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FRIENDS OF WILLOW RIVER AND KINNICKINNIC STATE PARKS INC: Form 990EZ, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
FRIENDS OF WILLOW RIVER AND KINNICKINNIC STATE PARKS INC (EIN 39-1667467)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-11-11
IRS object ID
201943169349201014
Schema version
2018v3.0
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)
Return2019-11-11T19:39:29-07:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt
Return Type990EZReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN391667467EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Friends of Willow River and Kinnickinnic State Parks IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFRIEBusinessNameControlTxt
Phone7153869340PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11034 County Rd AAddressLine1Txt
CityHudsonCityNm
State AbbreviationWIStateAbbreviationCd
ZIP54023ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDavid ThofernPersonNm
Person TitleTreasurerPersonTitleTxt
Phone6123564036PhoneNum
Signature2019-10-21SignatureDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address104.177.136.176IPv4AddressTxt
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-04-17 16:48:07ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website Addresshttps://www.willowkinnifriends.orgWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$173,715GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$79,843ContributionsGiftsGrantsEtcAmt
Program Service Revenue$4,648ProgramServiceRevenueAmt
Membership Dues$3,066MembershipDuesAmt
Investment Income$889InvestmentIncomeAmt
Sale Of Assets Gross$0SaleOfAssetsGrossAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Gaming Gross Income$0GamingGrossIncomeAmt
Fundraising Gross Income$15,279FundraisingGrossIncomeAmt
Special Events Direct Expenses$3,583SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$11,696SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$69,990GrossSalesOfInventoryAmt
Cost Of Goods Sold$37,040CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$32,950GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$0OtherRevenueTotalAmt
Total Revenue$133,092TotalRevenueAmt
Grants And Similar Amounts Paid$0GrantsAndSimilarAmountsPaidAmt
Benefits Paid To Or For Members$0BenefitsPaidToOrForMembersAmt
Salaries Other Comp Empl Bnft$46,626SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$143,438FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$0OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$841PrintingPublicationsPostageAmt
Other Expenses Total$20,692OtherExpensesTotalAmt
Total Expenses$211,597TotalExpensesAmt
Excess Or Deficit For Year-$78,505ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$169,205NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets-$5,364OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$85,336NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$170,089BOYAmt
EOY$85,941EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$170,089BOYAmt
EOY$85,941EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$884BOYAmt
EOY$605EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$169,205BOYAmt
EOY$85,336EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeFriends of Willow River and Kinnickinnic State Parks, Inc. is organized for the purpose of supporting, assisting, and promoting the Wisconsin Department of Natural Resources with nature interpretive, scientific, historical, recreational services and educational and at Willow River and Kinnickinnic State Parks.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
Provided naturalist educator services.$0$43,312
Program expense, presenters and materials$0$1,275
Supplies$0$2,863
FieldValueIRS element (for citing)
Total Program Service Expenses$47,450TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (15 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
John Collins
President3$0$0$0
Colleen O'Brien-Berglund
Secretary2$0$0$0
David Thofern
Treasurer4$0$0$0
Rita Thofern
Vice President and Personnel director5$0$0$0
Tim Nixon
Director1$0$0$0
Gerald Bauer
Director1$0$0$0
Matt Heuer
Director1$0$0$0
Theresa Gibson
Director1$0$0$0
Jeff Roberts
Director1$0$0$0
Joe Folsom
Director1$0$0$0
Carol Hardin
Director1$0$0$0
Melissa Dupont
Naturalist educator20$22,429$0$0
Ashley Goldbeck
Assistant naturalist15.00$20,882$0$0
Nick Schmidt
Director1.00$0$0$0
Julie Gujer
Director1$0$0$0
FieldValueIRS element (for citing)
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Form1120 Pol Filed0Form1120PolFiledInd
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonDavid ThofernPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11034 County Rd AAddressLine1Txt
CityHudsonCityNm
State AbbreviationWIStateAbbreviationCd
ZIP54016ZIPCd
FieldValueIRS element (for citing)
Phone6123564036PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt

Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MGI Fundraising Consulting IncBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line12925 Dean Parkway Suite 300AddressLine1Txt
CityMinneapolisCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55416ZIPCd
FieldValueIRS element (for citing)
Service TypeFundraising consultantServiceTypeTxt
Compensation$142,527CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Filed Schedule AYes (1)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$38,318CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$34,274CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$28,442CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$29,358CurrentTaxYearMinus1YearAmt
Current Tax Year$82,909CurrentTaxYearAmt
Total$213,301TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

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$0CurrentTaxYearAmt
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

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$0CurrentTaxYearAmt
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$38,318CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$34,274CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$28,442CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$29,358CurrentTaxYearMinus1YearAmt
Current Tax Year$82,909CurrentTaxYearAmt
Total$213,301TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$213,301PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$574CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$501CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$519CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$825CurrentTaxYearMinus1YearAmt
Current Tax Year$889CurrentTaxYearAmt
Total$3,308TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

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$0CurrentTaxYearAmt
Total$0TotalAmt

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$0CurrentTaxYearAmt
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$216,609TotalSupportAmt
Gross Receipts Rltd Activities$0GrossReceiptsRltdActivitiesAmt
Public Support CY1700.98473PublicSupportCY170Pct
Public Support PY1700.98021PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests PY170Yes (X)ThirtyThrPctSuprtTestsPY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Willow River Trail ChallengeEvent1Nm
Gross Receipts Event1$19,802GrossReceiptsEvent1Amt
Charitable Contri Event1$6,340CharitableContriEvent1Amt
Gross Revenue Event1$13,462GrossRevenueEvent1Amt
Cash Prizes Event1$0CashPrizesEvent1Amt
Non Cash Prizes Event1$0NonCashPrizesEvent1Amt
Rent Facility Costs Event1$0RentFacilityCostsEvent1Amt
Food And Beverage Event1$0FoodAndBeverageEvent1Amt
Entertainment Event1$0EntertainmentEvent1Amt
Other Direct Expenses Event1$4,474OtherDirectExpensesEvent1Amt
Food And Beverage Other Events$0FoodAndBeverageOtherEventsAmt
Entertainment Other Events$0EntertainmentOtherEventsAmt
Gross Receipts Total$19,802GrossReceiptsTotalAmt
Charitable Contributions Tot$6,340CharitableContributionsTotAmt
Gross Revenue Total Events$13,462GrossRevenueTotalEventsAmt
Cash Prizes Total Events$0CashPrizesTotalEventsAmt
Non Cash Prizes Total Events$0NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$0RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$0FoodAndBeverageTotalEventsAmt
Entertainment Total Events$0EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$4,474OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$4,474DirectExpenseSummaryEventsAmt
Net Income Summary$8,988NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990-EZ, Part I, Line 16Description;Amount^Dues and subscriptions;1071|Insurance Inc Workers Comp;803|Licenses and permits;147|Nature Center improvements;1052|Supplies;2863|Nature Center program expense;78|Program expense;1275|Bank and credit card fees;354|Grant spending;3958|Travel reimbursement;751|Membership expense;193|Training;1200|Equipment;1339|Volunteer support;108|Kinni trail;5500^Total;20692^
Form 990-EZ, Part I, Line 20Description;Amount^Unrealized capital gains;-1949|Sales tax pass through;-3415^Total;-5364^
Form 990-EZ, Part II, Line 26Description;EOY Amount^Payroll;605^Total;605^

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