Friends Of Pheasant Branch Conservancy Inc
- Assets
- $579.2k
- Revenue
- $245.6k
- Investments
- $0.0
- Employees
- 0
- Location
- Middleton, WI
- Founding
- 11/1996
- Data as of
- 12/2021
- EIN
- 39-1838491
Organization Overview
Friends Of Pheasant Branch Conservancy Inc is located in Middleton, 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. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Friends Of Pheasant Branch 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 12/2021, Friends Of Pheasant Branch Conservancy Inc generated $245.6k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 19.2% each year . All expenses for the organization totaled $198.1k during the year ending 12/2021. While expenses have increased by 15.3% 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
CONSERVANCY EDUCATION AND RESTORATION OF WETLANDS, PRAIRIES, FORESTS AND WOODS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE ONGOING RESTORATION TO THE CONSERVANCY AS WELL AS ECOLOGICAL EDUCATION ABOUT THE CONSERVANCY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
John Daly Vice President | OfficerTrustee | 5 | $0 |
Hans Hilbert Co-President | OfficerTrustee | 5 | $0 |
James Moe Treasurer | OfficerTrustee | 5 | $0 |
Pam Shannon Co-President | OfficerTrustee | 5 | $0 |
Lois Sater Director | Trustee | 1 | $0 |
Mark Warshauer Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Anne Boucher Ecology | 12/30/17 | $7,142 |
Colleen Robinson Klug Ecology | 12/30/17 | $13,366 |
Stephanie Williams Education | 12/30/17 | $556 |
Stinson Joleen Website Maint | 12/30/17 | $3,096 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $26,444 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,075 |
| All other contributions, gifts, grants, and similar amounts not included above | $200,313 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $227,832 |
| Total Program Service Revenue | $0 |
| Investment income | $17,735 |
| 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 | $245,567 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $37,267 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $2,997 |
| Fees for services: Other | $18,663 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $3,183 |
| Royalties | $0 |
| Occupancy | $1,800 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,351 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $1,790 |
| All other expenses | $5,894 |
| Total functional expenses | $198,098 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $6,306 |
| Savings and temporary cash investments | $360,176 |
| 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 | $212,745 |
| Total assets | $579,227 |
| 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 | $246,377 |
| Net assets with donor restrictions | $332,850 |
| 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 | $579,227 |
Grants Awarded
Over the last fiscal year, Friends Of Pheasant Branch Conservancy Inc has awarded $37,267 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
DANE COUNTY PARKS PURPOSE: SEED THE NEED CAMPAIGN FOR PRAIRIE RESTORATION | $25,000 |
CITY OF MIDDLETON PURPOSE: BOCK GRANT FUNDS FOR RESTORATION WORK | $12,267 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Friends Of Pheasant Branch Conservancy Inc has recieved totaling $40,100.
| Awarding Organization | Amount |
|---|---|
Randy And Nancy Trachte Family Foundation Inc Middleton, WI PURPOSE: GENERAL OPERATIONS | $25,000 |
Andersen-Formolo Family Foundation Chicago, IL PURPOSE: AS NEEDED | $10,000 |
John W Thompson And Jane A Bartell Charitable Foundation Inc Middleton, WI PURPOSE: GENERAL SUPPORT | $2,500 |
Rice Family Foundation Bainbridge Island, WA PURPOSE: CONSERVANCY PROGRAM SUPPORT | $2,500 |
Alliant Energy Foundation Inc Madison, WI PURPOSE: MATCHING GIFTS | $100 |
Endowment Analysis
| Beg. Balance | $205,152 |
| Earnings | $38,113 |
| Admin Expense | $797 |
| Net Contributions | $25,245 |
| Grants | $7,263 |
| Ending Balance | $260,450 |
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 |