Friends Of Kohler Andrae State Park
- Assets
- $58.3k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Sheboygan, WI
- Founding
- 11/1988
- Data as of
- 12/2021
- EIN
- 39-1607637
Organization Overview
Friends Of Kohler Andrae State Park is located in Sheboygan, WI. The organization was established in 1988. According to its NTEE Classification (N11) the organization is classified as: Single Organization Support, under the broad grouping of Recreation & Sports and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Friends Of Kohler Andrae State Park is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Friends Of Kohler Andrae State Park generated $63.8k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (3.7%) each year. All expenses for the organization totaled $147.2k during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2021
Describe the Organization's Program Activity:
Part 3
PARK SUPPORT EDUCATIONAL PROGRAMS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
James Mohr President | 6 | $0 | |
Bryan Casper Vice President | 3 | $0 | |
Joe Baunnbauer Treasurer | 12 | $0 | |
Keith Herbst Board Member | 1 | $0 | |
Sue Meyer Board Member | 1 | $0 | |
Ted Berestrom Board Member | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $21,310 |
| Total Program Service Revenue | $0 |
| Membership dues | $1,280 |
| Investment income | $12 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $63,763 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $0 |
| Professional fees and other payments to independent contractors | $0 |
| Occupancy, rent, utilities, and maintenance | $26,833 |
| Printing, publications, postage, and shipping | $9,354 |
| Other expenses | $11,182 |
| Total expenses | $147,244 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $58,313 |
| Other assets | $0 |
| Total assets | $58,313 |
| Total liabilities | $0 |
| Net assets or fund balances | $58,313 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Friends Of Kohler Andrae State Park has recieved totaling $12,769.
| Awarding Organization | Amount |
|---|---|
Friends Of Wisconsin State Park Inc Hartford, WI PURPOSE: STATE PARK PROJECT | $12,119 |
Alliant Energy Foundation Inc Madison, WI PURPOSE: VOLUNTEER GRANT | $400 |
Edwards Lifesciences Foundation Irvine, CA PURPOSE: MATCHING GIFTS GRANT | $250 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Cantigny Foundation Wheaton, IL | $482,055,746 | $23,347,648 |
Brooklyn Park Firefighters Relief Associ Association Brooklyn Park, MN | $0 | $41,921 |
Crim Fitness Foundation Inc Flint, MI | $5,078,981 | $6,543,368 |
Friends Of The Robert Crown Center Evanston, IL | $364,936 | $1,586,328 |
Chicago Parks Foundation Chicago, IL | $6,269,164 | $4,256,299 |
Ball Foundation Glen Ellyn, IL | $10,980,594 | $409,210 |
Lakeville Soccer Boosters Inc Lakeville, MN | $714,861 | $1,347,349 |
Chicago Rowing Foundation Chicago, IL | $1,413,266 | $1,236,194 |
Friends Of Lake Forest Parks And Recreation Lake Forest, IL | $990,377 | $433,092 |
Pekin Park Foundation Pekin, IL | $1,074,794 | $584,310 |
Friends Of Roseville Park Roseville, MN | $247,094 | $343,434 |
Friends Of The Manitowoc Familyaquatic Center Inc Manitowoc, WI | $269,607 | $8,134 |