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← FRIENDS OF THE APOSTLE ISLANDS NATIONAL LAKESHORE INC

Form 990 for tax year 2022

Filed by FRIENDS OF THE APOSTLE ISLANDS NATIONAL LAKESHORE INC.

Totals

Total revenue
$178,258
Total expenses
$161,512
Contributions and grants received
$174,167
Grants paid
$41,039
Program service revenue
$0
Investment income
$366
Other revenue
$3,725
Total assets, end of year
$405,030
Total liabilities, end of year
$1,362
Net assets or fund balances, end of year
$403,668
Program services expenses (Part IX)
$92,477
Management and general expenses
$54,642
Fundraising expenses
$14,393
Program service expenses (Part III)
$92,477

Program services were 57.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $174,167

  • 3 · Investment income

    total $366 · excluded $366

  • 10a · Gross sales of inventory

    $4,376

  • 10b · Cost of goods sold

    $651

  • 10c · Net income from sales of inventory

    total $3,725 · related or exempt $3,725

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $41,039 · program services $41,039

  • 5 · Compensation of officers, directors and key employees

    total $68,261 · program services $47,783 · management and general $13,652 · fundraising $6,826

  • 10 · Payroll taxes

    total $5,221 · program services $3,655 · management and general $1,044 · fundraising $522

  • 11c · Fees: accounting

    total $118 · management and general $118

  • 11f · Fees: investment management

    total $775 · management and general $775

  • 11g · Fees: other

    total $19,522 · management and general $19,522

  • 12 · Advertising and promotion

    total $200 · management and general $200

  • 13 · Office expenses

    total $5,130 · management and general $4,848 · fundraising $282

  • 14 · Information technology

    total $13,445 · management and general $11,422 · fundraising $2,023

  • 17 · Travel

    total $2,689 · management and general $836 · fundraising $1,853

  • 19 · Conferences, conventions and meetings

    total $2,887 · fundraising $2,887

  • 23 · Insurance

    total $758 · management and general $758

  • 24a · Other expenses: SUPPLIES

    total $1,320 · management and general $1,320

  • 24b · Other expenses: VIDEO PRODUCTION

    total $147 · management and general $147

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $3,136 · end of year $3,479

  • 2 · Savings and temporary cash investments

    beginning of year $352,947 · end of year $369,942

  • 3 · Pledges and grants receivable

    end of year $51

  • 8 · Inventories for sale or use

    beginning of year $696 · end of year $4,832

  • 11 · Investments: publicly traded securities

    beginning of year $27,191 · end of year $26,726

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,364 · end of year $1,362

  • 27 · Net assets without donor restrictions

    beginning of year $382,606 · end of year $403,668

Mission and programs · 2022

Mission

A NONPROFIT DEDICATED TO THE SUPPORT AND PROTECTION OF THE APOSTLE ISLANDS NATIONAL LAKESHORE.

  • ACCESSIBILITY: THE MAIN FOCUS OF FRIENDS OF THE APOSTLE ISLANDS THIS YEAR WAS IN THE AREA OF ACCESSIBILITY. OUR EFFORTS INCLUDED A MAJOR OUTREACH CAMPAIGN RESULTING IN WIDE-RANGING MEDIA EXPOSURE IN MAGAZINE ARTICLES (LAKE SUPERIOR, NATIONAL GEOGRAPHIC), RADIO (WISCONSIN PUBLIC RADIO), VIDEOS, WEBSITES, NEWSPAPER ARTICLES SUCH AS THE DULUTH NEWS TRIBUNE, AND MORE. THE EFFORT RESULTED IN A SIGNIFICANT RAISING OF AWARENESS OF THE ACCESSIBILITY ISSUES FACING NATIONAL PARKS INCLUDING THE APOSTLE ISLANDS NATIONAL LAKESHORE. TO BEGIN TO ADDRESS THESE ISSUES, WE CONVENED AN ACCESSIBILITY ADVISORY BOARD CHAIRED BY GREG LAIS (FOUNDER AND FORMER E.D. OF WILDERNESS INQUIRY, THE NATION'S LEADING WILDERNESS OUTFITTER FOR SPECIAL NEEDS TRIPS) AND MADE UP OF REPRESENTATIVES FROM GOVERNMENT AGENCIES, NONPROFITS, ACCESSIBILITY ADVOCATES, AND MORE. A SERIES OF PROGRAMS WAS UNDERTAKEN TO RAISE FUNDS AND RAISE AWARENESS OF THE CORE PRINCIPLE BEHIND THIS PILLAR OF OUR ORGANIZATION: THE IDEA THAT NATIONAL PARKS BELONG TO ALL OF US.EDUCATION: RAISING AWARENESS OF THE HUMAN AND NATURAL HISTORY, ISSUES, AND MORE ABOUT THE APOSTLE ISLANDS NATIONAL LAKESHORE REMAINS A PRIORITY FOR FRIENDS. THROUGH OUR REDESIGNED AND ACCESSIBLE WEBSITE, NEWSLETTERS, PUBLIC PRESENTATIONS, PROGRAMS, AND INFORMATIONAL BOOTHS AT MAJOR USER GROUP GATHERINGS, FRIENDS CONTINUES TO OFFER THE PUBLIC OPPORTUNITIES TO LEARN MORE ABOUT THE ISLANDS. REPRESENTATION AT THINGS CANOECOPIA (THE NATION'S LARGEST PADDLING EXPO), THE WISCONSIN GOVERNOR'S CONFERENCE ON TOURISM, AND THROUGH OUR SUPPORT OF THE NATIONAL PARK SERVICE JUNIOR RANGER PROGRAM, AS WELL AS SPEAKING IN CLASSROOMS AND MORE, FRIENDS FOCUSED STRONGLY ON HELPING THE PUBLIC LEARN ABOUT THE APOSTLE ISLANDS NATIONAL LAKESHORE.SERVICE: THE ABILITY TO HELP THOSE WHO LOVE THESE ISLANDS GIVE SOMETHING BACK TO THEM IN THE FORM OF VOLUNTEER PROGRAMS IS AN IMPORTANT PILLAR OF FRIENDS. WE ORGANIZE BANDS OF VOLUNTEERS FOR EVERYTHING FROM EARTH DAY BEACH CLEAN UPS TO TENDING THE HISTORIC GARDENS AT THE MICHIGAN ISLAND LIGHTHOUSE. OUR VOLUNTEERS PLANT BEACH GRASS TO STABILIZE FRAGILE ISLAND SANDSCAPES AND HELP CLEAR TRAILS FOR HIKERS. WE LEAD NATURE HIKES AND PLANT TREES WITH THE NATIONAL PARK SERVICE GIVING OUR MEMBERS THE OPPORTUNITY TO ROLL UP THEIR SLEEVES AND GIVE BACK TO THE PLACE THEY LOVE.STEWARDSHIP: TO HELP PROTECT THE FUTURE OF THESE ISLANDS, FRIENDS WORKED WITH YOUTH GROUPS SUCH AS THE LAKE SUPERIOR YOUTH FORUM AND OTHERS TO BUILD A STRONG CONNECTION FOR FUTURE GENERATIONS TO CARE FOR THE PARK. ALTHOUGH ISLAND SCHOOL WAS ON A HIATUS FOLLOWING COVID, WE REMAINED IN TALKS WITH THE NATIONAL PARK SERVICE TO CONTINUE THAT IMPORTANT PROJECT INTO THE FUTURE. WE DISCUSSED ADDING A DARK SKY COMMITTEE WHOSE GOAL WILL BE TO SEEK PROTECTION FROM LIGHT POLLUTION AND SECURE AN INTERNATIONAL DARK SKY DESIGNATION FOR THE PARK.

    Expenses $92,477 · Grants $41,039 · Revenue $3,725

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Kelley Linehan

    CHAIR

    Total calculated
    $0
    Hours/week
    1
  • Mark Weller

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1
  • Rick Charboneau

    TREASURER

    Total calculated
    $0
    Hours/week
    2
  • Dan Wilczek

    CORPORATE SECRETARY

    Total calculated
    $0
    Hours/week
    2
  • John Boyle

    RECORDING SECRETARY

    Total calculated
    $0
    Hours/week
    2
  • Bob Jauch

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Katherine Jenkins

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Karen Graff

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Jon Okerstrom

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4
  • Mark Peterson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Walt Pomeroy

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Erica Peterson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4
  • Neil Howk

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Annalee Mott

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Jeff Rennicke

    CO-EXECUTIVE DIRECTOR

    Total calculated
    $41,033
    From this org
    $41,033
    From related orgs
    $0
    Other
    $0
    Hours/week
    24
  • Jill Rennicke

    CO-EXECUTIVE DIRECTOR

    Total calculated
    $27,228
    From this org
    $27,228
    From related orgs
    $0
    Other
    $0
    Hours/week
    20

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

  • NATIONAL PARK SERVICE

    $33,080

    SUPPORT FOR SAND ISLAND BOARDWALK PROJECT

  • BAYFIELD SCHOOL

    $7,959

    TRANSPORTATION FOR FIELD TRIPS, SNOWSHOES, OUTDOOR EDUCATION EQUIPMENT

Provenance

Return type
form_990
Tax year
2022
Filed
31 October 2023
IRS schema version
2022v5.0
Source object
202343069349301609

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