Friends Of Willow River And Kinnickinnic State Parks Inc
- Assets
- $939.1k
- Revenue
- $228.8k
- Investments
- $0.0
- Employees
- 2
- Location
- Hudson, WI
- Founding
- 01/1995
- Data as of
- 12/2022
- EIN
- 39-1667467
Organization Overview
Friends Of Willow River And Kinnickinnic State Parks Inc is located in Hudson, WI. The organization was established in 1995. According to its NTEE Classification (C60) the organization is classified as: Environmental Education, under the broad grouping of Environment and related organizations. As of 12/2022, Friends Of Willow River And Kinnickinnic State Parks Inc employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Friends Of Willow River And Kinnickinnic State Parks Inc 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 12/2022, Friends Of Willow River And Kinnickinnic State Parks Inc generated $228.8k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 18.8% each year . All expenses for the organization totaled $172.7k during the year ending 12/2022. While expenses have increased by 23.3% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROMOTE ENVIRONMENTAL EDUCATION AND STEWARDSHIP OF THE NATURAL RESOURCES AT WILLOW RIVER AND KINNICKINNIC STATE PARKS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SUPPORTING, ASSISTING, AND PROMOTING WILLOW RIVER AND KINNICKINNIC STATE PARKS BY PROVIDING NATURALIST EDUCATOR SERVICES, PRESENTERS, AND EDUCATIONAL MATERIALS. IN 2022, WITH A VOLUNTEER BOARD OF TEN, AND WITH ONE FULL-TIME NATURALIST EMPLOYED, THE FRIENDS:OFFERED 148 PROGRAMS TO 5,500 PARTICIPANTS OF ALL AGES AND BACKGROUNDS THROUGH SCHOOL FIELD TRIP PROGRAMS, NATURALIST CLASSES, WEEKEND EVENTS, AND DROP-IN PROGRAMS FOCUSED ON GEOLOGY, HUMAN HISTORY, THE NATURAL ENVIRONMENT, RECREATION, AND OTHER EDUCATIONAL AND SEASONAL TOPICS.RAISED OVER $31,000 TO PURCHASE A NEW UTV FOR THE USE OF VOLUNTEERS WHO GROOM MILES OF SKI TRAILS MAINTAINING THE REPUTATION OF THE PARK AS A PREMIER CROSS COUNTRY SKIING AND SKI-TRAINING DESTINATION. CONTINUED ON SCHEDULE O.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dan Marchand Director | Trustee | 1 | $0 |
Theresa Gibson Director | Trustee | 2 | $0 |
Nick Schmidt Director | Trustee | 1 | $0 |
Kelly Gillespie Director | Trustee | 1 | $0 |
Bob Richardson Director | Trustee | 5 | $0 |
David Thofern Treasurer | Officer | 20 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $5,616 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $55,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $120,002 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $180,618 |
| Total Program Service Revenue | $2,867 |
| Investment income | $6,897 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $38,213 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $228,825 |
| 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 | $57,734 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $4,417 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $11,327 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $2,125 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $43,387 |
| Advertising and promotion | $0 |
| Office expenses | $1,034 |
| Information technology | $0 |
| 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 | $6,539 |
| Insurance | $2,632 |
| All other expenses | $696 |
| Total functional expenses | $172,687 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $57,305 |
| Savings and temporary cash investments | $588,467 |
| Pledges and grants receivable | $190,493 |
| 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 | $55,567 |
| Investments—publicly traded securities | $47,301 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $939,133 |
| Accounts payable and accrued expenses | $2,632 |
| 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 | $2,632 |
| Net assets without donor restrictions | $76,863 |
| Net assets with donor restrictions | $859,638 |
| 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 | $939,133 |