Civic Intelligence

Friends of Willow River and Kinnickinnic State Parks Inc

EIN 39-1667467 • 501(c)3 • Hudson, WI

Profile

Friends of Willow River and Kinnickinnic State Parks, Inc. is organized for the purpose of supporting, assisting, and promoting the Wisconsin Department of Natural Resources with nature interpretive, scientific, historical, recreational services and educational and at Willow River and Kinnickinnic State Parks.

1034 County Rd AHudson, WI 54016

www.willowkinnifriends.org

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

Higher debt load relative to assets than 23% of similar nonprofits.

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

Liabilities / Revenue

25th percentile

0.01x

Higher debt load relative to revenue than 25% of similar nonprofits.

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

Net Margin

87th percentile

44%

Higher net margin than 87% of similar nonprofits.

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

Top Officer Pay

86th percentile

$28,660

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 41.6% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

77th percentile

19%

Faster asset growth than 77% of similar nonprofits.

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

Revenue Growth

89th percentile

70%

Faster revenue growth than 89% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$1,189,459

Up $187,000 (+19%) from 2023

Liabilities

Down

$2,103

Down $192 (-8.4%) from 2023

Net Assets

Up

$1,187,356

Up $187,192 (+19%) from 2023

Operations
Liabilities / Revenue25th percentileNet Margin87th percentile

Revenue

Up

$409,022

Up $168,733 (+70%) from 2023

Expenses

Up

$229,932

Up $47,897 (+26%) from 2023

Net Income

Up

$179,090

Up $120,836 (+207%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth77th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $101,395Net Assets 2011: $101,3952011Assets 2012: $98,211Liabilities 2012: $0Net Assets 2012: $98,2112012Assets 2013: $124,387Liabilities 2013: $0Net Assets 2013: $124,3872013Assets 2014: $134,847Liabilities 2014: $02014Assets 2015: $135,963Liabilities 2015: $02015Assets 2016: $164,740Liabilities 2016: $02016Assets 2017: $170,089Liabilities 2017: $884Net Assets 2017: $169,2052017Assets 2018: $85,941Liabilities 2018: $605Net Assets 2018: $85,3362018Assets 2019: $78,975Liabilities 2019: $1,533Net Assets 2019: $77,4422019Assets 2020: $844,786Liabilities 2020: $14,004Net Assets 2020: $830,7822020Assets 2021: $888,363Liabilities 2021: $2,534Net Assets 2021: $885,8292021Assets 2022: $939,133Liabilities 2022: $2,632Net Assets 2022: $936,5012022Assets 2023: $1,002,459Liabilities 2023: $2,295Net Assets 2023: $1,000,1642023Assets 2024: $1,189,459Liabilities 2024: $2,103Net Assets 2024: $1,187,3562024

Highlighted filing

2024

Assets$1,189,459
Liabilities$2,103
Net Assets$1,187,356
Open 2024 Filing

Operations Trend

Revenue Growth89th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $55,735Expenses 2011: $37,504Net Income 2011: $18,2312011Revenue 2012: $76,668Expenses 2012: $87,612Net Income 2012: -$10,9442012Revenue 2013: $57,839Expenses 2013: $31,663Net Income 2013: $26,1762013Revenue 2014: $78,390Expenses 2014: $79,315Net Income 2014: -$9252014Revenue 2015: $68,118Expenses 2015: $67,002Net Income 2015: $1,1162015Revenue 2016: $68,528Expenses 2016: $39,751Net Income 2016: $28,7772016Revenue 2017: $68,952Expenses 2017: $66,614Net Income 2017: $2,3382017Revenue 2018: $133,092Expenses 2018: $211,597Net Income 2018: -$78,5052018Revenue 2019: $199,526Expenses 2019: $214,495Net Income 2019: -$14,9692019Revenue 2020: $425,249Expenses 2020: $125,978Net Income 2020: $299,2712020Revenue 2021: $215,362Expenses 2021: $166,041Net Income 2021: $49,3212021Revenue 2022: $228,825Expenses 2022: $172,687Net Income 2022: $56,1382022Revenue 2023: $240,289Expenses 2023: $182,035Net Income 2023: $58,2542023Revenue 2024: $409,022Expenses 2024: $229,932Net Income 2024: $179,0902024

Highlighted filing

2024

Revenue$409,022
Expenses$229,932
Net Income$179,090
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
$1,189,459
Liabilities
$2,103
Net assets
$1,187,356
Revenue
$409,022
Expenses
$229,932
Net income
$179,090
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.00$1.19$0.41$0.23$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.00$1.00$0.24$0.18$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.00$0.94$0.23$0.17$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.00$0.89$0.22$0.17$0.05
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.01$0.83$0.43$0.13$0.30
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.00$0.08$0.20$0.21$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.00$0.09$0.13$0.21$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.07$0.07$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.00$0.07$0.04$0.03
2015Summary only. Only limited summary data is available for this year.$0.14$0.00$0.07$0.07$0.00
2014Summary only. Only limited summary data is available for this year.$0.13$0.00$0.08$0.08$0.00
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.12$0.00$0.12$0.06$0.03$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$0.08$0.09$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.10$0.06$0.04$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 29, 2025
Return Version
2024v5.2
Gross Receipts
$466,165
Mission and Program Overview

Mission

Friends of Willow River and Kinnickinnic State Parks, Inc. is organized for the purpose of supporting, assisting, and promoting the Wisconsin Department of Natural Resources with nature interpretive, scientific, historical, recreational services and educational and at Willow River and Kinnickinnic State Parks.

Promote environmental education and stewardship of the natural resources at Willow River and Kinnickinnic State Parks.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$555,004$657,134▲ $102,130
Savings and Temporary Cash Investments$173,294$232,441▲ $59,147
Cash and Non-Interest-Bearing Accounts$92,725$173,369▲ $80,644
Pledges and Grants Receivable$162,138$113,713▼ $48,425
Land, Buildings, and Equipment, Net$19,298$12,802▼ $6,496
Total Assets$1,002,459$1,189,459▲ $187,000
Liabilities
Accounts Payable and Accrued Expenses$2,295$2,103▼ $192
Total Liabilities$2,295$2,103▼ $192
Net Assets / Fund Balance
Net Assets With Donor Restrictions$843,751$875,751▲ $32,000
Net Assets Without Donor Restrictions$156,413$311,605▲ $155,192
Total Net Assets Fund Balance$1,000,164$1,187,356▲ $187,192
Total Liabilities and Net Assets / Fund Balance$1,002,459$1,189,459▲ $187,000

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,802$19,678$32,480
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Rita ThofernPresident
Walt ZulianiVice President
Colleen OBrien-BerglundDirector
Dan MarchandDirector
Mark MaydamDirector
Mary Jo FilipiakDirector
Mike Bombyk WilcoxDirector
Bob RichardsonSecretary
David ThofernTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$320,984
Program Service Revenue
$9,804
Investment Income
$34,974
Other Revenue
$43,260
All Other Contributions
$245,596
Change in Net Assets
$179,090
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$118,274
Salaries, Compensation, and Employee Benefits$111,658
Total Fundraising Expense$451
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$103,723--$103,723
Fees for Services Other$44,957$7,801-$52,758
Payroll Taxes$7,935--$7,935
Depreciation Depletion$6,750--$6,750
Fees for Services Accounting-$3,130-$3,130
Other Expenses$893$2,114-$3,007
Insurance-$2,120-$2,120
Office Expenses$1,090$422$451$1,963
All Other Expenses$595$332-$927
Total Functional Expenses$208,730$20,751$451$229,932
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
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

Officer directors etc family relationship Part VI line 2

“David Thofern and Rita Thofern are married to each other.”

Members or stockholder classes and rights Part VI line 6

“Members have voting rights to elect Board of Directors.”

Member election for additional members Part VI line 7A

“Board Members are elected at the annual meeting.”

Form 990 governing body review Part VI line 11

“A draft is emailed to each Board Member before it is filed.”

Conflict of interest policy compliance Part VI line 12C

“Reviewed annually by the Board of Directors and presented individually to incoming Board Members.”

Governing documents etc available to public Part VI line 19

“Information available upon request.”

Filing and Contact Details

Filer

Filer Name
Friends of Willow River-Kinnickinnic State Parks
EIN
39-1667467
In Care Of
% David Thofern
Phone
7153869340
Address
1034 County Rd A, Hudson, WI 54016

Signing Officer

Name
David Thofern
Title
Treasurer
Phone
6123564036
Signed
2025-10-29
Discuss with paid preparer
Yes

Organization Details

Formed
1990
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
7
Employees
4
Volunteers
140

Preparer

Firm
Schutz CPA Ltd
Address
PO Box 898, Stillwater, MN 55082
Preparer
Jennifer Schutz
Phone
6514395990
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Consists of trail design and construction and septic services.”

Part III response or note to any other line in Part III

“Continued from Part III, Question 4 development/maintenance all year round.”

Raw XML AppendixShowing 400 of 410 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02295
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02103
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Promote environmental education and stewardship of the natural resources at Willow River and Kinnickinnic State Parks.
IRS990/AllOtherContributionsAmt0245596
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0332
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0595
IRS990/AllOtherExpensesGrp/TotalAmt0927
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0David Thofern
IRS990/BooksInCareOfDetail/PhoneNum06123564036
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0989 80th Ave
IRS990/BooksInCareOfDetail/USAddress/CityNm0Roberts
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd054023
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt092725
IRS990/CashNonInterestBearingGrp/EOYAmt0173369
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt057143
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0320984
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt034974
IRS990/CYOtherExpensesAmt0118274
IRS990/CYOtherRevenueAmt043260
IRS990/CYProgramServiceRevenueAmt09804
IRS990/CYRevenuesLessExpensesAmt0179090
IRS990/CYSalariesCompEmpBnftPaidAmt0111658
IRS990/CYTotalExpensesAmt0229932
IRS990/CYTotalFundraisingExpenseAmt0451
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0409022
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt06750
IRS990/DepreciationDepletionGrp/TotalAmt06750
IRS990/Desc0In 2024, with a volunteer board of nine, and with one and three quarters full-time naturalists employed, the Friends 1. Offered 190 programs to 7,400 participants of all ages and backgrounds through school field trip programs, naturalist classes, weekend events, and drop-in programs focused on geology, human history, the natural environment, recreation, and other educational and seasonal topics. Including 25 school and youth field trips with 1,284 field trip attendees 8 adult outings including assisted living and dementia care groups. 2. Sought and received grant funding, donations, and volunteer support that resulted in the development of 10 additional miles of mountain biking trails at Willow River and Kinnickinnic State Parks. 3. Kept Willow River Nature Center staffed and open to the public daily from noon-4 pm for roughly 342 days in 2024, logging 14,442 visitors. 4. Proudly funded, supported, and assisted in stewardship projects and trail (See Schedule O)
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0843751
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0875751
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0208730
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03130
IRS990/FeesForServicesAccountingGrp/TotalAmt03130
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt07801
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt044957
IRS990/FeesForServicesOtherGrp/TotalAmt052758
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt612.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
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/IndividualTrusteeOrDirectorInd8X
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/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0David Thofern
IRS990/Form990PartVIISectionAGrp/PersonNm1Mary Jo Filipiak
IRS990/Form990PartVIISectionAGrp/PersonNm2Rita Thofern
IRS990/Form990PartVIISectionAGrp/PersonNm3Colleen OBrien-Berglund
IRS990/Form990PartVIISectionAGrp/PersonNm4Bob Richardson
IRS990/Form990PartVIISectionAGrp/PersonNm5Dan Marchand
IRS990/Form990PartVIISectionAGrp/PersonNm6Mike Bombyk Wilcox
IRS990/Form990PartVIISectionAGrp/PersonNm7Mark Maydam
IRS990/Form990PartVIISectionAGrp/PersonNm8Walt Zuliani
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/ReportableCompFromOrgAmt80
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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Vice President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt063295
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0466165
IRS990/GrossSalesOfInventoryAmt0100403
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02120
IRS990/InsuranceGrp/TotalAmt02120
IRS990/InvestmentIncomeGrp/ExclusionAmt034974
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt034974
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0555004
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0657134
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt019678
IRS990/LandBldgEquipBasisNetGrp/BOYAmt019298
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012802
IRS990/LandBldgEquipCostOrOtherBssAmt032480
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt012093
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Promote environmental education and stewardship of the natural resources at Willow River and Kinnickinnic State Parks.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01000164
IRS990/NetAssetsOrFundBalancesEOYAmt01187356
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt043260
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt043260
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt08102
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0156413
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0311605
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt0451
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0422
IRS990/OfficeExpensesGrp/ProgramServicesAmt01090
IRS990/OfficeExpensesGrp/TotalAmt01963
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Equipment Rental
IRS990/OtherExpensesGrp/Desc2Bank and CC Fees
IRS990/OtherExpensesGrp/Desc3Dues and Subscriptions
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01759
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1114
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22959
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32114
IRS990/OtherExpensesGrp/ProgramServicesAmt024394
IRS990/OtherExpensesGrp/ProgramServicesAmt118393
IRS990/OtherExpensesGrp/ProgramServicesAmt2893
IRS990/OtherExpensesGrp/TotalAmt026153
IRS990/OtherExpensesGrp/TotalAmt118507
IRS990/OtherExpensesGrp/TotalAmt22959
IRS990/OtherExpensesGrp/TotalAmt33007
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0103723
IRS990/OtherSalariesAndWagesGrp/TotalAmt0103723
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt07935
IRS990/PayrollTaxesGrp/TotalAmt07935
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0162138
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0113713
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0Program Services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09804
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09804
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0213331
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-19640
IRS990/PYOtherExpensesAmt081851
IRS990/PYOtherRevenueAmt039526
IRS990/PYProgramServiceRevenueAmt07072
IRS990/PYRevenuesLessExpensesAmt058254
IRS990/PYSalariesCompEmpBnftPaidAmt0100184
IRS990/PYTotalExpensesAmt0182035
IRS990/PYTotalRevenueAmt0240289
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0179090
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt053064
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0173294
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0232441
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0320984
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0213330
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0180619
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0179891
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0389714
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01284538
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt034974
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05512
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06897
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02732
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04674
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt054789
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.48550
IRS990ScheduleA/PublicSupportPY170Pct00.49650
IRS990ScheduleA/PublicSupportTotal170Amt0650256
IRS990ScheduleA/SubstantialContributorsTotAmt0634282
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0320984
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0213330
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0180619
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0179891
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0389714
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01284538
IRS990ScheduleA/TotalSupportAmt01339327
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt012802
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019678
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt032480
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012802
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0David Thofern and Rita Thofern are married to each other.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Members have voting rights to elect Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board Members are elected at the annual meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A draft is emailed to each Board Member before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Reviewed annually by the Board of Directors and presented individually to incoming Board Members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Information available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Consists of trail design and construction and septic services.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Continued from Part III, Question 4 development/maintenance all year round.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part III response or note to any other line in Part III
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/StatesWhereCopyOfReturnIsFldCd1WI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01002459
IRS990/TotalAssetsEOYAmt01189459
IRS990/TotalAssetsGrp/BOYAmt01002459
IRS990/TotalAssetsGrp/EOYAmt01189459
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0320984
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0451
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020751
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0208730
IRS990/TotalFunctionalExpensesGrp/TotalAmt0229932
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02295
IRS990/TotalLiabilitiesEOYAmt02103
IRS990/TotalLiabilitiesGrp/BOYAmt02295
IRS990/TotalLiabilitiesGrp/EOYAmt02103
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01000164
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01187356
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0208730
IRS990/TotalProgramServiceRevenueAmt09804
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt034974
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt053064
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0409022
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0140
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01002459
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01189459
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.willowkinnifriends.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID THOFERN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06123564036
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Friends of Willow River-Kinnickinnic State Parks
ReturnHeader/Filer/BusinessNameControlTxt0FRIE
ReturnHeader/Filer/EIN0391667467
ReturnHeader/Filer/InCareOfNm0% David Thofern
ReturnHeader/Filer/PhoneNum07153869340
ReturnHeader/Filer/USAddress/AddressLine1Txt01034 County Rd A
ReturnHeader/Filer/USAddress/CityNm0Hudson
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054016
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0811374244
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Schutz CPA Ltd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 898
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Stillwater

Document Assets

No mirrored PDF or thumbnail assets are attached yet.