2024-11-13T09:47:56-08:00 2023-12-31 364168789 Kent G Klauer CPA PC 1908 16th St Moline IL 61265 990 2023-01-01 364244353 LIVING LANDS & WATERS LIVI 3094969848 17624 ROUTE 84 N EAST MOLINE IL 61244 MARK WERNING TREASURER 3094969848 2024-11-07 true true KENT G KLAUER CPA P00140338 3097625800 2024-11-13 2023 2024-10-15 13:58:12Z RICK CALHOUN 17624 Rte 84 N East Moline IL 61244 2638893 false X www.livinglandsandwaters.org X 1998 IL TO AID IN THE PROTECTION, PRESERVATION AND RESTORATION OF THE NATURAL ENVIRONMENT OF THE NATIONS MAJOR RIVERS AND THEIR WATERSHEDS. 10 9 35 2382 0 0 3013383 2533470 0 158642 47804 17901 6702 3189926 2587976 17156 2358 0 0 962512 1217848 0 0 114020 1339233 1288065 2318901 2508271 871025 79705 4582019 4671178 100143 109597 4481876 4561581 X TO AID IN THE PROTECTION, PRESERVATION AND RESTORATION OF THE NATURAL ENVIRONMENT OF THE NATIONS MAJOR RIVERS AND THEIR WATERSHEDS. false false 1425224 0 0 COMMUNITY RIVER CLEAN-UP PROJECTS COVERING SEVERAL WATERWAYS IN VARIOUS STATES. SEE SCHEDULE O 290415 0 0 REFORESTATION PROJECT CONSISTING OF GROWING AND REPLANTING TREES AND REFORESTATION OF AREAS ALONG WATERWAYS. SEE SCHEDULE O 219574 0 0 INTERSTATE 80 CLEANUP - INVASIVE SPECIES REMOVAL AND REFORESTATION ALONG I-80 CORRIDOR. SEE SCHEDULE O 154450 0 0 EDUCATION OF THE PUBLIC ABOUT THE ENVIRONMENT/ECOLOGY THROUGH RIVER CLEANUPS, EDUCATIONAL WORKSHOPS AND REFORESTATION. SEE SCHEDULE O 154450 0 0 2089663 true true false false false false false false false true true false false false false false true false false false false false false false true false false true false true false false false false false true false false false false false false false false false false false false true 18 0 true 35 true false false false false false false false false false false false false false false false X 10 9 false false false false false false false true true false false true true true true true true true true false IL X X CHAD PREGRACKE 3094969848 17624 RTE 84N EAST MOLINE IL 61244 CHAD PREGRACKE PRESIDENT 40.00 X X X X 180611 0 13125 RICK CALHOUN CHAIRMAN 5.00 X X 0 0 0 PAUL WUJEK VICE-CHAIR 5.00 X X 0 0 0 MARK WERNING TREASURER 5.00 X X 0 0 0 JASON MEYER SECRETARY 5.00 X X 0 0 0 JIM WIEGAND DIRECTOR 2.00 X 0 0 0 GARY SWICK DIRECTOR 2.00 X 0 0 0 GEORGE LEAVELL DIRECTOR 2.00 X 0 0 0 KELLY CLAPP DIRECTOR 2.00 X 0 0 0 DARIN ADRIAN DIRECTOR 2.00 X 0 0 0 180611 0 13125 1 false true false 2533470 33356 2533470 22161 0 0 31000 5357 25643 25643 25643 0 0 45039 45560 -521 0 -521 OTHER (RECYCLING) 900099 7223 7223 0 0 7223 2587976 55027 0 -521 2358 2358 0 0 0 0 0 0 155411 77705 38853 38853 906106 762231 116429 27446 60000 38663 14612 6725 18165 13544 3165 1456 78166 57061 14790 6315 6840 0 6840 0 9930 0 9930 0 27510 0 27510 0 220067 217514 2553 0 143744 143744 0 0 FOOD, FUEL AND LODGING 155020 154441 579 0 EQUIPMENT REPAIR 84023 84023 0 0 SUPPLIES/EQUIP EXP 475431 417181 41682 16568 CONTRACT SERVICES 105560 61463 27440 16657 59940 59735 205 0 2508271 2089663 304588 114020 2256164 1831072 24454 14704 9586 21972 5346500 2565979 2241829 2780521 49986 22909 4582019 4671178 100143 109597 0 100143 109597 X 4479389 4403754 2487 157827 4481876 4561581 4582019 4671178 79705 X X true X true X true false X 0 2148708 1696603 2128648 3013383 2533470 11520812 0 0 0 0 0 0 0 0 0 0 0 0 2148708 1696603 2128648 3013383 2533470 11520812 4925888 6594924 6205 6880 7146 1741 22161 44133 0 0 0 0 0 0 46713 20336 244133 31585 7223 349990 11914935 0 0.55350 0.60310 X 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 Description: CONTRACT REVENUE 2019: 0. 2020: 0. 2021: 30000. 2022: 0. 2023: 0. Description: OTHER SUPPORT 2019: 46713. 2020: 20336. 2021: 24633. 2022: 0. 2023: 0. Description: PPP LOAN FORGIVEN 2019: 0. 2020: 0. 2021: 189500. 2022: 0. 2023: 0. Description: MISCELLANEOUS (RECYLING) 2019: 0. 2020: 0. 2021: 0. 2022: 31585. 2023: 7223. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 16997 3500 3112 700 22909 16519 3500 -3022 0 16997 13010 3250 259 0 16519 18980 4030 10000 13010 15794 3186 0 18980 1.00000 0.00000 0.00000 true false 0 0 0 0 88164 1004 87160 0 74660 33250 41410 0 5183676 2531725 2651951 0 0 0 0 2780521 2843578 210042 45560 255602 2587976 2587976 2763873 210042 45560 255602 2508271 2508271 Pt XI, Line 2d RECLASSIFICATION OF SPECIAL EVENT EXPENSE 45,560 Pt XII, Line 2d RECLASSIFICATION OF SPECIAL EVENT EXPENSE 45,560 BARGE PARTY 45039 0 45039 0 0 12565 2467 12535 25958 NONE 45039 0 45039 0 0 12565 2467 12535 25958 53525 -8486 true false false false false false false false true false CHAD PREGRACKE 155411 0 10000 0 25200 0 13125 0 0 0 203736 0 0 0 Pt I Line 7 HOUSE RENT PAYMENTS 7,200 Pt I Line 7 BUILDING RENT PAYMENTS 18,000 Chad Pregracke President 25200 Monthly fair market rent false 3 23016 FMV AT DATE OF GIFT X ADVERTISING SUPP 2 30849 DONOR PROVIDED FOUNTAIN 1 2507 DONOR PROVIDED SECURITIES SOLD -23016 IN CONTRIBUTIONS Other PART III, ITEM 4A - COMMUNITY RIVER CLEAN-UP PROJECTS COVERING SEVERAL WATERWAYS IN VARIOUS STATES. Other IN CONTINUING OUR QUEST TO IMPROVE THE CLEANLINESS AND QUALITY OF OUR NATIONS RIVERS WHILE ENGAGING CITIZENS IN THE PROCESS. LIVING LANDS & WATERS HAS REMOVED OVER 11 MILLION POUNDS OF DEBRIS THAT HAD BEEN IMPAIRING FISH, BIRD, AND WILDLIFE HABITAT AND POLUTING OUR WATERS. TOGETHER WITH A SUBSTANTIAL VOLUNTEER FORCE, THE LIVING LANDS & WATERS TEAM HAS HELPED CLEAN-UP 25 RIVERS IN 21 STATES. Other PART III, ITEM 4B - MILLION TREES PROJECT CONSISTING OF GROWING AND REPLANTING TREES AND REFORESTATION OF AREAS ALONG WATERWAYS. Other THE MILLIONTREES PROJECT WAS INITIATED IN 2007 TO HELP FURTHER OUR MISSION TO PROTECT, PRESERVE AND RESTORE THE NATURAL ENVIRONMENT OF OUR NATIONS MAJOR RIVERS AND THEIR WATERSHEDS. OUR MISSION IS TO NOT ONLY CLEAN UP THE RIVERWAYS, BUT TO ALSO ENHANCE THE WATERSHED BY PLANTING NATIVE TREES AND REMOVING INVASIVE PLANTS. PROJECT GOALS ARE TO RE-ESTABLISH NATIVE, NUT-BEARING, HARDWOOD TREES ALONG WATERWAYS AND WITHIN COMMUNITIES, PROVIDE SHELTER AND A VIABLE FOOD SOURCE FOR WILDLIFE AND MIGRATORY BIRDS, INCREASE BIODIVERSITY, HELP REDUCE EROSION AND RUN-OFF, IMPROVE WATER AND AIR QUALITY AND CREATE AN AWARENESS REGARDING THE VALUE OF PLANTING NATIVE HARDWOODS. THE LARGEST LAND RESTORATION PROJECT IN IDOT HISTORY TOTALING 28 ACRES, THE I-80 RESTORATION PROJECT FOCUSES ON RESTORING TWO TRACKS OF LAND INTO A NATIVE PRAIRIE. THIS HIGHLY VISIBLE PROPERTY IS SITUATED WHERE INTERSTATE 80 CROSSES THE MISSISSIPPI RIVER IN ILLINOIS AND CAN BE VIEWED FROM THE ILLINOIS WELCOME CENTER, WHICH OVERLOOKS THE BEAUTIFUL MISSISSIPPI RIVER VALLEY. NOT ONLY THAT, NEARLY 200 YEARS AGO, ILLINOIS USED TO BE 60% PRAIRIE. OF THE NEARLY 22 MILLION ACRES OF PRAIRIE THAT WAS IN THE STATE IN THE 1820S, ONLY .01% IS LEFT TODAY. THIS DECREASE IN PRAIRIE HAS RESULTED IN HABITAT LOSS FOR NATIVE ANIMALS SUCH AS BISON, DEER, BIRDS AND MANY MORE. RESTORING THIS PARCEL OF LAND TO ITS NATIVE LANDSCAPE WILL PROVIDE COUNTLESS BENEFITS TO THE LOCAL ECOSYSTEM AND RAISE AWARENESS AMONG THE PUBLIC OF THIS ENDANGERED ECOSYSTEM. Other PART III, ITEM 4B - REMOVAL OF INVASIVE SPECIES ALONG THE INTERSTATE 80 CORRIDOR. REPLANTING AND REFORESTATION ALONG THIS HIGHWAY. Other IN PARTNERSHIP WITH THE US ARMY CORPS OF ENGINEERS, LL&W HOSTS FREE ONE-DAY WORKSHOPS FOR EDUCATORS (BOTH TRADITIONAL AND NON-TRADITIONAL) ON THE CORPS NEW CURRICULUM AND ACTIVITIES GUIDE, OUR MISSISSIPPI RIVER, IN ADDITION TO SHARING LESSONS CREATED FOR WORKSHOPS IN THE FLOATING CLASSROOM <HTTPS://WWW.LIVINGLANDSANDWATERS.ORG/WHAT-WE-DO/ EDUCATION/STUDENT-EDUCATI ONAL-WORKSHOPS/ LABACTIVITIES.HTML>. THIS CURRICULUM IS AWESOME AND ALIGNED WITH EACH STATE ON THE MISSISSIPPIS EDUCATIONAL STANDARDS TO MAKE IT AS EASY FOR TEACHERS AS POSSIBLE. IN ADDITION TO CURRICULUM TRAINING, LL&W SPENDS SOME TIME IN THE FIELD WITH EACH GROUP SHOWING THEM FIRSTHAND DIFFERENT FACETS OF THE RIVER VIA OUR WORKBOATS. Pt VI, Line 11b THE COMPLETED FORM 990 IS PROVIDED TO ALL BOARD MEMBERS FOR THEIR REVIEW BEFORE FILING. Pt VI, Line 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC BY REQUEST. ANNUAL FINANCIAL STATEMENTS AVAILABLE ON ORGANIZATIONS WEBSITE. Pt VI, Line 12c THE FINANCE MANAGER REVIEWS ALL INVOICES FOR ANY POSSIBLE CONFLICTS OF INTEREST. IF NECESSARY, ANY CONFLICTS ARE DISCUSSED WITH THE BOARD. Pt VI, Line 2 THE ORGANIZATION MAINTAINS ACCOUNTS AT THIS BANK. Pt XII, Line 2c INDEPENDENT ACCOUNTANT COMPILES FINANCIAL STATEMENTS EACH MONTH. BOARD REVIEWS AND ACCEPTS STATEMENTS. BOARD REVIEWS AND ACCEPTS AUDIT UPON COMPLETION. Pt VI, Line 15a THE ORGANIZATIONS CEO COMPENSATION IS REVIEWED AND APPROVED BY THE GOVERNING BODY (BOARD) ANNUALLY. Pt VI, Line 15b OTHER EMPLOYEES COMPENSATION IS REVEIWED AND APPROVED BY THE GOVERNING BODY (BOARD) ANNUALLY. Form 990, Part III, Line 4d EDUCATION OF THE PUBLIC ABOUT THE ENVIRONMENT/ECOLOGY 154450. 0. 0.