Civic Intelligence

Tall Pines Conservancy Inc.

990 • Fiscal year 2022 • EIN 39-1966972

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 01, 2023

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

54th percentile

0.09x

Higher debt load relative to assets than 54% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.13x

Higher debt load relative to revenue than 58% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

95th percentile

75%

Higher net margin than 95% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

70th percentile

$102,780

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

94th percentile

95%

Faster asset growth than 94% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

71st percentile

27%

Faster revenue growth than 71% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$4,386,435

Up $2,142,536 (+95%) from 2021

Net Assets

Up

$4,013,453

Up $1,802,096 (+81%) from 2021

Liabilities

Up

$372,982

Up $340,440 (+1046%) from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin95th percentile

Revenue

Up

$2,970,996

Up $630,434 (+27%) from 2021

Expenses

Down

$753,862

Down $1,442,976 (-66%) from 2021

Net Income

Up

$2,217,134

Up $2,073,410 (+1443%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2022

Assets$4,386,435
Liabilities$372,982
Net Assets$4,013,453
Open 2022 Filing

Operations Trend

Revenue Growth71st 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

2022

Revenue$2,970,996
Expenses$753,862
Net Income$2,217,134
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 1, 2023
Return Version
2022v5.0
Gross Receipts
$3,016,651
Mission and Program Overview

Mission

Tall pines conservancy's mission is to preserve our rural heritage by protecting remaining farmland, water resources, natural areas and open spaces impacting northwestern waukesha county.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$862,164$2,862,164▲ $2,000,000
Investments in Publicly Traded Securities$1,133,480$912,053▼ $221,427
Pledges and Grants Receivable$14,244$402,223▲ $387,979
Savings and Temporary Cash Investments$217,431$167,161▼ $50,270
Prepaid Expenses and Deferred Charges$5,103$4,336▼ $767
Accounts Receivable$10,850$3,100▼ $7,750
Cash and Non-Interest-Bearing Accounts$598$744▲ $146
Investments Program Related$29$30▲ $1
Total Assets$2,243,899$4,386,435▲ $2,142,536
Other Assets Total$0$34,624▲ $34,624
Liabilities
Mortgage Notes Payable Secured by Investment Property-$300,000-
Accounts Payable and Accrued Expenses$27,239$37,743▲ $10,504
Other Liabilities$0$34,819▲ $34,819
Deferred Revenue$5,303$420▼ $4,883
Total Liabilities$32,542$372,982▲ $340,440
Net Assets / Fund Balance
Net Assets With Donor Restrictions$597,754$2,572,314▲ $1,974,560
Net Assets Without Donor Restrictions$1,613,603$1,441,139▼ $172,464
Total Net Assets Fund Balance$2,211,357$4,013,453▲ $1,802,096
Total Liabilities and Net Assets / Fund Balance$2,243,899$4,386,435▲ $2,142,536

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,422,164-$2,422,164
Buildings$440,000-$440,000
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan BuchananExecutive DirectorFT$99,500$3,280$102,780

Board Members and Trustees

NameTitle
Nancy BonniwellPast President
John KoepkePresident
Kyle ZwiegVice President
Alan ScrivnerMember
Bill OchowiczMember
Bruce RosenheimerMember
Don GalloMember
Joyce ShepetMember
Ray PeeblesMember
Tom HofbauerSecretary
Mark WiermanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,773,961
Program Service Revenue
$0
Investment Income
$146,732
Other Revenue
$50,303
All Other Contributions
$2,482,082
Change in Net Assets
$2,217,134

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
Qualified Contrib Other2$1,560,001Fair Market Value
Real Estate Other1$440,000Fair Market Value
Total Noncash Contributions3$2,000,001-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,016,651
Revenue Not Reported on Financial Statements
$-45,655
Revenue Not Reported on Form 990
$-415,038
Other Revenue Adjustments
$-45,655
Total Revenue per Audited Statements
$2,601,613
Total Revenue per Form 990
$2,970,996
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$508,332
Salaries, Compensation, and Employee Benefits$236,208
Total Fundraising Expense$42,162
Professional Fundraising Fees$9,322
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$93,249$11,656$11,656$116,561
Current Officers, Directors, Trustees, and Key Employees$82,224$10,278$10,278$102,780
Office Expenses$24,655$6,350$3,082$34,087
Fees for Services Legal$29,729--$29,729
Fees for Services Accounting-$17,433-$17,433
Occupancy$13,629$1,704$1,704$17,037
Payroll Taxes$13,223$1,653$1,653$16,529
Advertising$9,653$20$2,719$12,392
Information Technology$8,979$1,123$1,122$11,224
Fees for Services Professional Fundraising--$9,322$9,322
Other Expenses$4,163$2,321$132$6,616
Insurance$3,682$460$460$4,602
Interest$2,190--$2,190
Travel-$737-$737
Pension Plan Contributions$270$34$34$338
Total Functional Expenses$657,931$53,769$42,162$753,862

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$799,517
Expenses per Audited Statements$753,862
Total Expenses per Form 990$753,862
Expenses Not Reported on Form 990$45,655
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$95,158
Fundraising Direct Expenses$45,655
Professional Fundraising Fees$9,322

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ride to the Barns$58,251$58,251$11,745$46,506
Fall Feast$25,704$25,704$1,758$23,946
Total Events$95,158$95,158$45,655$49,503
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liabilities$34,819
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 directors and employees. Any director or employee is considered an interested person. In connection with any actual 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 executive 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
2023-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Buchanan
Formed
1999
Legal Domicile
Wi
Voting Board Members
11
Independent Board Members
11
Employees
4
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 -45,655.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses reported on form 990, part viii, line 8b 45,655.”

Raw XML AppendixShowing 400 of 531 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 FARMLAND, WATER RESOURCES, NATURAL AREAS AND OPEN SPACE ADJACENT TO AND IMPACTING NORTHWESTERN WAUKESHA COUNTY.
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IRS990/Desc0LAND PROTECTION - IN 2022, TALL PINES CONSERVANCY PARTNERED WITH LEAD AGENCIES AMERICAN FARMLAND TRUST (AFT) AND THE NATURAL RESOURCE CONSERVATION SERVICE (NRCS) TO OFFICIAL 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 A DONATION OF 268-ACRES OF FARMLAND AND RELATED BUILDINGS LOCATED IN THE VILLAGE OF WAUKESHA. KNOWN AS RAVENSHOLME ON THE RIVER, THE PROPERTY WILL BE USED TO DEVELOP A MODEL AGROFORESTRY FARM AS A NATURAL CLIMATE SOLUTION FOR CARBON SEQUESTRATION AND SOIL RESILIENCY AS WELL AS SERVE AS A LEARNING HUB FOR AGRICULTURAL EDUCATION.TALL PINES WAS ALSO GRATEFUL TO RECEIVE THE GIFT OF A CONSERVATION EASEMENT FROM CLAUDEEN MCAULIFFE ON A 5.6-ACRE PROPERTY LOCATED DIRECTLY ADJACENT TO OUR EXISTING DUKELOW DAIRY FARM CONSERVATION EASEMENT.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. AS A PRIORITY AREA WITHIN THIS PROJECT, WE EXECUTED 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 CONSTRUCTION PORTION OF THE MASON CREEK RE-MEANDERING PROJECT WAS COMPLETED IN FALL OF 2022.TALL PINES ALSO CONTINUES ITS COLLABORATION WITH FARMERS FOR LAKE COUNTRY (FFLC), 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. THE FFLC FOOTPRINT WAS EXPANDED IN 2022 TO INCLUDE A SIGNIFICANT NUMBER OF ACRES OUTSIDE OF THE WATERSHED. AS A RESULT OF THIS EXPANSION, MANY MORE FARMS (WITHIN A NEW TERRITORY OF 450,571 ACRES IN COMPARISON TO 83,000 ACRES) ARE NOW ELIGIBLE FOR COST SHARE FUNDING FOR WATER FRIENDLY PRACTICES SUCH AS COVER CROPS, NO TILLING, AND PLANTING GREEN INTO LIVING COVER. TPC PARTNERED WITH MANY OTHER OUTSTANDING NON-PROT ORGANIZATIONS AND GOVERNMENT ENTITIES IN 2022 TO MEET MUTUAL LAND CONSERVATION GOALS. THESE GROUPS INCLUDE OZAUKEE-WASHINGTON LAND TRUST, CEDAR LAKES CONSERVATION FOUNDATION, 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/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1199500
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/TitleTxt0PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt045655
IRS990/FundraisingGrossIncomeAmt095158
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0291879
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03016651
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01122
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01123
IRS990/InformationTechnologyGrp/ProgramServicesAmt08979
IRS990/InformationTechnologyGrp/TotalAmt011224
IRS990/InsuranceGrp/FundraisingAmt0460
IRS990/InsuranceGrp/ManagementAndGeneralAmt0460
IRS990/InsuranceGrp/ProgramServicesAmt03682
IRS990/InsuranceGrp/TotalAmt04602
IRS990/InterestGrp/ProgramServicesAmt02190
IRS990/InterestGrp/TotalAmt02190
IRS990/InvestmentIncomeGrp/ExclusionAmt0146732
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0146732
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt029
IRS990/InvestmentsProgramRelatedGrp/EOYAmt030
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01133480
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0912053
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0862164
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02862164
IRS990/LandBldgEquipCostOrOtherBssAmt02862164
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR MISSION IS 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/EOYAmt0300000
IRS990/NetAssetsOrFundBalancesBOYAmt02211357
IRS990/NetAssetsOrFundBalancesEOYAmt04013453
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt049503
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt049503
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-418235
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01613603
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01441139
IRS990/NoncashContributionsAmt02000000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01704
IRS990/OccupancyGrp/ManagementAndGeneralAmt01704
IRS990/OccupancyGrp/ProgramServicesAmt013629
IRS990/OccupancyGrp/TotalAmt017037
IRS990/OfficeExpensesGrp/FundraisingAmt03082
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06350
IRS990/OfficeExpensesGrp/ProgramServicesAmt024655
IRS990/OfficeExpensesGrp/TotalAmt034087
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt034624
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0LAND AND EASEMENT
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt0132
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02321
IRS990/OtherExpensesGrp/ProgramServicesAmt0372285
IRS990/OtherExpensesGrp/ProgramServicesAmt14163
IRS990/OtherExpensesGrp/TotalAmt0372285
IRS990/OtherExpensesGrp/TotalAmt16616
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt034819
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0SALES
IRS990/OtherRevenueMiscGrp/ExclusionAmt0800
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0800
IRS990/OtherRevenueTotalAmt0800
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011656
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011656
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt093249
IRS990/OtherSalariesAndWagesGrp/TotalAmt0116561
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01653
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01653
IRS990/PayrollTaxesGrp/ProgramServicesAmt013223
IRS990/PayrollTaxesGrp/TotalAmt016529
IRS990/PensionPlanContributionsGrp/FundraisingAmt034
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt034
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0270
IRS990/PensionPlanContributionsGrp/TotalAmt0338
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt014244
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0402223
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05103
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04336
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 AND TRAIL BUILDING WORKDAYS AT OUR PROPERTY NEAR LAPHAM PEAK. 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 IS IN PARTNERSHIP WITH THE TOWN OF MERTON TO IMPLEMENT A CONSERVATION PLAN FOR OCONOMOWOC RIVER CONSERVANCY PARK. 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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0363219
IRS990/ProgSrvcAccomActy3Grp/Desc0EDUCATION AND OUTREACH - THE YEAR 2022 WAS FILLED WITH A VARIETY OF EVENTS ENTHUSIASTICALLY RECEIVED BY NEW AND LONG-STANDING FRIENDS OF TPC. THEY INCLUDED: THE RETURN OF THE OWL PROWL PROGRAM, CO-HOSTED BY CATHOLIC ECOLOGY CENTER AND WANAKIA WILDLIFE; CO-HOSTING THE LAKE COUNTRY CLEAN WATERS HEALTHY LAKES CONFERENCE IN JUNE AS WELL AS VIRTUAL QUARTERLY MEETINGS; THE 8TH ANNUAL OWPP PADDLE IN JULY; THE 14TH ANNUAL RIDE TO THE BARNS, A SOLD-OUT SUCCESS IN AUGUST. WE PROMOTED OUR LAND PROTECTION WORK IN THE COMMUNITY THROUGH SPONSORSHIP OF THE CHAMBER'S SUMMER FARMERS MARKET IN OCONOMOWOC. TALL PINES ALSO CONDUCTS PRESENTATIONS FOR VARIOUS CONFERENCES, GARDEN CLUBS AND COMMUNITY AND MUNICIPAL ORGANIZATIONS. THIS INCLUDED A GATHERING OF BEAVER LAKE RESIDENTS AT THE STONE BANK FARM MARKET TO DISCUSS LAND AND WATER CONSERVATION IN LAKE COUNTRY. WE ALSO WORKED WITH THE PINE LAKE YACHT CLUB TO HOST AN OUTDOOR RECEPTION AND HISTORIC PONTOON BOAT TOUR. PROCEEDS FROM THE EVENT BENEFITED THE PINE LAKE ISLAND RESTORATION PROJECT AND THE CONSERVATION WORK OF TALL PINES.TALL PINES HAD THE HONOR TO PRESENT THE GUY KIECKHEFER PIONEER AWARD TO BILL BIERSACH AT OUR FALL FEAST AT BEAUTIFUL GWENYN HILL FARM. OUTDOOR APPETIZERS AND A DELICIOUS FOUR-COURSE MEAL WERE PREPARED BY FARM-TO-TABLE CHEFS USING LOCALLY SOURCED INGREDIENTS. THE EVENING CONCLUDED WITH A FUNDA, WHERE $60,000 WAS RAISED TO SUPPORT TPC'S EFFORTS IN FARMLAND CONSERVATION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt099741
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02313318
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04078
IRS990/PYOtherExpensesAmt01958094
IRS990/PYOtherRevenueAmt023166
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0143724
IRS990/PYSalariesCompEmpBnftPaidAmt0232744
IRS990/PYTotalExpensesAmt02196838
IRS990/PYTotalProfFndrsngExpnsAmt06000
IRS990/PYTotalRevenueAmt02340562
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02217134
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0217431
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0167161
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02773961
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02389447
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0807533
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0438955
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0533512
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06943408
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0146732
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04079
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt071089
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt041837
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt050145
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0313882
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0237565
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.45070
IRS990ScheduleA/PublicSupportPY170Pct00.53130
IRS990ScheduleA/PublicSupportTotal170Amt03271138
IRS990ScheduleA/SubstantialContributorsTotAmt03672270
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02773961
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02389447
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0807533
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0438955
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0533512
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06943408
IRS990ScheduleA/TotalSupportAmt07257290
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/BuildingsGrp/BookValueAmt0440000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0440000
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt03197
IRS990ScheduleD/ExpensesIncurredEnforcementAmt0175
IRS990ScheduleD/ExpensesNotReportedAmt045655
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0753862
IRS990ScheduleD/LandGrp/BookValueAmt02422164
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02422164
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-418235
IRS990ScheduleD/OtherExpensesIncludedAmt045655
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt034819
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITIES
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-45655
IRS990ScheduleD/RevenueNotReportedAmt0-415038
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-45655
IRS990ScheduleD/RevenueSubtotalAmt03016651
IRS990ScheduleD/StaffHoursSpentEnforcementCnt050.00
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 -45,655.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B 45,655.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II, LINE 9:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalAcreageCnt02126.22
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02862164
IRS990ScheduleD/TotalEasementsCnt030
IRS990ScheduleD/TotalExpensesPerForm990Amt0753862
IRS990ScheduleD/TotalLiabilityAmt034819
IRS990ScheduleD/TotalRevenuePerForm990Amt02970996
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02601613
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0799517
IRS990ScheduleD/WrittenPolicyMonitoringInd01
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt045655
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02124
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt01400
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt03524
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RIDE TO THE BARNS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FALL FEAST

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,386,435
Liabilities
$372,982
Net assets
$4,013,453
Revenue
$2,970,996
Expenses
$753,862
Net income
$2,217,134
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
2022Detailed filing. Detailed filing data is available for this year.$4.39$0.37$4.01$2.97$0.75$2.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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