Western Great Lakes Bird And Bat O
- Assets
- $169.7k
- Revenue
- $151.1k
- Investments
- $0.0
- Employees
- 2
- Location
- Port Washington, WI
- Founding
- 02/2018
- Data as of
- 12/2021
- EIN
- 82-2924873
Organization Overview
Western Great Lakes Bird And Bat O is located in Port Washington, WI. The organization was established in 2018. As of 12/2021, Western Great Lakes Bird And Bat O employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Western Great Lakes Bird And Bat O is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
CONSERVATION OF BIRDS AND BATS IN THE WESTERN GREAT LAKES REGION OF THE UNITED STATES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
IN ORDER TO CONSERVE BOTH BIRDS AND BATS IN THE WESTERN GREAT LAKES REGION, WE SPONSORED BIRD COUNTS, ENCOURAGED HABITAT IMPROVEMENT, ORGANIZED MEETINGS OF LIKE MINDED GROUPS AND INDIVIDUALS TO DISCUSS WHAT OTHERS ARE DOING IN THE CONSERVATION MOVEMENT, AND ESTABLISHED AUTOMATED BIRD TRACKING STATIONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jennifer Phillips Vanderberg PHD Executive Director | Officer | 50 | $55,851 |
Charles Hagner Chairman Of The Board | OfficerTrustee | 15 | $0 |
Jill Kunsmann Corporate Secretary And Board Member | Trustee | 10 | $0 |
Robert Holzrichter Corporate Treasurer And Board Member | Trustee | 5 | $0 |
Susan Schmacher Vice Chairperson | Trustee | 5 | $0 |
Carl Schwartz Board Member | Trustee | 10 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $5,865 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $31,748 |
| All other contributions, gifts, grants, and similar amounts not included above | $97,415 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $135,028 |
| Total Program Service Revenue | $13,883 |
| Investment income | $2,187 |
| 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 | $151,098 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $1,573 |
| 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. | $81,145 |
| Compensation of current officers, directors, key employees. | $14,950 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $19,261 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $5,746 |
| 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 | $6,299 |
| Advertising and promotion | $3,513 |
| Office expenses | $1,099 |
| Information technology | $6,258 |
| Royalties | $0 |
| Occupancy | $2,920 |
| Travel | $300 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $2,238 |
| All other expenses | $17,577 |
| Total functional expenses | $147,929 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $134,430 |
| 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 | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $35,236 |
| Total assets | $169,666 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Net assets without donor restrictions | $169,666 |
| 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 | $169,666 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Western Great Lakes Bird And Bat O has recieved totaling $10,110.
| Awarding Organization | Amount |
|---|---|
Natural Resources Foundation Of Wisconsin Inc Madison, WI PURPOSE: ADVANCING BIRD CONSERVATION NEIGHBORHOOD HABITAT IMPROVEMENT PROJECT | $10,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $110 |
Endowment Analysis
| Beg. Balance | $16,812 |
| Earnings | $3,501 |
| Admin Expense | $220 |
| Net Contributions | $250 |
| Ending Balance | $20,343 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Divine Savior Healthcare Inc Portage, WI | $146,404,206 | $99,548,163 |
Jackson Park Hospital Foundation Chicago, IL | $132,629,667 | $107,987,360 |
Avera St Marys Pierre, SD | $117,040,382 | $106,933,224 |
St Margarets Health Spring Valley Spring Valley, IL | $107,727,640 | $91,881,221 |
Procter & Gamble Benefit Plan Trust Cincinnati, OH | $69,184,153 | $97,679,425 |
United Church Homes Inc Marion, OH | $230,951,491 | $117,776,158 |
Providence Health Alliance Inc St Louis, MO | $27,745,143 | $62,779,739 |
University Pediatric Associates Inc Indianapolis, IN | $25,897,136 | $100,827,780 |
Alexian Brothers Ambulatory Group St Louis, MO | $321,335,814 | $68,677,417 |
Samaritas Detroit, MI | $92,322,257 | $101,009,415 |
Columbia College Columbia, MO | $267,475,036 | $84,570,180 |
University Of Dubuque Dubuque, IA | $403,203,443 | $110,402,473 |