2025-11-12T08:13:18-06:00 2024-12-31 391628949 JOHNSON BLOCK & CO INC 2500 BUSINESS PARK ROAD MINERAL POINT WI 53565 990 2024-01-01 392018854 WISCONSIN CONSERVATION VOTERS INC WISC 6086610845 133 S BUTLER STREET 320 MADISON WI 53703 KERRY SCHUMANN EXECUTIVE DIRECTOR 6086610845 2025-11-11 1 1 ELIZABETH COULSON P02271575 6089872206 2025-11-11 2024 2025-03-06 01:10:19Z KERRY SCHUMANN 133 S BUTLER STREET 320 MADISON WI 53703 5010918 0 X CONSERVATIONVOTERS.ORG X 2001 WI TO IMPROVE THE ENVIRONMENT AND CONSERVING NATURAL RESOURCES THROUGH A VARIETY OF EDUCATION AND ADVOCACY ACTIVITIES. 13 13 27 206 0 0 1570985 4956924 0 0 12824 42308 -7497 -6690 1576312 4992542 160 324274 0 0 517590 746060 0 0 183614 732355 3381939 1250105 4452273 326207 540269 1136505 1579627 132204 35057 1004301 1544570 TO ENGAGE VOTERS TO PROTECT WISCONSIN'S ENVIRONMENT. 0 0 3602164 324274 WISCONSIN CONSERVATION VOTERS, INC. PROTECTS NATURAL RESOURCES AND PUBLIC HEALTH BY WORKING IN THE WISCONSIN LEGISLATURE TO PASS PROACTIVE CONSERVATION POLICY AND TO STOP POLICIES THAT DAMAGE OUR AIR, LAND, AND WATER. WISCONSIN CONSERVATION VOTERS, INC. WORKS TO PASS POLICIES FOR 100% CLEAN ENERGY IN LOCAL GOVERNMENTS ACROSS THE STATE - CITIES, COUNTIES, AND SCHOOL BOARDS - BY WORKING WITH LOCAL ELECTED OFFICIALS AND ENGAGING VOTERS IN THE POLICY-MAKING PROCESS. WISCONSIN CONSERVATION VOTERS, INC. WORKS TO PROTECT DRINKING WATER FROM HARMFUL CONTAMINANTS SUCH AS LEAD, PFAS, AND NITRATES. 3602164 0 1 1 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 13 0 27 1 0 0 0 0 1 1 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 WI X KERRY SCHUMANN 6086610845 133 S BUTLER ST STE 320 MADISON WI 53703 SHEILA YOUNG PRESIDENT 3.00 X X 0 0 0 CYNTHIA HIRSCH VICE PRESIDENT 2.00 X X 0 0 0 BEN GREUEL TREASURER 2.00 X X 0 0 0 KAREN VOSS SECRETARY 2.00 X X 0 0 0 HEATHER ALLEN DIRECTOR 1.00 X 0 0 0 SKYE ALLOWAY DIRECTOR 1.00 X 0 0 0 CALEB FROSTMAN DIRECTOR 1.00 X 0 0 0 CHRISTOPHER PEGUERO DIRECTOR 1.00 X 0 0 0 BRYAN ROGERS DIRECTOR 1.00 X 0 0 0 HELEN SARAKINOS DIRECTOR 1.00 X 0 0 0 DEAN SCHULTZ DIRECTOR 1.00 X 0 0 0 SCOTT SPECTOR DIRECTOR 1.00 X 0 0 0 ELIZABETH WHEAT DIRECTOR 1.00 X 0 0 0 RYAN SORENSON DIRECTOR 1.00 X 0 0 0 KERRY SCHUMANN EXECUTIVE DIRECTOR 17.60 22.40 X 62965 80985 15545 62965 80985 15545 0 0 1 0 OTG STRATEGIES LLC 106 LANGTREE VILLAGE DR STE 301 MOORESVILLE NC 28117 CANVASSING 1055832 MVAR MEDIA 1421 PRINCE ST STE 320 ALEXANDRIA VA 22314 DIGITAL ADVERTISING 319000 SECOND STREET ASSOCIATES 10 G ST NE SUITE 600 WASHINGTON DC 20002 CANVASSING 252002 3 46269 4910655 4956924 42308 42308 10636 46269 18376 -7740 -7740 MISCELLANEOUS INCOME 900099 1050 1050 1050 4992542 0 0 35618 X 320000 320000 4274 4274 71385 49970 7139 14276 472668 345373 43505 83790 14716 10768 1350 2598 68874 50185 6376 12313 118417 86089 11013 21315 6662 6662 18608 18608 1792134 1792134 332551 320840 356 11355 542795 527227 1125 14443 17921 13030 1666 3225 40247 29259 3744 7244 39072 28405 3633 7034 10431 7665 942 1824 8001 5817 744 1440 HIRING 550352 1311 548717 324 CREDIT CARD PROCESSING 8842 8842 DUES, REGISTRATION, SUB 4190 3046 390 754 LICENSES, FEES, PERMITS 3629 2638 338 653 6504 4133 1345 1026 4452273 3602164 666495 183614 X 238244 183490 695873 1254901 108608 139681 1180 859 5000 5000 0 0 92600 696 1136505 1579627 35581 34342 96623 715 132204 35057 X 599836 1460650 404465 83920 1004301 1544570 1136505 1579627 540269 0 X 0 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 245000 0 PART I-A, LINE 1: WISCONSIN CONSERVATION VOTERS, INC. ENDORSES CANDIDATES FOR PUBLIC OFFICE. 5000 5000 0 0 LEASE LIABILITY - OPERATING 715 715 X 4992542 0 4992542 0 4992542 4452273 0 4452273 0 4452273 PART X, LINE 2: THE ORGANIZATION HAS ADOPTED ACCOUNTING GUIDANCE FOR RECOGNIZING AND MEASURING UNCERTAIN TAX POSITIONS. THE ORGANIZATION FOLLOWS STATUTORY REQUIREMENTS FOR INCOME TAX ACCOUTNING AND GENERALLY AVOIDS RISKS ASSOCIATED WITH POTENTIALLY PROBLEMATIC TAX POSITIONS THAT MAY BE CHALLENGED UPON EXAMINATION. MANAGEMENT BELIEVES ANY LIABILITY RESULTING FROM TAXING AUTHORITIES IMPOSING INCOME TAXES FROM ACTIVITIES DEEMED TO BE UNRELATED TO THE ORGANIZATION'S TAX-EXEMPT STATEMENT WOULD NOT BE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION'S FEDERAL EXEMPT RETURNS ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO SUCH EXAMINATIONS FOR THE TAX YEARS BEFORE 2021. GREEN TIE GALA 56905 46269 10636 8663 9253 460 56905 46269 10636 8663 9253 460 18376 -7740 0 PROTECT WISCONSIN'S CONSTITUTION 3120 OXFORD RD MADISON WI 53705 824943049 25000 0 AUGUST AMENDMENTS HEALTHY CLIMATE WISCONSIN 3918 PAUNACK AVE MADISON WI 53711 851315658 501(C)(3) 15000 0 INFLATION REDUCTION ACT CENTER FOR COMMUNITY STEWARDSHIP 116 N FEW ST MADISON WI 53703 680501459 501(C)(3) 25000 0 INFLATION REDUCTION ACT 350 WISCONSIN 2921 LANDMARK PL STE 215 407 MADISON WI 53713 810817375 501(C)(3) 10000 0 INFLATION REDUCTION ACT WISCONSIN OPPORTUNITY COALITION 2935 S FISH HATCHERY RD 3-255 FITCHBURG WI 53711 824943049 501(C)(4) 120000 0 CLEAN ENERGY WISCONSIN CONSERVATION VOTERS IEC 133 S BUTLER ST STE 320 MADISON WI 53703 831567105 527 75000 0 ELECTIONS PLANNED PARENTHOOD ADVOCATES OF WI 302 N JACKSON ST MILWAUKEE WI 53202 391678012 501(C)(4) 50000 0 ISSUE ADVOCACY PHONE CALLS X 0 0 0 0 0 0 0 0 0 KERRY SCHUMANN EXECUTIVE DIRECTOR 62965 80985 0 0 0 0 2559 3291 4241 5454 69765 89730 0 0 COMMON PAYMASTER ARRANGEMENT: THE ORGANIZATION SHARES STAFF AND CERTAIN OTHER EXPENSES WITH WISCONSIN CONSERVATION VOICES ("VOICES"), AN IRC SECTION 501(C)(3) ORGANIZATION, PURSUANT TO A WRITTEN COST-SHARING AGREEMENT. UNDER THE AGREEMENT, EMPLOYEES CONDUCT ACTIVITIES ON BEHALF OF VOICES, AND VOICES REIMBURSES THE ORGANIZATION FOR ALL ASSOCIATED EXPENSES, INCLUDING THE ALLOCABLE SHARE OF EMPLOYMENT TAXES. THE ORGANIZATION PAYS ALL REQUIRED EMPLOYMENT TAXES FOR ITS EMPLOYEES, AND ISSUES THE RELEVANT IRS FORMS. THIS DISCLOSURE RELATES TO FOLLOWING: FORM 990, PART I, LINES 5 AND 15 FORM 990, PART V, LINE 2 FORM 990, PART VII, LINE 1 FORM 990, PART IX, LINES 5, 7, AND 10 FORM 990, PART X, LINE 4 FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S FORM 990 IS REVIEWED BY THE OPERATIONS DIRECTOR OR EXECUTIVE DIRECTOR PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE EXECUTIVE DIRECTOR COLLECTS AND REVIEWS CONFLICT OF INTEREST STATEMENTS COMPLETED BY EACH BOARD MEMBER ANNUALLY AND COMMUNICATES ANY POTENTIAL CONFLICTS OF INTEREST TO THE INDIVIDUALS INVOLVED. BOARD MEMBERS WHO HAVE A CONFLICT OF INTEREST ARE EXPECTED TO EXCUSE THEMSELVES FROM PARTICIPATION IN DELIBERATION AND DECISION MAKING ABOUT MATTERS INVOLVING THE CONFLICT. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS AUTHORIZES COMPENSATION OF THE EXECUTIVE DIRECTOR ANNUALLY BASED, IN PART, ON INFORMATION OBTAINED FROM INFORMALLY SURVEYING COMPENSATION PAID BY COMPARABLE ORGANIZATIONS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES AVAILABLE ALL DOCUMENTS REQUIRED BY LAW. FORM 990, PART IX, LINE 11G CANVASSING: PROGRAM SERVICE EXPENSES 1,097,097. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,097,097. LIST BUILDING - PROGRAM: PROGRAM SERVICE EXPENSES 15,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,000. POLLING: PROGRAM SERVICE EXPENSES 70,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 70,000. PROJECTS AND CAMPAIGN EXPENSES: PROGRAM SERVICE EXPENSES 595,138. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 595,138. CONSULTING: PROGRAM SERVICE EXPENSES 14,899. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,899. FORM 990, PART X, LINES 27 AND 28, COLUMN A: THE ORGANIZATION RESTATED 2023 AUDITED BALANCES AFTER IDENTIFYING DONOR-RESTRICTED CONTRIBUTIONS THAT WERE INCORRECTLY RELEASED FROM RESTRICTIONS IN PRIOR YEARS. NET ASSETS WITHOUT DONOR RESTRICTIONS DECREASED BY $204,465, AND NET ASSETS WITH DONOR RESTRICTIONS INCREASED BY $204,465.