2024-12-20T10:42:27-08:00 2024-06-30 391810886 Krause & Associates SC 1214 Bridge Street Grafton WI 53024 990 2023-07-01 391741288 OZAUKEE WASHINGTON LAND TRUST INC OZAU 2623381794 PO BOX 917 WEST BEND WI 53095 ROBERT DRIES TREASURER 2623381794 2024-11-06 true true David Krause P00064346 2623779988 2024-12-20 X 2023 2024-10-15 13:58:12Z RICK FOX PO Box 917 West Bend WI 53095 1395844 false X owlt.org X 1992 WI To protect and preserve the natural areas, open spaces and rural character of Ozaukee and Washington Counties. Through conservation, education and outreach, the Ozaukee Washington Land Trust will preserve the regions rich natural and rural heritage for the benefit of future generations. 11 11 14 200 0 0 1800413 1101281 0 55637 59961 618 10901 1856668 1172143 0 0 774896 844289 0 113574 2974313 365649 3749209 1209938 -1892541 -37795 21403276 21677878 195826 239196 21207450 21438682 To protect and preserve the natural areas, open spaces and rural character of Ozaukee and Washington Counties. Through conservation, education and outreach, the Ozaukee Washington Land Trust will preserve the regions rich natural and rural heritage for the benefit of future generations. false false 902372 0 0 Maintenance of nature preserves in Ozaukee and Washington counties, WI. 902372 true true false false false false true false false true true false false false true true true false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false true 0 0 14 true false false false false false false false false false false X 11 11 false false false false false false false true true false false true true true true true true true true false WI X X ROBERT DRIES 2623381794 200 WISCONSIN STREET WEST BEND WI 53095 THOMAS STOLP EXECUTIVE DIRECTOR 40.00 X 123106 0 3693 RICK FOX PRESIDENT 3.00 X X 0 0 0 BRETT VUYK VICE PRESIDENT 3.00 X X 0 0 0 ROBERT DRIES TREASURER 3.00 X X 0 0 0 RYAN PETERSEN SECRETARY 3.00 X X 0 0 0 CORY GRITZMACHER DIRECTOR 1.00 X 0 0 0 JOANNE KLINE DIRECTOR 1.00 X 0 0 0 KATHY HUDSON DIRECTOR 1.00 X 0 0 0 ALEC LOTHERT DIRECTOR 1.00 X 0 0 0 JENNIFER MACKINNON DIRECTOR 1.00 X 0 0 0 JUDY RUPNOW DIRECTOR 1.00 X 0 0 0 TONY YOUNG DIRECTOR 1.00 X 0 0 0 123106 0 3693 1 false false false 20529 497503 583249 416000 1101281 26955 0 26955 249893 216887 33006 33006 0 0 33006 9938 20529 6814 3124 0 3124 OTHER 999911 7777 0 0 7777 7777 1172143 0 0 70862 104988 52494 26247 26247 654903 526067 75446 53390 25208 17038 4708 3462 59190 44850 7266 7074 5296 5296 0 0 9786 0 9786 0 12563 0 12563 0 123100 97517 21356 4227 46688 35554 8915 2219 22875 22875 0 0 33149 12452 19152 1545 30871 22563 6017 2291 LAND STEWARDSHIP 60289 60289 0 0 POSTAGE & PRINTING 15719 1972 1582 12165 TELEPHONE 5313 3405 954 954 1209938 902372 193992 113574 434 4811 527564 612488 979706 535804 0 17064 21653 18861917 536283 17942783 18325634 1715112 1946657 212188 225566 8425 5265 21403276 21677878 187297 233799 8529 5397 195826 239196 X 19806963 20506286 1400487 932396 21207450 21438682 21403276 21677878 -37795 269027 X false true X true false X 0 2543104 967065 4912423 1800413 1101281 11324286 0 0 2543104 967065 4912423 1800413 1101281 11324286 1095986 10228300 50906 189322 137907 55637 59961 493733 0 0 11818019 0 0.86550 0.86820 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X X 53 3680.00 1 0 0 true 1200.00 20000 true 68628 68628 66745 1883 68628 72336 -5591 66745 55434 16902 72336 54773 661 55434 true false 0 17716228 17716228 952447 349426 603021 193242 186857 6385 18325634 FINANCE LEASE LIABILITY 5397 5397 X 1428607 248682 248682 1179925 12563 12563 1192488 1197375 1197375 12563 12563 1209938 Pt II, Line 5 The Organization has a written policy regarding periodic monitoring, inspection, handling of violations and enforcement of easements. Pt II, Line 9 No financial statement value has been assigned to conservation easements purchased or donated to and maintained by OWLT. Pt X, Line 2 OWLT is a not-for-profit corporation as described in Section 501(c)(3) of the Internal Revenue Code and is exempt from federal income taxes on related income pursuant to Section 501(a) of the Code. The OWLT evaluates its tax positions and assesses their uncertainty, if any, through review and application of various sources of tax authority including statutes, regulations, rulings, court cases and widely held administrative practices. The OWLTs informational returns are subject to examination by the IRS, generally for three years after they were filed. Management believes that no uncertain tax positions exist for the OWLT at year end. The OWLT has not incurred any interest or penalties for income taxes. Pt II, Line 3 Two easements were modified per the IRS Safe Haven opportunity and one easement was modifited to address deficiencies and clarify language. PARINGS ON THE PRESERVE 30467 20529 9938 1986 1946 2882 30467 20529 9938 1986 1946 2882 6814 3124 X 1 416000 FMV false true false Pt VI, Line 11b A copy of the 990 and supporting schedules is provided to the board for review and approval prior to submission to the IRS. Pt VI, Line 12c Board members are required to complete a conflict of interest policy. The policy is revieewed by the board on an annual basis. Pt VI, Line 15a Compensation of the Executive Director is reviewed and approved by the board of directors on an annual basis. Board members are volunteers and are not compensated. Pt VI, Line 15b Compensation of the Executive Director is reviewed and approved by the board of directors on an annual basis. Board members are volunteers and are not compensated. Pt VI, Line 19 990 and applicable documents are available upon request from the OWLT business offices during standard business hours. Form 990, Part IX, Line 11g LAND PROTECTION 4762. 4762. 0. 0. Form 990, Part IX, Line 11g LAND STEWARDSHIP 36366. 36366. 0. 0. Form 990, Part IX, Line 11g LAND RESTORATION SCHOOL 55389. 55389. 0. 0. Form 990, Part IX, Line 11g APPRAISALS 1000. 1000. 0. 0. Form 990, Part IX, Line 11g OTHER 25583. 0. 21356. 4227.