Berlin Conservation Club Inc
- Assets
- $538.4k
- Revenue
- $154.9k
- Investments
- $0.0
- Employees
- 0
- Location
- Berlin, WI
- Founding
- 01/2008
- Data as of
- 12/2021
- EIN
- 30-0391627
Organization Overview
Berlin Conservation Club Inc is located in Berlin, WI. The organization was established in 2008. According to its NTEE Classification (C27) the organization is classified as: Recycling, under the broad grouping of Environment and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Berlin Conservation Club Inc is a 501(c)(7) and as such, is described as a "Social and Recreational Club" by the IRS.
For the year ending 12/2021, Berlin Conservation Club Inc generated $154.9k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.2% each year. All expenses for the organization totaled $132.5k during the year ending 12/2021. While expenses have increased by 1.7% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROPAGATION OF FISH AND GAME IN A SAFE, SPORTSMAN-LIKE MANNER BY SPONSORING AND TEACHING HUNTER SAFETY, TRAPPERS EDUCATION, ATV AND SNOWMOBILE SAFETY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ARCHERY, TRAP, SKEET, SHELLS AND RIFLE RANGE - PROMOTE SAFE AND SKILLFUL USE OF FIREARMS AND BOW AND ARROW.
GAME FARM - PROPAGATION OF GAME BIRDS
HUNTER EDUCATION - HUNTER, TRAPPER AND SNOWMOBILE SAFETY AND EDUCATION COURSES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jerry Reetz Secretary | OfficerTrustee | 2 | $0 |
David Polzin Treasurer | OfficerTrustee | 2 | $0 |
Don Konen Vice President | OfficerTrustee | 2 | $0 |
Gary Witzke President | OfficerTrustee | 2 | $0 |
Amy Thoma Director | Trustee | 2 | $0 |
Bart Schepp Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $10,761 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $8,409 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $19,170 |
| Total Program Service Revenue | $77,427 |
| Investment income | $262 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $6,080 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $20,253 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $31,710 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $154,902 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $100 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,490 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $3,353 |
| Office expenses | $1,718 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $3,995 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $108 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $23,661 |
| Insurance | $8,711 |
| All other expenses | $6,428 |
| Total functional expenses | $132,493 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $89,085 |
| Savings and temporary cash investments | $28,522 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $420,790 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $538,397 |
| Accounts payable and accrued expenses | $632 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $632 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $537,765 |
| Total liabilities and net assets/fund balances | $538,397 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Neighborhood Recycling Corporation Minneapolis, MN | $15,848,812 | $20,493,113 |
Recycle Ann Arbor Dexter, MI | $11,542,898 | $7,857,536 |
Evanston Rebuilding Warehouse Evanston, IL | $1,362,775 | $2,235,317 |
Bay Area Recycling For Charities Traverse City, MI | $1,268,264 | $1,346,592 |
Resource Center Chicago, IL | $249,771 | $789,572 |
End Of Life Vehicle Solutions Corporation Farmington Hills, MI | $3,684,682 | $590,125 |
Asphalt Recycling And Reclaiming Association Glen Ellyn, IL | $698,700 | $417,022 |
Midland Volunteers For Recycling Inc Midland, MI | $75,551 | $276,025 |
Idea Store Creative Reuse Center Urbana, IL | $84,243 | $263,604 |
Berlin Conservation Club Inc Berlin, WI | $538,397 | $154,902 |
Metamora Land Preservation Alliance Farmington Hills, MI | $36,136 | $115,466 |
The Recyclery Collective Chicago, IL | $64,830 | $0 |