Civic Intelligence

Friends of Peninsula State Park Inc

EIN 20-8536005 • 501(c)3 • Fish Creek, WI

Profile

Organized to provide volunteer services and financial support for interpretive, educational, recreational and visitor service programs at peninsula state park.

PO Box 502Fish Creek, WI 54212

www.peninsulastatepark.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

77th percentile

0.23x

Higher debt load relative to assets than 77% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

79th percentile

0.23x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

66th percentile

13%

Higher net margin than 66% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

89th percentile

57%

Faster asset growth than 89% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

89th percentile

87%

Faster revenue growth than 89% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$876,093

Up $316,370 (+57%) from 2024

Liabilities

Up

$205,253

Up $196,065 (+2134%) from 2024

Net Assets

Up

$670,840

Up $120,305 (+22%) from 2024

Operations
Liabilities / Revenue79th percentileNet Margin66th percentile

Revenue

Up

$882,116

Up $411,479 (+87%) from 2024

Expenses

Up

$764,092

Up $426,072 (+126%) from 2024

Net Income

Down

$118,024

Down $14,593 (-11%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth89th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2011: $86,812Liabilities 2011: $02011Assets 2012: $66,537Net Assets 2012: $66,5372012Assets 2013: $76,340Liabilities 2013: $411Net Assets 2013: $75,9292013Assets 2014: $89,097Liabilities 2014: $02014Assets 2015: $96,795Liabilities 2015: $02015Assets 2016: $187,096Liabilities 2016: $3,5432016Assets 2017: $602,596Liabilities 2017: $2,639Net Assets 2017: $599,9572017Assets 2018: $856,113Liabilities 2018: $3,043Net Assets 2018: $853,0712018Assets 2019: $427,208Liabilities 2019: $2,9192019Assets 2020: $145,836Liabilities 2020: $3,0222020Assets 2021: $255,390Liabilities 2021: $0Net Assets 2021: $255,3902021Assets 2022: $256,535Liabilities 2022: $14,441Net Assets 2022: $242,0942022Assets 2023: $422,051Liabilities 2023: $14,796Net Assets 2023: $407,2552023Assets 2024: $559,723Liabilities 2024: $9,188Net Assets 2024: $550,5352024Assets 2025: $876,093Liabilities 2025: $205,253Net Assets 2025: $670,8402025

Highlighted filing

2025

Assets$876,093
Liabilities$205,253
Net Assets$670,840
Open 2025 Filing

Operations Trend

Revenue Growth89th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500K-$1.0MRevenue 2011: $49,371Expenses 2011: $54,084Net Income 2011: -$4,7132011Revenue 2012: $52,643Expenses 2012: $72,918Net Income 2012: -$20,2752012Revenue 2013: $44,898Expenses 2013: $35,506Net Income 2013: $9,3922013Revenue 2014: $63,873Expenses 2014: $50,705Net Income 2014: $13,1682014Revenue 2015: $57,623Expenses 2015: $49,925Net Income 2015: $7,6982015Revenue 2016: $144,590Expenses 2016: $57,832Net Income 2016: $86,7582016Revenue 2017: $465,561Expenses 2017: $49,157Net Income 2017: $416,4042017Revenue 2018: $415,893Expenses 2018: $162,779Net Income 2018: $253,1142018Revenue 2019: $138,416Expenses 2019: $844,090Net Income 2019: -$705,6742019Revenue 2020: $121,797Expenses 2020: $403,772Net Income 2020: -$281,9752020Revenue 2021: $224,744Expenses 2021: $121,217Net Income 2021: $103,5272021Revenue 2022: $257,434Expenses 2022: $257,900Net Income 2022: -$4662022Revenue 2023: $244,746Expenses 2023: $84,673Net Income 2023: $160,0732023Revenue 2024: $470,637Expenses 2024: $338,020Net Income 2024: $132,6172024Revenue 2025: $882,116Expenses 2025: $764,092Net Income 2025: $118,0242025

Highlighted filing

2025

Revenue$882,116
Expenses$764,092
Net Income$118,024
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$876,093
Liabilities
$205,253
Net assets
$670,840
Revenue
$882,116
Expenses
$764,092
Net income
$118,024
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.76$2.05$6.71$8.82$7.64$1.18
2024Detailed filing. Detailed filing data is available for this year.$5.60$0.09$5.51$4.71$3.38$1.33
2023Detailed filing. Detailed filing data is available for this year.$4.22$0.15$4.07$2.45$0.85$1.60
2022Detailed filing. Detailed filing data is available for this year.$2.57$0.14$2.42$2.57$2.58$0.00
2021Detailed filing. Detailed filing data is available for this year.$2.55$0.00$2.55$2.25$1.21$1.04
2020Summary only. Only limited summary data is available for this year.$1.46$0.03$1.22$4.04$2.82
2019Summary only. Only limited summary data is available for this year.$4.27$0.03$1.38$8.44$7.06
2018Summary only. Only limited summary data is available for this year.$8.56$0.03$8.53$4.16$1.63$2.53
2017Summary only. Only limited summary data is available for this year.$6.03$0.03$6.00$4.66$0.49$4.16
2016Summary only. Only limited summary data is available for this year.$1.87$0.04$1.45$0.58$0.87
2015Summary only. Only limited summary data is available for this year.$0.97$0.00$0.58$0.50$0.08
2014Summary only. Only limited summary data is available for this year.$0.89$0.00$0.64$0.51$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.00$0.76$0.45$0.36$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.67$0.53$0.73$0.20
2011Summary only. Only limited summary data is available for this year.$0.87$0.00$0.49$0.54$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Nov 1, 2024 to Oct 31, 2025
Signed
Feb 14, 2026
Return Version
2024v5.5
Gross Receipts
$940,865
Mission and Program Overview

Mission

Organized to provide volunteer services and financial support for interpretive, educational, recreational and visitor service programs at peninsula state park.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$464,263$789,313▲ $325,050
Inventories for Sale or Use$20,811$13,621▼ $7,190
Land, Buildings, and Equipment, Net$7,046--
Total Assets$559,723$876,093▲ $316,370
Other Assets Total$67,603$73,159▲ $5,556
Liabilities
Accounts Payable and Accrued Expenses$2,250$199,436▲ $197,186
Other Liabilities$6,938$5,817▼ $1,121
Total Liabilities$9,188$205,253▲ $196,065
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$286,904$383,139▲ $96,235
Net Assets With Donor Restrictions$263,631$287,701▲ $24,070
Total Net Assets Fund Balance$550,535$670,840▲ $120,305
Total Liabilities and Net Assets / Fund Balance$559,723$876,093▲ $316,370

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$17,154--
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Bill SeidelPresident
Michelle KempVice President
Bill PennoyerDirector
Brian FitzgeraldDirector
Jim RileyDirector
Timothy HartiganDirector
Tom AdriansSecretary
Gary KempTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Rock Solid Trail ContractingWork On Mountain Bike TrailPO BOX 139, Copper Harbor, MI 49918$271,947
Progressive Trail DesignWork On Mountain Bike Trail410 SW A ST 4, Bentonville, AR 72712$116,300
Revenue and Support

Revenue Composition

Contributions and Grants
$783,043
Program Service Revenue
$0
Investment Income
$-2,294
Other Revenue
$101,367
All Other Contributions
$765,119
Change in Net Assets
$118,024
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$705,892
Other Expenses$35,608
Salaries, Compensation, and Employee Benefits$22,592
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$705,892--$705,892
Other Salaries and Wages-$21,091-$21,091
Fees for Services Accounting-$8,000-$8,000
Fees for Services Other-$5,925-$5,925
Office Expenses-$3,216-$3,216
Other Expenses-$2,233-$2,233
All Other Expenses-$1,667-$1,667
Payroll Taxes-$1,501-$1,501
Insurance-$933-$933
Advertising-$283-$283
Total Functional Expenses$705,892$58,200$0$764,092
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Wisconsin Department of Natural ResourcesMadison, WIGovMountain Bike Trail$581,519
Wisconsin Department of Natural ResourcesMadison, WIGovTrails$73,553
Wisconsin Department of Natural ResourcesMadison, WIGovParking Lot$25,000
Wisconsin Department of Natural ResourcesMadison, WIGovNaturalist Center Programs$17,130
Wisconsin Department of Natural ResourcesMadison, WIGovArtist in Residency$8,690
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable$5,517
Federal Payroll Tax$279
Wisconsin Payroll Tax$21
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

“The vice president , michelle kemp, and the treasurer, gary kemp, are married to each other.”

Form 990, Part VI, Section A, line 6

“The organization allows people who donate to the organization to become members. These members elect the board members of the organization at the annual meeting.”

Form 990, Part VI, Section A, line 7A

“The members of the organization elect the board members of the organization at an annual meeting.”

Form 990, Part VI, Section B, line 11B

“Organization's process to review form 990 return is completed by the administrative staff and treasurer prior to filing.”

Form 990, Part VI, Section B, line 12C

“Board members are expected to disclose any conflict of interest and abstan from voting in any matters in which there is a conflict of interest.”

Form 990, Part VI, Section C, line 19

“The organizaton has their governing documents, conflict of interest policy and financial statements available to the public on request at all times.”

Filing and Contact Details

Filer

Filer Name
Friends of Peninsula State Park Inc
EIN
20-8536005
Phone
9208686256
Address
PO BOX 502, FISH CREEK, WI 54212

Signing Officer

Name
Gary Kemp
Title
Treasurer
Phone
9208686256
Signed
2026-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Kemp
Formed
2007
Legal Domicile
Wi
Voting Board Members
8
Independent Board Members
8
Employees
3
Volunteers
97

Preparer

Firm
Ecb Group LLC
Address
1920 CHATOOKA LN, WAXHAW, NC 28173-0178
Preparer
Joseph Peterson
Phone
8478128765
Raw XML AppendixShowing 400 of 497 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02250
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0199436
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0ORGANIZED TO PROVIDE VOLUNTEER SERVICES AND FINANCIAL SUPPORT FOR INTERPRETIVE, EDUCATIONAL, RECREATIONAL AND VISITOR SERVICE PROGRAMS AT PENINSULA STATE PARK.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0283
IRS990/AdvertisingGrp/TotalAmt0283
IRS990/AllOtherContributionsAmt0765119
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01667
IRS990/AllOtherExpensesGrp/TotalAmt01667
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0GARY KEMP
IRS990/BooksInCareOfDetail/PhoneNum09208686256
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 502
IRS990/BooksInCareOfDetail/USAddress/CityNm0FISH CREEK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd054202
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0464263
IRS990/CashNonInterestBearingGrp/EOYAmt0789313
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0271947
IRS990/ContractorCompensationGrp/CompensationAmt1116300
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO BOX 139
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1410 SW A ST 4
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0COPPER HARBOR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1BENTONVILLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1AR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd049918
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd172712
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0ROCK SOLID TRAIL CONTRACTING
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1PROGRESSIVE TRAIL DESIGN
IRS990/ContractorCompensationGrp/ServicesDesc0WORK ON MOUNTAIN BIKE TRAIL
IRS990/ContractorCompensationGrp/ServicesDesc1WORK ON MOUNTAIN BIKE TRAIL
IRS990/CostOfGoodsSoldAmt051703
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0783043
IRS990/CYGrantsAndSimilarPaidAmt0705892
IRS990/CYInvestmentIncomeAmt0-2294
IRS990/CYOtherExpensesAmt035608
IRS990/CYOtherRevenueAmt0101367
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0118024
IRS990/CYSalariesCompEmpBnftPaidAmt022592
IRS990/CYTotalExpensesAmt0764092
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0882116
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0FUNDING FOR NATURALIST-RELATED EXPENSES TO HELP WITH INTERPRETIVE PROGRAMS AT THE PARK NATURE CENTER. MORE THAN 1.5 MILLION VISIT THE PARK EACH YEAR.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0263631
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0287701
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt017130
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08000
IRS990/FeesForServicesAccountingGrp/TotalAmt08000
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt05925
IRS990/FeesForServicesOtherGrp/TotalAmt05925
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0BILL SEIDEL
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHELLE KEMP
IRS990/Form990PartVIISectionAGrp/PersonNm2TOM ADRIANS
IRS990/Form990PartVIISectionAGrp/PersonNm3GARY KEMP
IRS990/Form990PartVIISectionAGrp/PersonNm4BRIAN FITZGERALD
IRS990/Form990PartVIISectionAGrp/PersonNm5TIMOTHY HARTIGAN
IRS990/Form990PartVIISectionAGrp/PersonNm6BILL PENNOYER
IRS990/Form990PartVIISectionAGrp/PersonNm7JIM RILEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-7046
IRS990/GainOrLossGrp/SecuritiesAmt03138
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt010000
IRS990/GrantAmt017130
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0705892
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0705892
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03138
IRS990/GrossReceiptsAmt0940865
IRS990/GrossSalesOfInventoryAmt0152674
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0933
IRS990/InsuranceGrp/TotalAmt0933
IRS990/InventoriesForSaleOrUseGrp/BOYAmt020811
IRS990/InventoriesForSaleOrUseGrp/EOYAmt013621
IRS990/InvestmentIncomeGrp/ExclusionAmt01614
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01614
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07046
IRS990/LandBldgEquipCostOrOtherBssAmt00
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt07046
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt07924
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ORGANIZED TO PROVIDE VOLUNTEER SERVICES AND FINANCIAL SUPPORT FOR INTERPRETIVE, EDUCATIONAL, RECREATIONAL AND VISITOR SERVICE PROGRAMS AT PENINSULA STATE PARK.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0550535
IRS990/NetAssetsOrFundBalancesEOYAmt0670840
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt03138
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-7046
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-3908
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0100971
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0100971
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02281
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0286904
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0383139
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03216
IRS990/OfficeExpensesGrp/TotalAmt03216
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt067603
IRS990/OtherAssetsTotalGrp/EOYAmt073159
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BENCH EXPENSE
IRS990/OtherExpensesGrp/Desc1INTERNET AND TELEPHONE
IRS990/OtherExpensesGrp/Desc2HEARTLAND CHARGES
IRS990/OtherExpensesGrp/Desc3ENGRAVING/CREATIVE BRIC
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12975
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22376
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32233
IRS990/OtherExpensesGrp/TotalAmt08000
IRS990/OtherExpensesGrp/TotalAmt12975
IRS990/OtherExpensesGrp/TotalAmt22376
IRS990/OtherExpensesGrp/TotalAmt32233
IRS990/OtherLiabilitiesGrp/BOYAmt06938
IRS990/OtherLiabilitiesGrp/EOYAmt05817
IRS990/OtherOrganizationDsc0501(c)3
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0396
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0396
IRS990/OtherRevenueTotalAmt0396
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021091
IRS990/OtherSalariesAndWagesGrp/TotalAmt021091
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01501
IRS990/PayrollTaxesGrp/TotalAmt01501
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0GARY KEMP
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0FUNDING AND DESIGN OF PROJECTS THAT BENEFIT PENINSULA STATE PARK. PAST PROJECTS HAVE INCLUDED EAGLE TOWER, NATURE CENTER UPGRADES AND IMPROVEMENTS, ACCESSIBLE PLAYGROUND AND OTHER PROJECTS. THESE PROJECTS BENEFIT THE 1.5 MILLION VISITORS THAT VISIT THE PARK EACH YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0688762
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0688762
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0381780
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0286340
IRS990/PYInvestmentIncomeAmt02684
IRS990/PYOtherExpensesAmt030477
IRS990/PYOtherRevenueAmt086173
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0132617
IRS990/PYSalariesCompEmpBnftPaidAmt021203
IRS990/PYTotalExpensesAmt0338020
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0470637
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0118024
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2024 Amount: $ 396.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0783043
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0381780
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0173017
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0203294
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0216446
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01757580
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01617
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01393
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01173
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01225
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05417
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0152674
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0138024
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0122992
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt094140
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt032950
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0540780
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01617
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01393
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01173
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01225
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05417
IRS990ScheduleA/InvestmentIncomeCYPct00.00240
IRS990ScheduleA/InvestmentIncomePYPct00.00360
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0396
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0396
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99750
IRS990ScheduleA/PublicSupportPY509Pct00.99640
IRS990ScheduleA/PublicSupportTotal509Amt02298360
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0935717
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0519804
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0296009
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0297434
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0249396
IRS990ScheduleA/Total509Grp/TotalAmt02298360
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0937730
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0521197
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0297182
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0298659
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0249405
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02304173
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt056005
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt117154
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0FOR NOW AND FOR THE FUTURE FUND
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PSP RESEARCH GRANT FUND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05517
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1279
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt221
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FEDERAL PAYROLL TAX
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2WISCONSIN PAYROLL TAX
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt073159
IRS990ScheduleD/TotalLiabilityAmt05817
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt017130
IRS990ScheduleI/RecipientTable/CashGrantAmt1581519
IRS990ScheduleI/RecipientTable/CashGrantAmt28690
IRS990ScheduleI/RecipientTable/CashGrantAmt373553
IRS990ScheduleI/RecipientTable/CashGrantAmt425000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOV
IRS990ScheduleI/RecipientTable/IRCSectionDesc1GOV
IRS990ScheduleI/RecipientTable/IRCSectionDesc2GOV
IRS990ScheduleI/RecipientTable/IRCSectionDesc3GOV
IRS990ScheduleI/RecipientTable/IRCSectionDesc4GOV
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0NATURALIST CENTER PROGRAMS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1MOUNTAIN BIKE TRAIL
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2ARTIST IN RESIDENCY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3TRAILS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4PARKING LOT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0WISCONSIN DEPARTMENT OF NATURAL RESOURCES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1WISCONSIN DEPARTMENT OF NATURAL RESOURCES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2WISCONSIN DEPARTMENT OF NATURAL RESOURCES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3WISCONSIN DEPARTMENT OF NATURAL RESOURCES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4WISCONSIN DEPARTMENT OF NATURAL RESOURCES
IRS990ScheduleI/RecipientTable/RecipientEIN0396006436
IRS990ScheduleI/RecipientTable/RecipientEIN1396006436
IRS990ScheduleI/RecipientTable/RecipientEIN2396006436
IRS990ScheduleI/RecipientTable/RecipientEIN3396006436
IRS990ScheduleI/RecipientTable/RecipientEIN4396006436
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0101 S WEBSTER STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1101 S WEBSTER STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2101 S WEBSTER STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3101 S WEBSTER STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4101 S WEBSTER STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MADISON
IRS990ScheduleI/RecipientTable/USAddress/CityNm1MADISON
IRS990ScheduleI/RecipientTable/USAddress/CityNm2MADISON
IRS990ScheduleI/RecipientTable/USAddress/CityNm3MADISON
IRS990ScheduleI/RecipientTable/USAddress/CityNm4MADISON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1WI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2WI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3WI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4WI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd053707
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd153707
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd253707
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd353707

Document Assets

No mirrored PDF or thumbnail assets are attached yet.