Nonprofit · EIN 39-1838491
FRIENDS OF PHEASANT BRANCH CONSERVANCY INC
Tax-exempt · MIDDLETON, WI 53597
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,026,016 | $171,562 | $854,454 | $1,644,253 | $0 | $1,644,253 |
| December 31, 2023 | 990 | $291,312 | $149,013 | $142,299 | $789,799 | $0 | $789,799 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $973,196
- of which government grants
- $1,125
- Membership dues
- $20,145
- Program service revenue
- $0
- Investment income
- $48,501
- Net gain from sales of assets
- $11,408
- Net income from fundraising events
- $4,319
- Other revenue
- $4,319
Expenses
- Grants and similar amounts paid
- $25,000
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $4,872
- Occupancy
- $2,220
- Program services (functional)
- $118,979
- Management and general (functional)
- $50,172
- Fundraising (functional)
- $2,411
Balance sheet and other
- Total assets, start of year
- $789,799
- Total assets, end of year
- $1,644,253
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,644,253
- Net assets without donor restrictions
- $1,262,292
- Net assets with donor restrictions
- $381,961
- Gross receipts
- $1,030,912
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1995
- 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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PAM SHANNON | CO-PRESIDENT Trustee or director, Officer | 5 | $0 |
| HANS HILBERT | CO-PRESIDENT Trustee or director, Officer | 5 | $0 |
| DEB WEITZEL | DIRECTOR Trustee or director | 2 | $0 |
| PETER WITUCKI | VICE PRESIDENT Trustee or director, Officer | 5 | $0 |
| JAMES MOE | TREASURER Trustee or director, Officer | 5 | $0 |
| GARY SATER | DIRECTOR Trustee or director | 2 | $0 |
| CHRIS KUBIAK | SECRETARY Trustee or director, Officer | 2 | $0 |
| KEN WIESNER | DIRECTOR Trustee or director | 2 | $0 |
| RICK EILERTSON | DIRECTOR Trustee or director | 2 | $0 |
| CARL SINDERBRAND | DIRECTOR Trustee or director | 2 | $0 |
| PAUL LUDDEN | DIRECTOR Trustee or director | 2 | $0 |
| JANICE KEHLER | DIRECTOR Trustee or director | 2 | $0 |
| CHRIS KEHLER | DIRECTOR Trustee or director | 2 | $0 |
| LIZ STANLEY | DIRECTOR Trustee or director | 2 | $0 |
990 for the year ended December 31, 2023: 14 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PAM SHANNON | CO-PRESIDENT Trustee or director, Officer | 5 | $0 |
| HANS HILBERT | CO-PRESIDENT Trustee or director, Officer | 5 | $0 |
| LOIS SATER | DIRECTOR Trustee or director | 2 | $0 |
| MARK WARSHAUER | VICE PRESIDENT Trustee or director, Officer | 2 | $0 |
| DEB WEITZEL | DIRECTOR Trustee or director | 2 | $0 |
| PETER WITUCKI | DIRECTOR Trustee or director | 5 | $0 |
| JAMES MOE | TREASURER Trustee or director, Officer | 5 | $0 |
| GARY SATER | DIRECTOR Trustee or director | 2 | $0 |
| CHRIS KUBIAK | SECRETARY Trustee or director, Officer | 2 | $0 |
| KEN WIESNER | DIRECTOR Trustee or director | 2 | $0 |
| KAYA FREEMAN | DIRECTOR Trustee or director | 2 | $0 |
| MICHAEL NIEBAUER | DIRECTOR Trustee or director | 2 | $0 |
| RICK EILERTSON | DIRECTOR Trustee or director | 2 | $0 |
| CARL SINDERBRAND | DIRECTOR Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 5216 BISHOPS BAY PKWY UNIT 336, MIDDLETON, WI 53597-8837
- Principal officer (990 for 2024)
- JAMES MOE, 5216 BISHOPS BAY PARKWAY 336, MIDDLETON, WI 535978837
- Signed the 990
- JAMES MOE, TREASURER
- Phone
- (608) 203-5905
- Website
- PHEASANTBRANCH.ORG
- Return prepared by
- MEICHER CPAS LLP
Mission
CONSERVANCY EDUCATION AND RESTORATION OF WETLANDS, PRAIRIES, FORESTS, AND WOODS.
Program accomplishments
- PROVIDE ONGOING RESTORATION TO THE CONSERVANCY AS WELL AS ECOLOGICAL EDUCATION ABOUT THE CONSERVANCY.Expenses $118,979 · grants $25,000 · revenue $973,196
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 39-1838491
- 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
- 1996
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Environment (C30)
- Assets (IRS master file)
- $1,644,253
- Income (IRS master file)
- $1,030,912
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,026,016 | $171,562 | $1,644,253 | XML |
| 990 | December 2023 | $291,312 | $149,013 | $789,799 | XML |
| 990 | December 2022 | $233,481 | $165,208 | $647,500 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | 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 39-1838491).
Questions about FRIENDS OF PHEASANT BRANCH CONSERVANCY INC
- What is the EIN of FRIENDS OF PHEASANT BRANCH CONSERVANCY INC?
- The employer identification number (EIN) of FRIENDS OF PHEASANT BRANCH CONSERVANCY INC is 39-1838491.
- Is FRIENDS OF PHEASANT BRANCH CONSERVANCY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1996.
- Are donations to FRIENDS OF PHEASANT BRANCH CONSERVANCY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FRIENDS OF PHEASANT BRANCH CONSERVANCY 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 FRIENDS OF PHEASANT BRANCH CONSERVANCY INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did FRIENDS OF PHEASANT BRANCH CONSERVANCY INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of FRIENDS OF PHEASANT BRANCH CONSERVANCY INC?
- The 990 for the year ended December 31, 2024 names JAMES MOE.
- Who are the officers and directors of FRIENDS OF PHEASANT BRANCH CONSERVANCY INC?
- The 990 for the year ended December 31, 2024 lists 14 people; 0 received compensation from the organization.
- How much revenue does FRIENDS OF PHEASANT BRANCH CONSERVANCY INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,026,016, expenses of $171,562 and total assets of $1,644,253 at year end.
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