2024-11-14T15:21:49-05:00 2023-12-31 391658423 KERBERROSE SC 2905 UNIVERSAL STREET STE 200 OSHKOSH WI 54904 990 2023-01-01 391855857 NORTH CENTRAL CONSERVANCY TRUST INC NORT 7153441910 301 W CEDAR STREET STEVENS POINT WI 54481 CHRISTOPHER RADFORD EXECUTIVE DIRECTOR 7153441910 2024-11-07 true false ERIN JOHNSON CPA P01984094 9204261040 2024-11-14 2023 2024-10-15 13:58:12Z MARV NOLTZE 301 W CEDAR STREET STEVENS POINT WI 54481 255558 false X X THE CORPORATION IS ORGANIZED EXCLUSIVELY FOR CHARITABLE, EDUCATIONAL, AND SCIENTIFIC PURPOSES, WITH ITS MAIN MISSION TO CONSERVE THE NATURAL HERITAGE OF CENTRAL WISCONSIN, AS MORE SPECIFICALLY DESCRIBED IN THE CORPORATION'S ARTICLES OF INCORPORATION. IT ACCEPTS CONSERVATION EASEMENTS IN FURTHERANCE OF ITS MISSION. 11 11 4 2995 199 106884 184420 13787 13132 50041 7471 2995 127487 251243 0 0 123374 135599 0 47114 83906 77745 207280 213344 -79793 37899 1861432 1716439 282790 728 1578642 1715711 X THE CORPORATION IS ORGANIZED EXCLUSIVELY FOR CHARITABLE, EDUCATIONAL, AND SCIENTIFIC PURPOSES, WITH ITS MAIN MISSION TO CONSERVE THE NATURAL HERITAGE OF CENTRAL WISCONSIN, AS MORE SPECIFICALLY DESCRIBED IN THE CORPORATION'S ARTICLES OF INCORPORATION. IT ACCEPTS CONSERVATION EASEMENTS IN FURTHERANCE OF ITS MISSION. false false 70568 11445 THE ORGANIZATION ADDED ONE NEW EASEMENT IN 2023 FOR A TOTAL OF 57 EASEMENTS AND 5,109 TOTAL ACRES. 70568 true true false false false false true false false false true false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 4 true true true false false false false false false false false false false false false false X 11 11 false false false false false false false true true false false true true true true true true false false false WI X CHRISTOPHER RADFORD 7153441910 301 W CEDAR STREET STEVENS POINT WI 54481 X JILL FALSTAD PRESIDENT 4.00 X X 0 0 0 NICHOLE GOOD MEMBER 2.00 X 0 0 0 ANNA HAINES MEMBER 1.00 X 0 0 0 AUSTIN HOLLAND MEMBER 1.00 X 0 0 0 AJ MCCASKEY MEMBER 2.00 X 0 0 0 KAY MEYER VICE PRESIDE 2.00 X X 0 0 0 MARV NOLTZE TREASURER 4.00 X X 0 0 0 ERIC OLSON MEMBER 1.00 X 0 0 0 DON ROMUNDSON SECRETARY 1.00 X X 0 0 0 SHARON SCHWAB MEMBER 1.00 X 0 0 0 JEREMY SOLIN MEMBER 1.00 X 0 0 0 false false false 57636 126784 184420 FUNDRAISING 13787 13787 13787 54356 54356 2995 2995 2995 2995 4315 -4315 -4315 -4315 251243 63828 2995 X 122125 43743 40633 37749 4132 4132 9342 3346 3108 2888 3779 3779 27997 453 22994 4550 915 385 530 16413 15183 1230 2351 2351 1324 1324 4006 4006 10814 7628 3019 167 DUES 4884 4884 REAL ESTATE TAXES 2494 2494 MAINTENANCE AND REPAIRS 2183 2183 PROJECT EXPENSES 585 585 213344 70568 95662 47114 270043 -1379 -39975 535532 12578 492103 522954 1013159 1046425 126102 148439 1861432 1716439 282790 728 282790 728 X 1093250 1208768 485392 506943 1578642 1715711 1861432 1716439 37899 99170 X false true false X 8393 18778 187607 99035 184420 498233 8393 18778 187607 99035 184420 498233 498233 4529 31695 27663 45217 109104 954 199 1153 17676 17676 626166 68143 0.79570 0.79150 X PART II, LINE 10 17,676 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 57 5109.00 45 9 1 true 250.00 true 456200 456200 9601 8998 603 69731 3580 66151 522954 BENEFICIAL INTERESTS IN ASSETS 148439 148439 SCHEDULE D, PAGE 1, PART II, LINE 5 ALL DECISIONS INVOLVING LAND TRANSACTIONS AND EASEMENTS ARE SUBJECT TO THE APPROVAL OF THE NCCT BOARD OF DIRECTORS. COMPLETE COPIES OF THE CONSERVATION EASEMENT VIOLATION POLICY, EASEMENT MONITORING AND STEWARDSHIP POLICY, AND THE STEWARDSHIP PROCEDURES AND FUND POLICY ARE AVAILABLE UPON WRITTEN REQUEST MAILED TO THE OFFICE OF NCCT. SCHEDULE D, PAGE 1, PART II, LINE 9 THE ORGANIZATION DOES NOT TRACK ITS CONSERVATION EASEMENTS WITHIN ITS FINANCIAL STATEMENTS BECAUSE CONSERVATION EASEMENTS REPRESENT A GREATER LIABILITY TO THE ORGANIZATION THAN THE VALUE OF THE ASSET. THE ORGANIZATION CAN NEITHER SELL EASEMENTS NOR CASH THEM IN FOR MONETARY GAINS. THEREFORE THE FULL TRACKING OF CONSERVATION EASEMENTS IS PERFORMED OUTSIDE OF THE FINANCIAL ARENA IN A SEPARATE DATABASE, WHICH CONTAINS ALL OF THE INFORMATION ON EVERY CONSERVATION EASEMENT PROPERTY. THE DATABASE INCLUDES MONITORING RECORDS, APPRAISED VALUE (IF APPLICABLE), DATE ACCEPTED, PROPERTY DESCRIPTION AND CHARACTERISTICS, LANDOWNER CONTACT INFORMATION, ETC. NOTE: THE ORGANIZATION, AT TIMES, PURCHASES OR RECEIVES DONATED CONSERVATION EASEMENTS WHICH CREATE RESTRICTIONS ON THE LANDOWNER'S RIGHT TO DEVELOP, SUBDIVIDE, OR TO USE THE RELATED PROPERTY FOR OTHER PURPOSES. THE ORGANIZATION HAS NO OWNERSHIP OR RIGHTS TO THE USE OF THE PROPERTIES. FORM 990 - ORGANIZATION'S MISSION THE CORPORATION IS ORGANIZED EXCLUSIVELY FOR CHARITABLE, EDUCATIONAL, AND SCIENTIFIC PURPOSES, WITH ITS MAIN MISSION TO CONSERVE THE NATURAL HERITAGE OF CENTRAL WISCONSIN, AS MORE SPECIFICALLY DESCRIBED IN THE CORPORATION'S ARTICLES OF INCORPORATION. IT ACCEPTS CONSERVATION EASEMENTS IN FURTHERANCE OF ITS MISSION. FORM 990, PAGE 6, PART VI, LINE 11B COPIES OF RETURNS ARE DISTRIBUTED TO BOARD MEMBERS BEFORE THE NEXT REGULARLY SCHEDULED MEETING. REVIEW AND APPROVAL IS COMPLETED AT THAT MEETING. RETURN IS SUBSEQUENTLY FILED. FORM 990, PAGE 6, PART VI, LINE 12C ANY CONFLICTS OF INTEREST ARE CONSIDERED AND ADDRESSED AT THE BEGINNING OF EACH BOARD MEETING AFTER REVIEWING THE AGENDA. FORM 990, PAGE 6, PART VI, LINE 19 THE EXECUTIVE DIRECTOR WILL PROVIDE PHOTOCOPIES OF REQUESTED DOCUMENTS UPON RECEIPT OF REQUEST. FORM 990, PART IX, LINE 11G PROFESSIONAL FEES 0 16,450 0 MISCELLANEOUS 0 6,544 4,550 PROPERTY PREPARATION FEES 453 0 0 TOTAL 453 22,994 4,550