Civic Intelligence

Friends of Devils Lake State Park Inc

EIN 39-1867786 • 501(c)3 • Baraboo, WI

Profile

The Friends's of Devil's Lake State Park is organized for the charitable and educational purpose of supporting,assisting and promoting the Wisconsin Department of Natural Resources with interpretive, scientific, historical

S5975 Park RoadBaraboo, WI 53913

n/A

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

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

Liabilities / Revenue

26th percentile

0.01x

Higher debt load relative to revenue than 26% of similar nonprofits.

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

Net Margin

93rd percentile

66%

Higher net margin than 93% 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

93rd percentile

74%

Faster asset growth than 93% of similar nonprofits.

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

Revenue Growth

77th percentile

34%

Faster revenue growth than 77% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$2,039,708

Up $869,080 (+74%) from 2023

Liabilities

Up

$1,480

Up $1,480 from 2023

Net Assets

Up

$2,038,228

Up $867,600 (+74%) from 2023

Operations
Liabilities / Revenue26th percentileNet Margin93rd percentile

Revenue

Up

$287,952

Up $73,400 (+34%) from 2023

Expenses

Down

$96,696

Down $37,606 (-28%) from 2023

Net Income

Up

$191,256

Up $111,006 (+138%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth93rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $487,083Liabilities 2011: $02011Assets 2012: $534,852Liabilities 2012: $0Net Assets 2012: $534,8522012Assets 2013: $546,157Liabilities 2013: $0Net Assets 2013: $546,1572013Assets 2014: $546,763Liabilities 2014: $0Net Assets 2014: $546,7632014Assets 2015: $670,226Liabilities 2015: $0Net Assets 2015: $670,2262015Assets 2016: $702,529Liabilities 2016: $0Net Assets 2016: $702,5292016Assets 2017: $720,749Liabilities 2017: $9,440Net Assets 2017: $711,3092017Assets 2018: $852,031Liabilities 2018: $576Net Assets 2018: $851,4552018Assets 2019: $791,800Liabilities 2019: $1,036Net Assets 2019: $790,7642019Assets 2020: $794,452Liabilities 2020: $0Net Assets 2020: $794,4522020Assets 2021: $953,972Liabilities 2021: $0Net Assets 2021: $953,9722021Assets 2022: $1,090,378Liabilities 2022: $0Net Assets 2022: $1,090,3782022Assets 2023: $1,170,628Liabilities 2023: $0Net Assets 2023: $1,170,6282023Assets 2024: $2,039,708Liabilities 2024: $1,480Net Assets 2024: $2,038,2282024

Highlighted filing

2024

Assets$2,039,708
Liabilities$1,480
Net Assets$2,038,228
Open 2024 Filing

Operations Trend

Revenue Growth77th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $142,334Expenses 2011: $71,319Net Income 2011: $71,0152011Revenue 2012: $116,096Expenses 2012: $68,327Net Income 2012: $47,7692012Revenue 2013: $49,392Expenses 2013: $38,087Net Income 2013: $11,3052013Revenue 2014: $63,493Expenses 2014: $62,887Net Income 2014: $6062014Revenue 2015: $188,183Expenses 2015: $64,720Net Income 2015: $123,4632015Revenue 2016: $70,859Expenses 2016: $38,556Net Income 2016: $32,3032016Revenue 2017: $89,270Expenses 2017: $80,490Net Income 2017: $8,7802017Revenue 2018: $223,551Expenses 2018: $83,405Net Income 2018: $140,1462018Revenue 2019: $95,987Expenses 2019: $156,679Net Income 2019: -$60,6922019Revenue 2020: $31,815Expenses 2020: $28,127Net Income 2020: $3,6882020Revenue 2021: $322,203Expenses 2021: $162,682Net Income 2021: $159,5212021Revenue 2022: $412,866Expenses 2022: $276,460Net Income 2022: $136,4062022Revenue 2023: $214,552Expenses 2023: $134,302Net Income 2023: $80,2502023Revenue 2024: $287,952Expenses 2024: $96,696Net Income 2024: $191,2562024

Highlighted filing

2024

Revenue$287,952
Expenses$96,696
Net Income$191,256
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
$2,039,708
Liabilities
$1,480
Net assets
$2,038,228
Revenue
$287,952
Expenses
$96,696
Net income
$191,256
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.00$2.04$0.29$0.10$0.19
2023Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.21$0.13$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.41$0.28$0.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.00$0.95$0.32$0.16$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.03$0.03$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.10$0.16$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.22$0.08$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.72$0.01$0.71$0.09$0.08$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.07$0.04$0.03
2015Summary only. Only limited summary data is available for this year.$0.67$0.00$0.67$0.19$0.06$0.12
2014Summary only. Only limited summary data is available for this year.$0.55$0.00$0.55$0.06$0.06$0.00
2013Summary only. Only limited summary data is available for this year.$0.55$0.00$0.55$0.05$0.04$0.01
2012Summary only. Only limited summary data is available for this year.$0.53$0.00$0.53$0.12$0.07$0.05
2011Summary only. Only limited summary data is available for this year.$0.49$0.00$0.14$0.07$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Nov 1, 2023 to Oct 31, 2024
Signed
Sep 11, 2025
Return Version
2023v6.0
Gross Receipts
$320,316
Mission and Program Overview

Mission

The Friends's of Devil's Lake State Park is

The friends's of devil's lake state park is organized for the charitable and educational purpose of supporting,assisting and promoting the wisconsin department of natural resources with interpretive, scientific, historical.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,170,628$2,038,228▲ $867,600
Savings and Temporary Cash Investments$954,761$1,199,127▲ $244,366
Investments Other Securities-$464,316-
Investments in Publicly Traded Securities$0$274,275▲ $274,275
Cash and Non-Interest-Bearing Accounts$215,867$73,390▼ $142,477
Inventories for Sale or Use-$28,600-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,170,628$2,039,708▲ $869,080
Liabilities
Other Liabilities$0$1,480▲ $1,480
Total Liabilities$0$1,480▲ $1,480
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,170,628$2,038,228▲ $867,600
Total Liabilities and Net Assets / Fund Balance$1,170,628$2,039,708▲ $869,080

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$464,316--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Jayne EnglebertPresident
Dave BargerVice President
Eric BaumanDirector
Jennifer GrafDirector
Kurt GoeckermannDirector
Pete SchmitzDirector
Taylar FosterDirector
Kevin OlsonSecretary
David ParrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$174,167
Program Service Revenue
$14,750
Investment Income
$65,852
Other Revenue
$33,183
All Other Contributions
$143,481
Change in Net Assets
$191,256

Audited Revenue Reconciliation

Revenue per Audited Statements
$287,952
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$32,364
Total Revenue per Audited Statements
$320,316
Total Revenue per Form 990
$287,952
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$80,135
Total Fundraising Expense$22,676
Salaries, Compensation, and Employee Benefits$16,561
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$11,593$2,484$2,484$16,561
All Other Expenses$10,012$842$2,028$12,882
Advertising$6,904$1,479$1,479$9,862
Fees for Services Accounting$2,539$544$544$3,627
Other Expenses$1,767-$1,767$3,534
Insurance$2,057$441$440$2,938
Conferences and Meetings-$904$904$1,808
Office Expenses-$705$706$1,411
Information Technology$378$81$81$540
Total Functional Expenses$66,540$7,480$22,676$96,696

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$129,060
Expenses per Audited Statements$96,696
Total Expenses per Form 990$96,696
Expenses Not Reported on Form 990$32,364
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$666
Fundraising Gross Income$505
Fundraising Direct Expenses$0
Gaming Direct Expenses$0
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$1,480
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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 6

“The friends have no employees and the directors receive no compensation. Friends members volunteer at the park.”

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

“The friends members elect the board of directors at the annual meeting.”

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

“The 990 is reviewed with the board before filing.”

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

“Conflict of interest policy is reviewed.”

Form 990, Part VI, Section C, Line 18

“AVAILABLE UPON REQUEST”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Friends of Devils Lake State Park Inc
EIN
39-1867786
Phone
6084486090
Address
S5975 PARK ROAD, BARABOO, WI 53913

Signing Officer

Name
Taylar Foster
Title
President
Phone
6089630726
Signed
2025-09-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Taylar Foster
Formed
1997
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
9
Employees
1
Volunteers
40

Preparer

Firm
Mbe Cpas Llp
Address
E10890 PENNY LN/PO BOX 163, BARABOO, WI 53913
Preparer
Ed Breunig
Phone
6083567733
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Park purchases & expense: program service expenses 3,421. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,421. Incentive grant expense 2024: program service expenses 3,069. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,069. Credit card fees: program service expenses 997. Management and general expenses 0. Fundraising expenses 998. Total expenses 1,995. Newsletter expenses: program service expenses 1,197. Management and general expenses 0. Fundraising expenses 212. Total expenses 1,409. Miscellaneous expense: program service expenses 259. Management and general expenses 635. Fundraising expenses 51. Total expenses 945. Postage : program service expenses 620. Management and general expenses 0. Fundraising expenses 109. Total expenses 729. Interpretive center expense: program service expenses 0. Management and general expenses 0. Fundraising expenses 392. Total expenses 392. Dues & subscription: program service expenses 0. Management and general expenses 168. Fundraising expenses 167. Total expenses 335. Nature center expense: program service expenses 201. Management and general expenses 0. Fundraising expenses 0. Total expenses 201. Post office box expense: program service expenses 170. Management and general expenses 0. Fundraising expenses 30. Total expenses 200. Friends phone: program service expenses 78. Management and general expenses 39. Fundraising expenses 39. Total expenses 156. Bank fees: program service expenses 0. Management and general expenses 0. Fundraising expenses 30. Total expenses 30.”

Financial Statement Notes

PART X, LINE 2:

“The organization is a nonprofit organized under the internal revenue code section 501(c)(3) and recognizes accrued interest and penalties associated with uncertain tax position, if any, as part of the income tax provision. There were no income tax related interest and penalties recorded for the year ended october 31, 2024. The income tax returns of the organization are subject to examination by the irs and other various taxing authorities, generally for three years after they were filed.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“MERCHANDISE FOR SALE”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“MERCHANDISE FOR SALE”

Raw XML AppendixShowing 400 of 436 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/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE FRIENDS'S OF DEVIL'S LAKE STATE PARK IS ORGANIZED FOR THE CHARITABLE AND EDUCATIONAL PURPOSE OF SUPPORTING,ASSISTING AND PROMOTING THE WISCONSIN DEPARTMENT OF NATURAL RESOURCES WITH INTERPRETIVE, SCIENTIFIC, HISTORICAL.
IRS990/AdvertisingGrp/FundraisingAmt01479
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01479
IRS990/AdvertisingGrp/ProgramServicesAmt06904
IRS990/AdvertisingGrp/TotalAmt09862
IRS990/AllOtherContributionsAmt0143481
IRS990/AllOtherExpensesGrp/FundraisingAmt02028
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0842
IRS990/AllOtherExpensesGrp/ProgramServicesAmt010012
IRS990/AllOtherExpensesGrp/TotalAmt012882
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TAYLAR FOSTER
IRS990/BooksInCareOfDetail/PhoneNum06089630726
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02307 SURREY LN
IRS990/BooksInCareOfDetail/USAddress/CityNm0BARABOO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd053913
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0215867
IRS990/CashNonInterestBearingGrp/EOYAmt073390
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt02484
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt02484
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt011593
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt016561
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt0904
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0904
IRS990/ConferencesMeetingsGrp/TotalAmt01808
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt032364
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0174167
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt065852
IRS990/CYOtherExpensesAmt080135
IRS990/CYOtherRevenueAmt033183
IRS990/CYProgramServiceRevenueAmt014750
IRS990/CYRevenuesLessExpensesAmt0191256
IRS990/CYSalariesCompEmpBnftPaidAmt016561
IRS990/CYTotalExpensesAmt096696
IRS990/CYTotalFundraisingExpenseAmt022676
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0287952
IRS990/DAFExcessBusinessHoldingsInd00
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0PURCHASE MAINTENANCE SUPPLIES, MINOR REPAIRS AND OTHER EXPENSES. IN ADDITION, PROVIDE FUNDS FOR PROJECT VOLUNTEERS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt066540
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0544
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0544
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02539
IRS990/FeesForServicesAccountingGrp/TotalAmt03627
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
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/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/PersonNm0JAYNE ENGLEBERT
IRS990/Form990PartVIISectionAGrp/PersonNm1ERIC BAUMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID PARR
IRS990/Form990PartVIISectionAGrp/PersonNm3KURT GOECKERMANN
IRS990/Form990PartVIISectionAGrp/PersonNm4KEVIN OLSON
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVE BARGER
IRS990/Form990PartVIISectionAGrp/PersonNm6TAYLAR FOSTER
IRS990/Form990PartVIISectionAGrp/PersonNm7JENNIFER GRAF
IRS990/Form990PartVIISectionAGrp/PersonNm8PETE SCHMITZ
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt0505
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt0666
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt024664
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0320316
IRS990/GrossSalesOfInventoryAmt064376
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt081
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt081
IRS990/InformationTechnologyGrp/ProgramServicesAmt0378
IRS990/InformationTechnologyGrp/TotalAmt0540
IRS990/InsuranceGrp/FundraisingAmt0440
IRS990/InsuranceGrp/ManagementAndGeneralAmt0441
IRS990/InsuranceGrp/ProgramServicesAmt02057
IRS990/InsuranceGrp/TotalAmt02938
IRS990/InventoriesForSaleOrUseGrp/EOYAmt028600
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt065852
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt065852
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0464316
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0274275
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt06022
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE FRIENDS'S OF DEVIL'S LAKE STATE PARK IS ORGANIZED FOR THE CHARITABLE AND EDUCATIONAL PURPOSE OF SUPPORTING,ASSISTING AND PROMOTING THE WISCONSIN DEPARTMENT OF NATURAL RESOURCES WITH INTERPRETIVE, SCIENTIFIC, HISTORICAL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01170628
IRS990/NetAssetsOrFundBalancesEOYAmt02038228
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0505
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0505
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt0666
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0666
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt032012
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt032012
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0782
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0706
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0705
IRS990/OfficeExpensesGrp/TotalAmt01411
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0STEWARDSHIP GRANT EXPEN
IRS990/OtherExpensesGrp/Desc1MEMORIAL BRICK EXPENSE
IRS990/OtherExpensesGrp/Desc2PARK EVENTS EXPENSES
IRS990/OtherExpensesGrp/Desc3SALES TAX
IRS990/OtherExpensesGrp/FundraisingAmt012243
IRS990/OtherExpensesGrp/FundraisingAmt11767
IRS990/OtherExpensesGrp/ProgramServicesAmt025689
IRS990/OtherExpensesGrp/ProgramServicesAmt15601
IRS990/OtherExpensesGrp/ProgramServicesAmt21767
IRS990/OtherExpensesGrp/TotalAmt025689
IRS990/OtherExpensesGrp/TotalAmt112243
IRS990/OtherExpensesGrp/TotalAmt25601
IRS990/OtherExpensesGrp/TotalAmt33534
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt01480
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TAYLAR FOSTER
IRS990/PriorPeriodAdjustmentsAmt0676344
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMORIAL BRICK INCOME
IRS990/ProgramServiceRevenueGrp/Desc1MEMORIAL BENCH INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013550
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013550
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11200
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0185379
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt011047
IRS990/PYOtherExpensesAmt0134302
IRS990/PYOtherRevenueAmt018126
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt080250
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0134302
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0214552
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0191256
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0113280
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01170628
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02038228
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0954761
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01199127
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0174167
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt024320
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0428360
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0275362
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt022742
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0924951
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt065852
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011047
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03555
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt031977
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05254
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0117685
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt064376
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88710
IRS990ScheduleA/PublicSupportPY170Pct00.93610
IRS990ScheduleA/PublicSupportTotal170Amt0924951
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0174167
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt024320
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0428360
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0275362
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt022742
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0924951
IRS990ScheduleA/TotalSupportAmt01042636
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt032364
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt096696
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt032364
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01480
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX PAYABLE
IRS990ScheduleD/OtherRevenueAmt032364
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0464316
IRS990ScheduleD/OtherSecuritiesGrp/Desc0UNCONDITIONAL PROMISES TO GIVE
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/RevenueNotReportedAmt032364
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0287952
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NONPROFIT ORGANIZED UNDER THE INTERNAL REVENUE CODE SECTION 501(C)(3) AND RECOGNIZES ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITION, IF ANY, AS PART OF THE INCOME TAX PROVISION. THERE WERE NO INCOME TAX RELATED INTEREST AND PENALTIES RECORDED FOR THE YEAR ENDED OCTOBER 31, 2024. THE INCOME TAX RETURNS OF THE ORGANIZATION ARE SUBJECT TO EXAMINATION BY THE IRS AND OTHER VARIOUS TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1MERCHANDISE FOR SALE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2MERCHANDISE FOR SALE
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt0464316
IRS990ScheduleD/TotalExpensesPerForm990Amt096696
IRS990ScheduleD/TotalLiabilityAmt01480
IRS990ScheduleD/TotalRevenuePerForm990Amt0287952
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0320316
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0129060
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FRIENDS HAVE NO EMPLOYEES AND THE DIRECTORS RECEIVE NO COMPENSATION. FRIENDS MEMBERS VOLUNTEER AT THE PARK.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FRIENDS MEMBERS ELECT THE BOARD OF DIRECTORS AT THE ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 IS REVIEWED WITH THE BOARD BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONFLICT OF INTEREST POLICY IS REVIEWED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PARK PURCHASES & EXPENSE: PROGRAM SERVICE EXPENSES 3,421. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,421. INCENTIVE GRANT EXPENSE 2024: PROGRAM SERVICE EXPENSES 3,069. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,069. CREDIT CARD FEES: PROGRAM SERVICE EXPENSES 997. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 998. TOTAL EXPENSES 1,995. NEWSLETTER EXPENSES: PROGRAM SERVICE EXPENSES 1,197. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 212. TOTAL EXPENSES 1,409. MISCELLANEOUS EXPENSE: PROGRAM SERVICE EXPENSES 259. MANAGEMENT AND GENERAL EXPENSES 635. FUNDRAISING EXPENSES 51. TOTAL EXPENSES 945. POSTAGE : PROGRAM SERVICE EXPENSES 620. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 109. TOTAL EXPENSES 729. INTERPRETIVE CENTER EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 392. TOTAL EXPENSES 392. DUES & SUBSCRIPTION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 168. FUNDRAISING EXPENSES 167. TOTAL EXPENSES 335. NATURE CENTER EXPENSE: PROGRAM SERVICE EXPENSES 201. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 201. POST OFFICE BOX EXPENSE: PROGRAM SERVICE EXPENSES 170. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 30. TOTAL EXPENSES 200. FRIENDS PHONE: PROGRAM SERVICE EXPENSES 78. MANAGEMENT AND GENERAL EXPENSES 39. FUNDRAISING EXPENSES 39. TOTAL EXPENSES 156. BANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 30. TOTAL EXPENSES 30.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01170628
IRS990/TotalAssetsEOYAmt02039708
IRS990/TotalAssetsGrp/BOYAmt01170628
IRS990/TotalAssetsGrp/EOYAmt02039708
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0174167
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt022676
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07480
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt066540
IRS990/TotalFunctionalExpensesGrp/TotalAmt096696
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt01480
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt01480
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01170628
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02038228
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt066540
IRS990/TotalProgramServiceRevenueAmt014750
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0505
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0113280
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0287952
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01170628
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02039708
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0S5975 PARK ROAD

Document Assets

No mirrored PDF or thumbnail assets are attached yet.