Civic Intelligence

Friends of Oshkosh Parks Inc

EIN 76-0719030 • 501(c)3 • Oshkosh, WI

Profile

To raise funds to be disbursed to other entities that qualify as exempt under 501 (c)(3) of the Internal Revenue Code.

PO Box 3894Oshkosh, WI 54903

www.oshkoshcol.org

Siviq Scores

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

Liabilities / Assets

66th percentile

0.01x

Higher debt load relative to assets than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

77th percentile

0.04x

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

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

87th percentile

44%

Higher net margin than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

62nd percentile

5.1%

Faster asset growth than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

23rd percentile

-39%

Faster revenue growth than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Assets

Up

$328,265

Up $15,800 (+5.1%) from 2024

Liabilities

Down

$2,422

Down $15,720 (-87%) from 2024

Net Assets

Up

$325,843

Up $31,520 (+11%) from 2024

Revenue

Down

$60,142

Down $38,922 (-39%) from 2024

Expenses

Down

$33,938

Down $1,511 (-4.3%) from 2024

Net Income

Down

$26,204

Down $37,411 (-59%) from 2024

Trend Graphs

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2012: $35,809Liabilities 2012: $0Net Assets 2012: $35,8092012Assets 2013: $38,576Liabilities 2013: $0Net Assets 2013: $38,5762013Assets 2014: $40,712Liabilities 2014: $0Net Assets 2014: $40,7122014Assets 2015: $63,034Liabilities 2015: $0Net Assets 2015: $63,0342015Assets 2016: $80,246Liabilities 2016: $0Net Assets 2016: $80,2462016Assets 2017: $83,462Liabilities 2017: $0Net Assets 2017: $83,4622017Assets 2018: $102,476Liabilities 2018: $0Net Assets 2018: $102,4762018Assets 2019: $112,033Liabilities 2019: $0Net Assets 2019: $112,0332019Assets 2020: $115,497Liabilities 2020: $0Net Assets 2020: $115,4972020Assets 2021: $176,674Liabilities 2021: $0Net Assets 2021: $176,6742021Assets 2022: $189,809Liabilities 2022: $16,869Net Assets 2022: $172,9402022Assets 2023: $243,470Liabilities 2023: $17,425Net Assets 2023: $226,0452023Assets 2024: $312,465Liabilities 2024: $18,142Net Assets 2024: $294,3232024Assets 2025: $328,265Liabilities 2025: $2,422Net Assets 2025: $325,8432025

Highlighted filing

2025

Assets$328,265
Liabilities$2,422
Net Assets$325,843

Operations Trend

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

$100K$50K$0-$50KRevenue 2012: $11,271Expenses 2012: $29,286Net Income 2012: -$18,0152012Revenue 2013: $24,001Expenses 2013: $21,234Net Income 2013: $2,7672013Revenue 2014: $20,973Expenses 2014: $18,837Net Income 2014: $2,1362014Revenue 2015: $50,002Expenses 2015: $27,680Net Income 2015: $22,3222015Revenue 2016: $34,957Expenses 2016: $17,745Net Income 2016: $17,2122016Revenue 2017: $16,778Expenses 2017: $13,562Net Income 2017: $3,2162017Revenue 2018: $33,780Expenses 2018: $14,766Net Income 2018: $19,0142018Revenue 2019: $28,689Expenses 2019: $19,132Net Income 2019: $9,5572019Revenue 2020: $28,804Expenses 2020: $23,507Net Income 2020: $5,2972020Revenue 2021: $82,847Expenses 2021: $29,310Net Income 2021: $53,5372021Revenue 2022: $30,113Expenses 2022: $27,243Net Income 2022: $2,8702022Revenue 2023: $83,973Expenses 2023: $31,885Net Income 2023: $52,0882023Revenue 2024: $99,064Expenses 2024: $35,449Net Income 2024: $63,6152024Revenue 2025: $60,142Expenses 2025: $33,938Net Income 2025: $26,2042025

Highlighted filing

2025

Revenue$60,142
Expenses$33,938
Net Income$26,204

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.28$0.02$3.26$0.60$0.34$0.26
2024Detailed filing. Detailed filing data is available for this year.$3.12$0.18$2.94$0.99$0.35$0.64
2023Detailed filing. Detailed filing data is available for this year.$2.43$0.17$2.26$0.84$0.32$0.52
2022Detailed filing. Detailed filing data is available for this year.$1.90$0.17$1.73$0.30$0.27$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$0.83$0.29$0.54
2020Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.29$0.24$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.29$0.19$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.34$0.15$0.19
2017Summary only. Only limited summary data is available for this year.$0.83$0.00$0.83$0.17$0.14$0.03
2016Summary only. Only limited summary data is available for this year.$0.80$0.00$0.80$0.35$0.18$0.17
2015Summary only. Only limited summary data is available for this year.$0.63$0.00$0.63$0.50$0.28$0.22
2014Summary only. Only limited summary data is available for this year.$0.41$0.00$0.41$0.21$0.19$0.02
2013Summary only. Only limited summary data is available for this year.$0.39$0.00$0.39$0.24$0.21$0.03
2012Summary only. Only limited summary data is available for this year.$0.36$0.00$0.36$0.11$0.29$0.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Sep 25, 2025
Return Version
2024v5.2
Gross Receipts
$312,958
Mission and Program Overview

Mission

To raise funds to be disbursed to other entities that qualify as exempt under 501 (c)(3) of the Internal Revenue Code.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$294,323$325,843▲ $31,520
Cash and Non-Interest-Bearing Accounts$202,786$232,192▲ $29,406
Land, Buildings, and Equipment, Net$109,679$96,073▼ $13,606
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$312,465$328,265▲ $15,800
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$18,142$2,422▼ $15,720
Total Liabilities$18,142$2,422▼ $15,720
Net Assets / Fund Balance
Total Net Assets Fund Balance$294,323$325,843▲ $31,520
Total Liabilities and Net Assets / Fund Balance$312,465$328,265▲ $15,800

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$96,073$322,608-
Compensation and Service Providers

Board Members and Trustees

NameTitle
Norm ReichenbergerPresident
Leon ThompsonVice President
Ben ThompsonDirector
Bill ChristiansonDirector
Chris DupreyDirector
Jeremy ThompsonDirector
Jerry TiedjeDirector
Nancy ReichenbergerDirector
Wendy ThompsonDirector
Jodi JensemaSecretary
Ann RumlowTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$67,822
Program Service Revenue
$0
Investment Income
$4,167
Other Revenue
$-11,847
All Other Contributions
$67,822
Change in Net Assets
$26,204
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$33,938
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion-$23,988-$23,988
Other Expenses-$5,494-$5,494
Fees for Services Accounting-$2,142-$2,142
Conferences and Meetings-$1,312-$1,312
Interest-$642-$642
Fees for Services Legal-$360-$360
Total Functional Expenses$0$33,938$0$33,938
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$252,816
Fundraising Gross Income$240,969
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Celebration of Lights$240,969$240,969$252,616$-11,647
Total Events$240,969$240,969$252,816$-11,847
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

Treasurer reviews the Form 990 annually.

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

At the annual meeting each year the officers, directors, trustees and key employees are questioned as to any possible conflicts of interest.

Form 990, Part VI, Section C, Line 19

The documents are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Friends of Oshkosh Parks Inc
EIN
76-0719030
Phone
9202670658
Address
PO Box 3894, Oshkosh, WI 54903

Signing Officer

Name
Ann Rumlow
Title
Treasurer
Signed
2025-09-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ann Rumlow
Voting Board Members
11
Independent Board Members
11
Employees
8

Preparer

Firm
TSG Accounting LLC
Address
2065 S Washburn Street, Oshkosh, WI 54904
Preparer
Amy J Bargenquast CPA
Phone
9203032000
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Unrealized Gain on Investments = $5316

Raw XML AppendixShowing 400 of 448 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/BOYAmt018142
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02422
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To raise funds to be disbursed to other entities that qualify as exempt under 501 (c)(3) of the Internal Revenue Code.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt067822
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Ann Rumlow
IRS990/BooksInCareOfDetail/PhoneNum09203124296
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 3894
IRS990/BooksInCareOfDetail/USAddress/CityNm0Oshkosh
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0549033894
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0202786
IRS990/CashNonInterestBearingGrp/EOYAmt0232192
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01312
IRS990/ConferencesMeetingsGrp/TotalAmt01312
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt067822
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04167
IRS990/CYOtherExpensesAmt033938
IRS990/CYOtherRevenueAmt0-11847
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt026204
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt033938
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt060142
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt023988
IRS990/DepreciationDepletionGrp/TotalAmt023988
IRS990/Desc0The entity has provided an opportunity for other not for profit organizations to obtain volunteer hours and generate revenue through an annual community based activity.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02142
IRS990/FeesForServicesAccountingGrp/TotalAmt02142
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0360
IRS990/FeesForServicesLegalGrp/TotalAmt0360
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
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/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
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/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
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/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0Leon Thompson
IRS990/Form990PartVIISectionAGrp/PersonNm1Wendy Thompson
IRS990/Form990PartVIISectionAGrp/PersonNm2Norm Reichenberger
IRS990/Form990PartVIISectionAGrp/PersonNm3Nancy Reichenberger
IRS990/Form990PartVIISectionAGrp/PersonNm4Ben Thompson
IRS990/Form990PartVIISectionAGrp/PersonNm5Jeremy Thompson
IRS990/Form990PartVIISectionAGrp/PersonNm6Jerry Tiedje
IRS990/Form990PartVIISectionAGrp/PersonNm7Bill Christianson
IRS990/Form990PartVIISectionAGrp/PersonNm8Ann Rumlow
IRS990/Form990PartVIISectionAGrp/PersonNm9Jodi Jensema
IRS990/Form990PartVIISectionAGrp/PersonNm10Chris Duprey
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/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt9Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt0252816
IRS990/FundraisingGrossIncomeAmt0240969
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0312958
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0642
IRS990/InterestGrp/TotalAmt0642
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt04167
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04167
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0322608
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0109679
IRS990/LandBldgEquipBasisNetGrp/EOYAmt096073
IRS990/LandBldgEquipCostOrOtherBssAmt0418681
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To raise funds to be disbursed to other entities that qualify as exempt under 501 (c)(3) of the Internal Revenue Code.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0294323
IRS990/NetAssetsOrFundBalancesEOYAmt0325843
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-11847
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0500
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt05316
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Administrative Fees
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05494
IRS990/OtherExpensesGrp/TotalAmt05494
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Ann Rumlow
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt057295
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01968
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt035449
IRS990/PYOtherRevenueAmt039801
IRS990/PYRevenuesLessExpensesAmt063615
IRS990/PYTotalExpensesAmt035449
IRS990/PYTotalRevenueAmt099064
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt026204
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0294323
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0325843
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt067822
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt057295
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt057500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt052555
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt036970
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0272142
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04167
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01968
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04448
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01667
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0854
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt013104
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0240969
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0233583
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0140075
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0109960
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0128190
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0852777
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04167
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01968
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04448
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01667
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0854
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt013104
IRS990ScheduleA/InvestmentIncomeCYPct00.01150
IRS990ScheduleA/InvestmentIncomePYPct00.01020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt051
IRS990ScheduleA/OtherIncome509Grp/TotalAmt060
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98840
IRS990ScheduleA/PublicSupportPY509Pct00.98970
IRS990ScheduleA/PublicSupportTotal509Amt01124919
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0308791
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0290878
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0197575
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0162515
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0165160
IRS990ScheduleA/Total509Grp/TotalAmt01124919
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0312958
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0292846
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0202032
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0164233
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0166014
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01138083
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt096073
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0322608
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0418681
IRS990ScheduleD/TotalBookValueLandBuildingsAmt096073
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0252816
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Celebration of Lights
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0240969
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0240969
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0240969
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0240969
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-11847
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0200
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0200
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0252616
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0252616
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Treasurer reviews the Form 990 annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1At the annual meeting each year the officers, directors, trustees and key employees are questioned as to any possible conflicts of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The documents are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Unrealized Gain on Investments = $5316
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0312465
IRS990/TotalAssetsEOYAmt0328265
IRS990/TotalAssetsGrp/BOYAmt0312465
IRS990/TotalAssetsGrp/EOYAmt0328265
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt067822
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033938
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt033938
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt018142
IRS990/TotalLiabilitiesEOYAmt02422

Document Assets

No mirrored PDF or thumbnail assets are attached yet.