Seno K Rlt Conservancy Inc
- Assets
- $2.1m
- Revenue
- $181.4k
- Investments
- $0.0
- Employees
- 2
- Location
- Burlington, WI
- Founding
- 08/1996
- Data as of
- 12/2021
- EIN
- 39-1765195
Organization Overview
Seno K Rlt Conservancy Inc is located in Burlington, WI. The organization was established in 1996. According to its NTEE Classification (C34) the organization is classified as: Land Resources Conservation, under the broad grouping of Environment and related organizations. As of 12/2021, Seno K Rlt Conservancy Inc employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Seno K Rlt Conservancy Inc 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 12/2021, Seno K Rlt Conservancy Inc generated $181.4k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 15.6% each year . All expenses for the organization totaled $105.7k during the year ending 12/2021. While expenses have increased by 1.8% 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
SENO K/R LT CONSERVANCY IS DEDICATED TO SUSTAINABLE FORESTRY, NATURAL RESOURCES EDUCATION, CONSERVATION AND LAND PRESERVATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
REGARDING NATURAL RESOURCES EDUCATION: MANY PROGRAMS WERE CONDUCTED, BOTH ON SITE AND OFF SITE ENCOMPASSING MANY TOPICS SURROUNDING CONSERVATION, NATURAL RESOURCES AND SUSTAINABLE FORESTRY.
REGARDING LAND CONSERVATION & LAND PROTECTION: 2021 WAS A CONTINUATION OF SENO K/R LT CONSERVANCY'S THREE YEAR CONCERTED EFFORT TO BECOME AN ACCREDITED LAND TRUST. THIS INVOLVES ANNUALLY MONITORING ALL CONSERVATION EASEMENTS AND EDUCATING LANDOWNERS ON HOW TO MANAGE THEIR CONSERVED SPACES. IT ALSO INCLUDES COMPLIANCE WITH THE MANY POLICIES OF THE LAND TRUST ALLIANCE STANDARDS AND PRACTICES, AS WELL AS ONGOING CARE AND MAINTENANCE OF THE PROPERTIES WE OWN.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ron Rasmussen Director | OfficerTrustee | 5.5 | $0 |
Mark Lesko President | OfficerTrustee | 7.5 | $0 |
Kevin Nolan Secretary | OfficerTrustee | 1.4 | $0 |
Janet Geller Lesko Director | OfficerTrustee | 0.6 | $0 |
Joann Bolton Director | Trustee | 0.5 | $0 |
David Rogers Director | Trustee | 0.25 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $20,120 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $43,433 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $63,553 |
| Total Program Service Revenue | $6,344 |
| Investment income | $26,466 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $10,850 |
| Net Gain/Loss on Asset Sales | $71,508 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $181,371 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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 | $46,008 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $3,519 |
| Fees for services: Management | $2,090 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $770 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $2,467 |
| Information technology | $2,348 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $240 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $21,823 |
| Insurance | $5,123 |
| All other expenses | $9,262 |
| Total functional expenses | $105,715 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $137,916 |
| Savings and temporary cash investments | $0 |
| 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 | $4,365 |
| Net Land, buildings, and equipment | $976,696 |
| Investments—publicly traded securities | $1,011,371 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $84 |
| Total assets | $2,130,432 |
| Accounts payable and accrued expenses | $790 |
| 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 | $790 |
| Net assets without donor restrictions | $1,235,167 |
| Net assets with donor restrictions | $894,475 |
| 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 | $2,130,432 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Seno K Rlt Conservancy Inc has recieved totaling $41,231.
| Awarding Organization | Amount |
|---|---|
Gaylord And Dorothy Donnelley Foundation Chicago, IL PURPOSE: GENERAL OPERATING SUPPORT | $20,000 |
Lumw Foundation Pleasant Prairie, WI PURPOSE: GENERAL | $11,231 |
Gaylord And Dorothy Donnelley Foundation Chicago, IL PURPOSE: GENERAL OPERATING SUPPORT | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Minnesota Land Trust Saint Paul, MN | $15,349,534 | $12,321,916 |
Openlands Chicago, IL | $37,602,836 | $9,254,791 |
Grand Traverse Regional Land Conservancy Traverse City, MI | $83,640,436 | $14,843,118 |
Leelanau Conservancy Leland, MI | $37,540,108 | $6,574,386 |
Land Stewardship Project Minneapolis, MN | $5,082,245 | $3,400,549 |
Conservation Foundation Naperville, IL | $10,642,016 | $3,351,729 |
Tall Pines Conservancy Inc Nashotah, WI | $2,243,899 | $2,340,562 |
Lake Forest Open Lands Association Lake Forest, IL | $65,831,069 | $6,633,518 |
Little Traverse Conservancy Inc Harbor Springs, MI | $131,058,036 | $9,637,882 |
Jo Daviess Conservation Foundation Inc Elizabeth, IL | $13,683,840 | $1,728,367 |
Legacy Land Conservancy Ann Arbor, MI | $8,848,888 | $2,512,327 |
Southwest Michigan Land Conservancy Inc Galesburg, MI | $30,119,950 | $2,633,609 |