Northeast Wisconsin Land Trust Inc
- Assets
- $3.5m
- Revenue
- $515.8k
- Investments
- $198.2k
- Employees
- 4
- Location
- Appleton, WI
- Founding
- 11/1996
- Data as of
- 12/2021
- EIN
- 39-1867891
Organization Overview
Northeast Wisconsin Land Trust Inc is located in Appleton, 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, Northeast Wisconsin Land Trust Inc employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Northeast Wisconsin Land Trust 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, Northeast Wisconsin Land Trust Inc generated $515.8k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.3% each year. All expenses for the organization totaled $310.6k during the year ending 12/2021. While expenses have increased by 7.0% 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
TO PRESERVE LANDS THAT PROTECT OUR WATERS, LANDSCAPES AND NATURAL HABITATS IN NORTHEAST WISCONSIN. NE WISCONSIN IS CRITICAL TO THE HEALTH OF THE LARGEST FRESHWATER ESTUARIES IN THE WORLD-LAKE MICHIGAN'S CRUCIAL WETLANDS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
1) CONSERVATION OF 98 ACRES OF LAND ON LOWER MIDDLE INLET CREEK & 28,000 INVESTED IN IMPROVEMENTS AT OWNED PRESERVES FOR GREATER PUBLIC ACCESS. 2) 25TH ANNIVERSARY CELEBRATION CONSERVATION THAT CONNECTS CAMPAIGN RAISED OVER 250,000 TO FUND UPGRADES AND INVESTMENTS INCLUDING: A) DIRECTOR OF LAND STEWARDSHIP & VOLUNTEER ENGAGEMENT (100K OVER 2 YRS) B) COMMUNICATION TOOLS - WEBSITE,SOCIAL MEDIA,COMMUNICATIONS PLAN (25K) C) ENDOWMENT FUND - 125K 3) ENGAGED 2,270 PEOPLE ACROSS ALL ACTIVITIES INCLUDING DIGITAL PARTICIPANTS AND PEOPLE WHO ATTENDED IN-PERSON ACTIVITIES INCLUDING LAND FEST HELD AT WEQUIOCK CREEK NATURAL AREA. 4) MONITORED 41 CONSERVANCIES AND 12 PRESERVES.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Powley Kristin Secretary | OfficerTrustee | 3 | $0 |
Calle David Vice Chair | OfficerTrustee | 3 | $0 |
Shepard Bill Chairman | OfficerTrustee | 4 | $0 |
Flaherty Beth Director | OfficerTrustee | 1 | $0 |
Jones Anne Treasurer | Trustee | 3 | $0 |
Lawton Randall Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $38,295 |
| All other contributions, gifts, grants, and similar amounts not included above | $470,102 |
| Noncash contributions included in lines 1a–1f | $35,383 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $508,397 |
| Total Program Service Revenue | $0 |
| Investment income | $6,446 |
| 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 | $515,820 |
| 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 | $191,455 |
| Pension plan accruals and contributions | $5,539 |
| Other employee benefits | $13,764 |
| Payroll taxes | $14,468 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,736 |
| Fees for services: Accounting | $4,975 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $6,133 |
| Advertising and promotion | $0 |
| Office expenses | $16,115 |
| Information technology | $4,918 |
| Royalties | $0 |
| Occupancy | $15,107 |
| Travel | $2,791 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $26 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $5,013 |
| Insurance | $7,241 |
| All other expenses | $2,443 |
| Total functional expenses | $310,621 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $281,661 |
| Savings and temporary cash investments | $181,012 |
| 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 | $2,116 |
| Net Land, buildings, and equipment | $2,744,959 |
| Investments—publicly traded securities | $90,255 |
| Investments—other securities | $198,195 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,498,198 |
| Accounts payable and accrued expenses | $15,204 |
| 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 | $15,204 |
| Net assets without donor restrictions | $3,233,799 |
| Net assets with donor restrictions | $249,195 |
| 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 | $3,498,198 |
Grants Recieved
Over the last fiscal year, we have identified 9 grants that Northeast Wisconsin Land Trust Inc has recieved totaling $138,981.
| Awarding Organization | Amount |
|---|---|
Community Foundation For The Fox Valley Region Inc Appleton, WI PURPOSE: C34: LAND RESOURCES CONSERVATION | $81,281 |
John C Bock Foundation Chicago, IL PURPOSE: ENVIRONMENTAL CONSERVATION | $20,000 |
John And Julie Schmidt Family Foundation Wilmington, DE PURPOSE: GENERAL & UNRESTRICTED | $10,000 |
Hamilton Family Foundation Inc Milwaukee, WI PURPOSE: CHARITABLE | $10,000 |
Robert And Susan Brown Family Foundation Inc Neenah, WI PURPOSE: UNRESTRICTED USE | $5,000 |
Mrb Foundation Inc Lake Geneva, WI PURPOSE: ENVIRONMENTAL | $5,000 |
Endowment Analysis
| Beg. Balance | $213,301 |
| Earnings | $32,579 |
| Admin Expense | $1,652 |
| Net Contributions | $50,229 |
| Other Expense | $6,008 |
| Ending Balance | $288,449 |
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 |