Nonprofit · EIN 85-0542678
SOUTHEAST WISCONSIN LAND CONSERVANCY
Tax-exempt · OCONOMOWOC, WI 53066
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $58,008 | $14,548 | $43,460 | $766,922 | $0 | $766,922 |
| December 31, 2024 | 990 | $69,113 | $40,128 | $28,985 | $723,462 | $0 | $723,462 |
| December 31, 2023 | 990 | $670,221 | $8,050 | $662,171 | $694,477 | $0 | $694,477 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $51,546
- Program service revenue
- $0
- Investment income
- $6,462
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $9,079
- Salaries, compensation and benefits (total)
- $9,774
- Professional fundraising fees
- $0
- Accounting fees
- $300
- Program services (functional)
- $12,313
- Management and general (functional)
- $2,150
- Fundraising (functional)
- $85
Balance sheet and other
- Total assets, start of year
- $723,462
- Total assets, end of year
- $766,922
- Total liabilities, end of year
- $0
- Net assets, end of year
- $766,922
- Land, buildings and equipment
- $557,721
- Net assets without donor restrictions
- $209,201
- Net assets with donor restrictions
- $557,721
- Gross receipts
- $58,008
- Employees
- 4
- Volunteers
- 9
- Year formed
- 2020
- State of legal domicile
- WI
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Marlin Johnson | President and Board member Officer | 1 | $0 |
| Arthur Kitchen | Treasurer and Board member Officer | 1 | $0 |
| Jim Riemer | Board Member Officer | 1 | $0 |
990 for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Marlin Johnson | President and Board member Officer | 2 | $0 |
| Arthur Kitchen | Treasurer and Board member Officer | 1 | $0 |
| Jim Riemer | Board Member Officer | 1 | $0 |
990 for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Marlin Johnson | President and Board member Officer | 5 | $0 |
| Arthur Kitchen | Treasurer and Board member Officer | 1 | $0 |
| Jim Riemer | Board Member Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1234 S WATERVILLE RD, OCONOMOWOC, WI 53066-9259
- In care of
- % MARLIN JOHNSON
- Mailing address (990-N for 2022)
- PO Box 274, Dousman WI 53118
- Principal officer (990 for 2025)
- Marlin Johnson, 1234 S Waterville Rd, Waterville, WI 53066
- Principal officer (990-N for 2022)
- Marlin Johnson, 1234 S Waterville Rd, Oconomowoc WI 53066
- Signed the 990
- Marlin Johnson, President
- Phone
- (262) 208-4850
- Return prepared by
- Barnard Accounting and Tax
Mission
Obtain and manage land of ecological significance.
Program accomplishments
- Manage and protect land in City of Waukesha, Wisconsin and Colgate, Wisconsin.Expenses $12,313 · revenue $51,546
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 85-0542678
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2021
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Environment (C30)
- Assets (IRS master file)
- $766,922
- Income (IRS master file)
- $58,008
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $58,008 | $14,548 | $766,922 | XML |
| 990 | December 2024 | $69,113 | $40,128 | $723,462 | XML |
| 990 | December 2023 | $670,221 | $8,050 | $694,477 | XML |
| 990-N for 2022 Officer: Marlin Johnson | December 31, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 85-0542678).
Questions about SOUTHEAST WISCONSIN LAND CONSERVANCY
- What is the EIN of SOUTHEAST WISCONSIN LAND CONSERVANCY?
- The employer identification number (EIN) of SOUTHEAST WISCONSIN LAND CONSERVANCY is 85-0542678.
- Is SOUTHEAST WISCONSIN LAND CONSERVANCY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2021.
- Are donations to SOUTHEAST WISCONSIN LAND CONSERVANCY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SOUTHEAST WISCONSIN LAND CONSERVANCY file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SOUTHEAST WISCONSIN LAND CONSERVANCY due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SOUTHEAST WISCONSIN LAND CONSERVANCY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of SOUTHEAST WISCONSIN LAND CONSERVANCY?
- The 990 for the year ended December 31, 2025 names Marlin Johnson.
- Who are the officers and directors of SOUTHEAST WISCONSIN LAND CONSERVANCY?
- The 990 for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does SOUTHEAST WISCONSIN LAND CONSERVANCY have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $58,008, expenses of $14,548 and total assets of $766,922 at year end.
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