Heckrodt Wetland Reserve Inc
- Assets
- $697.5k
- Revenue
- $696.8k
- Investments
- $8.5k
- Employees
- 8
- Location
- Menasha, WI
- Founding
- 09/1996
- Data as of
- 12/2021
- EIN
- 39-1838222
Organization Overview
Heckrodt Wetland Reserve Inc is located in Menasha, WI. The organization was established in 1996. 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 12/2021, Heckrodt Wetland Reserve Inc employed 8 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Heckrodt Wetland Reserve 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 12/2021, Heckrodt Wetland Reserve Inc generated $696.8k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.4% each year. All expenses for the organization totaled $673.0k during the year ending 12/2021. While expenses have increased by 5.9% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
OUR MISSION IS TO ENHANCE, RESTORE, AND PRESERVE THE RESERVE AND EDUCATE ALL PEOPLE IN THE IMPORTANCE OF CONSERVING OUR NATURAL RESOURCES WHILE PROMOTING THE RESERVE'S MANY RECREATIONAL OPPORTUNITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE PUBLIC AND SCHOOL EDUCATIONAL PROGRAMS THAT EDUCATE ON WETLAND RESERVE PRESERVATION AND ANIMAL HABITAT
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tracey Koenig Exec Directo | Officer | 40 | $81,595 |
Alyssa Dudkowski Secretary | OfficerTrustee | 2 | $0 |
Andrew Lee Konkel Vice Chairma | OfficerTrustee | 1 | $0 |
Jesse Nelson Chairman | OfficerTrustee | 1 | $0 |
Randy Mahoney Treasurer | OfficerTrustee | 1 | $0 |
Kevin Tubbs Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $88,413 |
| All other contributions, gifts, grants, and similar amounts not included above | $581,283 |
| Noncash contributions included in lines 1a–1f | $26,371 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $669,696 |
| Total Program Service Revenue | $26,745 |
| Investment income | $347 |
| 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 | $696,788 |
| 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. | $81,595 |
| Compensation of current officers, directors, key employees. | $53,037 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $278,505 |
| Pension plan accruals and contributions | $10,090 |
| Other employee benefits | $71,303 |
| Payroll taxes | $25,298 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $22,784 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $2,390 |
| Office expenses | $5,873 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $39,839 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $21 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $37,172 |
| Insurance | $11,632 |
| All other expenses | $19,683 |
| Total functional expenses | $672,968 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $35,904 |
| Savings and temporary cash investments | $168,295 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $585 |
| 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 | $3,934 |
| Net Land, buildings, and equipment | $403,837 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $8,488 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $76,485 |
| Total assets | $697,528 |
| Accounts payable and accrued expenses | $39,455 |
| 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 | $39,455 |
| Net assets without donor restrictions | $559,211 |
| Net assets with donor restrictions | $98,862 |
| 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 | $697,528 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Heckrodt Wetland Reserve Inc has recieved totaling $199,488.
| Awarding Organization | Amount |
|---|---|
Community Foundation For The Fox Valley Region Inc Appleton, WI PURPOSE: C30: NATURAL RESOURCES CONSERVATION & PROTECTION | $156,700 |
Theda And Tamblin Clark Smith Family Foundation Inc neenah, WI PURPOSE: GENERAL SUPPORT/UNDERSERVED POPULATIONS PROGRAMMING | $20,000 |
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $16,920 |
American Endowment Foundation Hudson, OH PURPOSE: ENVIRONMENTAL | $5,250 |
Theda And Tamblin Clark Smith Family Foundation Inc neenah, WI PURPOSE: GENERAL & UNRESTRICTED | $500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $118 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Iowa Natural Heritage Foundation Des Moines, IA | $108,833,936 | $34,922,369 |
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 |