Friends Of Lapham Peak Unit

Organization Overview

Friends Of Lapham Peak Unit, operating under the name Friends of Lapham Peak, is located in Delafield, WI. The organization was established in 1994. According to its NTEE Classification (C36) the organization is classified as: Forest Conservation, under the broad grouping of Environment and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Friends of Lapham Peak 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 09/2021, Friends of Lapham Peak generated $261.1k in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 12.3% each year . All expenses for the organization totaled $147.1k during the year ending 09/2021. While expenses have increased by 11.2% per year over the past 6 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.

Mission & Program ActivityExcerpts From the 990 Filing

TAX YEAR

2021

Describe the Organization's Mission:

Part 3 - Line 1

TO SUPPORT AND PROMOTE THE LAPHAM PEAK UNIT OF THE KETTLE MORAINE STATE FOREST BY SPONSORING OR PROMOTING FUNDRAISING EVENTS, ORGANIZING VOLUNTEER WORK DAYS TO ASSIST WITH VARIOUS PROJECTS AT THE PROPERTY, AND OFFERING ADDITIONAL SERVICES TO PARK VISITORS, WHILE ALSO HELPING THE WISCONSIN DEPARTMENT OF NATURAL RESOURCES PARK PERSONNEL

Describe the Organization's Program Activity:

Part 3 - Line 4a

THE SNOWMAKING PROGRAM PROVIDES MAN-MADE SNOW ON SKI TRAILS FOR CROSS COUNTRY SKIING, HIKING, AND SNOWSHOEING. SNOWMAKING THIS PAST YEAR PROVIDED A THICK LAYER OF MAN-MADE SNOW ON APPROXIMATELY 2.4 KILOMETERS OF TRAILS. THE TRAILS WERE GROOMED REGULARLY FROM DECEMBER THROUGH MARCH RESULTING IN 90 DAYS OF SKIING ON MAN-MADE SNOW, COMPARED TO ONLY 42 DAYS OF SKIING ON OTHER TRAILS WITH NATURAL SNOW AND MARGINAL CONDITIONS. THIS PROJECT BENEFITS MORE THAN 300,000 VISITORS TO THE PARK ANNUALLY FOR THEIR RECREATION. WORK IS IN PROGRESS TO BOTH BETTER MAINTAIN AND TO EXPAND THE TRAILS.


TRAIL, PRAIRIE, AND HABITAT RESTORATION AND IMPROVEMENTS, AS WELL AS IMPROVEMENTS TO SIGNAGE FOR PARK VISITORS TO BETTER NAVIGATE THE TRAILS AND TO USE THE PARK FACILITIES. MORE THAN 2,100 HOURS WERE SPENT BY VOLUNTEERS IN THE REMOVAL OF INVASIVE SPECIES FROM THE PARK. OVER 225 PILES OF BUCKTHORN, HONEYSUCKLE, BOX ELDERS, ASH, BLACK LOCUST, ETC., WERE CUT AND BURNED DURING THE PAST YEAR. IN ADDITION, 48 TRUCK-FULLS OF INVASIVE GRASSES, PAMPAS AND PHRAGMITES, AND GARLIC MUSTARD WERE ALSO REMOVED AND BURNED.


OTHER PROGRAM SERVICES INCLUDE THE MEMORIAL BENCH PROJECT, ENGRAVED BRICKS PROJECT FOR THE BUTTERFLY GARDEN, AND BLUEBIRD BOXES. THE REVENUE AND EXPENSES FOR THE MEMORIAL BENCH PROJECT ARE REPORTED AS PART OF COST OF GOODS SOLD. THE MEMORIAL BENCH PROJECT INVOLVES THE CONSTRUCTION OF NEW BENCHES TO REPLACE EXISTING BENCHES THROUGHOUT THE PARK THAT ARE IN DISREPAIR OR THAT DO NOT HAVE A BACKREST. INDIVIDUALS OR GROUPS DONATE THE NECESSARY AMOUNT TO PLACE A BENCH IN A SPECIFIED LOCATION WITHIN THE PARK TO HONOR OR MEMORIALIZE INDIVIDUALS, THE COST OF WHICH ALSO INCLUDES A SINGLE BRONZE PLAQUE. THE ENGRAVED BRICKS PROJECT INVOLVES THE INSTALLATION OF A BRICK WALKWAY IN THE BUTTERFLY GARDEN.


Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.

Board, Officers & Key Employees

Name (title)Compensation
Louise Borzynski
President
$0
Karl Timm
Treasurer
$0
Rick Von Haden
Vice President
$0
John Hillmer
Secretary
$0
Jon Jeffords
Director
$0
Rita Keber
Director
$0

Financial Statements

Statement of Revenue
Federated campaigns$0
Membership dues$3,400
Fundraising events$1,775
Related organizations$0
Government grants $11,914
All other contributions, gifts, grants, and similar amounts not included above$230,247
Noncash contributions included in lines 1a–1f $27,228
Total Revenue from Contributions, Gifts, Grants & Similar$247,336
Total Program Service Revenue$4,975
Investment income $2,743
Tax Exempt Bond Proceeds $0
Royalties $0
Net Rental Income $0
Net Gain/Loss on Asset Sales $7,780
Net Income from Fundraising Events $1,096
Net Income from Gaming Activities $0
Net Income from Sales of Inventory -$2,843
Miscellaneous Revenue$0
Total Revenue $261,087

Grants Recieved

Over the last fiscal year, we have identified 3 grants that Friends Of Lapham Peak Unit has recieved totaling $11,165.

Awarding OrganizationAmount
Friends Of Wisconsin State Park Inc

Hartford, WI

PURPOSE: STATE PARK PROJECT

$9,415
Ge Foundation

Norwalk, CT

PURPOSE: MATCHING GIFTS

$1,605
Amazonsmile Foundation

Seattle, WA

PURPOSE: GENERAL SUPPORT

$145
View Grant Recipient Profile

Create an account to unlock the data you need.

or