Ozaukee Washington Land Trust Inc
- Assets
- $23.0m
- Revenue
- $5.1m
- Investments
- $206.2k
- Employees
- 13
- Location
- West Bend, WI
- Founding
- 01/1993
- Data as of
- 06/2022
- EIN
- 39-1741288
Organization Overview
Ozaukee Washington Land Trust Inc is located in West Bend, WI. The organization was established in 1993. 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 06/2022, Ozaukee Washington Land Trust Inc employed 13 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Ozaukee Washington 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 06/2022, Ozaukee Washington Land Trust Inc generated $5.1m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 24.3% each year . All expenses for the organization totaled $1.1m during the year ending 06/2022. While expenses have increased by 3.0% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROTECT AND PRESERVE THE NATURAL AREAS, OPEN SPACES AND RURAL CHARACTER OF OZAUKEE AND WASHINGTON COUNTIES. THROUGH CONSERVATION, EDUCATION AND OUTREACH, THE OZAUKEE WASHINGTON LAND TRUST WILL PRESERVE THE REGION'S RICH NATURAL AND RURAL HERITAGE FOR THE BENEFIT OF FUTURE GENERATIONS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MAINTENANCE OF NATURE PRESERVES IN OZAUKEE AND WASHINGTON COUNTIES, WI.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tom Stolp Executive Director | Trustee | 40 | $106,484 |
Robert Dries Treasurer | OfficerTrustee | 3 | $0 |
Marjie Tomter Ex Officio | OfficerTrustee | 3 | $0 |
Ryan Petersen Secretary | OfficerTrustee | 3 | $0 |
Rick Fox President | OfficerTrustee | 3 | $0 |
Brett Vuyk Vice President | OfficerTrustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $522,100 |
| All other contributions, gifts, grants, and similar amounts not included above | $4,390,323 |
| Noncash contributions included in lines 1a–1f | $190,165 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,912,423 |
| Total Program Service Revenue | $408 |
| Investment income | $36,235 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $101,672 |
| Net Income from Fundraising Events | $3,153 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,053,891 |
| 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. | $109,701 |
| Compensation of current officers, directors, key employees. | $65,821 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $516,556 |
| Pension plan accruals and contributions | $18,089 |
| Other employee benefits | $0 |
| Payroll taxes | $48,521 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $23,397 |
| Fees for services: Accounting | $12,589 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $11,433 |
| Fees for services: Other | $143,761 |
| Advertising and promotion | $0 |
| Office expenses | $37,185 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $15,923 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $613 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $40,364 |
| Insurance | $25,684 |
| All other expenses | $0 |
| Total functional expenses | $1,088,083 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $100 |
| Savings and temporary cash investments | $2,871,876 |
| Pledges and grants receivable | $1,321,681 |
| Accounts receivable, net | $11,068 |
| 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 | $17,771 |
| Net Land, buildings, and equipment | $17,067,159 |
| Investments—publicly traded securities | $1,493,823 |
| Investments—other securities | $206,246 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $22,989,724 |
| Accounts payable and accrued expenses | $46,072 |
| 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 | $46,072 |
| Net assets without donor restrictions | $19,036,400 |
| Net assets with donor restrictions | $3,907,252 |
| 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 | $22,989,724 |
Grants Recieved
Over the last fiscal year, we have identified 19 grants that Ozaukee Washington Land Trust Inc has recieved totaling $574,453.
| Awarding Organization | Amount |
|---|---|
Schwab Charitable Fund San Francisco, CA PURPOSE: ENVIRONMENTAL AND ANIMALS | $208,550 |
West Bend Community Foundation Inc Milwaukee, WI PURPOSE: CONSERVING CEDAR GORGE CLAY BLUFFS | $130,500 |
Jenni & Kyle Foundation Inc Belleville, WI PURPOSE: PROTECT CEDAR GORGE CLAY BLUFFS | $50,000 |
Greater Milwaukee Foundation Inc Milwaukee, WI PURPOSE: YOUTH STEWARDSHIP PROGRAM | $47,514 |
Greater Milwaukee Foundation Inc Milwaukee, WI PURPOSE: YOUTH STEWARDSHIP PROGRAM | $47,514 |
Plan Foundation New York, NY PURPOSE: GENERAL / EXEMPT PURPOSES | $22,000 |
Endowment Analysis
| Beg. Balance | $72,336 |
| Earnings | -$5,591 |
| Ending Balance | $66,745 |
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 |