Friends Of Lapham Peak Unit, Kettle Moraine State Forest Inc in Delafield, Wisconsin (WI)
Table of contents:
| Friends Of Lapham Peak Unit, Kettle Moraine State Forest Inc | |
| Employer Identification Number (EIN) | 391650068 |
| Name of Organization | Friends Of Lapham Peak Unit |
| Secondary Name | Kettle Moraine State Forest Inc |
| Address | W329n846 County Road C, Delafield, WI 53018-2504 |
| Activities | Other conservation, environmental or beautification activities |
| Subsection | Charitable Organization |
| Ruling Date | 01/1994 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 09/2013 |
| Assets | $100,000 to $499,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $147,120 |
| Amount of Income | $142,309 |
| Form 990 Revenue Amount | $131,922 |
| National Taxonomy of Exempt Entities (NTEE) | Environmental Quality, Protection and Beautification: Forest Conservation |
Non-representatives - add comments:
Amount of income in 2013: $142,309 (it was $93,658 in 2012)
| This organization: | $142,309 |
| Other organizations performing similar types of work: | $172,264 |
Assets in 2013: $147,120 (it was $118,138 in 2012)
| Friends Of Lapham Peak Unit, Kettle Moraine State Forest Inc: | $147,120 |
| Other organizations performing similar types of work: | $302,386 |
Expenses in 2013: $108,290
| Friends Of Lapham Peak Unit, Kettle Moraine State Forest Inc: | $108,290 |
| Other organizations performing similar types of work: | $165,523 |
Income to expenses ratio in 2013: 1.3
| This organization: | 1.3 |
| Other organizations performing similar types of work: | 1.2 |
Grants share in income in 2013: 84.0%
| This organization: | 84.0% |
| Other organizations performing similar types of work: | 87.6% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $65,977 | $89,570 | $131,922 |
| Contributions, gifts, grants, and similar amounts received | $36,044 | $61,051 | $110,759 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $2,551 | $1,573 | $1,448 |
| Investment income | $41 | $46 | $57 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $23,016 | $22,449 | $21,214 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $25,788 | $23,976 | $22,139 |
| Less: direct expenses from gaming and fundraising events | $2,771 | $1,527 | $925 |
| Gross profit/loss from sales of inventory | $4,324 | $4,451 | $-1,556 |
| Gross sales of inventory, less returns and allowances | $5,249 | $7,012 | $7,905 |
| Less: cost of goods sold | $925 | $2,561 | $9,462 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $81,475 | $54,987 | $108,290 |
| Total net assets | $83,555 | $118,138 | $147,120 |
| Excess/Deficit for the year | $-15,497 | $34,582 | $23,631 |
| Net assets or fund balances at beginning of year | $99,052 | $83,556 | $118,139 |
| Other changes in net assets or fund balances | $0 | $0 | $5,350 |
| Net assets or fund balances at end of year | $118,138 | $147,120 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $83,555 | $118,138 | $147,120 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $83,555 | $118,138 | $147,120 |
| Other Information | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | |
| Were any significant changes made to the organizing or governing documents? | No | No | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No |
| Has the organization filed a Form 990-T for the year? | No | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | |
| Amount of political expenditures, direct or indirect | $0 | $0 | |
| Did the organization file Form 1120-POL for this year? | No | No | |
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | No | |
| Total amount involved | $0 | $0 | |
| Initiation fees and capital contributions | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $0 | $0 |
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | |
| Reason for Public Charity Status (for 2013) | |
| The organization is not a private foundation because it is: | An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi) |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public Support | $248,377 |
| Subtotal Support | $268,397 |
| Gifts, grants, contributions, and membership fees received | $268,397 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support | $20,020 |
| Total Support | $269,518 |
| Public Support | $268,397 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $1,120 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income. Do not include gain or loss from the sale of capital assets | $0 |
| Gross receipts from related activities, etc. | $144,821 |
| Write your review! |
|
|
| Recently Added Reviews |
Milwaukee Sharon Junior Academy, Lake Region Conference Of Seventh-D in Milwaukee, WI
  |
| Wisconsin Conservatory Of Music Inc in Milwaukee, WI |
Milwaukee Striders Track Club Inc, Joe Sims' Milwaukee Striders Track Club in Milwaukee, WI
 |
|
Crossroads Outreach Center Inc in Ashland, WI
|
|
The Butler Community Foundation Inc in Butler, WI
|
| Shih Tzu Rescue Of Central Wi Inc in Schofield, WI |
| Two Left Paws Animal Sanctuary Inc in Sheboygan, WI |
|
Pell Lake St Marys Memorial Food Pantry Inc in Pell Lake, WI
|
|
Friends Of Foxfire Society in Marshfield, WI
|
|
Mama Deltas Lovehouse in Milwaukee, WI
|
| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | International Centre For Research In Agroforestry | 901 N Washington St Ste 706, Alexandria, VA 22314-1535 | VA | 1999-02 | $57,484,000 |
| 2 | Save The Redwoods League | 111 Sutter St Fl 11, San Francisco, CA 94104-4541 | CA | 1921-12 | $18,603,666 |
| 3 | Society For The Protection Of New Hampshire Forests | 54 Portsmouth St, Concord, NH 03301-5486 | NH | 1986-05 | $13,431,495 |
| 4 | American Forests | 734 15th St Nw Ste 800, Washington, DC 20005-1016 | DC | 1943-08 | $8,351,274 |
| 5 | New England Forestry Foundation Inc | 32 Foster St, Littleton, MA 01460-1540 | MA | 1952-07 | $5,348,941 |
| 6 | Coos Forest Protective Association | 63612 5th Rd, Coos Bay, OR 97420-3855 | OR | 1939-07 | $4,709,293 |
| 7 | Isaac W Bernheim Foundation Inc | Highway 245, Clermont, KY 40110 | KY | 1930-05 | $4,365,561 |
| 8 | Forest History Society Inc | 701 William Vickers Ave, Durham, NC 27701-3198 | NC | 1956-08 | $3,010,509 |
| 9 | Clearwater-Potlatch Timber Protective Association Inc | 10250 Highway 12, Orofino, ID 83544-8502 | ID | 1983-03 | $2,990,305 |
| 10 | Trees For Tomorrow Inc | PO BOX 609, Eagle River, WI 54521-0609 | WI | 1945-10 | $1,121,055 |
| 11 | Gifford Pinchot Task Force | 9110 Nw Highway 99 Suite D, Vancouver, WA 98665 | WA | 1997-03 | $424,206 |
| 12 | America Forest Alliance Inc | 925 Beauty Spot Cove Rd, Mars Hill, NC 28754-9371 | NC | 2001-02 | $83,184 |
| 13 | Schiff Natural Lands Trust Inc | 335 Pleasant Valley Rd, Mendham, NJ 07945-2922 | NJ | 1985-07 | $172,264 |
| 14 | Friends Of Lapham Peak Unit, Kettle Moraine State Forest Inc | W329n846 County Road C, Delafield, WI 53018-2504 | WI | 1994-01 | $142,309 |
| 15 | Tillamook Forest Heritage Trust | 45500 Wilson River Hwy, Tillamook, OR 97141-9193 | OR | 1999-12 | $53,079 |
| 16 | Willamette Valley Reforestation Inc | PO BOX 170, Mount Angel, OR 97362-0170 | OR | 1995-11 | $40,500 |
| 17 | Texas Reforestation Foundation Inc | PO BOX 1488, Lufkin, TX 75902-1488 | TX | 1983-11 | $3,634 |
| 18 | Shrine Of The Pines Inc | PO BOX 548, Baldwin, MI 49304 | MI | 1982-05 | $0 |
| 19 | The Old-Growth Again Project | Po Box 1663, Rohnert Park, CA 94927 | CA | 2001-09 | $0 |
| 20 | Western Shore Conservancy For The Protection Of Natural Areas Inc | 2808 Church Road, Bowie, MD 20721 | MD | 1994-04 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||
|
| ||||||||||||||||||||||||||||||||||||||||||
| Total | 41 | ||||||||||||||||||||||||||||||||||||||||||
Organization representatives - add corrected or new information about Friends Of Lapham Peak Unit, Kettle Moraine State Forest Inc »
Non-representatives - add comments about Friends Of Lapham Peak Unit, Kettle Moraine State Forest Inc»