Friends Of Schmeeckle Reserve Inc
- Assets
- $346.6k
- Revenue
- $133.7k
- Investments
- $0.0
- Employees
- 0
- Location
- Stevens Point, WI
- Founding
- 04/2015
- Data as of
- 12/2022
- EIN
- 46-4511784
Organization Overview
Friends Of Schmeeckle Reserve Inc is located in Stevens Point, WI. The organization was established in 2015. 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 Schmeeckle Reserve 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 Schmeeckle Reserve Inc generated $133.7k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 5 years, the organization has seen revenues fall by an average of (7.2%) each year. All expenses for the organization totaled $136.8k 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
TO SUPPORT AND ADVOCATE FOR THE WORK OF SCHMEECKLE RESERVE THROUGH PROGRAMS AND OUTREACH, LAND MANAGEMENT, AND BY RAISING FUNDING AND RESOURCES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RESERVE MAINTENANCE, IMPROVEMENT AND RESTORATION: MAINTAINING AND IMPROVING SCHMEECKLE RESERVE IS OUR PRIMARY PURPOSE. THIS INCLUDES REFURBISHING THE WETLANDS OVERLOOK, AND REFURBISHING THE AMPHITHEATER. INSTALLING BENCHES THROUGHOUT THE RESERVE, INSTALLING A SECOND SOLAR PANEL FOR ELECTRICAL PROUCTION, MAINTAINING AND IMPROVING THE EXTENSIVE TRAIL SYSTEM THROUGHOUT THE RESERVE AS WELL AS THE DAY TO DAY MAINTENANCE NEEDED TO KEEP THE RESERVE SAFE AND ATTRACTIVE AND NATURAL LOOKING.
ENDOWMENT: THE FRIENDS ESTABLISHED AN ENDOWMENT FOR SCHMEECKLE RESERVE TO INSURE ONGOING SUPPORT FOR YEARS TO COME.
LAKE ACCESSAABILITY: WE HAVE INSTALLED A HANDICAPPED ACCESSIBLE FISHING/RECREATIONAL DOCKAS WELL AS IMPROVING THE LAKE TRAIL TO MAKE THE RESERVE MUCH MORE ACCESSIBLE TO THE HANDICAPPED.
MOSES CREEK MEADOWS: WE ARE INSTALLING A BOARDWALK AND AN OBSERVATION PLATFORM IN THE MOSES CREEK WETLANDS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jerry Lineberger President | OfficerTrustee | 7 | $0 |
Barbara Dixson Secretary | OfficerTrustee | 2 | $0 |
Rick Rothman Treasurer | OfficerTrustee | 4 | $0 |
Ron Zimmerman Vice President | OfficerTrustee | 6 | $0 |
Jackie Meyers Board Member | Trustee | 0 | $0 |
Bernard Hlavac Board Member | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $58,715 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $72,789 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $131,504 |
| Total Program Service Revenue | $0 |
| Investment income | $2,200 |
| 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 | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $133,704 |
| 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 | $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 | $4,666 |
| Office expenses | $10,062 |
| 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 | $0 |
| Insurance | $2,188 |
| All other expenses | $7,300 |
| Total functional expenses | $136,802 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $12,721 |
| Savings and temporary cash investments | $186,895 |
| 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 | $147,000 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $346,616 |
| 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 | $199,616 |
| Net assets with donor restrictions | $147,000 |
| 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 | $346,616 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Friends Of Schmeeckle Reserve Inc has recieved totaling $5,255.
| Awarding Organization | Amount |
|---|---|
Delta Dental Of Wisconsin Inc Stevens Point, WI PURPOSE: Support for paved walking paths and fishing area to accommodate those with differing abilities in the community | $5,100 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $155 |
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 |