2023-11-14T12:20:20-08:00 2022-12-31 450482045 MEJ Accounting Inc 1737 Emerson Street BELOIT WI 53511 990 2022-01-01 391951248 FRIENDS OF THE WELTY ENVIRONMENTAL CENTER INC FRIE 6083611377 PO BOX 131 BELOIT WI 535120131 Kevin Larson Treasurer 6083611377 2023-11-14 true Kevin Larson XXX-XX-XXXX true Margaret E Janke EA P00424952 6083659573 2023-11-14 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z Kevin Larson PO BOX 131 BELOIT WI 535120131 192008 false X WELTYCENTER.ORG X 2000 WI Our mission is to provide leadership in environmental education by equitably engaging the diverse residents of the Stateline region with activities that foster an appreciation of nature & promote environmental stewardship 15 15 11 50 0 0 165013 117991 41303 56590 14282 17427 84921 0 305519 192008 0 0 99096 145315 0 0 25892 167681 124988 312996 180531 -120988 737808 617068 2427 2675 735381 614393 Our mission is to provide leadership in environmental education by equitably engaging the diverse residents of the Stateline region with activities that foster an appreciation of nature & promote environmental stewardship false false 162396 5000 28645 Welty's main source of program revenue and expenses are field trips for area school districts (Beloit, Turner, Janesville, Milton), preschool programs (Even Start, Head Start, Community Kids) and private and charter school groups(The Lincoln Academy,Rock Co.Christian, Rock Co.Montessouri). We also provide programing for service organizations (Stateline Boys & Girls Club, Community Action Inc.) funded by local granting agencies (Stateline Community Foundation, Alliant Energy Foundation, Ecolab Foundation). Most of these trips happen at Big Hill Park, where the Welty Center is located, but Welty also leads after school programs that take place in school building (SDB's Todd Elementary). Participants: 5,925 66356 17706 47636 Welty offers nature-themed public programs at its Big Hill Park location and other sites in the Stateline Area (Nature at the Confluence, Nygren Wetlands, Beckman Mill County Park) for individuals & families. Welty also runs day camps & no-school days during the school year, and weekly during the summer. Welty sponsored an intern who worked onsite with the Stateline Boys and Girls Club funded by a grant from a Welty donor. Through the second-year of a National Science Foundation grant, Welty hosted high school interns for a semester-long experience and led science teacher workshops. Participants: 2,421 32781 0 21461 Welty leads environmental education programs on-request for service organizations (Rock Co.Conservationists, Skype-a-Scientist,YWCA) and area libraries. Welty also hosts table activities at various community days, farmer's markets, amd special school expos. Participants: 1,196 261533 true true false false false false false false false true true 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 false true 0 0 11 true false false false false false false false false false false X 15 15 false false false false true true true true true false false true true true true true false true false false WI X Margaret E Janke EA 6083659573 1737 Emerson St Beloit WI 53511 Mark Spreitzer President 8.00 X X 0 0 0 Kirk Berridge Vice President 4.00 X X 0 0 0 Jan Knutson Internal Secretary 2.00 X X 0 0 0 Heidi Andre External Secretary 2.00 X X 0 0 0 Kevin Larson Treasurer 4.00 X X 0 0 0 Jane Fossum Director 1.00 X 0 0 0 Doug Elfstrom Director 1.00 X 0 0 0 Cindy Laube Director 1.00 X 0 0 0 Harry Wiersgalla Director 1.00 X 0 0 0 Dave Bendlin Director 1.00 X 0 0 0 Kaelyb Lokrantz Director 1.00 X 0 0 0 Tony Bosco Director 1.00 X 0 0 0 Brenda Plakans Executive Director 30.00 X 40000 0 0 Jingjing Lou Director 1.00 X 0 0 0 Lynn Vollbrecht Director 1.00 X 0 0 0 Betty Brewer Director 1.00 X 0 0 0 40000 0 0 false false false 117991 117991 PROGRAM INCOME 900099 56590 0 0 56590 17427 0 0 192008 74017 0 0 40000 30000 10000 0 94467 94467 0 0 561 421 140 0 10287 9522 765 0 76 52 24 0 1899 0 1899 0 4560 3420 1140 0 330 330 0 0 1723 1302 421 0 2367 1775 592 0 7225 5419 1806 0 1191 1191 0 0 239 179 60 0 0 0 0 0 2156 1617 539 0 Credit Card Processing Fees 103 99 4 0 Program & Event Supplies 9521 9521 0 0 Other Misc 800 600 200 0 Printing & Postage 1276 957 319 0 134215 100661 33554 0 312996 261533 51463 0 10134 25188 80911 2443 2007 2533 39141 39141 0 0 596837 548206 47919 38698 737808 617068 2427 2675 2427 2675 X 282295 282295 453086 332098 735381 614393 737808 617068 -120988 X false false false X 0 0 246107 162200 176659 176486 117991 879443 35117 34655 9927 41303 56590 177592 0 0 281224 196855 186586 217789 174581 1057035 0 0 0 1057035 15127 7853 7496 14282 17427 62185 15127 7853 7496 14282 17427 62185 1119220 0.94440 0.95430 0.05560 0.04570 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 416414 416414 261164 100000 56850 1600 416414 137394 91750 35070 3050 261164 37562 85511 14321 137394 25000 12562 37562 39141 39141 0 0 Fund held by Stateline Community Foundation 38698 F 38698 Pt VI, Line 12c Reviewed annually as part of the board obligation agreement Pt VI, Line 11b A pdf copy of the complete 990 is provided to each board member prior to submission Pt VI, Line 8a All board meetings are documented in the meeting minutes including any actions undertaken Pt VI, Line 15a Compensation for the executive director is determined by compilations of employee compensation of similar organizations and reviewed annually for possible change Pt VI, Line 19 Organization governing documents, conflict of interest policy and financial statements are available at the Welty center office upon request. Pt VI, Line 6 There are members of the organization Pt VI, Line 7a Members vote to elect the board members at the annual meeting Pt VI, Line 7b Members vote on any by-law adoptions or amendments Form 990, Part IX, Line 24e Unrealized loss on investments 134215. 100661. 33554. 0.