2023-11-10T10:46:56-05:00 2022-12-31 382666112 KLEPADLO WINNELL NUORALA PC 2301 MITCHELL PARK DR PETOSKEY MI 49770 990 2022-01-01 383608004 WALLOON LAKE ASSOCIATION AND CONSERVANCY WALL 2315356112 PO BOX 579 4060 M-75 STE 102 WALLOON LAKE MI 49796 JOSEPHINE ROBERTS EXEC. DIRECTOR 2315356112 2023-11-02 true JOSEPHINE ROBERTS 999009999 true MICHAEL L NUORALA P00080302 2313473963 2023-11-09 2022 2023-04-26 12:10:37Z JOSEPHINE ROBERTS 1940588 false X WALLOON.ORG X 2001 MI THE MISSION OF WALLOON LAKE ASSOCIATION AND CONSERVANCY IS TO CONSERVE, CARE FOR AND ENHANCE THE CONNECTION OF PEOPLE TO WALLOON LAKE AND ITS WATERSHED NOW, AND FOREVER. 13 13 11 109 45798 7567 934112 1384271 0 684456 164483 41597 61449 1660165 1610203 0 0 385043 448480 0 51506 447198 488561 832241 937041 827924 673162 13387672 12817153 894259 564197 12493413 12252956 THE MISSION OF WALLOON LAKE ASSOCIATION AND CONSERVANCY IS TO CONSERVE, CARE FOR AND ENHANCE THE CONNECTION OF PEOPLE TO WALLOON LAKE AND ITS WATERSHED NOW, AND FOREVER. false false 648933 PRESERVING AND PROTECTING LAND AND WATER IN THE WALLOON LAKE WATERSHED, THROUGH LAND ACQUISITIONS, CONSERVATION EASEMENTS, LAND STEWARDSHIP, ENVIRONMENTAL EDUCATION AND COMMUNITY ENGAGEMENT AND OUTREACH. 648933 true true false false false false true false false true true false false false true true 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 true 11 0 true 11 true true true false false false false false false false false false false false false false X 13 13 false false false false true true true true true false false true true true true true true true true false MI X JOSEPHINE ROBERTS 2315356112 PO BOX 579 WALLOON LAKE MI 49796 MARY PAT GOLDICH PRESIDENT 3.00 X X 0 0 0 RUSSEL KITTLESON VICE PRESIDE 2.00 X X 0 0 0 MARTY MAKINEN TREASURER 2.00 X X 0 0 0 MARIANNE BARRY SECRETARY 2.00 X X 0 0 0 GREGORY ADAMS TRUSTEE 1.00 X 0 0 0 HOLLY ANGILERI TRUSTEE 1.00 X 0 0 0 JAN ANTALIS TRUSTEE 1.00 X 0 0 0 BOB FLYNN TRUSTEE 1.00 X 0 0 0 MARY ELLEN GEIST TRUSTEE 1.00 X 0 0 0 JOHN MARKELWITZ TRUSTEE 1.00 X 0 0 0 LAUREL MCATEER TRUSTEE 1.00 X 0 0 0 GEORGE PECK TRUSTEE 1.00 X 0 0 0 TOM SAELI TRUSTEE 1.00 X 0 0 0 JOSEPHINE ROBERTS EXEC. DIRECT 40.00 X 105953 0 6117 105953 6117 1 false false false 95455 1288816 1384271 120229 120229 337482 18632 311860 25622 18632 44254 25622 18632 64323 18525 45798 45798 EVENTS 9621 9621 MISCELLANEOUS 6030 6030 15651 1610203 41273 45798 138861 105953 42381 52977 10595 270345 181604 62638 26103 19309 11734 5842 1733 20367 11606 6651 2110 32506 19839 9640 3027 1375 1375 20915 20915 33520 33520 2004 2004 7734 7734 77479 61270 13043 3166 13277 8187 3762 1328 18380 11334 5208 1838 800 800 14915 2856 12059 SPECIAL PROJECTS 141689 141689 LAND STEWARDSHIP 46797 46797 DIRECTOR'S BUDGETS 34811 28537 4668 1606 LAND PROTECTION 34719 34719 40146 38646 1500 937041 648933 236602 51506 103338 92363 319330 362527 292750 236291 4874 8162551 15014 7782137 8147537 4890117 3973561 13387672 12817153 19000 49518 875259 514679 894259 564197 X 8932564 8884693 3560849 3368263 12493413 12252956 13387672 12817153 X 673162 -913619 X false true X true false X 1205112 947578 2165616 934112 1384271 6636689 1205112 947578 2165616 934112 1384271 6636689 1738327 4898362 83725 91208 85317 112064 120229 492543 216 259 1768 2243 7131475 31101 0.68690 0.62890 X PART II, LINE 10 OTHER INCOME 2,243 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 20 755.58 1 true 96.00 3400 false 2632145 1800 18007 2651952 2631345 800 2632145 2629345 2000 2631345 2629145 200 2629345 2628645 500 2629145 1.00000 false false 8137137 8137137 25414 15014 10400 8147537 CNB LOAN - MILL POND 514679 514679 X 681589 -913619 -913619 1595208 33520 -18525 14995 1610203 922046 922046 33520 -18525 14995 937041 SCHEDULE D, PAGE 1, PART II, LINE 5 STAFF AND VOLUNTEERS MONITOR REGULARLY. SCHEDULE D, PAGE 1, PART II, LINE 9 PURCHASED LAND CONSERVATION EASEMENTS ARE VALUED AT THEIR PURCHASE PRICE, WHILE GIFTED LAND CONSERVATION EASEMENTS ARE VALUED AT 1 EACH. SCHEDULE D, PAGE 2, PART V, LINE 4 INCOME FROM THE ENDOWMENT FUNDS IS USED TO SUPPORT THE ORGANIZATION. SCHEDULE D, PAGE 3, PART X THE ORGANIZATION IS A NON-PROFIT CORPORATION EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT FOR TAX ON UNRELATED ACTIVITES SUCH AS NET INCOME FROM DIRECTORY ADVERTISING. IT HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION. ACCORDINGLY, CHARITABLE CONTRIBUTIONS TO THE ORGANIZATION ARE DEDUCTIBLE FOR FEDERAL INCOME TAX PURPOSES. A PORTION OF ANNUAL MEMBERSHIP DUES THAT ARE DETERMINED TO BE IN EXCESS OF THE VALUE OF ANY BENEFITS RECEIVED IN RETURN ARE ALSO DEDUCTIBLE. THE ORGANIZATIONS'S FEDERAL INCOME TAX RETURNS (FORM 990 AND FORM 990-T) ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. MANAGEMENT DOES NOT BELIEVE THAT THE RESULTS FROM ANY EXAMINATION OF THESE YEARS WOULD HAVE A MATERIAL ADVERSE IMPACT ON THE ORGANIZATION. THE ORGANIZATION DOES NOT HAVE AMOUNTS ACCRUED FOR INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX MATTERS, AND IT IS NOT AWARE OF ANY CLAIMS BY FEDERAL OR STATE TAX AUTHORITIES. SCHEDULE D, PAGE 4, PART XI, LINE 4B COST OF GOODS SOLD -18,525 SCHEDULE D, PAGE 4, PART XII, LINE 4B COST OF GOODS SOLD -18,525 FORM 990, PAGE 1, ITEM C THE ORGANIZATION WAS FORMERLY KNOWN AS WALLOON LAKE TRUST AND CONSERVANCY. FORM 990, PAGE 1, PART I, LINE 6 VOLUNTEERS PROVIDE NUMEROUS SERVICES RANGING FROM MONITORING OF CONSERVATION EASEMENTS TO ASSISTING WITH THE ENTITY'S NEWSLETTERS. FORM 990, PAGE 6, PART VI, LINE 6 MEMBERS FORM 990, PAGE 6, PART VI, LINE 7A YES FORM 990, PAGE 6, PART VI, LINE 7B ELECTION OF BOARD OF TRUSTEES FORM 990, PAGE 6, PART VI, LINE 11B 990 WAS REVIEWED BY FINANCE COMMITTEE PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C TRUSTEES ARE ASKED AT THE BEGINNING OF EACH BOARD MEETING WHETHER THEY HAVE ANY CONFLICTS OF INTEREST. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF TRUSTEES DISCUSSES AND CONSIDERS COMPARATIVE INFO FROM THE AREA AND OTHER SIMILARLY SIZED NON-PROFIT ORGANIZATIONS. FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION REVIEWS FOR KEY EMPLOYEES INCLUDE REVIEWS OF INDEPENDENT PERSONS AND USE OF COMPARABLE DATA. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST FORM 990, PART XI, LINE 9 COST OF GOODS SOLD 18,525 COST OF GOODS SOLD -18,525