Friends Of Wisconsin State Park Inc
- Assets
- $667.3k
- Revenue
- $329.8k
- Investments
- $0.0
- Employees
- 1
- Location
- Hartford, WI
- Founding
- 07/1999
- Data as of
- 12/2021
- EIN
- 39-1882260
Organization Overview
Friends Of Wisconsin State Park Inc is located in Hartford, WI. The organization was established in 1999. According to its NTEE Classification (N32) the organization is classified as: Parks & Playgrounds, 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 Wisconsin State Park Inc 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 Wisconsin State Park Inc generated $329.8k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 10.3% each year . All expenses for the organization totaled $307.6k during the year ending 12/2021. While expenses have increased by 10.6% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Since 2021, Friends Of Wisconsin State Park Inc has awarded 13 individual grants totaling $123,913. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PRESERVE, PROMOTE, PROTECT, AND ENHANCE WISCONSIN STATE PARKS, FORESTS, TRAILS, AND RECREATION AREAS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FRIENDS OF WISCONSIN STATE PARKS WORKS IN ASSOCIATION WITH 80 LOCAL "FRIENDS GROUPS- AND THE WISCONSIN DEPARTMENT OF NATURAL RESOURCES TO PRESERVE, PROTECT, AND ENHANCE THE STATE PARKS, FORESTS, TRAILS, AND RECREATIONAL AREAS AROUND WISCONSIN BY PROVIDING ON-THE-GROUND WORK, MONETARY SUPPORT, AND ADVOCACY FOR THESE VALUABLE AREAS.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Patricia Loosen Executive Di | Officer | 40 | $62,760 |
Jan Primus Treasurer | OfficerTrustee | 1.65 | $0 |
Jon Beadell President | OfficerTrustee | 1.7 | $0 |
Barbara Miller Secretary | OfficerTrustee | 0.85 | $0 |
Maureen Potter Director | Trustee | 0.75 | $0 |
Will Miller Director | Trustee | 0.3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $29,647 |
| Membership dues | $3,120 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $228,716 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $261,483 |
| Total Program Service Revenue | $63,500 |
| Investment income | $3,782 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$426 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $329,782 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $148,099 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $64,767 |
| Compensation of current officers, directors, key employees. | $12,954 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $4,801 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,783 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $3,413 |
| Advertising and promotion | $0 |
| Office expenses | $6,895 |
| Information technology | $1,429 |
| Royalties | $0 |
| Occupancy | $5,651 |
| Travel | $828 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $4,718 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $1,438 |
| All other expenses | $0 |
| Total functional expenses | $307,598 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $204,285 |
| Savings and temporary cash investments | $80,148 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $39,721 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $450 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $274,294 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $68,395 |
| Total assets | $667,293 |
| Accounts payable and accrued expenses | $2,633 |
| Grants payable | $0 |
| Deferred revenue | $15,669 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $18,302 |
| Net assets without donor restrictions | $549,711 |
| Net assets with donor restrictions | $99,280 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $667,293 |
Grants Awarded
Over the last fiscal year, Friends Of Wisconsin State Park Inc has awarded $123,913 in support to 13 organizations.
| Grant Recipient | Amount |
|---|---|
Dodgeville, WI PURPOSE: STATE PARK PROJECT | $12,480 |
Sheboygan, WI PURPOSE: STATE PARK PROJECT | $12,119 |
Fish Creek, WI PURPOSE: STATE PARK PROJECT | $9,984 |
Baraboo, WI PURPOSE: STATE PARK PROJECT | $9,431 |
Delafield, WI PURPOSE: STATE PARK PROJECT | $9,415 |
Eagle, WI PURPOSE: STATE PARK PROJECT | $9,360 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Friends Of Wisconsin State Park Inc has recieved totaling $30,964.
| Awarding Organization | Amount |
|---|---|
Community Shares Of Wisconsin Inc Madison, WI PURPOSE: GENERAL SUPPORT | $30,658 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $306 |
Endowment Analysis
| Beg. Balance | $65,962 |
| Earnings | $6,934 |
| Admin Expense | $821 |
| Grants | $3,680 |
| Ending Balance | $68,395 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Detroit Riverfront Conservancy Inc Detroit, MI | $162,240,177 | $18,294,537 |
Colorado Park 277 Corporation Chicago, IL | $265,380,571 | $11,072,050 |
Lake Park Associates Inc Chicago, IL | $84,892,237 | $7,736,352 |
Detroit 300 Conservancy Detroit, MI | $4,896,723 | $5,340,808 |
Champaign Parks Foundation Champaign, IL | $976,964 | $284,130 |
Grindstone Butte Mutual Canal Company Champaign, IL | $200 | $2,974,907 |
Illinois Association Of Park Districts Springfield, IL | $10,419,752 | $4,309,641 |
Millennium Park Foundation Chicago, IL | $52,901,717 | $12,169,207 |
Prospect Meadows Inc Marion, IA | $13,712,909 | $1,593,506 |
Friends Of@sauk Prairie Parks And Recreation Inc Sauk City, WI | $5,893,890 | $2,059,173 |
Dte Beacon Park Foundation Detroit, MI | $11,952,865 | $120,651 |
Little Village Environmental Justice Organization Chicago, IL | $4,634,641 | $3,681,003 |