Friends Of Schmeeckle Reserve Inc
- Assets
- $356.9k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Stevens Point, WI
- Founding
- 04/2015
- Data as of
- 12/2023
- 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 12/2023, Friends Of Schmeeckle Reserve Inc generated $104.8k 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 (15.4%) each year. All expenses for the organization totaled $94.6k during the year ending 12/2023. As we would expect to see with falling revenues, expenses have declined by (13.2%) per year over the past 5 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2023
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
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.
MOSES CREEK MEADOWS: WE ARE INSTALLING A BOARDWALK AND AN OBSERVATION PLATFORM IN THE MOSES CREEK WETLANDS.
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Bernard Hlavac Board Member | 0 | $0 | |
Jackie Meyers Board Member | 0 | $0 | |
Tim Taschwer Board Member | 0 | $0 | |
Chris Thompson Board Member | 0 | $0 | |
Mike Orella Board Member | 4 | $0 | |
Michael Gross Board Member | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $98,072 |
| Total Program Service Revenue | $0 |
| Membership dues | $0 |
| Investment income | $6,765 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $104,837 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $0 |
| Professional fees and other payments to independent contractors | $0 |
| Occupancy, rent, utilities, and maintenance | $0 |
| Printing, publications, postage, and shipping | $1,310 |
| Other expenses | $93,267 |
| Total expenses | $94,577 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $209,876 |
| Other assets | $0 |
| Total assets | $356,876 |
| Total liabilities | $0 |
| Net assets or fund balances | $356,876 |