Nonprofit · EIN 39-1724790
GREEN-ROCK AUDUBON SOCIETY INC
Tax-exempt · JANESVILLE, WI 53547
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2025 | 990 | $72,486 | $61,698 | $10,788 | $1,083,341 | $0 | $1,083,341 |
| August 31, 2024 | 990 | $69,474 | $49,030 | $20,444 | $1,072,553 | $130 | $1,072,423 |
| August 31, 2023 | 990 | $62,422 | $38,215 | $24,207 | $1,050,717 | $0 | $1,050,717 |
Financial details: 990 for the year ended August 31, 2025
Revenue
- Contributions, gifts and grants
- $39,064
- of which government grants
- $4,575
- Membership dues
- $978
- Program service revenue
- $25,843
- Investment income
- $7,579
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $7,652
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $1,890
- Travel
- $1,012
- Depreciation
- $1,093
- Program services (functional)
- $58,717
- Management and general (functional)
- $2,382
- Fundraising (functional)
- $599
Balance sheet and other
- Total assets, start of year
- $1,072,553
- Total assets, end of year
- $1,083,341
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,083,341
- Land, buildings and equipment
- $861,180
- Net assets without donor restrictions
- $1,083,341
- Gross receipts
- $72,486
- Employees
- 0
- Year formed
- 1991
- State of legal domicile
- WI
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended August 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| FRED FAESSLER | LAND MGR Trustee or director | 1 | $0 |
| STEVE REISCHEL | MEMBER CHAIR Trustee or director | 1 | $0 |
| CASSANDRA POPE | SECRETARY Trustee or director, Officer | 1 | $0 |
| ANDREA SHORT | DIRECTOR Trustee or director | 1 | $0 |
| SUSAN JOHNSON | ADVOCACY Trustee or director | 1 | $0 |
| NEIL DEUPREE | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| JOSH ERDMAN | PRESIDENT Trustee or director, Officer | 1 | $0 |
| CINDY WHITEHEAD | TREASURER Trustee or director, Officer | 1 | $0 |
| DEL ENDS | DIRECTOR Trustee or director | 1 | $0 |
| LINN DUESTERBECK | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended August 31, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SUSAN JOHNSON | ADVOCACY Trustee or director | 1 | $0 |
| DELA ENDS | DIRECTOR Trustee or director | 1 | $0 |
| LINN DUESTERBECK | DIRECTOR Trustee or director | 1 | $0 |
| ANDREA SHORT | DIRECTOR Trustee or director | 1 | $0 |
| STEVE REISCHEL | MEMBER CHAIR Trustee or director | 1 | $0 |
| FRED FAESSLER | LAND MGR Trustee or director | 1 | $0 |
| NEIL DEUPREE | TREASURER Trustee or director, Officer | 1 | $0 |
| VACANT | SECRETARY Trustee or director, Officer | 1 | $0 |
| JONI DENKER | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| JOSH ERDMAN | PRESIDENT Trustee or director, Officer | 1 | $0 |
990 for the year ended August 31, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAN GIBSON | DIRECTOR Trustee or director | 1 | $0 |
| SUSAN JOHNSON | ADVOCACY Trustee or director | 1 | $0 |
| FRED FAESSLER | DIRECTOR Trustee or director | 0 | $0 |
| VACANTT | DIRECTOR Trustee or director | 2 | $0 |
| NEIL DEUPREE | DIRECTOR Trustee or director | 1 | $0 |
| STEVE REISCHEL | MEMBER CHAIR Trustee or director | 1 | $0 |
| VICTOR ILLICHMANN | LAND MGR Trustee or director | 1 | $0 |
| NEIL DEUPREE | TREASURER Trustee or director, Officer | 1 | $0 |
| JONI DENKER | PRESIDENT Trustee or director, Officer | 1 | $0 |
| SUSAN JOHNSON | SECRETARY Trustee or director, Officer | 1 | $0 |
| VACANT | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1986, JANESVILLE, WI 53547-1986
- In care of
- % CINDY WHITEHEAD
- Signed the 990
- CINDY WHITEHEAD, TREASURER
- Phone
- (608) 882-2795
- Return prepared by
- HAGEN CPA LLC
Mission
PRESERVATION OF THE HABITAT FOR FISH, BIRDS, AND OTHER WILDLIFE
Program accomplishments
- REMOVE INVASIVE PLANT SPECIES FROM SEVERAL PROPERTIES TO RETURN IT TO ITS NATURAL STATE. IN 2022 APPROX 837 HRS WERE SPENT MAINTAINING TRAILS, TORCHING GARLIC MUSTARD PLANTS, APPLYING HERBICIDE, BUILDING BIRD HOUSES AND PLACING THEM, CREATING FIRE BREAKS.Expenses $56,603
- PREPARE QUARTERLY NEWSLETTER AND MAIL TO ALL MEMBERS, LOCAL SCHOOLS, AND ELECTED OFFICIALS. ALSO PUBLIC PROGRAMS ARE SPONSORED IN VARIOUS COMMUNITIES REGARDING CONSERVATION AND ECOLOGY FOR ANIMALS AND LAND USEAGE SCHOLARSHIP FUNDS DISTRIBUTED TO ASSIST HIGHER EDUCATION OF RELATED STUDIES TO ECOLOGICAL WORK.Expenses $2,114
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in August, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | August 31, 2026 | January 15, 2027 | Not due yet |
| 2024 | August 31, 2025 | January 15, 2026 | 990 on file |
| 2023 | August 31, 2024 | January 15, 2025 | 990 on file |
IRS record
- EIN
- 39-1724790
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1992
- Accounting year ends
- August
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Environment (C300)
- Assets (IRS master file)
- $1,083,341
- Income (IRS master file)
- $72,486
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | August 2025 | $72,486 | $61,698 | $1,083,341 | XML |
| 990 | August 2024 | $69,474 | $49,030 | $1,072,553 | XML |
| 990 | August 2023 | $62,422 | $38,215 | $1,050,717 | XML |
| 990 | August 2022 | $112,316 | $38,542 | $1,442,607 | IRS |
| 990 | August 2021 | – | – | – | IRS |
| 990 | August 2020 | – | – | – | IRS |
| 990 | August 2019 | – | – | – | IRS |
| 990 | August 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 39-1724790).
Questions about GREEN-ROCK AUDUBON SOCIETY INC
- What is the EIN of GREEN-ROCK AUDUBON SOCIETY INC?
- The employer identification number (EIN) of GREEN-ROCK AUDUBON SOCIETY INC is 39-1724790.
- Is GREEN-ROCK AUDUBON SOCIETY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1992.
- Are donations to GREEN-ROCK AUDUBON SOCIETY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does GREEN-ROCK AUDUBON SOCIETY INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of GREEN-ROCK AUDUBON SOCIETY INC due?
- The return for tax year 2025 (the year ending August 31, 2026) is due January 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did GREEN-ROCK AUDUBON SOCIETY INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended August 2025.
- Who are the officers and directors of GREEN-ROCK AUDUBON SOCIETY INC?
- The 990 for the year ended August 31, 2025 lists 10 people; 0 received compensation from the organization.
- How much revenue does GREEN-ROCK AUDUBON SOCIETY INC have?
- On its 990 for the year ended August 31, 2025 it reported revenue of $72,486, expenses of $61,698 and total assets of $1,083,341 at year end.
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