FRIENDS OF THE DOOR COUNTY PARK SYSTEM INC: Form 990EZ, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
FRIENDS OF THE DOOR COUNTY PARK SYSTEM INC (EIN 26-1074182)
Tax period
2021-01-01 to 2021-12-31
Filed
2023-01-14
IRS object ID
202310149349200306
Schema version
2021v4.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2023-01-14T05:57:35-05:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt
Return Type990EZReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN261074182EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FRIENDS OF THE DOOR COUNTY PARK SYSTEM INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% Dale Allen WiegandInCareOfNm
Business Name ControlFRIEBusinessNameControlTxt
Foreign Phone9205596081ForeignPhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15340 TOWNLINE ROADAddressLine1Txt
CitySTURGEON BAYCityNm
State AbbreviationWIStateAbbreviationCd
ZIP54235ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDale Allen WiegandPersonNm
Person TitlePresidentPersonTitleTxt
Signature2023-01-14SignatureDt
Discuss With Paid PreparerfalseDiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-03-07 01:45:13ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$4,321GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$4,101ContributionsGiftsGrantsEtcAmt
Gross Sales Of Inventory$0GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$220OtherRevenueTotalAmt
Total Revenue$4,321TotalRevenueAmt
Grants And Similar Amounts Paid$16,283GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$780FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$985OtherExpensesTotalAmt
Total Expenses$18,048TotalExpensesAmt
Excess Or Deficit For Year-$13,727ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$95,670NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$81,943NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$95,670BOYAmt
EOY$81,943EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$95,670BOYAmt
EOY$81,943EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$95,670BOYAmt
EOY$81,943EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTo protect and preserve the beauty of and access to the Door County Parks to provide educational materials for park users: and to continue Park acquisition development and recreational activities in the County ParksPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
Helped in the purchase of land for the Meridian Park that includes access to Lake Michigan's Shoreline and to add parking to improve safety for visitors.$7,000$7,000
Helped in the purchase of and installation of a handicap kayak launch at Chaudoir's Dock Park. This allows elderly and handicapped people to launch their own kayak safley.$5,000$5,000
Helped in the purchase and installation of a Bicycle Maintenance Station at the Ahnapee State Trail Park. This allows all users of the trail to safely complete repairs to equipment if needed.$2,048$2,048
FieldValueIRS element (for citing)
Total Program Service Expenses$14,048TotalProgramServiceExpensesAmt
Info In Schedule O Part IVYes (X)InfoInScheduleOPartIVInd

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (11 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
Dale Wiegand
President10$0$0$0
Nicholas Meissner
Vice President2$0$0$0
Dave Kellems
Secretary2$0$0$0
Ian Wulf
Treasurer2$0$0$0
James Bunning
Director2$0$0$0
Jane Graf
Director2$0$0$0
Paul Graf
Director2$0$0$0
Bob Ryan
Director2$0$0$0
Beth Renstom
Director2$0$0$0
Jay Renstrom
Director2$0$0$0
Bruce Sautebin
Director2$0$0$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonDale Allen WiegandPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line15340 TOWNLINE ROADAddressLine1Txt
CitySTURGEON BAYCityNm
State AbbreviationWIStateAbbreviationCd
ZIP54235ZIPCd
FieldValueIRS element (for citing)
Phone1920559608PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$4,101CurrentTaxYearAmt
Total$4,101TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$4,101CurrentTaxYearAmt
Total$4,101TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$3,843SubstantialContributorsTotAmt
Public Support Total170$258PublicSupportTotal170Amt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$220CurrentTaxYearAmt
Total$220TotalAmt
FieldValueIRS element (for citing)
Total Support$4,321TotalSupportAmt
Gross Receipts Rltd Activities$0GrossReceiptsRltdActivitiesAmt
Public Support CY1700.0597PublicSupportCY170Pct
Public Support PY1701.00PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests PY170Yes (X)ThirtyThrPctSuprtTestsPY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePart II, line 10FormAndLineReferenceDesc
Explanation| S.No:, Amount:, Description:| 1, $220, hat sales|ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part I, line 8| Other Revenues:, Amount:| hat sales, $220|
Part I, line 10| Activity:, Grantee Name:, Grantee Address:, Amount:, Relationship:| Forestville Dam Signage, Door County, "421 Nebraska Sturgeon Bay WI 54235", $1475.00, None| DC Meridan Park Land Puchase, Door County, "421 Nebraska Sturgeon Bay WI 54235", $7000.00, None| Kayak Launch for handicap, Door County, "421 Nebraska Sturgeon Bay WI 54235", $5000.00, None| DC Cave Tour, Door County, "421 Nebraska Sturgeon Bay WI 54235", $760.00, None| DC Bicycle Work Station, Door County, "421 Nebraska Sturgeon Bay WI 54235", $2048.00, None|
Part I, line 16| Other Expenses:, Amount:| Wi Dept Finance for Corporation Fee, $20.00| Post Office box, $183.00| Deluxe Checks, $28.00| Hat purchase for sale at fundraisers, $646.00| Decal for DC Cave Tour Trailer, $108.00|

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