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 LinehanKELLEY LINEHAN
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Mark WellerMARK WELLER
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Rick CharboneauRICK CHARBONEAU
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Dan WilczekDAN WILCZEK
CORPORATE SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
John BoyleJOHN BOYLE
RECORDING SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Bob JauchBOB JAUCH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Katherine JenkinsKATHERINE JENKINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Karen GraffKAREN GRAFF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jon OkerstromJON OKERSTROM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Mark PetersonMARK PETERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Walt PomeroyWALT POMEROY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Erica PetersonERICA PETERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Neil HowkNEIL HOWK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Annalee MottANNALEE MOTT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jeff RennickeJEFF RENNICKE
CO-EXECUTIVE DIRECTOR
- Total calculated
- $41,033
- From this org
- $41,033
- From related orgs
- $0
- Other
- $0
- Hours/week
- 24
-
Jill RennickeJILL 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
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.