Friends Of Lakeshore State Park
- Assets
- $304.3k
- Revenue
- $248.2k
- Investments
- $0.0
- Employees
- 0
- Location
- Milwaukee, WI
- Founding
- 06/2007
- Data as of
- 12/2021
- EIN
- 20-2742766
Organization Overview
Friends Of Lakeshore State Park is located in Milwaukee, WI. The organization was established in 2007. 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 Lakeshore 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 Lakeshore State Park generated $248.2k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 30.7% each year . All expenses for the organization totaled $185.8k during the year ending 12/2021. While expenses have increased by 20.9% 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
FUND, SUPPORT, ASSIST AND PROMOTE LAKESHORE STATE PARK PROGRAMS, IMPROVEMENTS AND AMENITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
INFRASTRUCTURE ADDITIONS AND MAINTENANCE: PROVIDED FUNDS FOR MATERIALS AND INSTALLATION THAT REPLACED DECAYED WOOD ON FISHING PIER WITH COMPOSITE DECKING AND NEW SUPPORTS INSURING YEARS OF LOW OR NO MAINTENANCE ON THIS STRUCTURE ($49,338). ADDED ONE NEW BENCH GUARANTEED FOR 10 YEARS OF SERVICE ($2500).
WATER QUALITY: FUNDED 4 APPLICATIONS OF ENVIRONMENTALLY SAFE FLIGHT CONTROL SPRAY USED TO ENCOURAGE GEESE POPULATIONS TO CONGREGATE ON TURF AWAY FROM IMMEDIATE TRAIL AND WATER EDGES. THIS PREVENTS THEIR DROPPINGS FROM WASHING DIRECTLY INTO THE WATERWAYS AND ALLOWS THE TURF TO TAKE UP MORE OF THE PHOSPHORUS IN THE DROPPINGS.
VISITOR & EDUCATION CENTER: CONTINUED PREPARATORY WORK ON INFRASTRUCTURE NECESSARY FOR PLANNED BUILDING. WATER/SEWER STUDY BEGUN. MAINTENANCE BUILDING DESIGN COMPLETED
VEGETATION: ANNUAL PRAIRIE AND VEGETATION IMPROVEMENTS AND MAINTENANCE. PURCHASED NATIVE PLANTS AND SHRUBS THAT WERE PLANTED BY DNR STAFF. PURCHASED VEGETATED MATS THAT WILL COVER DESIGNATED AREAS WITH HUNDREDS OF NEW PLANTS FOR POLLINATORS AND INCREASE RAINWATER RETENTION TO REDUCE EROSION AND/OR CONTAMINATED WATER RUN OFF. THESE MATS WERE INSTALLED BY DNR STAFF. ($5523)PROVIDED FUNDS FOR SUPPLIES USED AT MONTHLY DNR BEACH BONFIRE INFORMAL EDUCATION EVENTS. ($271)
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
David Wenstrup President Elect | OfficerTrustee | 10 | $0 |
Mary Jo Layden Secretary | OfficerTrustee | 1 | $0 |
Susan Frautschi President | OfficerTrustee | 20 | $0 |
Manuel Raynal Vice President | OfficerTrustee | 1 | $0 |
Peter Campbell Treasurer | OfficerTrustee | 1 | $0 |
Anthony Kazee Director | Trustee | 0.25 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $120 |
| Related organizations | $0 |
| Government grants | $22,532 |
| All other contributions, gifts, grants, and similar amounts not included above | $216,120 |
| Noncash contributions included in lines 1a–1f | $160 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $238,772 |
| Total Program Service Revenue | $0 |
| Investment income | $886 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $5,225 |
| Net Income from Fundraising Events | $3,350 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $248,233 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $6,853 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,753 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $100,000 |
| Fees for services: Investment Management | $133 |
| Fees for services: Other | $1,736 |
| Advertising and promotion | $784 |
| Office expenses | $1,700 |
| Information technology | $795 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $454 |
| All other expenses | $0 |
| Total functional expenses | $185,800 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $183,634 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $46,221 |
| Accounts receivable, net | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $74,485 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $304,340 |
| Accounts payable and accrued expenses | $2,045 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $2,045 |
| Net assets without donor restrictions | $201,033 |
| Net assets with donor restrictions | $101,262 |
| 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 | $304,340 |
Grants Recieved
Over the last fiscal year, we have identified 13 grants that Friends Of Lakeshore State Park has recieved totaling $101,602.
| Awarding Organization | Amount |
|---|---|
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $53,500 |
Greater Milwaukee Foundation Inc Milwaukee, WI PURPOSE: PARK EDUCATOR | $18,323 |
Greater Milwaukee Foundation Inc Milwaukee, WI PURPOSE: PARK EDUCATOR | $18,323 |
Maihaugen Foundation Inc La Crosse, WI PURPOSE: EDUCATIONAL | $3,000 |
Antonia Foundation Inc Milwaukee, WI PURPOSE: POTABLE WATER ANDPRAIRIE MAINTENANCE | $2,750 |
Bert L And Patricia S Steigleder Charitable Trust Milwaukee, WI PURPOSE: GENERAL OPERATING | $2,500 |
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 |