Lumberjack Resource Conservation And Development Council
- Assets
- $1.1m
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 19
- Location
- Rhinelander, WI
- Founding
- 04/1995
- Data as of
- 12/2023
- EIN
- 39-1451327
Organization Overview
Lumberjack Resource Conservation And Development Council is located in Rhinelander, WI. The organization was established in 1995. According to its NTEE Classification (C30) the organization is classified as: Natural Resources Conservation & Protection, under the broad grouping of Environment and related organizations. As of 12/2023, Lumberjack Resource Conservation And Development Council employed 19 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Lumberjack Resource Conservation And Development Council is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Lumberjack Resource Conservation And Development Council generated $1.2m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 6.9% each year. All expenses for the organization totaled $1.2m during the year ending 12/2023. While expenses have increased by 6.2% per year over the past 9 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
LUMBERJACK RESOURCE CONSERVATION & DEVELOPMENT COUNCIL, INC., A MULTI- COUNTY, NONPROFIT IN NORTHEASTERN WISCONSIN, STRIVES TO ENHANCE AREA NATURAL RESOURCES, PROMOTE A HIGHER STANDARD OF LIVING AND IMPROVE THE QUALITY OF LIFE FOR AREA CITIZENS BY FOSTERING PARTNERSHIPS BETWEEN PUBLIC AND PRIVATE SECTORS AND STRATEGICALLY INVESTING IN AREA NATURAL RESOURCES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FOREST INVENTORY AND ANALYSIS - CONDUCT FOREST HEALTH MONITORING, FOREST INVENTORY ANALYSIS, AND WISCONSIN CONTINUOUS FOREST INVENTORY AND URBAN FOREST INVENTORY PROGRAMS.
REMAINING PROGRAMS OF THE ORGANIZATION THAT ENHANCE AREA NATURAL RESOURCES, PROMOTE A HIGHER STANDARD OF LIVING AND IMPROVE THE QUALITY OF LIFE FOR AREA CITIZENS BY FOSTERING PARTNERSHIPS BETWEEN PUBLIC AND PRIVATE SECTORS AND STRATEGICALLY INVESTING IN AREA NATURAL RESOURCES.
WISCONSIN CONTINUOUS FOREST INVENTORY - REPORT CONDITIONS OF EACH OF THE STATE FORESTS ON AN ANNUAL BASIS TO ENSURE THE STATE FORESTS ARE BEING MANAGED UNDER SUSTAINABLE FOREST PRINCIPALS TO PROVIDE A FULL RANGE OF BENEFITS TO CURRENT AND FUTURE FOREST USERS.
WISCONSIN HEADWATERS INVASIVES PARTNERSHIP - COOPERATIVE INVASIVE SPECIES MANAGEMENT AREA THAT ENCOMPASSES LINCOLN, ONEIDA AND VILAS COUNTIES IN WISCONSIN. THE GROUP CREATES EDUCATION AND OUTREACH INFORMATION ABOUT THE THREATS POSED BY TERRESTRIAL INVASIVE SPECIES (TIS) SUCH AS GARLIC MUSTARD. IN ADDITION, WHIP SURVEYS, MONITORS, TREATS, AND RESTORES LANDS AFFECTED BY TERRESTRIAL INVASIVE SPECIES. AS A RESULT OF WHIP'S WORK, LANDOWNERS HAVE COORDINATED EFFORTS TO CONTROL TIS AND HAVE WORKED ON SEVERAL HUNDRED ACRES WITHIN THE SERVICE AREA.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tracy Beckman Executive Di | Trustee | 32 | $57,462 |
Bill Bialecki Board Member | Trustee | 0.25 | $0 |
Becky Gaskill Board Member | Trustee | 0.25 | $0 |
Steve Heimerman Board Member | Trustee | 0.25 | $0 |
Bob Hermes Vice Preside | OfficerTrustee | 0.25 | $0 |
Mary Menore Board Member | Trustee | 0.25 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $2,000 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $169 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,169 |
| Total Program Service Revenue | $1,193,762 |
| Investment income | $8,003 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,222,128 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $53,148 |
| 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. | $57,462 |
| Compensation of current officers, directors, key employees. | $1,724 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $552,982 |
| Pension plan accruals and contributions | $17,076 |
| Other employee benefits | $99,945 |
| Payroll taxes | $51,017 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $14,034 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $131,598 |
| Advertising and promotion | $15,310 |
| Office expenses | $33,074 |
| Information technology | $1,643 |
| Royalties | $0 |
| Occupancy | $12,600 |
| Travel | $97,943 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,887 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $27,591 |
| Insurance | $26,352 |
| All other expenses | $0 |
| Total functional expenses | $1,208,942 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $363,544 |
| Savings and temporary cash investments | $205,442 |
| Pledges and grants receivable | $138,667 |
| 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 | $16,142 |
| Net Land, buildings, and equipment | $104,032 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $237,218 |
| Total assets | $1,065,045 |
| Accounts payable and accrued expenses | $69,297 |
| 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 | $69,297 |
| Net assets without donor restrictions | $995,748 |
| 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 | $0 |
| Total liabilities and net assets/fund balances | $1,065,045 |
Grants Awarded
Over the last fiscal year, Lumberjack Resource Conservation And Development Council has awarded $34,323 in support to 4 organizations.
| Grant Recipient | Amount |
|---|---|
FRIENDS OF TOWN LINE LAKE PARK PURPOSE: PIER/KAYAK LAUNCH | $10,000 |
TOWN OF SPRUCE PURPOSE: DOCK ON HOLT LAKE | $6,823 |
WAMSCO PURPOSE: MOBILE CLASSROOM | $7,500 |
TOWN OF PHELPS PURPOSE: RIP RAP PROJECT | $10,000 |