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Nonprofiteer
← FRIENDS OF WISCONSIN STATE PARK INC

Form 990 for tax year 2023

Filed by FRIENDS OF WISCONSIN STATE PARK INC.

Totals

Total revenue
$271,648
Total expenses
$242,396
Contributions and grants received
$225,315
Grants paid
$99,298
Program service revenue
$35,689
Investment income
$10,644
Other revenue
$0
Total assets, end of year
$725,747
Total liabilities, end of year
$13,254
Net assets or fund balances, end of year
$712,493
Program services expenses (Part IX)
$204,770
Management and general expenses
$32,449
Fundraising expenses
$5,177
Program service expenses (Part III)
$204,770

Program services were 84.5% 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.

  • 1a · Federated campaigns

    $31,076

  • 1b · Membership dues

    $2,360

  • 1f · All other contributions, gifts and grants

    $191,879

  • 2a · Program service revenue: PARK STICKER SALES

    total $30,425 · related or exempt $30,425

  • 2b · Program service revenue: OTHER ONLINE STORE SAL

    total $5,022 · related or exempt $5,022

  • 2c · Program service revenue: NATURAL RESOURCE MAGAZ

    total $242 · related or exempt $242

  • 3 · Investment income

    total $13,044 · excluded $13,044

  • 7a · Gross sales of assets other than inventory

    securities $233,042

  • 7b · Less cost or other basis and sales expenses

    securities $235,442

  • 7c · Gain or loss

    securities -$2,400

  • 7d · Net gain or loss

    total -$2,400 · excluded -$2,400

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $99,298 · program services $99,298

  • 5 · Compensation of officers, directors and key employees

    total $69,527 · program services $55,622 · management and general $13,905

  • 10 · Payroll taxes

    total $5,159 · program services $4,127 · management and general $1,032

  • 11c · Fees: accounting

    total $12,551 · program services $34 · management and general $12,517

  • 11g · Fees: other

    total $2,642 · program services $215 · fundraising $2,427

  • 13 · Office expenses

    total $4,272 · program services $2,603 · management and general $1,611 · fundraising $58

  • 14 · Information technology

    total $1,834 · program services $1,575 · management and general $259

  • 16 · Occupancy

    total $5,941 · program services $4,753 · management and general $1,188

  • 17 · Travel

    total $2,421 · program services $1,937 · management and general $484

  • 19 · Conferences, conventions and meetings

    total $3,957 · program services $3,832 · management and general $125

  • 23 · Insurance

    total $1,299 · management and general $1,299

  • 24a · Other expenses: PARK STICKERS

    total $30,774 · program services $30,774

  • 24b · Other expenses: DUES & SUBSCRIPTIONS

    total $2,692 · fundraising $2,692

  • 24c · Other expenses: BANK SERVICE CHARGES

    total $29 · management and general $29

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $256,029 · end of year $197,528

  • 2 · Savings and temporary cash investments

    beginning of year $69,386 · end of year $6,363

  • 4 · Accounts receivable

    beginning of year $17,040 · end of year $17,640

  • 9 · Prepaid expenses and deferred charges

    beginning of year $875 · end of year $882

  • 11 · Investments: publicly traded securities

    beginning of year $273,734 · end of year $444,852

  • 15 · Other assets

    beginning of year $54,211 · end of year $58,482

  • 17 · Accounts payable and accrued expenses

    end of year $0

  • 19 · Deferred revenue

    beginning of year $15,808 · end of year $13,254

  • 27 · Net assets without donor restrictions

    beginning of year $549,735 · end of year $601,074

  • 28 · Net assets with donor restrictions

    beginning of year $105,732 · end of year $111,419

Mission and programs · 2023

Mission

TO PRESERVE, PROMOTE, PROTECT, AND ENHANCE WISCONSIN STATE PARKS, FORESTS, TRAILS, AND RECREATION AREAS.

  • 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.

    Expenses $204,770 · Grants $99,298 · Revenue $35,689

As filed on the 2023 return.

Listed in Part VII

  • Chrissy Oelke

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Randall Paske

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Jan Primus

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Jerry Leiterman

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Jon Beadell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Cindy Cseri

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Linda Guelig

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Will Miller

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Bill Pennoyer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Cliff Wall

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Patricia Loosen

    EXECUTIVE DIRECTOR

    Total calculated
    $69,110
    From this org
    $67,439
    From related orgs
    $0
    Other
    $1,671
    Hours/week
    40

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

  • WISCONSIN DEPARTMENT OF NATURAL RESOURCES

    $16,458

    CHECK OUT WISCONSIN STATE PARKS AT YOUR LIBRARY PROGRAM

Provenance

Return type
form_990
Tax year
2023
Filed
22 October 2024
IRS schema version
2023v5.1
Source object
202412979349301546

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