Friends Of Peninsula State Parkincorporated in Fish Creek, Wisconsin (WI)
Table of contents:
| Friends Of Peninsula State Parkincorporated | |
| Employer Identification Number (EIN) | 208536005 |
| Name of Organization | Friends Of Peninsula State Parkincorporated |
| Address | PO BOX 502, Fish Creek, WI 54212-0502 |
| Subsection | Charitable Organization |
| Ruling Date | 08/2007 |
| 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 | 10/2014 |
| Assets | $25,000 to $99,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $89,097 |
| Amount of Income | $76,752 |
| Form 990 Revenue Amount | $63,873 |
| National Taxonomy of Exempt Entities (NTEE) | Recreation, Sports, Leisure, Athletics: Parks and Playgrounds |
Non-representatives - add comments:
Amount of income in 2014: $76,752 (it was $44,898 in 2013)
| This organization: | $76,752 |
| Other organizations performing similar types of work: | $51,455 |
Assets in 2014: $89,097 (it was $76,340 in 2013)
| This organization: | $89,097 |
| Other organizations performing similar types of work: | $65,000 |
Expenses in 2013: $35,506
| Friends Of Peninsula State Parkincorporated: | $35,506 |
| Other organizations performing similar types of work: | $34,783 |
Income to expenses ratio in 2013: 2.2
| Friends Of Peninsula State Parkincorporated: | 2.2 |
| Other organizations performing similar types of work: | 1.1 |
Grants share in income in 2013: 23.4%
| This organization: | 23.4% |
| Other organizations performing similar types of work: | 99.2% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $49,371 | $52,643 | $44,898 |
| Contributions, gifts, grants, and similar amounts received | $24,139 | $22,459 | $10,521 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $9,620 | $9,819 | $10,415 |
| Investment income | $399 | $80 | $30 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $4,610 | $0 |
| Gross profit/loss from sales of inventory | $15,213 | $15,675 | $12,261 |
| Gross sales of inventory, less returns and allowances | $37,732 | $38,087 | $31,753 |
| Less: cost of goods sold | $22,519 | $22,412 | $19,492 |
| Other revenue | $0 | $0 | $11,671 |
| Total expenses | $54,084 | $72,918 | $35,506 |
| Total net assets | $86,812 | $66,537 | $75,929 |
| Excess/Deficit for the year | $-4,713 | $-20,275 | $9,392 |
| Net assets or fund balances at beginning of year | $91,525 | $86,812 | $66,537 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $66,537 | $75,929 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $86,812 | $66,537 | $76,340 |
| Total liabilities | $0 | $0 | $411 |
| Net assets or fund balances | $86,812 | $66,537 | $75,929 |
| 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: | A community trust 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 | $150,580 |
| Subtotal Support | $150,580 |
| Gifts, grants, contributions, and membership fees received | $150,580 |
| 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 | $0 |
| Total Support | $152,985 |
| Public Support | $150,580 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $2,405 |
| 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. | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Shelby Farms Park Conservancy | 500 N Pine Lake Dr, Memphis, TN 38134-7970 | TN | 2008-07 | $6,073,587 |
| 2 | Woodall Rodgers Park Foundation | 1909 Woodall Rodgers Fwy, Dallas, TX 75201-2232 | TX | 2006-01 | $1,995,595 |
| 3 | Manitowish Waters Bike Trail | PO BOX 267, Manitowsh Wtr, WI 54545-0267 | WI | 2013-11 | $1,839,607 |
| 4 | Uec Mvp Project Inc | 301 W Wisconsin Ave Ste 400b, Milwaukee, WI 53203-2230 | WI | 2010-05 | $425,437 |
| 5 | Waupaca County Resources Foundation Inc, Waupaca County Natural Resources Foundation Inc | 811 Harding Street, Waupaca, WI 54981 | WI | 1995-07 | $198,726 |
| 6 | Great Wisconsin Headwaters Trail System Foundation, Ght | Po Box 609, Eagle River, WI 54521 | WI | 2011-10 | $102,744 |
| 7 | La Crosse County Snowmobile Alliance Inc | 104 Harmony St N, West Salem, WI 54669-1519 | WI | 2015-01 | $92,250 |
| 8 | Minong-Wascott Area Trails Club Inc | 802 Railroad St, Minong, WI 54859-9316 | WI | 2013-11 | $72,413 |
| 9 | Portage Service Club Association | Po Box 1, Portage, WI 53901 | WI | 2012-04 | $71,899 |
| 10 | St Feriole Island Park | 37136 Hillview Dr, Pr Du Chien, WI 53821-8836 | WI | 2002-06 | $68,553 |
| 11 | Monticello Sno-Mobile Club Inc | PO BOX 717, Cedarburg, WI 53012-0717 | WI | 1999-07 | $63,637 |
| 12 | Cottage Grove Kids Park Corp, Friends Of Firemans Park | 419 W Clover Ln, Cottage Grove, WI 53527-9431 | WI | 2010-08 | $56,489 |
| 13 | Stitzer Park Project | 3978 Grandview Rd, Stitzer, WI 53825 | WI | 2002-12 | $14,150 |
| 14 | Friends Of Big Foot Beach State Park Inc | PO BOX 1343, Lake Geneva, WI 53147 | WI | 2010-09 | $13,536 |
| 15 | Mt Vernon Park Association | 315 Lucille Street, Verona, WI 53593 | WI | 2013-11 | $11,819 |
| 16 | Friends Of Lakeshore State Park | 219 N Milwaukee St 3rd Floor, Milwaukee, WI 53202 | WI | 2007-06 | $10,520 |
| 17 | Conservancy For Healing & Heritage Inc | PO BOX 320305, Franklin, WI 53132-6051 | WI | 2004-09 | $3,616 |
| 18 | Friends Of The Parks Of Pewaukee | N29w26628 Peterson Drive, Pewaukee, WI 53072 | WI | 2014-06 | $300 |
| 19 | Arcadia Sno-Riders Inc | N29736 Church Hill Rd, Arcadia, WI 54612 | WI | 2001-09 | $0 |
| 20 | Bay Area Recreational Campus | 250 Bavarian Ct, Green Bay, WI 54302-4942 | WI | 2011-03 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 2,619 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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