2024-09-25T15:34:51-05:00 2023-12-31 391742997 O'CONNOR WELLS & VANDER WERFF LLC 111 E MAIN STREET WAUPUN WI 53963 990 2023-01-01 391491666 MARSH HAVEN NATURE CENTER INC MARS 9203189518 W10145 STATE ROAD 49 WAUPUN WI 53963 DR DAVID GERBER PRESIDENT 9203189518 2024-09-19 1 0 DIANE BANCROFT-DEYOUNG P00195537 9203249711 2024-09-19 X 2023 2024-08-08 14:25:15Z DR DAVID GERBER W10145 STATE ROAD 49 WAUPUN WI 53963 262443 0 X N/A X 1984 WI TO PROMOTE NATURE AND PROVIDE QUALITY HANDS-ON ENVIRONMENTAL EDUCATION TO CHILDREN, ADULTS, INDIVIDUALS AND ORGANIZATIONS. 6 6 2 50 0 0 59353 200800 6661 8160 6335 1382 6508 6401 78857 216743 0 0 0 0 11196 27917 0 0 0 83712 77763 94908 105680 -16051 111063 632094 766751 1814 2428 630280 764323 TO PROMOTE NATURE AND PROVIDE QUALITY HANDS-ON ENVIRONMENTAL EDUCATION TO CHILDREN, ADULTS, INDIVIDUALS AND ORGANIZATIONS. 0 0 52451 16928 ENVIRONMENTAL EDUCATION PROGRAMS 52451 1 1 0 0 0 0 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 3 0 1 2 1 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 WI X MATT RUPNIK 9203189518 W10145 HIGHWAY 49 WAUPUN WI 53963 MERLE SCHOUTEN BOARD MEMBER 0.00 X 0 0 0 LAURIE ANGELL BOARD MEMBER 0.00 X 0 0 0 RENEE WAHLEN DIRECTOR 40.00 X 16933 0 0 MATTHEW RUPNIK DIRECTOR 40.00 X 9000 0 0 DR DAVID GERBER PRESIDENT 5.00 X 0 0 0 MARK SCHOENICK VICE PRESIDENT 5.00 X 0 0 0 SALLY SCHOENIKE SECRETARY 5.00 X 0 0 0 ELIZABETH ROY TREASURER 1.00 X 0 0 0 25933 0 0 0 0 0 0 0 8216 4715 187869 1988 200800 ENVIRONMENTAL EDUCATIO 611600 8160 8160 8160 7074 7074 35620 41312 -5692 -5692 -5692 0 4715 985 -985 -985 10789 3403 7386 7386 216743 16928 0 -985 27917 27917 925 925 2026 2026 1897 1897 42198 42198 663 663 399 399 17638 17638 ANIMAL AMBASSADORS CARE 7771 7771 PRINTING/PUBLICATIONS 2184 2184 DONOR RECOGNITION 956 956 STATE LICENSES, ANNUAL 420 420 686 456 230 105680 52451 53229 0 4172 84495 267 50760 3960 5000 825543 437485 403921 388058 219774 238438 632094 766751 1814 2428 1814 2428 X 630280 764323 630280 764323 632094 766751 111063 22980 0 X 1 X 0 0 0 X 336730 77311 47626 59353 200800 721820 21130 8895 16854 18408 18949 84236 357860 86206 64480 77761 219749 806056 270378 270378 26160 10484 1291 12160 137511 187606 296538 10484 1291 12160 137511 457984 348072 3762 4377 6928 6335 4627 26029 3762 4377 6928 6335 4627 26029 361622 90583 71408 84096 224376 832085 0.41830 0.48200 0.03130 0.03650 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 49434 6892 633 55693 60267 -10193 640 49434 55432 5629 796 60267 50000 5749 317 55432 1 0 66500 66500 696613 377497 319116 62430 59988 2442 388058 ISHARES CORE US AGGREGATE BOND 9925 F ISHARES CORE MSCI EAFE ETF 4643 F VANGUARD VALUE ETF 1794 F VANGUARD LARGE CAP ETF 7635 F VANGUARD MID CAP ETF 2559 F VANGUARD TTL BD MARKET ETF 9856 F AMERICAN CAPITAL WORLD BOND 2592 F BLACKROCK HIGH YIELD BOND 2663 F DFA INTL SMALL COMPANY 997 F GOLDMAN FS GOVERNMENT 1467 F FREDERICK MD RFDG GO SER 4527 F BOEING CO SENIOR NOTE 5622 F APPLE INC NOTE 5722 F BALTIMORE GAS & ELEC CO NOTE 6609 F AT&T INC NOTE 4364 F FT INVT GRD MULTI 10-20 YR #4 3653 F NESTLE S A ADR 7435 F FEDERATED US TREAS OBLGS 3328 F FRANKLIN RISING DIVIDENDS 5495 F FRANKLIN UTILITIES 1138 F MAINSTAY MACKAY HIGH YD CP R6 2624 F ASSOCIATED BANC CORP 2933 F NON-ENDOWED FUND 38128 F ENDOWMENT FUND 55693 F PRUDENTIAL FINANCIAL INC 6504 F ISHARES RUS MID CAP ETF 855 F I SHARES RUSS 2000 ETF 1004 F BRIDGE BUILDER CORE PLUS BOND 25434 F BRIDGE BUILDER INTL EQUITY 3625 F BRIDGE BUILDER LARGE GROWTH 5029 F BRIDGE BUILDER LARGE VALUE 2655 F BRIDGE BUILDER SMALL/MID GRW 953 F BRIDGE BUILDER SMALL/MID VALUE 977 F 238438 PART V, LINE 4: THE FUNDS ARE INTENDED TO SUPPORT THE ORGANIZATION AS DEEMED NECESSARY ACCORDING TO THE SPENDING POLICY. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION PROVIDES A COPY OF THE FORM 990 TO THE DIRECTOR WHO REVIEWS PRIOR TO FILING. THE FORM 990 IS THEN SIGNED BY THE PRESIDENT AND ELECTRONICALLY FILED. IT IS LATER REVIEWED BY THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.