Friends Of The Kettle Moraine State Forest Souther Unit
- Assets
- $190.5k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Eagle, WI
- Founding
- 03/1986
- Data as of
- 12/2023
- EIN
- 39-1510078
Organization Overview
Friends Of The Kettle Moraine State Forest Souther Unit is located in Eagle, WI. The organization was established in 1986. According to its NTEE Classification (A80) the organization is classified as: Historical Organizations, under the broad grouping of Arts, Culture & Humanities and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Friends Of The Kettle Moraine State Forest Souther Unit 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 12/2023, Friends Of The Kettle Moraine State Forest Souther Unit generated $64.0k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 9 years, the organization has seen revenues fall by an average of (5.6%) each year. All expenses for the organization totaled $37.5k during the year ending 12/2023. As we would expect to see with falling revenues, expenses have declined by (11.0%) per year over the past 9 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
KETTLE MORAINE NATURAL HISTORY ASSOCIATION IS ORGANIZED FOR THE CHARITABLE AND EDUCATIONAL PURPOSE OF ASSISTING THE DEPARTMENT OF NATURAL RESOURCES WITH INTERPRETIVE, SCIENTIFIC, HISTORICAL, EDUCATIONAL AND RELATED VISITOR SERVICES AT KETTLE MORAINE STATE FOREST, LOCATED IN THE WISCONSIN COUNTIES OF WAUKESHA, WALWORTH AND JEFFERSON.
Describe the Organization's Program Activity:
Part 3
SCUPPERNONG RESTORATION
PRAIRE RESTORATION
DEBOER QUIET TRAILS GRANT
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Anne Korman President | 0 | $0 | |
Brian Rozek Treasurer | 0 | $0 | |
Susan Lewis Trustee | 0 | $0 | |
Kristina Czarnecki Trustee | 0 | $0 | |
Marlin Johnson Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,765 |
| Total Program Service Revenue | $0 |
| Membership dues | $1,475 |
| Investment income | $2,476 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $64,035 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $0 |
| Professional fees and other payments to independent contractors | $1,684 |
| Occupancy, rent, utilities, and maintenance | $0 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $15,974 |
| Total expenses | $37,473 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $167,618 |
| Other assets | $0 |
| Total assets | $190,457 |
| Total liabilities | $0 |
| Net assets or fund balances | $190,457 |
Grants Awarded
Over the last fiscal year, Friends Of The Kettle Moraine State Forest Souther Unit has awarded $87,239 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
GRANT R3 12-12 | | | $15,007 |
SCUPPERNONG RESTORATION GRANT | | | $72,232 |