Civic Intelligence

Friends of Lapham Peak Unit - Kettle Mor

EIN 39-1650068 • 501(c)3 • Delafield, WI

Profile

To support and promote the lapham peak unit of the kettle moraine state forest by sponsoring or promoting fundraising events, organizing volunteer work days to assist with various projects at the property, and offering additional services to park visitors, while also helping the wisconsin department of natural resources park personnel

W329 N846 County Road CDelafield, WI 53018

laphampeakfriends.org

Siviq Scores

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

Liabilities / Assets

65th percentile

0.18x

Higher debt load relative to assets than 65% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

78th percentile

0.39x

Higher debt load relative to revenue than 78% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

97th percentile

86%

Higher net margin than 97% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

96th percentile

128%

Faster asset growth than 96% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

96th percentile

250%

Faster revenue growth than 96% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$3,556,815

Up $1,995,980 (+128%) from 2023

Liabilities

Up

$624,897

Up $611,797 (+4670%) from 2023

Net Assets

Up

$2,931,918

Up $1,384,183 (+89%) from 2023

Operations
Liabilities / Revenue78th percentileNet Margin97th percentile

Revenue

Up

$1,591,613

Up $1,136,583 (+250%) from 2023

Expenses

Up

$219,875

Up $93,792 (+74%) from 2023

Net Income

Up

$1,371,738

Up $1,042,791 (+317%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth96th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $83,555Liabilities 2011: $02011Assets 2012: $118,138Liabilities 2012: $02012Assets 2013: $147,120Liabilities 2013: $02013Assets 2014: $178,056Liabilities 2014: $02014Assets 2015: $231,828Liabilities 2015: $02015Assets 2016: $205,589Liabilities 2016: $02016Assets 2017: $239,162Liabilities 2017: $02017Assets 2018: $237,867Liabilities 2018: $02018Assets 2019: $255,892Liabilities 2019: $0Net Assets 2019: $255,8922019Assets 2020: $481,209Liabilities 2020: $0Net Assets 2020: $481,2092020Assets 2021: $601,886Liabilities 2021: $0Net Assets 2021: $601,8862021Assets 2022: $1,226,186Liabilities 2022: $12,082Net Assets 2022: $1,214,1042022Assets 2023: $1,560,835Liabilities 2023: $13,100Net Assets 2023: $1,547,7352023Assets 2024: $3,556,815Liabilities 2024: $624,897Net Assets 2024: $2,931,9182024

Highlighted filing

2024

Assets$3,556,815
Liabilities$624,897
Net Assets$2,931,918
Open 2024 Filing

Operations Trend

Revenue Growth96th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $65,977Expenses 2011: $81,475Net Income 2011: -$15,4982011Revenue 2012: $89,570Expenses 2012: $54,987Net Income 2012: $34,5832012Revenue 2013: $131,922Expenses 2013: $108,290Net Income 2013: $23,6322013Revenue 2014: $102,217Expenses 2014: $75,993Net Income 2014: $26,2242014Revenue 2015: $130,219Expenses 2015: $77,922Net Income 2015: $52,2972015Revenue 2016: $125,279Expenses 2016: $153,168Net Income 2016: -$27,8892016Revenue 2017: $97,920Expenses 2017: $70,566Net Income 2017: $27,3542017Revenue 2018: $120,629Expenses 2018: $96,047Net Income 2018: $24,5822018Revenue 2019: $179,878Expenses 2019: $164,194Net Income 2019: $15,6842019Revenue 2020: $285,462Expenses 2020: $62,147Net Income 2020: $223,3152020Revenue 2021: $261,087Expenses 2021: $147,103Net Income 2021: $113,9842021Revenue 2022: $835,561Expenses 2022: $209,784Net Income 2022: $625,7772022Revenue 2023: $455,030Expenses 2023: $126,083Net Income 2023: $328,9472023Revenue 2024: $1,591,613Expenses 2024: $219,875Net Income 2024: $1,371,7382024

Highlighted filing

2024

Revenue$1,591,613
Expenses$219,875
Net Income$1,371,738
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,556,815
Liabilities
$624,897
Net assets
$2,931,918
Revenue
$1,591,613
Expenses
$219,875
Net income
$1,371,738
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.56$0.62$2.93$1.59$0.22$1.37
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.01$1.55$0.46$0.13$0.33
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.01$1.21$0.84$0.21$0.63
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.00$0.60$0.26$0.15$0.11
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.48$0.00$0.48$0.29$0.06$0.22
2019Summary only. Only limited summary data is available for this year.$0.26$0.00$0.26$0.18$0.16$0.02
2018Summary only. Only limited summary data is available for this year.$0.24$0.00$0.12$0.10$0.02
2017Summary only. Only limited summary data is available for this year.$0.24$0.00$0.10$0.07$0.03
2016Summary only. Only limited summary data is available for this year.$0.21$0.00$0.13$0.15$0.03
2015Summary only. Only limited summary data is available for this year.$0.23$0.00$0.13$0.08$0.05
2014Summary only. Only limited summary data is available for this year.$0.18$0.00$0.10$0.08$0.03
2013Summary only. Only limited summary data is available for this year.$0.15$0.00$0.13$0.11$0.02
2012Summary only. Only limited summary data is available for this year.$0.12$0.00$0.09$0.05$0.03
2011Summary only. Only limited summary data is available for this year.$0.08$0.00$0.07$0.08$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 13, 2025
Return Version
2023v6.0
Gross Receipts
$1,671,277
Mission and Program Overview

Mission

To support and promote the Lapham Peak Unit of the Kettle Moraine State Forest by sponsoring or promoting fundraising events organizing volunteer work days to assist with various projects at the property and, offering additional services to park visitors, while also helping the Wisconsin Department of Natural Resources park personnel.

To support and promote the lapham peak unit of the kettle moraine state forest by sponsoring or promoting fundraising events, organizing volunteer work days to assist with various projects at the property, and offering additional services to park visitors, while also helping the wisconsin department of natural resources park personnel

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$252,288$1,732,218▲ $1,479,930
Savings and Temporary Cash Investments$1,101,306$999,797▼ $101,509
Pledges and Grants Receivable-$616,865-
Cash and Non-Interest-Bearing Accounts$145,401$130,567▼ $14,834
Investments in Publicly Traded Securities$61,840$77,368▲ $15,528
Total Assets$1,560,835$3,556,815▲ $1,995,980
Liabilities
Accounts Payable and Accrued Expenses$7,500$615,217▲ $607,717
Deferred Revenue$5,600$9,680▲ $4,080
Total Liabilities$13,100$624,897▲ $611,797
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$560,113$1,969,389▲ $1,409,276
Net Assets With Donor Restrictions$987,622$962,529▼ $25,093
Total Net Assets Fund Balance$1,547,735$2,931,918▲ $1,384,183
Total Liabilities and Net Assets / Fund Balance$1,560,835$3,556,815▲ $1,995,980

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,622,099-$1,622,099
Equipment$110,119$139,881$250,000
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
John HillmerPresident
Melissa JareckiVice President
John KolbeDirector
John MccarthyDirector
Kris MakiDirector
Mark HerrDirector
Rebecca BurtonDirector
Rita KeberDirector
Anne RiendlAssistant Treasurer
Mark FischerSecretary
Karl TimmTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,477,133
Program Service Revenue
$10,425
Investment Income
$73,304
Other Revenue
$30,751
All Other Contributions
$290,163
Change in Net Assets
$1,371,738

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,591,613
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$24,378
Total Revenue per Audited Statements
$1,615,991
Total Revenue per Form 990
$1,591,613
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$169,466
Grants and Similar Amounts Paid$50,409
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$50,409--$50,409
Fees for Services Other$35,443$2,475-$37,918
Depreciation Depletion$35,714--$35,714
Fees for Services Accounting-$8,500-$8,500
Insurance-$8,247-$8,247
Office Expenses$2,251$35-$2,286
All Other Expenses$658--$658
Other Expenses$621$166-$621
Total Functional Expenses$191,932$27,943$0$219,875

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$231,808
Expenses per Audited Statements$219,875
Total Expenses per Form 990$219,875
Expenses Not Reported on Form 990$11,933
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Wisconsin DnrMadison, WI501(c)(3)Rtv for Dnr Use$49,409
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$94,720
Fundraising Direct Expenses$67,731
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fright Hike$85,609$82,063$62,018$20,045
Colorama$8,947$7,392$3,648$3,744
Total Events$101,131$94,720$67,731$26,989
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
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 6

“As a non-stock, nonprofit organization, there are no stockholders. However, there are six classes of membership: individual, family, senior honorary, lifetime, and corporate. Only individual, family, senior, and lifetime members are eligible to become officers/directors and vote”

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

“The 990 has been prepared by an independent accounting firm then reviewed by the treasurer and the president prior to filing. Other directors were informed that forms 990 were prepared, and if requested, a draft copy would be provided.”

Form 990, Part VI, Section C, Line 19

“During the tax year, our monthly board of directors meeting minutes are contemporaneously posted on our public website. The minutes also contain relevant committee reports and financial statements, either by reference or as attachments. Other governing documents have not been posted on our website. Our forms 990 and 990-ez for prior years are also available on the guidestar public website. Copies of forms 990 and 990-ez will also be provided upon request.”

Filing and Contact Details

Filer

Filer Name
Friends of Lapham Peak Unit - Kettle Mor
EIN
39-1650068
Phone
2626463025
Address
W329 N846 COUNTY ROAD C, DELAFIELD, WI 53018

Signing Officer

Name
Karl Timm
Title
Treasurer
Phone
2626463025
Signed
2025-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karl Timm
Formed
1989
Legal Domicile
Wi
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
11

Preparer

Firm
Ritz Holman Llp
Address
330 E KILBOURN AVE SUITE 222, MILWAUKEE, WI 53202
Preparer
Katy L Sommer
Phone
4142711451
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract services: program service expenses 35,443. Management and general expenses 2,475. Fundraising expenses 0. Total expenses 37,918.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from income tax under section 501(c)(3) of internal revenue code and is classified as other than a private foundation. Management has reviewed all tax positions recognized in previously filed tax returns and those expected to be taken in future tax returns. As of september 30, 2024, the organization had no amounts related to unrecognized income tax benefits and no amounts related to accrued interest and penalties. The organization does not anticipate any significant changes to unrecognized income tax benefits over the next year.”

Part XI, Line 2D - Other Adjustments

“MERCHANDISE $11,933”

Part XII, Line 2D - Other Adjustments

“MERCHANDISE $11,933”

Raw XML AppendixShowing 400 of 489 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/BOYAmt07500
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0615217
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO SUPPORT AND PROMOTE THE LAPHAM PEAK UNIT OF THE KETTLE MORAINE STATE FOREST BY SPONSORING OR PROMOTING FUNDRAISING EVENTS, ORGANIZING VOLUNTEER WORK DAYS TO ASSIST WITH VARIOUS PROJECTS AT THE PROPERTY, AND OFFERING ADDITIONAL SERVICES TO PARK VISITORS, WHILE ALSO HELPING THE WISCONSIN DEPARTMENT OF NATURAL RESOURCES PARK PERSONNEL
IRS990/AllOtherContributionsAmt0290163
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IRS990/AllOtherExpensesGrp/TotalAmt0658
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IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KARL TIMM
IRS990/BooksInCareOfDetail/PhoneNum02626468583
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IRS990/CreditCounselingInd00
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IRS990/CYContributionsGrantsAmt01477133
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IRS990/Form990PartVIISectionAGrp/PersonNm3MARK FISCHER
IRS990/Form990PartVIISectionAGrp/PersonNm4ANNE RIENDL
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IRS990/Form990PartVIISectionAGrp/PersonNm6MARK HERR
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
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IRS990/GovernmentGrantsAmt01177374
IRS990/GrantAmt06573
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt050409
IRS990/GrantsToDomesticOrgsGrp/TotalAmt050409
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01671277
IRS990/GrossSalesOfInventoryAmt015695
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt08247
IRS990/InsuranceGrp/TotalAmt08247
IRS990/InvestmentIncomeGrp/ExclusionAmt073304
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt073304
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt061840
IRS990/InvestmentsPubTradedSecGrp/EOYAmt077368
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0139881
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0252288
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01732218
IRS990/LandBldgEquipCostOrOtherBssAmt01872099
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt03185
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SUPPORT AND PROMOTE THE LAPHAM PEAK UNIT OF THE KETTLE MORAINE STATE FOREST BY SPONSORING OR PROMOTING FUNDRAISING EVENTS, ORGANIZING VOLUNTEER WORK DAYS TO ASSIST WITH VARIOUS PROJECTS AT THE PROPERTY, AND OFFERING ADDITIONAL SERVICES TO PARK VISITORS, WHILE ALSO HELPING THE WISCONSIN DEPARTMENT OF NATURAL RESOURCES PARK PERSONNEL
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01547735
IRS990/NetAssetsOrFundBalancesEOYAmt02931918
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt026989
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt026989
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt03762
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt03762
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt012445
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0560113
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01969389
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt035
IRS990/OfficeExpensesGrp/ProgramServicesAmt02251
IRS990/OfficeExpensesGrp/TotalAmt02286
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES AND EQUIPMENT
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2FEES
IRS990/OtherExpensesGrp/Desc3FOOD AND BEVERAGE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08520
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1166
IRS990/OtherExpensesGrp/ProgramServicesAmt062288
IRS990/OtherExpensesGrp/ProgramServicesAmt14015
IRS990/OtherExpensesGrp/ProgramServicesAmt2533
IRS990/OtherExpensesGrp/ProgramServicesAmt3621
IRS990/OtherExpensesGrp/TotalAmt070808
IRS990/OtherExpensesGrp/TotalAmt14015
IRS990/OtherExpensesGrp/TotalAmt2699
IRS990/OtherExpensesGrp/TotalAmt3621
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0616865
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KARL TIMM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0SKI SERIES ADMISSIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010425
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010425
IRS990/ProgSrvcAccomActy2Grp/Desc0TRAIL, PRAIRIE, AND HABITAT RESTORATION AND IMPROVEMENTS, AS WELL AS IMPROVEMENTS TO SIGNAGE FOR PARK VISITORS TO BETTER NAVIGATE THE TRAILS AND TO USE THE PARK FACILITIES. MORE THAN 2,100 HOURS WERE SPENT BY VOLUNTEERS IN THE REMOVAL OF INVASIVE SPECIES FROM THE PARK. OVER 225 PILES OF BUCKTHORN, HONEYSUCKLE, BOX ELDERS, ASH, BLACK LOCUST, ETC., WERE CUT AND BURNED DURING THE PAST YEAR. IN ADDITION, 48 TRUCK-FULLS OF INVASIVE GRASSES, PAMPAS AND PHRAGMITES, AND GARLIC MUSTARD WERE ALSO REMOVED AND BURNED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt076874
IRS990/ProgSrvcAccomActy2Grp/GrantAmt043836
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02466
IRS990/ProgSrvcAccomActy3Grp/Desc0LAPHAM LODGE
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt011359
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM SERVICES INCLUDE THE MEMORIAL BENCH PROJECT, ENGRAVED BRICKS PROJECT FOR THE BUTTERFLY GARDEN, AND BLUEBIRD BOXES. THE REVENUE AND EXPENSES FOR THE MEMORIAL BENCH PROJECT ARE REPORTED AS PART OF COST OF GOODS SOLD. THE MEMORIAL BENCH PROJECT INVOLVES THE CONSTRUCTION OF NEW BENCHES TO REPLACE EXISTING BENCHES THROUGHOUT THE PARK THAT ARE IN DISREPAIR OR THAT DO NOT HAVE A BACKREST. INDIVIDUALS OR GROUPS DONATE THE NECESSARY AMOUNT TO PLACE A BENCH IN A SPECIFIED LOCATION WITHIN THE PARK TO HONOR OR MEMORIALIZE INDIVIDUALS, THE COST OF WHICH ALSO INCLUDES A SINGLE BRONZE PLAQUE. THE ENGRAVED BRICKS PROJECT INVOLVES THE INSTALLATION OF A BRICK WALKWAY IN THE BUTTERFLY GARDEN.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt06941
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01376
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0395270
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt026136
IRS990/PYOtherExpensesAmt0126083
IRS990/PYOtherRevenueAmt024570
IRS990/PYProgramServiceRevenueAmt09054
IRS990/PYRevenuesLessExpensesAmt0328947
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0126083
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0455030
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01371738
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt010345
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01101306
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0999797
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01477133
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0391597
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0806443
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0247336
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0245752
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03168261
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt073304
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt026136
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01532
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02743
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0144
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0103859
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt044482
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt026989
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt023580
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt011417
IRS990ScheduleA/OtherIncome170Grp/TotalAmt061986
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78620
IRS990ScheduleA/PublicSupportPY170Pct00.62080
IRS990ScheduleA/PublicSupportTotal170Amt02621288
IRS990ScheduleA/SubstantialContributorsTotAmt0546973
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01477133
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0391597
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0806443
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0247336
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0245752
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03168261
IRS990ScheduleA/TotalSupportAmt03334106
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/EquipmentGrp/BookValueAmt0110119
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0139881
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0250000
IRS990ScheduleD/ExpensesNotReportedAmt011933
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0219875
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt012445
IRS990ScheduleD/OtherExpensesIncludedAmt011933
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01622099
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01622099
IRS990ScheduleD/OtherRevenueAmt011933
IRS990ScheduleD/RevenueNotReportedAmt024378
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01591613
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF INTERNAL REVENUE CODE AND IS CLASSIFIED AS OTHER THAN A PRIVATE FOUNDATION. MANAGEMENT HAS REVIEWED ALL TAX POSITIONS RECOGNIZED IN PREVIOUSLY FILED TAX RETURNS AND THOSE EXPECTED TO BE TAKEN IN FUTURE TAX RETURNS. AS OF SEPTEMBER 30, 2024, THE ORGANIZATION HAD NO AMOUNTS RELATED TO UNRECOGNIZED INCOME TAX BENEFITS AND NO AMOUNTS RELATED TO ACCRUED INTEREST AND PENALTIES. THE ORGANIZATION DOES NOT ANTICIPATE ANY SIGNIFICANT CHANGES TO UNRECOGNIZED INCOME TAX BENEFITS OVER THE NEXT YEAR.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1MERCHANDISE $11,933
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2MERCHANDISE $11,933
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01732218
IRS990ScheduleD/TotalExpensesPerForm990Amt0219875
IRS990ScheduleD/TotalRevenuePerForm990Amt01591613
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01615991
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0231808
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt06411
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt03546
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt01555
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt01310
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt067731
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FRIGHT HIKE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0COLORAMA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0236
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt023
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0259
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt085609
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08947
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt06575
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0101131
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt082063
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07392
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05265
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt094720
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt026989
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01806
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt067472
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt062018
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03648
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt049409
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0RTV FOR DNR USE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0WISCONSIN DNR
IRS990ScheduleI/RecipientTable/RecipientEIN0396006436
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0101 S WEBSTER STREET PO BOX 7921
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MADISON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd053707
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AS A NON-STOCK, NONPROFIT ORGANIZATION, THERE ARE NO STOCKHOLDERS. HOWEVER, THERE ARE SIX CLASSES OF MEMBERSHIP: INDIVIDUAL, FAMILY, SENIOR HONORARY, LIFETIME, AND CORPORATE. ONLY INDIVIDUAL, FAMILY, SENIOR, AND LIFETIME MEMBERS ARE ELIGIBLE TO BECOME OFFICERS/DIRECTORS AND VOTE

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