Landmark Conservancy Inc
- Assets
- $12.5m
- Revenue
- $3.7m
- Investments
- $0.0
- Employees
- 14
- Location
- Menomonie, WI
- Founding
- 04/1997
- Data as of
- 06/2022
- EIN
- 39-1872550
Organization Overview
Landmark Conservancy Inc is located in Menomonie, WI. The organization was established in 1997. 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 06/2022, Landmark Conservancy Inc employed 14 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Landmark 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 06/2022, Landmark Conservancy Inc generated $3.7m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 29.6% each year . All expenses for the organization totaled $1.1m during the year ending 06/2022. While expenses have increased by 26.8% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PRESERVE, PROTECT & ENHANCE THE NATURAL & SCENIC LAND & WATER RESOURCES OF WISCONSIN & ADJACENT AREAS FOR CONSERVATION, RECREATIONAL & CULTURAL PURPOSES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
LANDMARK CONSERVANCY PROTECTS LAND THROUGH CONSERVATION EASEMENTS, FEE SIMPLE ACQUISITION, AND RELATIONSHIPS WITH PARTNERS. THE ORGANIZATION WORKS PRIMARILY WITH PRIVATE LANDOWNERS WHO WISH TO CONSERVE THEIR LAND IN PERPETUITY. THEY ALSO WORK WITH LOCAL MUNICIPALITIES, STATE, AND FEDERAL ENTITIES TO CREATE PUBLIC PRESERVES AND TRAILS FOR ALL TO ENJOY. SELECTED PROJECTS MEET CRITERIA BASED ON NATURAL RESOURCE VALUES AND ALIGNMENT WITH CONSERVATION PRIORITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lindsey Ketchel Executive Di | Officer | 40 | $85,000 |
William Bustic Chairperson | OfficerTrustee | 1 | $0 |
Genevieve Johnson Secretary | OfficerTrustee | 1 | $0 |
Bruce Siebold Vice Chair | OfficerTrustee | 1 | $0 |
John Grape Treasurer | OfficerTrustee | 1 | $0 |
Chuck Bomar Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $226,260 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,443,701 |
| Noncash contributions included in lines 1a–1f | $1,504,000 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,669,961 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| 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 | $3,669,961 |
| 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 | $531,062 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $70,761 |
| Payroll taxes | $40,787 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $43,984 |
| Advertising and promotion | $11,448 |
| Office expenses | $58,213 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $26,437 |
| Travel | $14,294 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $8,129 |
| Interest | $31 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $3,088 |
| Insurance | $6,103 |
| All other expenses | $9,162 |
| Total functional expenses | $1,094,146 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,085,953 |
| Savings and temporary cash investments | $63,722 |
| Pledges and grants receivable | $409,718 |
| 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 | $8,489 |
| Net Land, buildings, and equipment | $9,644,084 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,261,517 |
| Total assets | $12,473,483 |
| Accounts payable and accrued expenses | $74,891 |
| 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 | $250,000 |
| Total liabilities | $324,891 |
| Net assets without donor restrictions | $3,309,289 |
| Net assets with donor restrictions | $8,839,303 |
| 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 | $12,473,483 |
Grants Awarded
Over the last fiscal year, Landmark Conservancy Inc has awarded $845,415 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
UNITED STATES OF AMERICA (USFWS)DIVISION OF REALTY PURPOSE: PRESERVATION OF LAND | $560,255 |
Eleva, WI PURPOSE: PRESERVATION OF LAND | $285,160 |
Grants Recieved
Over the last fiscal year, we have identified 23 grants that Landmark Conservancy Inc has recieved totaling $529,180.
| Awarding Organization | Amount |
|---|---|
Morgan Stanley Global Impact Funding Trust Inc Indianapolis, IN PURPOSE: UNRESTRICTED GENERAL SUPPORT | $130,000 |
American Endowment Foundation Hudson, OH PURPOSE: ENVIRONMENTAL | $59,500 |
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $55,475 |
Eau Claire Community Foundation Eau Claire, WI PURPOSE: UNRESTRICTED | $50,000 |
Johnson Family Foundation Tr Racine, WI PURPOSE: UNRESTRICTED | $50,000 |
Arthur L Bud Johnson In Memory Of Elaine V Johnson Foundation Chandler, AZ PURPOSE: NATURE CONSERVATION | $42,000 |
Endowment Analysis
| Beg. Balance | $1,515,163 |
| Earnings | $209,785 |
| Admin Expense | $11,602 |
| Net Contributions | $5,000 |
| Other Expense | $48,861 |
| Ending Balance | $1,261,516 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Environmental Law & Policy Center Of The Midwest Chicago, IL | $29,555,388 | $9,913,575 |
Whiterock Conservancy Coon Rapids, IA | $23,838,581 | $11,211,658 |
Cornerstone Public Asset Fund Inc Benton Harbor, MI | $24,614,270 | $6,310,481 |
Whitetails Unlimited Inc Sturgeon Bay, WI | $13,644,275 | $8,358,134 |
Bluegreen Alliance Foundation Minneapolis, MN | $12,222,857 | $7,842,420 |
Environmental Initiative Minneapolis, MN | $4,533,622 | $7,299,433 |
Trees Forever Inc Marion, IA | $2,919,992 | $4,619,132 |
Huron Pines Resource Conservation And Development Council Inc Gaylord, MI | $4,807,919 | $3,607,333 |
Friends Of The Forest Preserves Chicago, IL | $2,339,708 | $3,844,293 |
Cub Consumer Education And Researchfund Chicago, IL | $1,338,722 | $2,229,787 |
Tri-Lakes Sportsmens Club Inc Lonsdale, MN | $173,320 | $2,697,974 |
Conservation Resource Alliance Traverse City, MI | $3,905,468 | $2,483,413 |