Glacial Lakes Conservancy Inc in Kohler, Wisconsin (WI)

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Glacial Lakes Conservancy Inc
Employer Identification Number (EIN)391849140
Name of OrganizationGlacial Lakes Conservancy Inc
AddressPO BOX 258, Kohler, WI 53044-0258
ActivitiesDescribed in section 170(b)1)(a)(vi) of the Code, Preservation of natural resources (conservation)
SubsectionCharitable Organization
Ruling Date01/1997
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period09/2012
Assets$500,000 to $999,999
Income$100,000 to $499,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$708,264
Amount of Income$175,535
Form 990 Revenue Amount$172,265
National Taxonomy of Exempt Entities (NTEE)Environmental Quality, Protection and Beautification: Land Resources Conservation


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Amount of income in 2012: $175,535 (it was $419,664 in 2011)
This organization: 

 $175,535
Other organizations performing similar types of work: 

 $449,025

Assets in 2012: $708,264 (it was $614,113 in 2011)
Glacial Lakes Conservancy Inc: 

 $708,264
Other organizations performing similar types of work: 

 $2,523,547

Financial snapshot ($)

Revenue for 2011

Functional expenses for 2011

Support schedule

Statements Regarding Other IRS Filings and Tax Compliance (for 2011)
Did the organization have unrelated business gross income of $1,000 or more during the year?No
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2011)
Total revenue$419,664
Contributions, Gifts, Grants and Other Similar Amounts$416,924
Program Service Revenue$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$5
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$0
Net gain from sales of assets other than inventory$0
Net income from fundraising events$2,735
Gross income from fundraising events$6,318
Less: direct expenses$3,583
Net income from gaming activities$0
Net income from sales of inventory$0
Miscellaneous Revenue$0
Statement of Functional Expenses (for 2011)
Total functional expenses$103,927
Compensation of current officers, directors, trustees, and key employees$44,500
Other salaries and wages$0
Payroll taxes$3,535
Professional fundraising services$0
Other$55,892
Balance Sheet (for 2011)
Total assets$614,113
Total liabilities$4,435
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$0
Unsecured notes and loans payable to unrelated third parties$0
Other$4,435
Total net assets or fund balances$609,678
Retained earnings, endowment, accumulated income, or other funds$0
Reason for Public Charity Status (for 2011)
The organization is not a private foundation because it is:An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975
Support Schedule for Organizations Described in Section 509(a)(2) (for 2011)
2007 - 2011 Total
Total support$787,491
Gifts, grants, contributions, and membership fees received$726,115
Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose$2,980
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$0
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources and Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975$58,396
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Trustees Of Reservations572 Essex St, Beverly, MA 01915-1530MA1935-01$74,701,985
2Urban Land Institute1025 Thomas Jefferson St Nw, Washington, DC 20007-5201DC1941-12$57,001,580
3Peconic Land Trust Incorporated296 Hampton Rd, Southampton, NY 11968-5030NY1989-03$52,497,025
4Foothills Land Conservancy373 Ellis Ave, Maryville, TN 37804-5824TN1986-03$40,525,319
5Western Pennsylvania ConservancyPO BOX R, Mill Run, PA 15464-0167PA1951-05$39,806,969
6Open Space Conservancy Inc1350 Broadway Rm 201, New York, NY 10018-0983NY1980-10$37,019,498
7Wilderness Society1615 M St Nw Lbby 2, Washington, DC 20036-3258DC1942-05$28,704,007
8Natural Lands Trust Incorporated, Hildacy Farm1031 Palmers Mill Rd, Media, PA 19063-1006PA1964-03$28,389,336
9Maine Coast Heritage Trust1 Bowdoin Mill Is Ste 201, Topsham, ME 04086-1270ME1971-01$24,709,768
10Scenic Hudson Land Trust Inc1 Civic Center Plz Ste 200, Poughkeepsie, NY 12601-3157NY1983-05$24,031,613
11Ozaukee Washington Land Trust IncPO BOX 917, West Bend, WI 53095-0917WI1993-01$679,839
12Door County Land Trust IncPO BOX 65, Sturgeon Bay, WI 54235-0065WI1986-11$4,744,650
13Drumlin Area Land Trust IncN1154 Hoard Road, Ixonia, WI 53036WI1998-06$497,258
14Northeast Wisconsin Land Trust Inc14 Tri-Park Way Building 1, Appleton, WI 54914-6430WI1996-11$465,975
15Kinnickinnic River Land Trust Inc, Nelson T FrenchPO BOX 87, River Falls, WI 54022-0087WI1994-03$199,220
16Glacial Lakes Conservancy IncPO BOX 258, Kohler, WI 53044-0258WI1997-01$175,535
17Community Conservation Inc50542 One Quiet Ln, Gays Mills, WI 54631-8178WI1994-05$147,511
18Madeline Island Wilderness PreservePO BOX 28, La Pointe, WI 54850-0028WI1988-10$103,661
19Deer Lake Conservancy IncorporatedPO BOX 1139, St Croix Fls, WI 54024-1139WI1995-09$92,630
20Black Point Historic Preserve IncW4270 Southland Rd, Lake Geneva, WI 53147-3957WI1998-01$72,372
Number of organizations performing similar types of work
Alaska3
Alabama4
Arkansas1
Arizona9
California72
Colorado27
Connecticut49
District of Columbia3
Delaware1
Florida11
Georgia8
Iowa1
Idaho3
Illinois13
Indiana5
Kansas2
Kentucky2
Massachusetts70
Maryland16
Maine36
Michigan17
Minnesota5
Missouri4
Mississippi2
Montana9
North Carolina16
Nebraska1
New Hampshire9
New Jersey16
New Mexico7
Nevada1
New York33
Ohio7
Oregon6
Pennsylvania35
Rhode Island9
South Carolina11
Tennessee8
Texas5
Utah6
Virginia8
Vermont9
Washington23
Wisconsin13
West Virginia2
Wyoming1
Total599

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