Friends Of Governor Dodge State Park
- Assets
- $207.0k
- Revenue
- $282.3k
- Investments
- $0.0
- Employees
- 0
- Location
- Dodgeville, WI
- Founding
- 12/1998
- Data as of
- 12/2021
- EIN
- 39-1858402
Organization Overview
Friends Of Governor Dodge State Park is located in Dodgeville, WI. The organization was established in 1998. According to its NTEE Classification (C30) the organization is classified as: Natural Resources Conservation & Protection, 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 Governor Dodge 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 Governor Dodge State Park generated $282.3k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 41.8% each year . All expenses for the organization totaled $432.3k during the year ending 12/2021. 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
TO SUPPORT, PROMOTE AND DEVELOP EDUCATIONAL OPPORTUNITIES AT GOVERNOR DODGE STATE PARK WISCONSIN, TO ENCOURAGE AND ENHANCE PARK USE BY MULTIPLE USER GROUPS, TO PROTECT AND ENHANCE PARK RESOURCES, TO EVALUATE PARK USE, AND TO SUGGEST IMPROVEMENTS TO THE DEPARTMENT OF NATURAL RESOURCES OF WISCONSIN
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE FRIENDS HAVE BEEN FUNDRAISING TO BUILD A NEW EQUESTRIAN CAMPGROUND FOR THE PARK. PHASE II, WHICH IS THE MAJOR PORTION OF THE CAMPGROUND, WAS COMPLETED IN 2021 WITH OCCUPANCY TO OCCUR IN 2022. THESE EXPENSES INCLUDE ARCHITECT AND ENGINEERING FEES AS WELL AS CONSTRUCTION EXPENSES. FUNDRAISING CONTINUES TO OCCUR FOR PHASE III TO BUILD AN OPEN AIR SHELTER.
LTE ADDL HOURS FOR MAINTENANCE, EQUESTRIAN CAMPGROUND MAINTENANCE, BAT & BIRD HOUSES, CANDLELIGHT SKI, FLOWER PLANTING
THE FRIENDS INITIATED A NEW PROGRAM FOR PARK VISITORS CALLED STORYWALK. THIS ENCOMPASSES A WALK-ALONG STORY ALONG A PATHWAY FOR VISITORS TO FOLLOW, GEARED TOWARD CHILDREN.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Charles Forrest Vice President | Officer | 1 | $0 |
Jean Warrior President | Officer | 20 | $0 |
Susan L Press Treasurer | Officer | 20 | $0 |
Jean Breslow Secretary | Officer | 1 | $0 |
Peggy Forrest Director | Trustee | 2 | $0 |
Sandy Rogers Director | Trustee | 20 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $1,055 |
| Fundraising events | $12,855 |
| Related organizations | $0 |
| Government grants | $60,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $173,947 |
| Noncash contributions included in lines 1a–1f | $448 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $247,857 |
| Total Program Service Revenue | $0 |
| Investment income | $2,848 |
| 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 | $2,975 |
| Net Income from Sales of Inventory | $28,662 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $282,342 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $19,764 |
| 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 | $296 |
| Fees for services: Other | $0 |
| Advertising and promotion | $160 |
| Office expenses | $5 |
| Information technology | $284 |
| 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 | $248 |
| Interest | $101 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $634 |
| All other expenses | $426 |
| Total functional expenses | $432,338 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $8,741 |
| Savings and temporary cash investments | $135,939 |
| Pledges and grants receivable | $22,266 |
| Accounts receivable, net | $2,667 |
| 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 | $727 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $36,690 |
| Total assets | $207,030 |
| Accounts payable and accrued expenses | $53,104 |
| Grants payable | $0 |
| Deferred revenue | $32,266 |
| 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 | $85,370 |
| Net assets without donor restrictions | $41,698 |
| Net assets with donor restrictions | $79,962 |
| 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 | $207,030 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Friends Of Governor Dodge State Park has recieved totaling $15,458.
| Awarding Organization | Amount |
|---|---|
Friends Of Wisconsin State Park Inc Hartford, WI PURPOSE: STATE PARK PROJECT | $12,480 |
Single Step Foundation Spring Green, WI PURPOSE: GENERAL - NO RESTRICTIONS | $2,000 |
Alliant Energy Foundation Inc Madison, WI PURPOSE: MATCHING GIFTS | $750 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $228 |
Endowment Analysis
| Beg. Balance | $86,688 |
| Earnings | $2,763 |
| Admin Expense | $296 |
| Net Contributions | $9,000 |
| Other Expense | $61,465 |
| Ending Balance | $36,690 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Iowa Natural Heritage Foundation Des Moines, IA | $108,833,936 | $34,922,369 |
Environmental Law & Policy Center Of The Midwest Chicago, IL | $29,555,388 | $9,913,575 |
Whiterock Conservancy Coon Rapids, IA | $23,838,581 | $11,211,658 |
Cornerstone Public Asset Fund Inc Benton Harbor, MI | $24,614,270 | $6,310,481 |
Whitetails Unlimited Inc Sturgeon Bay, WI | $13,644,275 | $8,358,134 |
Bluegreen Alliance Foundation Minneapolis, MN | $12,222,857 | $7,842,420 |
Environmental Initiative Minneapolis, MN | $4,533,622 | $7,299,433 |
Trees Forever Inc Marion, IA | $2,919,992 | $4,619,132 |
Huron Pines Resource Conservation And Development Council Inc Gaylord, MI | $4,807,919 | $3,607,333 |
Friends Of The Forest Preserves Chicago, IL | $2,339,708 | $3,844,293 |
Cub Consumer Education And Researchfund Chicago, IL | $1,338,722 | $2,229,787 |
Tri-Lakes Sportsmens Club Inc Lonsdale, MN | $173,320 | $2,697,974 |