Friends Of Blue Mound State Park Inc
- Assets
- $269.7k
- Revenue
- $45.4k
- Investments
- $0.0
- Employees
- 0
- Location
- Mount Horeb, WI
- Founding
- 06/2002
- Data as of
- 12/2022
- EIN
- 39-1689470
Organization Overview
Friends Of Blue Mound State Park Inc is located in Mount Horeb, WI. The organization was established in 2002. 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 Blue Mound State Park 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 Blue Mound State Park Inc generated $45.4k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (10.2%) each year. All expenses for the organization totaled $118.3k during the year ending 12/2022. 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
IN GENERAL TO SUPPORT RECREATIONAL, EDUCATIONAL AND SCIENTIFIC PROJECTS AND SPECIFICALLY AT BMSP. TO ENCOURAGE AND ENHANCE PARK USE BY MULTIPLE USER GROUPS AND TO PROTECT AND ENHANCE PARK RESOURCES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
IMPROVEMENT AND MAINTENANCE OF MOUNTAIN BIKE TRAILS.
SOLAR PANELS FOR THE MAINTENANCE BUILDING.
PUBLISHING OF A HIGH PLACE WITH A BEAUTIFUL VIEW BY ALBERT SWAIN - A BOOK ABOUT THE PARK BY THE LONG TIME NATURALIST AT THE PARK.
CAMPSITE REHABILITATION, NATURALIST'S WAGES, PRAIRIE BURN, BANNER AND TABLECLOTH, SKI PATROL SUPPLIES, COURTESY CART, FRIENDS OF WI STATE PARKS MEMBERSHIP.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Gail Van Haren Treasurer | Officer | 3 | $0 |
Tom Hawes Secretary | Officer | 1 | $0 |
Justin Gleicher Co-President | Officer | 5 | $0 |
Greg Wiegand Co-President | Officer | 5 | $0 |
Diane Stojanovich Board Member | Trustee | 4 | $0 |
Karl Heil Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $374 |
| Fundraising events | $2,199 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $6,557 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $9,130 |
| Total Program Service Revenue | $0 |
| Investment income | $3,143 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $37,608 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | -$4,457 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $45,424 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $115,934 |
| 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 | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $146 |
| Information technology | $187 |
| Royalties | $0 |
| Occupancy | $715 |
| 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 | $25 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $1,340 |
| All other expenses | $0 |
| Total functional expenses | $118,347 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $269,688 |
| Pledges and grants receivable | $0 |
| 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 | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $269,688 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Net assets without donor restrictions | $269,688 |
| Net assets with donor restrictions | $0 |
| 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 | $269,688 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Friends Of Blue Mound State Park Inc has recieved totaling $286.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $286 |
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 |