Civic Intelligence

Tall Pines Conservancy Inc.

990 • Fiscal year 2023 • EIN 39-1966972

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 31, 2024

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

36th percentile

0.02x

Higher debt load relative to assets than 36% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

62nd percentile

0.17x

Higher debt load relative to revenue than 62% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

22nd percentile

-12%

Higher net margin than 22% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

69th percentile

$104,476

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 22.3% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

20th percentile

-5.3%

Faster asset growth than 20% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

2nd percentile

-84%

Faster revenue growth than 2% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$4,151,811

Down $234,624 (-5.3%) from 2022

Net Assets

Up

$4,073,996

Up $60,543 (+1.5%) from 2022

Liabilities

Down

$77,815

Down $295,167 (-79%) from 2022

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin22nd percentile

Revenue

Down

$469,217

Down $2,501,779 (-84%) from 2022

Expenses

Down

$524,074

Down $229,788 (-30%) from 2022

Net Income

Down

-$54,857

Down $2,271,991 (-102%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2023

Assets$4,151,811
Liabilities$77,815
Net Assets$4,073,996
Open 2023 Filing

Operations Trend

Revenue Growth2nd 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

2023

Revenue$469,217
Expenses$524,074
Net Income-$54,857
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 31, 2024
Return Version
2023v5.1
Gross Receipts
$494,380
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$2,862,164$2,849,530▼ $12,634
Investments in Publicly Traded Securities$912,053$1,069,709▲ $157,656
Savings and Temporary Cash Investments$167,161$124,454▼ $42,707
Pledges and Grants Receivable$402,223$71,296▼ $330,927
Prepaid Expenses and Deferred Charges$4,336$6,359▲ $2,023
Accounts Receivable$3,100$5,950▲ $2,850
Cash and Non-Interest-Bearing Accounts$744$2,586▲ $1,842
Investments Program Related$30$34▲ $4
Total Assets$4,386,435$4,151,811▼ $234,624
Other Assets Total$34,624$21,893▼ $12,731
Liabilities
Mortgage Notes Payable Secured by Investment Property$300,000$0▼ $300,000
Accounts Payable and Accrued Expenses$37,743$55,602▲ $17,859
Other Liabilities$34,819$22,213▼ $12,606
Deferred Revenue$420$0▼ $420
Total Liabilities$372,982$77,815▼ $295,167
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,572,314$2,533,310▼ $39,004
Net Assets Without Donor Restrictions$1,441,139$1,540,686▲ $99,547
Total Net Assets Fund Balance$4,013,453$4,073,996▲ $60,543
Total Liabilities and Net Assets / Fund Balance$4,386,435$4,151,811▼ $234,624

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,422,164-$2,422,164
Buildings$417,999$22,001$440,000
Equipment$9,367$1,133$10,500
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan BuchananExecutive DirectorFT$103,458$1,018$104,476

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$345,043
Program Service Revenue
$0
Investment Income
$48,127
Other Revenue
$76,047
All Other Contributions
$328,043
Change in Net Assets
$-54,857

Audited Revenue Reconciliation

Revenue per Audited Statements
$494,380
Revenue Not Reported on Financial Statements
$-25,163
Revenue Not Reported on Form 990
$115,400
Other Revenue Adjustments
$-25,163
Total Revenue per Audited Statements
$609,780
Total Revenue per Form 990
$469,217
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$263,972
Other Expenses$260,102
Total Fundraising Expense$37,438
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$109,163$13,645$13,645$136,453
Current Officers, Directors, Trustees, and Key Employees$83,581$10,448$10,448$104,477
Office Expenses$31,751$3,969$3,969$39,689
Depreciation Depletion$22,001$1,133-$23,134
Fees for Services Legal$20,710--$20,710
Payroll Taxes$14,683$1,835$1,835$18,353
Occupancy$13,839$1,730$1,730$17,299
Fees for Services Accounting-$16,640-$16,640
Fees for Services Other$10,670$3,032-$13,702
Information Technology$8,409$1,051$1,051$10,511
Insurance$7,966$996$996$9,958
Other Expenses$3,362$5,703$241$9,306
Advertising$4,582$20$3,054$7,656
Pension Plan Contributions$3,751$469$469$4,689
Interest$3,869--$3,869
Travel-$2,955-$2,955
Total Functional Expenses$423,010$63,626$37,438$524,074

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$549,237
Expenses per Audited Statements$524,074
Total Expenses per Form 990$524,074
Expenses Not Reported on Form 990$25,163
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$68,174
Fundraising Direct Expenses$25,163
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bike Event$64,383$64,383$13,788$50,595
Total Events$64,383$64,383$25,163$39,220
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$22,213
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
2024-10-31
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
3
Volunteers
67

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 -25,163.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses reported on form 990, part viii, line 8b 25,163.”

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 FARMLAND, WATER RESOURCES, NATURAL AREAS AND OPEN SPACE ADJACENT TO AND IMPACTING NORTHWESTERN WAUKESHA COUNTY.
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IRS990/Desc0LAND PROTECTIONIN 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. TALL PINES IS IN THE PROCESS OF USING ITS SHARE OF FUNDING TO PERMANENTLY PROTECT TWO FAMILY FARMS; THE EASEMENTS ARE EXPECTED TO BE FINALIZED IN 2024-2025.TALL PINES CLOSED ON THE DONATION OF A CONSERVATION EASEMENT OF 97-ACRES OF PRIME FARMLAND LOCATED IN TOWN OF OCONOMOWOC. WE ALSO ACCEPTED THE DONATION OF AN EASEMENT ON 58 ACRES OF VALUABLE OPEN SPACE IN TOWN OF GENESEE AND A THIRD PROPERTY WAS PERMANENTLY PROTECTED THROUGH AN EASEMENT DONATION THROUGH A BEQUEST BY A PRIVATE DONOR.AT THE CLOSE OF 2023, TALL PINES WAS ALSO GRATEFUL TO RECEIVE THE GIFT OF A CONSERVATION EASEMENT FROM THE READ FAMILY ON A 16-ACRE PROPERTY, WHICH IS OUR FIRST PROTECTED PROPERTY LOCATED IN THE VILLAGE OF OCONOMOWOC LAKE AND IS IN AN AREA OF HIGH DEVELOPMENT PRESSURE.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. THE CONSTRUCTION PORTION OF THE MASON CREEK RE-MEANDERING PROJECT WAS COMPLETED IN FALL OF 2022 AND IN 2023 WAS CELEBRATED WITH A RIBBON CUTTING CEREMONY AND TOUR ATTENDED BY MORE THAN 50 PEOPLE.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 CONSIDERABLE NUMBER OF ACRES OUTSIDE OF THE WATERSHED AND TALL PINES SUPPORTS THIS SIGNIFICANTLY LARGER TERRITORY BY PROVIDING STAFF SUPPORT AND FUNDING. 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 2023 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 COUNTY LAND CONSERVANCY, SAVANNA INSTITUTE, GATHERING WATERS, AND THE LAND TRUST ALLIANCE.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11103458
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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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/TitleTxt6ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
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IRS990/FormationYr01999
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt025163
IRS990/FundraisingGrossIncomeAmt068174
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt017000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0494380
IRS990/GrossRentsGrp/RealAmt033036
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
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IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
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IRS990/InformationTechnologyGrp/FundraisingAmt01051
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01051
IRS990/InformationTechnologyGrp/ProgramServicesAmt08409
IRS990/InformationTechnologyGrp/TotalAmt010511
IRS990/InsuranceGrp/FundraisingAmt0996
IRS990/InsuranceGrp/ManagementAndGeneralAmt0996
IRS990/InsuranceGrp/ProgramServicesAmt07966
IRS990/InsuranceGrp/TotalAmt09958
IRS990/InterestGrp/ProgramServicesAmt03869
IRS990/InterestGrp/TotalAmt03869
IRS990/InvestmentIncomeGrp/ExclusionAmt048127
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt048127
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt030
IRS990/InvestmentsProgramRelatedGrp/EOYAmt034
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0912053
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01069709
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt023134
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02862164
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02849530
IRS990/LandBldgEquipCostOrOtherBssAmt02872664
IRS990/LegalDomicileStateCd0WI
IRS990/LessRentalExpensesGrp/RealAmt00
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/BOYAmt0300000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt04013453
IRS990/NetAssetsOrFundBalancesEOYAmt04073996
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt043011
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt043011
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt033036
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt033036
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0115014
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01441139
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01540686
IRS990/NoncashContributionsAmt04
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01730
IRS990/OccupancyGrp/ManagementAndGeneralAmt01730
IRS990/OccupancyGrp/ProgramServicesAmt013839
IRS990/OccupancyGrp/TotalAmt017299
IRS990/OfficeExpensesGrp/FundraisingAmt03969
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03969
IRS990/OfficeExpensesGrp/ProgramServicesAmt031751
IRS990/OfficeExpensesGrp/TotalAmt039689
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt034624
IRS990/OtherAssetsTotalGrp/EOYAmt021893
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0LAND AND EASEMENT
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt0241
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05703
IRS990/OtherExpensesGrp/ProgramServicesAmt084673
IRS990/OtherExpensesGrp/ProgramServicesAmt13362
IRS990/OtherExpensesGrp/TotalAmt084673
IRS990/OtherExpensesGrp/TotalAmt19306
IRS990/OtherLiabilitiesGrp/BOYAmt034819
IRS990/OtherLiabilitiesGrp/EOYAmt022213
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013645
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013645
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0109163
IRS990/OtherSalariesAndWagesGrp/TotalAmt0136453
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01835
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01835
IRS990/PayrollTaxesGrp/ProgramServicesAmt014683
IRS990/PayrollTaxesGrp/TotalAmt018353
IRS990/PensionPlanContributionsGrp/FundraisingAmt0469
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0469
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03751
IRS990/PensionPlanContributionsGrp/TotalAmt04689
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0402223
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt071296
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04336
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06359
IRS990/PrincipalOfficerNm0SUSAN BUCHANAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0LAND MANAGEMENTOUR OUTREACH STRATEGIES INCLUDED WORKING WITH LANDOWNERS WITHIN THE EXPANDED FARMERS FOR LAKE COUNTRY TERRITORY TO PROMOTE CONSERVATION EASEMENTS AND BEST MANAGEMENT PRACTICES. TPC CONTINUES ITS ANNUAL MONITORING OF ALL ITS PROPERTIES EACH FALL AND CONDUCTS 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 ARE ALSO IN THE PROCESS OF FINALIZING AND IMPLEMENTING OUR PLAN FOR AGROFORESTRY AND AN EDUCATIONAL CENTER FOR RAVENSHOLME ON THE RIVER, OUR FEE SIMPLE PROPERTY LOCATED IN THE VILLAGE OF WAUKESHA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt093414
IRS990/ProgSrvcAccomActy3Grp/Desc0EDUCATION & OUTREACHTHE YEAR 2023 WAS FILLED WITH A VARIETY OF EVENTS ENTHUSIASTICALLY RECEIVED BY NEW AND LONG-STANDING FRIENDS OF TPC. THEY INCLUDED: A WINTER LUMINARY WALK AND TWILIGHT SUMMER HIKE AND YOGA SESSION AT CAMP QUAD CO-HOSTING THE LAKE COUNTRY CLEAN WATERS HEALTHY LAKES CONFERENCE IN SEPTEMBER AS WELL AS VIRTUAL AND IN-PERSON QUARTERLY MEETINGS A SPECIAL LUNCHEON HONORING THE DONATION OF RAVENSHOLME ON THE RIVER BY ANITA KUCHLER THE 9TH ANNUAL OWPP PADDLE IN JULY ON NORTH LAKE, WHICH ALSO INCLUDED A GUIDED NATURE HIKE AT OCONOMOWOC RIVER CONSERVANCY PARK. THE 15TH ANNUAL RIDE TO THE BARNS, A SOLD-OUT SUCCESS IN AUGUST. A PRAIRIE TOUR FOR MEMBERS OF THE STEWARDSHIP SOCIETY.WE CONTINUE TO PROMOTE OUR LAND PROTECTION WORK IN THE COMMUNITY THROUGH SPONSORSHIP OF THE CHAMBER'S SUMMER FARMERS MARKET IN OCONOMOWOC AND THE LAPHAM PEAK SKI CLUB. TALL PINES ALSO CONDUCTS PRESENTATIONS FOR VARIOUS CONFERENCES, GARDEN CLUBS AND COMMUNITY AND MUNICIPAL ORGANIZATIONS. THIS INCLUDED A GATHERING OF PINE LAKE RESIDENTS TO DISCUSS SHORELINE PROTECTION STRATEGIES. TALL PINES STAFFED INFORMATIONAL TABLES AT THE JUNE DAIRY MONTH FARMER BREAKFAST AT ZWIEG'S MAPLE ACRES AND THE EDUCATIONAL OAKTOBERFEST EVENT AT GWENYN HILL FARM. FOR ARBOR DAY, WE HOSTED A VERY SUCCESSFUL TREE GIVEAWAY AT OUR NASHOTAH OFFICE. WE ALSO PARTNERED WITH FARMERS FOR LAKE COUNTRY IN PRESENTING A COMMUNITY YOU PICK CHAOS GARDEN.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0113033
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02773961
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0146732
IRS990/PYOtherExpensesAmt0508332
IRS990/PYOtherRevenueAmt050303
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt02217134
IRS990/PYSalariesCompEmpBnftPaidAmt0236208
IRS990/PYTotalExpensesAmt0753862
IRS990/PYTotalProfFndrsngExpnsAmt09322
IRS990/PYTotalRevenueAmt02970996
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-54857
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt033036
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0167161
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0124454
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0345043
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02773961
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02389447
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0807533
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0438955
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06754939
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt048127
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0146732
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04079
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt071089
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt041837
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0311864
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0282281
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.42800
IRS990ScheduleA/PublicSupportPY170Pct00.45070
IRS990ScheduleA/PublicSupportTotal170Amt03024619
IRS990ScheduleA/SubstantialContributorsTotAmt03730320
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0345043
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02773961
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02389447
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0807533
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0438955
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06754939
IRS990ScheduleA/TotalSupportAmt07066803
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/BookValueAmt0417999
IRS990ScheduleD/BuildingsGrp/DepreciationAmt022001
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0440000
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0386
IRS990ScheduleD/EquipmentGrp/BookValueAmt09367
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01133
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010500
IRS990ScheduleD/ExpensesIncurredEnforcementAmt04647
IRS990ScheduleD/ExpensesNotReportedAmt025163
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0524074
IRS990ScheduleD/LandGrp/BookValueAmt02422164
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02422164
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0115014
IRS990ScheduleD/OtherExpensesIncludedAmt025163
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt022213
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITIES
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-25163
IRS990ScheduleD/PreservationOpenSpaceInd0X
IRS990ScheduleD/PreservationPublicUseInd0X
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/RevenueNotReportedAmt0115400
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-25163
IRS990ScheduleD/RevenueSubtotalAmt0494380
IRS990ScheduleD/StaffHoursSpentEnforcementCnt085.00
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 -25,163.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B 25,163.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II, LINE 9:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalAcreageCnt02335.37
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02849530

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,151,811
Liabilities
$77,815
Net assets
$4,073,996
Revenue
$469,217
Expenses
$524,074
Net income
-$54,857
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
2023Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

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