2024-05-08T12:51:45-04:00 2023-06-30 391658423 KERBERROSE SC 4211 N LIGHTNING DR APPLETON WI 54913 990 2022-07-01 237120877 GORDON BULBOLZ NATURE PRESERVE INC GORD 9207316041 4815 N LYNNDALE DRIVE APPLETON WI 54913 RANDY TUMA EXECUTIVE DIRECTOR 9207316041 2024-05-08 true RANDY TUMA 999009999 false JAMIE ROSIN P01573923 9209930105 2024-05-08 2022 2023-04-26 12:10:37Z RANDY TUMA 4815 N LYNNDALE DRIVE APPLETON WI 54913 1361365 false X WWW.BUBOLZPRESERVE.ORG X 1971 WI TO SERVE AS A GATHERING PLACE FOR THE COMMUNITY TO BECOME INSPIRED BY, APPRECIATE AND ENJOY NATURE THROUGH EDUCATIONAL PROGRAMMING AND RECREATIONAL OPPORTUNITIES, WHILE FOSTERING A HEALTHY ENVIRONMENT AND PROVIDING AN IMPROVED QUALITY OF LIFE. 14 14 26 640 416352 830901 727439 71694 88709 709 4322 499367 526751 1402671 1347221 0 0 466987 432094 182492 0 143981 416544 398154 1066023 830248 336648 516973 6201349 6138122 764917 175836 5436432 5962286 X TO SERVE AS A GATHERING PLACE FOR THE COMMUNITY TO BECOME INSPIRED BY, APPRECIATE AND ENJOY NATURE THROUGH EDUCATIONAL PROGRAMMING AND RECREATIONAL OPPORTUNITIES, WHILE FOSTERING A HEALTHY ENVIRONMENT AND PROVIDING AN IMPROVED QUALITY OF LIFE. false false 461312 88709 EDUCATIONAL WORKSHOPS AND PROGRAMS WERE OFFERED TO OVER 100 SCHOOLS AND MANY INDIVIDUALS THROUGHOUT THE YEAR. 461312 true true false false false false false true 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 false false false false false false false false false true 0 0 false 26 true true true false false false false true true false false false false false false X 14 14 false false false false false false false true true false false true true true true false false false false false WI X RANDY TUMA 9207316041 4815 N LYNNDALE DRIVE APPLETON WI 54913 RANDY TUMA EXECUTIVE DI 40.00 X 101053 0 0 JOHN BERGSTROM MEMBER 2.50 X 0 0 0 MEGAN BIESE MEMBER 2.50 X 0 0 0 TOM BOLDT MEMBER 2.50 X 0 0 0 CHARLIE FREDRICKSON CHAIR 2.50 X X 0 0 0 STEVE HARRISON MEMBER 2.50 X 0 0 0 MIKE JANSEN MEMBER 2.50 X 0 0 0 JEFF KREPLINE MEMBER 2.50 X 0 0 0 ALLISON KRUSE MEMBER 2.50 X 0 0 0 PEGGY MURPHY MEMBER 2.50 X 0 0 0 JESSE OSTROM MEMBER 2.50 X 0 0 0 MARK VAN PAY MEMBER 2.50 X 0 0 0 KATHI SEIFERT MEMBER 2.50 X 0 0 0 CATHIE TIERNEY MEMBER 2.50 X 0 0 0 TERRY TIMM MEMBER 2.50 X 0 0 0 101053 1 false false false 15780 711659 727439 ENVIRONMENTAL EDUCATION 77655 77655 CROSS COUNTY SKI FEES 11054 11054 88709 4322 4322 79880 14133 65747 1527 11 1516 1516 EVENT SERVICE REVENUE 812900 416352 416352 EVENT SERVICE REVENUE 27600 27600 MISCELLANEOUS 15536 15536 459488 1347221 105761 416352 31922 101113 55612 25278 20223 265500 146025 66375 53100 5703 3136 1426 1141 30116 16564 7529 6023 29662 16314 7416 5932 13404 13404 1819 1819 2160 2160 3100 3100 15875 13493 1588 794 1247 1247 235324 141194 47065 47065 26952 26952 REPAIRS AND MAINTENANCE 50287 30172 12572 7543 EVENT SERVICE EXPENSES 34519 34519 MISCELLANEOUS 6783 6783 PROGRAM EXPENSES 2826 2826 3858 1457 2401 830248 461312 224955 143981 258311 364909 543662 716789 218448 32001 30803 27016 1961 1961 75 1844 6240573 1536998 4867861 4703575 280228 290027 6201349 6138122 32596 26679 140565 126157 500000 91756 23000 764917 175836 X 5122266 5824718 314166 137568 5436432 5962286 6201349 6138122 516973 8881 X false true X true false X 1333492 1568995 984434 830901 727439 5445261 1333492 1568995 984434 830901 727439 5445261 2347509 3097752 1109 1158 730 709 4322 8028 81335 81335 27600 27600 5562224 185652 0.55690 0.67820 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X false 272642 11260 2378 281524 321932 -34193 12275 2822 272642 263761 73407 15236 321932 282548 -3803 14984 263761 290061 7534 15047 282458 1.00000 true false 160656 160656 5339616 1105754 4233862 354919 190586 164333 385382 240658 144724 4703575 SECURITY DEPOSITS 23000 23000 X 1356102 8881 8881 1347221 1347221 830248 830248 830248 SCHEDULE D, PAGE 2, PART III, LINE 4 THE ORGANIZATION HAS A COLLECTION OF VARIOUS ANIMAL TROPHIES AND EXHIBITIONS ON DISPLAY THAT ARE INTENDED FOR THE PURPOSE OF EDUCATING VISITORS TO THE ORGANIZATION. IT IS MANAGEMENT'S RESPONSIBILITY TO ENSURE THAT THE COLLECTION IS PROTECTED AND PRESERVED. COLLECTION ITEMS ARE ACQUIRED EITHER THROUGH PURCHASE OF DONATION AND ARE NOT CAPITALIZED. PURCHASES OF COLLECTION ITEMS ARE RECORDED AS DECREASES IN NET ASSETS. SCHEDULE D, PAGE 2, PART V, LINE 4 THE ENDOWMENT IS INTENDED TO BE USED TO BENEFIT THE PROGRAMS OF THE ORGANIZATION. SCHEDULE D, PAGE 3, PART X THE ORGANIZATION MUST, HOWEVER, PAY INCOME TAXES ON THE NET PROFIT FROM ITS UNRELATED BUSINESS ACTIVITIES, IF ANY. THE ORGANIZATION IS REQUIRED TO ASSESS WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION OF THE TECHNICAL MERITS OF THE POSITION, ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD, THE BENEFIT OF THAT POSITION IS NOT RECOGNIZED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION HAS DETERMINED THERE ARE NO AMOUNTS TO RECORD AS ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS. SCHEDULE D, PAGE 4, PART XIII PART III, LINE 1A: THE ORGANIZATION HAS A COLLECTION OF VARIOUS ANIMAL TROPHIES AND EXHBITIONS ON DISPLAY THAT ARE INTENDED FOR THE PURPOSE OF EDUCATING VISITORS TO THE ORGANIZATION. IT IS MANAGEMENT'S RESPONSIBILITY TO ENSURE THAT THE COLLECTION IS PROTECTED AND PRESERVED. THE ORGANIZATION DID NOT PURCHASE OR DISPOSE OF ANY COLLECTIONS IN 2022. ALES ON THE TRA 31153 31153 5788 ROMP 24540 24540 1650 2 20527 20527 5054 76220 76220 12492 12492 63728 FORM 990 - ORGANIZATION'S MISSION TO SERVE AS A GATHERING PLACE FOR THE COMMUNITY TO BECOME INSPIRED BY, APPRECIATE AND ENJOY NATURE THROUGH EDUCATIONAL PROGRAMMING AND RECREATIONAL OPPORTUNITIES, WHILE FOSTERING A HEALTHY ENVIRONMENT AND PROVIDING AN IMPROVED QUALITY OF LIFE. FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS PREPARED BY A CPA FIRM, IT IS REVIEWED BY THE BOARD OF DIRECTORS WHO WILL APPROVE THE FORM FOR FILING, THE EXECUTIVE DIRECTOR OR ANOTHER OFFICER WILL SIGN THE FORM. FORM 990, PAGE 6, PART VI, LINE 12C EACH BOARD MEMBER, COMMITTEE MEMBER, AND STAFF SHALL COMPLETE A CONFLICT OF INTEREST QUESTIONAIRE WHEN CIRCUMSTANCES WARRANT ONE BUT NOT LESS THAN ANNUALLY. THE BOARD SHALL REVIEW EACH MEMBER'S QUESTIONAIRE AND ANY OTHER DISCLOSURES REGARDING THE FINANCIAL INTEREST OF ITS MEMBERS. AFTER DISCLOSURE OF THE FINANCIAL INTEREST THE INTERESTED PERSON SHALL LEAVE THE BOARD MEETING WHILE THE REMAINING MEMBERS DISCUSS AND VOTE ON WHETHER A CONFLICT OF INTEREST EXISTS. THE GOVERNING BOARD OR COMMITTEE SHALL DETERMINE WHETHER THE ORGANIZATION CAN OBTAIN A MORE ADVANTAGEOUS ARRANGEMENT OR WHETHER THE ARRANGEMENT IS IN THE BEST INTERESTS OF THE ORGANIZATION. THE INTERESTED PERSON SHALL NOT BE PRESENT DURING THIS DETERMINATION. IF THE BOARD OR COMMITTEE BELIEVES AN INDIVIDUAL HAS FAILED TO DISCLOSE A CONFLICT OF INTEREST, IT WILL INFORM THE MEMBER AND TAKE CORRECTIVE ACTION IF NEEDED. FORM 990, PAGE 6, PART VI, LINE 19 THE GOVERNING DOCUMENTS WILL BE MADE AVAILABLE UPON REASONABLE REQUEST.