2025-11-17T15:52:22-05:00 2024-12-31 382666112 KLEPADLO WINNELL NUORALA PC 2301 MITCHELL PARK DR PETOSKEY MI 49770 990 2024-01-01 383608004 WALLOON LAKE ASSOCIATION AND CONSERVANCY WALL 2315356112 PO BOX 579 4060 M-75 STE 102 WALLOON LAKE MI 49796 JON BREITHAUPT EXECUTIVE DIRECTOR 2315356112 2025-10-29 true true MICHAEL L NUORALA P00080302 2313473963 2025-11-10 2024 2025-03-06 01:10:19Z JON BREITHAUPT 1301790 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. 10 10 6 83 29195 1277 797308 608906 0 171884 292823 115359 29636 1084551 931365 0 0 371275 316995 0 116411 474272 369935 845547 686930 239004 244435 13407009 13619211 492426 238914 12914583 13380297 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 401760 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. 401760 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 4 0 true 6 true true true false false false false false false false false false false false false false X 10 10 false false false false true true true true true false false true true true true true true true true false MI X JOHN FETTIG 2315356112 4060 M-75 STE 102 WALLOON LAKE MI 49796 X MARTY MAKINEN PRESIDENT 3.00 X X 0 0 0 BOB FLYNN VICE PRESIDE 2.00 X X 0 0 0 JOHN FETTIG TREASURER 2.00 X X 0 0 0 HOLLY ANGILERI 2024 SECRETA 2.00 X X 0 0 0 BETONY BRADDOCK 2025 SECRETA 2.00 X X 0 0 0 MARY ELLEN GEIST TRUSTEE 1.00 X 0 0 0 LAUREL MCATEER TRUSTEE 1.00 X 0 0 0 TOM SAELI TRUSTEE 1.00 X 0 0 0 MARY ANN SMITH TRUSTEE 1.00 X 0 0 0 MICHAEL HAYES TRUSTEE 1.00 X 0 0 0 false false false 91969 516937 608906 159125 159125 470896 18201 347399 8000 123497 10201 133698 120497 13201 5430 8596 -3166 35625 6430 29195 29195 MISCELLANEOUS 3607 3607 3607 931365 124104 29195 172326 269455 159306 38635 71514 7534 5462 693 1379 15070 9742 1826 3502 24936 17018 3622 4296 35000 17400 7208 10392 710 710 43377 43377 36908 36908 22632 7066 7066 8500 50604 41611 2175 6818 25563 18533 2352 4678 18716 13569 1722 3425 1770 1770 15992 3135 12857 LAND STEWARDSHIP 40899 40899 PROGRAMS 29436 29436 SPECIAL PROJECTS 17936 11512 6424 LAND PROTECTION 15031 15031 15361 12040 1414 1907 686930 401760 168759 116411 204549 28945 193984 257474 179833 106349 9265 2900 4874 4874 8293450 15443 8283276 8278007 4531228 4940662 13407009 13619211 35236 59779 457190 179135 492426 238914 X 9338740 9863907 3575843 3516390 12914583 13380297 13407009 13619211 X 244435 221279 X false true X true false X 2165616 934112 1384271 797308 608906 5890213 2165616 934112 1384271 797308 608906 5890213 1624162 4266051 85317 112064 120229 139147 159125 615882 3367 3367 1768 1768 6511230 145632 0.65520 0.69490 X PART II, LINE 10 OTHER INCOME 1,768 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 20 755.58 1 true 27.00 890 false 2651952 6000 2657952 2651952 2651952 2632145 1800 18007 2651952 2631345 800 2632145 2629345 2000 2631345 1.00000 false false 8272137 8272137 21313 15443 5870 8278007 CNB LOAN - MILL POND 179135 179135 X 1167670 221279 221279 946391 -15026 -15026 931365 701956 701956 -15026 -15026 686930 SCHEDULE D, PAGE 1, PART II, LINE 5 STAFF AND VOLUNTEERS REGULARLY MONITOR. 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 FIN 48 FOOTNOTE 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 ACTIVITIES 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 ORGANIZATION'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 ANY 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 -6,430 FUNDRAISING DIRECT EXPENSES -8,596 SCHEDULE D, PAGE 4, PART XII, LINE 4B COST OF GOODS SOLD -6,430 FUNDRAISING DIRECT EXPENSES -8,596 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 6,430 FUNDRAISING DIRECT EXPENSES 8,596 COST OF GOODS SOLD -6,430 FUNDRAISING DIRECT EXPENSES -8,596