3572021Assets 2022: $4,386,435Liabilities 2022: $372,982Net Assets 2022: $4,013,4532022Assets 2023: $4,151,811Liabilities 2023: $77,815Net Assets 2023: $4,073,9962023Assets 2024: $4,503,693Liabilities 2024: $39,951Net Assets 2024: $4,463,7422024

Highlighted filing

2021

Assets$2,243,899
Liabilities$32,542
Net Assets$2,211,357
Open 2021 Filing

Operations Trend

Revenue Growth92nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $160,4172010Expenses 2011: $206,5752011Expenses 2012: $207,0002012Revenue 2013: $492,913Expenses 2013: $213,343Net Income 2013: $279,5702013Revenue 2014: $358,135Expenses 2014: $218,012Net Income 2014: $140,1232014Revenue 2015: $321,286Expenses 2015: $235,567Net Income 2015: $85,7192015Revenue 2016: $1,481,328Expenses 2016: $835,254Net Income 2016: $646,0742016Revenue 2017: $314,145Expenses 2017: $337,726Net Income 2017: -$23,5812017Revenue 2018: $592,807Expenses 2018: $569,645Net Income 2018: $23,1622018Revenue 2019: $548,971Expenses 2019: $486,063Net Income 2019: $62,9082019Revenue 2020: $874,310Expenses 2020: $1,194,691Net Income 2020: -$320,3812020Revenue 2021: $2,340,562Expenses 2021: $2,196,838Net Income 2021: $143,7242021Revenue 2022: $2,970,996Expenses 2022: $753,862Net Income 2022: $2,217,1342022Revenue 2023: $469,217Expenses 2023: $524,074Net Income 2023: -$54,8572023Revenue 2024: $1,935,128Expenses 2024: $1,712,566Net Income 2024: $222,5622024

Highlighted filing

2021

Revenue$2,340,562
Expenses$2,196,838
Net Income$143,724
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 31, 2022
Return Version
2021v4.2
Gross Receipts
$2,378,955
Mission and Program Overview

Mission

Our mission is to preserve our rural heritage by protecting remaining farmland, water resources and natural areas and open spaces adjacent to and impacting northwestern waukesha county.

Our mission is to preserve our rural heritage by protecting remaining armland, water resources, naturalareas and open space adjacent to and impacting northwestern waukesha county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$856,634$1,133,480▲ $276,846
Land, Buildings, and Equipment, Net$862,164$862,164→ $0
Savings and Temporary Cash Investments$214,715$217,431▲ $2,716
Pledges and Grants Receivable$20,651$14,244▼ $6,407
Accounts Receivable$7,961$10,850▲ $2,889
Prepaid Expenses and Deferred Charges-$5,103-
Cash and Non-Interest-Bearing Accounts$622$598▼ $24
Investments Program Related$25$29▲ $4
Total Assets$1,962,772$2,243,899▲ $281,127
Liabilities
Mortgage Notes Payable Secured by Investment Property$146,937--
Accounts Payable and Accrued Expenses$17,708$27,239▲ $9,531
Deferred Revenue$5,000$5,303▲ $303
Total Liabilities$169,645$32,542▼ $137,103
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,170,727$1,613,603▲ $442,876
Net Assets With Donor Restrictions$622,400$597,754▼ $24,646
Total Net Assets Fund Balance$1,793,127$2,211,357▲ $418,230
Total Liabilities and Net Assets / Fund Balance$1,962,772$2,243,899▲ $281,127

Asset Categories

AssetBook ValueDepreciationBasis
Land$862,164-$862,164
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan BuchananExecutive DirectorFT$90,814$3,253$94,067

Board Members and Trustees

NameTitle
Don GalloPast President
Nancy BonniwellPresident
John KoepkeVice President
Bill OchowiczMember
Bruce RosenheimerMember
Jeanna SchwinnMember
Joyce ShepetMember
Kyle ZwiegMember
Ray PeeblesMember
Troy GilesMember
Tom HofbauerSecretary
Mark WiermanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,313,318
Program Service Revenue
$0
Investment Income
$4,078
Other Revenue
$23,166
All Other Contributions
$2,280,405
Change in Net Assets
$143,724

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded2$60,028Market Price at Donation
Qualified Contrib Other1$1Capitalized Value
Total Noncash Contributions3$60,029-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,378,955
Revenue Not Reported on Financial Statements
$-38,393
Revenue Not Reported on Form 990
$274,506
Other Revenue Adjustments
$-38,393
Total Revenue per Audited Statements
$2,653,461
Total Revenue per Form 990
$2,340,562
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,958,094
Salaries, Compensation, and Employee Benefits$232,744
Total Fundraising Expense$35,628
Professional Fundraising Fees$6,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$97,892$12,237$12,237$122,366
Current Officers, Directors, Trustees, and Key Employees$75,254$9,407$9,407$94,068
Office Expenses$28,503$12,291$2,125$42,919
Advertising$19,865$1,447$1,185$22,497
Payroll Taxes$13,048$1,631$1,631$16,310
Fees for Services Accounting-$16,257-$16,257
Occupancy$11,804$1,476$1,475$14,755
Information Technology$7,036$880$880$8,796
Fees for Services Legal$6,804--$6,804
Other Expenses$4,294$1,950$103$6,347
Fees for Services Professional Fundraising--$6,000$6,000
Insurance$4,680$585$585$5,850
Interest$1,846--$1,846
Fees for Services Other$1,290--$1,290
Travel-$124-$124
Total Functional Expenses$2,102,925$58,285$35,628$2,196,838

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,235,231
Expenses per Audited Statements$2,196,838
Total Expenses per Form 990$2,196,838
Expenses Not Reported on Form 990$38,393
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$61,559
Fundraising Direct Expenses$38,393
Professional Fundraising Fees$6,000

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ride to the Barns$57,722$43,880$12,567$31,313
An Evening With Michael Perry$20,554$17,679$2,870$14,809
Total Events$78,276$61,559$38,393$23,166
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Don gallo and tom hofbauer have a business relationship”

Form 990, Part VI, Section B, Line 11B

“The prepared form 990 is reviewed by the governing body before the return is filed with the irs.”

Form 990, Part VI, Section B, Line 12C

“The organization's conflict of interest policy covers all directos and employees. Any director or emplotee is considered an interested person. In connection with any actuel or possible conflict of interest, the interested person must disclose all material facts to the governing body. The interested person cannot be present at the meeting while the determination of a conflict of interest is discussed and voted upon. If a conflict that may affect the daily or long-term operations of the organization is identified, either the conflict is removed or the person is asked to no longer serve in such capacity. To ensure the organization operates in a manner consistent with charitable purposes and does not engage in activities that could jeopardize its tax-exempt status, each director and employee must annually sign a statement that affirms that such person had received a copy of the conflict of interest policy, has read and understands the policy, and has agreed to comply with the policy.”

Form 990, Part VI, Section B, Line 15A

“The performance of the exevutive director is reviewed by the governing body on an annual basis. Written performance evaluations are given to all employees. The governing body reviewed compensation comparability data when hiring the current executive director.”

Form 990, Part VI, Section C, Line 19

“The organization made its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Tall Pines Conservancy
EIN
39-1966972
Phone
2623690500
Address
PO BOX 65, NASHOTAH, WI 53058

Signing Officer

Name
Susan Buchanan
Title
Executive Director
Phone
2623690500
Signed
2022-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Buchanan
Formed
1999
Legal Domicile
Wi
Voting Board Members
12
Independent Board Members
12
Employees
3
Volunteers
50

Preparer

Firm
Johnson Block & Co Inc
Address
9701 BRADER WAY SUITE 202, MIDDLETON, WI 53562
Preparer
Brett Hofmeister
Phone
6082742002
Supplemental Narrative

Financial Statement Notes

PART II, LINE 9:

“Conservation easements accepted or purchased by the conservancy are capitalized at $1. The conservancy does not hold fee title to these properties and there are no expected future economic benefits associated with the easements. In addition, conservation easements carry significant obligations to monitor and defend their terms. If donated, no value is recorded other than $1 for the amount capitalized. If purchased, the costs in excess of conservation easements capitalized are expensed when the easements are acquired.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct expenses reported on form 990, part viii, line 8b -38,393.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses reported on form 990, part viii, line 8b 38,393.”

Raw XML AppendixShowing 400 of 515 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.

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IRS990/ActivityOrMissionDesc0OUR MISSION IS TO PRESERVE OUR RURAL HERITAGE BY PROTECTING REMAINING ARMLAND, WATER RESOURCES, NATURALAREAS AND OPEN SPACE ADJACENT TO AND IMPACTING NORTHWESTERN WAUKESHA COUNTY.
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IRS990/Desc0LAND PROTECTION - IN AN EFFORT TO PROTECT THREATENED FARMLAND MORE QUICKLY IN THE STATE OF WISCONSIN, TALL PINES CONSERVANCY PARTNERED WITH LEAD AGENCIES AMERICAN FARMLAND TRUST (AFT) AND THE NATURAL RESOURCE CONSERVATION SERVICE (NRCS) TO LAUNCH THE WISCONSIN FARMLAND PROTECTION PARTNERSHIP PROJECT. AS A RESULT OF THIS UNPRECEDENTED PROGRAM, $7 MILLION WILL BE DIRECTED TO SUPPORT FARMERS AND LAND TRUSTS IN SECURING CONSERVATION EASEMENTS. TALL PINES INTENDS TO USE ITS SHARE OF FUNDING IN FUTURE YEARS TO PROTECT APPROXIMATELY 1000 ACRES OF FARMLAND IN OUR AREA.TALL PINES CLOSED ON SEVERAL DONATED CONSERVATION EASEMENTS IN 2021, INCLUDING THE LOFY FARM LOCATED IN AN AREA OF HIGH DEVELOPMENT PRESSURE IN THE VILLAGE OF RICHFIELD. THE FARM IS SUBJECT TO A LIFE ESTATE WITH THE RICHFIELD HISTORICAL SOCIETY, PROVIDING FOR FUTURE, UNIQUE COLLABORATIVE OPPORTUNITIES BETWEEN THE TWO NON-PROFIT ORGANIZATIONS.THE MARY & RON PRESERVE AT BEAUMONT FARM PROJECT PROTECTS NEARLY 90 ACRES IN CLOSE PROXIMITY TO BEAVER LAKE THAT WAS ONCE OWNED BY THE SIEPMANN FAMILY. THE EASEMENT ENABLES THE PROPERTY TO REMAIN IN AGRICULTURE WHILE INCORPORATING PROTECTIONS THAT PROMOTE WATER QUALITY. THE NEW OWNERS WILL ALSO MAINTAIN A RECREATION TRAIL ALONG BEAVER LAKE ROAD AND HIGHWAY E THAT WILL REMAIN OPEN TO THE PUBLIC. TALL PINES WAS ALSO GRATEFUL TO RECEIVE THE GIFT OF A CONSERVATION EASEMENT ON THE 540-ACRE ORGANIC DUKELOW DAIRY FARM, WHICH REPRESENTS THE LARGEST FARMLAND EASEMENT TO CLOSE IN THE STATE OF WISCONSIN IN 2021. THE FAMILY'S NEIGHBOR, CLAUDEEN MCAULIFFE, WAS ALSO INSPIRED TO DONATE AN EASEMENT ON HER ENVIRONMENTALLY SENSITIVE LAND.TPC CONTINUES TO BE A MAJOR PARTNER IN THE OCONOMOWOC WATERSHED PROTECTION PROGRAM (OWPP). THIS PROGRAM ASSISTS LANDOWNERS WITHIN THE WATERSHED IN IMPLEMENTING SUSTAINABLE LAND MANAGEMENT PRACTICES TO REDUCE PHOSPHORUS LEVELS IN OUR RIVERS, LAKES, AND STREAMS. OUT OF THE 70+ CRITICAL SOURCE AREAS THAT HAVE BEEN IDENTIED, 33 OF THEM HAVE BEEN ADDRESSED THROUGH INSTALLATION OF BUFFERS, AERIAL SEEDING OF COVER CROPS, AND GRASS WATERWAYS. AS A PRIORITY AREA WITHIN THIS PROJECT, WE CONTINUE TO EXECUTE THE MASON CREEK WATERSHED MANAGEMENT PLAN TOGETHER WITH THE NORTH LAKE MANAGEMENT DISTRICT, SEWRPC, THE WISCONSIN DNR, OWPP, THE TOWN OF MERTON AND CARROLL UNIVERSITY. THE ENGINEERING PORTION OF THE MASON CREEK RE-MEANDERING PROJECT WAS COMPLETED IN 2021 AND WE HAVE RECEIVED FUNDING TO COMPLETE CONSTRUCTION IN THE SUMMER OF 2022.TALL PINES ALSO CONTINUES ITS COLLABORATION WITH FARMERS FOR LAKE COUNTRY, A PRODUCER-LED MENTORING GROUP, TO EDUCATE AND IMPLEMENT BEST PRACTICES ON LANDS WITHIN THE OCONOMOWOC RIVER WATERSHED, INCLUDING THE AERIAL SEEDING OF COVER CROPS. IN AUGUST 2021, FFLC WAS ABLE TO RESUME IN-PERSON EDUCATIONAL GATHERINGS WITH A SOIL HEALTH FIELD DAY WITH GUEST SPEAKER WAYNE FREDERICKS.TPC PARTNERED WITH MANY OTHER OUTSTANDING NON-PROT ORGANIZATIONS AND GOVERNMENT ENTITIES IN 2021 TO MEET MUTUAL LAND CONSERVATION GOALS. THESE GROUPS INCLUDE THE MID-KETTLE PARTNERS, OZAUKEE-WASHINGTON LAND TRUST, THE ROCK RIVER COALITION, THE NATURE CONSERVANCY, WAUKESHA GREEN TEAM, WAUKESHA COUNTY LAND CONSERVANCY, SAVANNA INSTITUTE, GATHERING WATERS, AND THE LAND TRUST ALLIANCE.
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IRS990/Form990PartVIISectionAGrp/PersonNm8BRUCE ROSENHEIMER
IRS990/Form990PartVIISectionAGrp/PersonNm9JOYCE SHEPET
IRS990/Form990PartVIISectionAGrp/PersonNm10JEANNA SCHWINN
IRS990/Form990PartVIISectionAGrp/PersonNm11KYLE ZWIEG
IRS990/Form990PartVIISectionAGrp/PersonNm12SUSAN BUCHANAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1290814
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt016717
IRS990/FundraisingDirectExpensesAmt038393
IRS990/FundraisingGrossIncomeAmt061559
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt016196
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02378955
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0880
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0880
IRS990/InformationTechnologyGrp/ProgramServicesAmt07036
IRS990/InformationTechnologyGrp/TotalAmt08796
IRS990/InsuranceGrp/FundraisingAmt0585
IRS990/InsuranceGrp/ManagementAndGeneralAmt0585
IRS990/InsuranceGrp/ProgramServicesAmt04680
IRS990/InsuranceGrp/TotalAmt05850
IRS990/InterestGrp/ProgramServicesAmt01846
IRS990/InterestGrp/TotalAmt01846
IRS990/InvestmentIncomeGrp/ExclusionAmt04078
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04078
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt025
IRS990/InvestmentsProgramRelatedGrp/EOYAmt029
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0856634
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01133480
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0862164
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0862164
IRS990/LandBldgEquipCostOrOtherBssAmt0862164
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR MISSION IUS TO PRESERVE OUR RURAL HERITAGE BY PROTECTING REMAINING FARMLAND, WATER RESOURCES, NATURAL AREAS AND OPEN SPACES ADJACENT TO AND IMPACTING NORTHWESTERN WAUKESHA COUNTY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0146937
IRS990/NetAssetsOrFundBalancesBOYAmt01793127
IRS990/NetAssetsOrFundBalancesEOYAmt02211357
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt023166
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt023166
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0274506
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01170727
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01613603
IRS990/NoncashContributionsAmt060028
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01475
IRS990/OccupancyGrp/ManagementAndGeneralAmt01476
IRS990/OccupancyGrp/ProgramServicesAmt011804
IRS990/OccupancyGrp/TotalAmt014755
IRS990/OfficeExpensesGrp/FundraisingAmt02125
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012291
IRS990/OfficeExpensesGrp/ProgramServicesAmt028503
IRS990/OfficeExpensesGrp/TotalAmt042919
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0LAND AND EASEMENT
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt0103
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01950
IRS990/OtherExpensesGrp/ProgramServicesAmt01830609
IRS990/OtherExpensesGrp/ProgramServicesAmt14294
IRS990/OtherExpensesGrp/TotalAmt01830609
IRS990/OtherExpensesGrp/TotalAmt16347
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012237
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012237
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt097892
IRS990/OtherSalariesAndWagesGrp/TotalAmt0122366
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01631
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01631
IRS990/PayrollTaxesGrp/ProgramServicesAmt013048
IRS990/PayrollTaxesGrp/TotalAmt016310
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt020651
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt014244
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05103
IRS990/PrincipalOfficerNm0SUSAN BUCHANAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0LAND MANAGEMENT - OUR OUTREACH STRATEGIES INCLUDED WORKING WITH LANDOWNERS IN THE TOWNS OF OCONOMOWOC, ASHIPPUN, MERTON, DELAFIELD AND ERIN, TPC CONTINUES ITS ANNUAL MONITORING OF ITS PROPERTIES EACH FALL AND HAS CONDUCTED INVASIVE SPECIES REMOVAL WORKDAYS. TPC ALSO MAINTAINS A SEPARATE FUND TO SUPPORT CONSERVATION EFFORTS AT CAMP QUAD, WHICH IS SUPPORTED BOTH MONETARILY AND THROUGH VOLUNTEER HOURS CONTRIBUTED BY CURRENT AND RETIRED QUAD EMPLOYEES.TPC CONTINUES ITS PARTNERSHIP WITH THE TOWN OF MERTON IN IMPLEMENTING A CONSERVATION PLAN FOR OCONOMOWOC RIVER CONSERVANCY PARK. THE HUNT ELDRIDGE MEMORIAL OVERLOOK AND HEALING NATURE TRAIL WERE TWO OF THE PROJECTS FEATURED DURING AN OPEN HOUSE HELD AT THE PARK IN JULY. WE HAVE ALSO WORKED WITH VOLUNTEERS FROM THE BOY SCOUTS AND LAUDATO SI TO ESTABLISH CONNECTOR TRAILS THROUGHOUT THE PARK AND WITH OWPP AND WAUKESHA COUNTY ON A REFORESTATION TREE PLANTING PROGRAM.DUE TO A GENEROUS GRANT BY THE KETTLE MORAINE GARDEN CLUB, TALL PINES WAS ABLE TO DESIGN, MANUFACTURE AND INSTALL AN EDUCATIONAL SIGN AT OUR NORTH LAKE PROPERTY THAT COMMUNICATES THE IMPORTANCE OF VERNAL PONDS WITHIN OUR ECOSYSTEM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt058346
IRS990/ProgSrvcAccomActy3Grp/Desc0EDUCATION AND OUTREACH - TPC KICKED OFF 2021 WITH THE VERY SUCCESSFUL VIRTUAL EVENT AN EVENING WITH MICHAEL PERRY TO BENEFIT TALL PINES CONSERVANCY IN FEBRUARY. THE SHOW SPOTLIGHTED SEVERAL CONSERVATION STORIES, INCLUDING ZWIEG MAPLE ACRES, THE ESCHWEILER LAKE PROPERTIES AND THE MASON CREEK REMEANDERING PROJECT AS WELL AS HUMOROUS AND TOUCHING STORIES FROM MICHAEL PERRY. THE EVENT ALSO LAUNCHED AT $150,000 MATCHING GRANT PROGRAM FUNDED BY THE ZIEGLER FOUNDATION AND PROVIDENT REALTY.AFTER A RELATIVELY QUIET 2020, THE SUMMER OF 2021 WAS FILLED WITH A VARIETY OF EVENTS ENTHUSIASTICALLY RECEIVED BY NEW AND LONG-STANDING FRIENDS OF TPC. THEY INCLUDED THE 7TH ANNUAL OWPP CHAIN OF LAKES PADDLE WITH MORE THAN 75 PARTICIPANTS AND A SUCCESSFUL OPEN HOUSE AT OCONOMOWOC RIVER CONSERVANCY PARK BOTH HELD IN JULY. A SPECIAL STEWARDSHIP SOCIETY RECEPTION WAS OFFERED AT THE PICTURESQUE ESCHWEILER PROPERTY, WHERE JOHN GEHL WAS PRESENTED WITH THE ROD NILSESTUEN AWARD FOR WORKING LANDS PRESERVATION BY GATHERING WATERS WISCONSIN'S ALLIANCE FOR LAND TRUSTS. AFTER GOING VIRTUAL IN 2020, THE 13TH ANNUAL RIDE TO THE BARNS RETURNED WITH PERFECT WEATHER AND NEAR-RECORD ATTENDANCE. OUR COLLABORATION WITH LAKE COUNTRY CLEAN WATERS CONTINUED AS WE CO-HOSTED THE ANNUAL HEALTHY LAKES CONFERENCE, WHICH RETURNED TO AN IN-PERSON FORMAT WITH A MOVE TO A SEPTEMBER DATE. WE CONTINUE TO PROMOTE OUR LAND PROTECTION WORK IN THE COMMUNITY THROUGH OUR SPONSORSHIP OF THE CHAMBER'S SUMMER FARMERS MARKET IN OCONOMOWOC. WE ALSO HOSTED A TABLE AT THE WAUKESHA COUNTY GREEN TEAM'S SUSTAINABILITY FAIR AT RETZER NATURE CENTER IN AUGUST. TALL PINES CONTINUES TO CONDUCT PRESENTATIONS FOR VARIOUS CONFERENCES, GARDEN CLUBS AND COMMUNITY AND MUNICIPAL ORGANIZATIONS.TALL PINES WAS DELIGHTED TO HOST PHOTOGRAPHY FRANKIE GARR THROUGH A YEAR-LONG RESIDENCY PROGRAM CALLED ARTSERVANCY, WHICH PAIRS LOCAL ARTISTS WITH LAND TRUSTS. FRANKIE FOCUSED HER WORK ON CAMP QUAD, KOEPKE FAMILY FARM, OCONOMOWOC RIVER CONSERVANCY PARK, AND SERENITY FARM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt092389
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0807533
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt058100
IRS990/PYOtherExpensesAmt01025980
IRS990/PYOtherRevenueAmt08677
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-320381
IRS990/PYSalariesCompEmpBnftPaidAmt0162711
IRS990/PYTotalExpensesAmt01194691
IRS990/PYTotalProfFndrsngExpnsAmt06000
IRS990/PYTotalRevenueAmt0874310
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0143724
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0214715
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0217431
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02389447
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0807533
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0438955
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0533512
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0266102
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04435549
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04079
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt071089
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt041837
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt050145
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013450
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0180600
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0191871
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.53130
IRS990ScheduleA/PublicSupportPY170Pct00.68650
IRS990ScheduleA/PublicSupportTotal170Amt02452688
IRS990ScheduleA/SubstantialContributorsTotAmt01982861
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02389447
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0807533
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0438955
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0533512
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0266102
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04435549
IRS990ScheduleA/TotalSupportAmt04616149
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesIncurredEnforcementAmt0125
IRS990ScheduleD/ExpensesNotReportedAmt038393
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02196838
IRS990ScheduleD/LandGrp/BookValueAmt0862164
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0862164
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0274506
IRS990ScheduleD/OtherExpensesIncludedAmt038393
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-38393
IRS990ScheduleD/RevenueNotReportedAmt0274506
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-38393
IRS990ScheduleD/RevenueSubtotalAmt02378955
IRS990ScheduleD/StaffHoursSpentEnforcementCnt031.00
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CONSERVATION EASEMENTS ACCEPTED OR PURCHASED BY THE CONSERVANCY ARE CAPITALIZED AT $1. THE CONSERVANCY DOES NOT HOLD FEE TITLE TO THESE PROPERTIES AND THERE ARE NO EXPECTED FUTURE ECONOMIC BENEFITS ASSOCIATED WITH THE EASEMENTS. IN ADDITION, CONSERVATION EASEMENTS CARRY SIGNIFICANT OBLIGATIONS TO MONITOR AND DEFEND THEIR TERMS. IF DONATED, NO VALUE IS RECORDED OTHER THAN $1 FOR THE AMOUNT CAPITALIZED. IF PURCHASED, THE COSTS IN EXCESS OF CONSERVATION EASEMENTS CAPITALIZED ARE EXPENSED WHEN THE EASEMENTS ARE ACQUIRED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B -38,393.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B 38,393.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II, LINE 9:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalAcreageCnt02119.90
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0862164
IRS990ScheduleD/TotalEasementsCnt029
IRS990ScheduleD/TotalExpensesPerForm990Amt02196838
IRS990ScheduleD/TotalRevenuePerForm990Amt02340562
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02653461
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02235231
IRS990ScheduleD/WrittenPolicyMonitoringInd01
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt016717
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt013842
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt02875
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt038393
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02174
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt06495
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt08669
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RIDE TO THE BARNS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0AN EVENING WITH MICHAEL PERRY
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt010343
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt01465
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt011808
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt057722
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt020554
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt078276
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt043880
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt017679

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,243,899
Liabilities
$32,542
Net assets
$2,211,357
Revenue
$2,340,562
Expenses
$2,196,838
Net income
$143,724
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.50$0.04$4.46$1.94$1.71$0.22
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.15$0.08$4.07$0.47$0.52$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.39$0.37$4.01$2.97$0.75$2.22
2021Detailed filing. Detailed filing data is available for this year.$2.24$0.03$2.21$2.34$2.20$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$0.17$1.79$0.87$1.19$0.32
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$0.07$2.05$0.55$0.49$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.02$1.82$0.59$0.57$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.02$1.86$0.31$0.34$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.01$1.72$1.48$0.84$0.65
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.01$1.06$0.32$0.24$0.09
2014Detailed filing. Detailed filing data is available for this year.$2.54$0.01$2.54$0.36$0.22$0.14
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.41$0.01$2.40$0.49$0.21$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$0.00$2.09$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.01$1.99$0.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.00$1.60$0.16