Tall Pines Conservancy Inc is located in Nashotah, WI. The organization was established in 2000. 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 12/2023, Tall Pines Conservancy Inc employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Tall Pines 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 12/2023, Tall Pines Conservancy Inc generated $469.2k in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 4.3% each year. All expenses for the organization totaled $524.1k during the year ending 12/2023. While expenses have increased by 9.3% 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
OUR MISSION IS TO PRESERVE OUR RURAL HERITAGE BY PROTECTING REMAINING FARMLAND, WATER RESOURCES, NATURAL AREAS AND OPEN SPACE ADJACENT TO AND IMPACTING NORTHWESTERN WAUKESHA COUNTY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
LAND PROTECTIONIN 2022, TALL PINES CONSERVANCY PARTNERED WITH LEAD AGENCIES AMERICAN FARMLAND TRUST (AFT) AND THE NATURAL RESOURCE CONSERVATION SERVICE (NRCS) TO OFFICIAL LAUNCH THE WISCONSIN FARMLAND PROTECTION PARTNERSHIP PROJECT. TALL PINES IS IN THE PROCESS OF USING ITS SHARE OF FUNDING TO PERMANENTLY PROTECT TWO FAMILY FARMS; THE EASEMENTS ARE EXPECTED TO BE FINALIZED IN 2024-2025.TALL PINES CLOSED ON THE DONATION OF A CONSERVATION EASEMENT OF 97-ACRES OF PRIME FARMLAND LOCATED IN TOWN OF OCONOMOWOC. WE ALSO ACCEPTED THE DONATION OF AN EASEMENT ON 58 ACRES OF VALUABLE OPEN SPACE IN TOWN OF GENESEE AND A THIRD PROPERTY WAS PERMANENTLY PROTECTED THROUGH AN EASEMENT DONATION THROUGH A BEQUEST BY A PRIVATE DONOR.AT THE CLOSE OF 2023, TALL PINES WAS ALSO GRATEFUL TO RECEIVE THE GIFT OF A CONSERVATION EASEMENT FROM THE READ FAMILY ON A 16-ACRE PROPERTY, WHICH IS OUR FIRST PROTECTED PROPERTY LOCATED IN THE VILLAGE OF OCONOMOWOC LAKE AND IS IN AN AREA OF HIGH DEVELOPMENT PRESSURE.TPC CONTINUES TO BE A MAJOR PARTNER IN THE OCONOMOWOC WATERSHED PROTECTION PROGRAM (OWPP). THIS PROGRAM ASSISTS LANDOWNERS WITHIN THE WATERSHED IN IMPLEMENTING SUSTAINABLE LAND MANAGEMENT PRACTICES TO REDUCE PHOSPHORUS LEVELS IN OUR RIVERS, LAKES, AND STREAMS. THE CONSTRUCTION PORTION OF THE MASON CREEK RE-MEANDERING PROJECT WAS COMPLETED IN FALL OF 2022 AND IN 2023 WAS CELEBRATED WITH A RIBBON CUTTING CEREMONY AND TOUR ATTENDED BY MORE THAN 50 PEOPLE.TALL PINES ALSO CONTINUES ITS COLLABORATION WITH FARMERS FOR LAKE COUNTRY (FFLC), A PRODUCER-LED MENTORING GROUP, TO EDUCATE AND IMPLEMENT BEST PRACTICES ON LANDS WITHIN THE OCONOMOWOC RIVER WATERSHED, INCLUDING THE AERIAL SEEDING OF COVER CROPS. THE FFLC FOOTPRINT WAS EXPANDED IN 2022 TO INCLUDE A CONSIDERABLE NUMBER OF ACRES OUTSIDE OF THE WATERSHED AND TALL PINES SUPPORTS THIS SIGNIFICANTLY LARGER TERRITORY BY PROVIDING STAFF SUPPORT AND FUNDING. AS A RESULT OF THIS EXPANSION, MANY MORE FARMS (WITHIN A NEW TERRITORY OF 450,571 ACRES IN COMPARISON TO 83,000 ACRES) ARE NOW ELIGIBLE FOR COST SHARE FUNDING FOR WATER FRIENDLY PRACTICES SUCH AS COVER CROPS, NO TILLING, AND PLANTING GREEN INTO LIVING COVER. TPC PARTNERED WITH MANY OTHER OUTSTANDING NON-PROT ORGANIZATIONS AND GOVERNMENT ENTITIES IN 2023 TO MEET MUTUAL LAND CONSERVATION GOALS. THESE GROUPS INCLUDE OZAUKEE-WASHINGTON LAND TRUST, CEDAR LAKES CONSERVATION FOUNDATION, THE ROCK RIVER COALITION, THE NATURE CONSERVANCY, WAUKESHA COUNTY LAND CONSERVANCY, SAVANNA INSTITUTE, GATHERING WATERS, AND THE LAND TRUST ALLIANCE.
LAND MANAGEMENTOUR OUTREACH STRATEGIES INCLUDED WORKING WITH LANDOWNERS WITHIN THE EXPANDED FARMERS FOR LAKE COUNTRY TERRITORY TO PROMOTE CONSERVATION EASEMENTS AND BEST MANAGEMENT PRACTICES. TPC CONTINUES ITS ANNUAL MONITORING OF ALL ITS PROPERTIES EACH FALL AND CONDUCTS INVASIVE SPECIES REMOVAL AND TRAIL BUILDING WORKDAYS AT OUR PROPERTY NEAR LAPHAM PEAK. TPC ALSO MAINTAINS A SEPARATE FUND TO SUPPORT CONSERVATION EFFORTS AT CAMP QUAD, WHICH IS SUPPORTED BOTH MONETARILY AND THROUGH VOLUNTEER HOURS CONTRIBUTED BY CURRENT AND RETIRED QUAD EMPLOYEES.TPC IS IN PARTNERSHIP WITH THE TOWN OF MERTON TO IMPLEMENT A CONSERVATION PLAN FOR OCONOMOWOC RIVER CONSERVANCY PARK. WE ARE ALSO IN THE PROCESS OF FINALIZING AND IMPLEMENTING OUR PLAN FOR AGROFORESTRY AND AN EDUCATIONAL CENTER FOR RAVENSHOLME ON THE RIVER, OUR FEE SIMPLE PROPERTY LOCATED IN THE VILLAGE OF WAUKESHA.
EDUCATION & OUTREACHTHE YEAR 2023 WAS FILLED WITH A VARIETY OF EVENTS ENTHUSIASTICALLY RECEIVED BY NEW AND LONG-STANDING FRIENDS OF TPC. THEY INCLUDED: A WINTER LUMINARY WALK AND TWILIGHT SUMMER HIKE AND YOGA SESSION AT CAMP QUAD CO-HOSTING THE LAKE COUNTRY CLEAN WATERS HEALTHY LAKES CONFERENCE IN SEPTEMBER AS WELL AS VIRTUAL AND IN-PERSON QUARTERLY MEETINGS A SPECIAL LUNCHEON HONORING THE DONATION OF RAVENSHOLME ON THE RIVER BY ANITA KUCHLER THE 9TH ANNUAL OWPP PADDLE IN JULY ON NORTH LAKE, WHICH ALSO INCLUDED A GUIDED NATURE HIKE AT OCONOMOWOC RIVER CONSERVANCY PARK. THE 15TH ANNUAL RIDE TO THE BARNS, A SOLD-OUT SUCCESS IN AUGUST. A PRAIRIE TOUR FOR MEMBERS OF THE STEWARDSHIP SOCIETY.WE CONTINUE TO PROMOTE OUR LAND PROTECTION WORK IN THE COMMUNITY THROUGH SPONSORSHIP OF THE CHAMBER'S SUMMER FARMERS MARKET IN OCONOMOWOC AND THE LAPHAM PEAK SKI CLUB. TALL PINES ALSO CONDUCTS PRESENTATIONS FOR VARIOUS CONFERENCES, GARDEN CLUBS AND COMMUNITY AND MUNICIPAL ORGANIZATIONS. THIS INCLUDED A GATHERING OF PINE LAKE RESIDENTS TO DISCUSS SHORELINE PROTECTION STRATEGIES. TALL PINES STAFFED INFORMATIONAL TABLES AT THE JUNE DAIRY MONTH FARMER BREAKFAST AT ZWIEG'S MAPLE ACRES AND THE EDUCATIONAL OAKTOBERFEST EVENT AT GWENYN HILL FARM. FOR ARBOR DAY, WE HOSTED A VERY SUCCESSFUL TREE GIVEAWAY AT OUR NASHOTAH OFFICE. WE ALSO PARTNERED WITH FARMERS FOR LAKE COUNTRY IN PRESENTING A COMMUNITY YOU PICK CHAOS GARDEN.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Nancy Bonniwell Past President | Trustee | 1 | $0 |
John Koepke President | OfficerTrustee | 1 | $0 |
Kyle Zwieg Vice President | OfficerTrustee | 1 | $0 |
Mark Wierman Treasurer | OfficerTrustee | 1 | $0 |
Tom Hofbauer Secretary | OfficerTrustee | 1 | $0 |
Don Gallo Member | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $17,000 |
All other contributions, gifts, grants, and similar amounts not included above | $328,043 |
Noncash contributions included in lines 1a–1f | $4 |
Total Revenue from Contributions, Gifts, Grants & Similar | $345,043 |
Total Program Service Revenue | $0 |
Investment income | $48,127 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $33,036 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $43,011 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $469,217 |
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. | $104,477 |
Compensation of current officers, directors, key employees. | $10,448 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $136,453 |
Pension plan accruals and contributions | $4,689 |
Other employee benefits | $0 |
Payroll taxes | $18,353 |
Fees for services: Management | $0 |
Fees for services: Legal | $20,710 |
Fees for services: Accounting | $16,640 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $13,702 |
Advertising and promotion | $7,656 |
Office expenses | $39,689 |
Information technology | $10,511 |
Royalties | $0 |
Occupancy | $17,299 |
Travel | $2,955 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $3,869 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $23,134 |
Insurance | $9,958 |
All other expenses | $0 |
Total functional expenses | $524,074 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $2,586 |
Savings and temporary cash investments | $124,454 |
Pledges and grants receivable | $71,296 |
Accounts receivable, net | $5,950 |
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 | $6,359 |
Net Land, buildings, and equipment | $2,849,530 |
Investments—publicly traded securities | $1,069,709 |
Investments—other securities | $0 |
Investments—program-related | $34 |
Intangible assets | $0 |
Other assets | $21,893 |
Total assets | $4,151,811 |
Accounts payable and accrued expenses | $55,602 |
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 | $22,213 |
Total liabilities | $77,815 |
Net assets without donor restrictions | $1,540,686 |
Net assets with donor restrictions | $2,533,310 |
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 | $4,151,811 |