FRIENDS OF HOYT PARK: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization: FRIENDS OF HOYT PARK (EIN 86-1167275)
Tax period: 2013-01-01 to 2013-12-31
Filed: 2014-09-24
IRS object ID: 201442679349300739
Schema version: 2013v3.0
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2014-09-24T16:02:42-05:00	ReturnTs
Tax Period End	2013-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	363168081	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	SIKICH LLP	BusinessNameLine1

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	13400 BISHOPS LANE SUITE 300	AddressLine1
City	BROOKFIELD	City
State	WI	State
ZIP Code	53005	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2013-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	861167275	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	FRIENDS OF HOYT PARK & POOL INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Business Name Control	FRIE	BusinessNameControlTxt
Phone	4143029160	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 13936	AddressLine1
City	WAUWATOSA	City
State	WI	State
ZIP Code	532130936	ZIPCode

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	KATHLEEN SLAWSKI	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	4143029160	PhoneNum
Signature	2014-09-03	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	KARELYN J BECK CPA	PreparerPersonNm
PTIN	P00474979	PTIN
Phone	2627549400	PhoneNum
Preparation	2014-09-02	PreparationDt

Field	Value	IRS element (for citing)
Tax	2013	TaxYr
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	KATHLEEN SLAWSKI	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 13936	AddressLine1
City	WAUWATOSA	City
State	WI	State
ZIP Code	532130936	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	$1,431,440	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.FRIENDSOFHOYTPARK.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2006	FormationYr
Legal Domicile State	WI	LegalDomicileStateCd
Activity Or Mission	OPERATE AN OUTDOOR POOL, COMMUNITY GATHERING SPACE, AND PRESERVE THE SURROUNDING PARK.	ActivityOrMissionDesc
Voting Members Governing Body	12	VotingMembersGoverningBodyCnt
Voting Members Independent	12	VotingMembersIndependentCnt
Total Employee	61	TotalEmployeeCnt
Total Volunteers	25	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$30,911	PYContributionsGrantsAmt
CY Contributions Grants	$40,548	CYContributionsGrantsAmt
PY Program Service Revenue	$756,640	PYProgramServiceRevenueAmt
CY Program Service Revenue	$837,460	CYProgramServiceRevenueAmt
PY Investment Income	$41,354	PYInvestmentIncomeAmt
CY Investment Income	$59,246	CYInvestmentIncomeAmt
PY Other Revenue	$35,118	PYOtherRevenueAmt
CY Other Revenue	$32,319	CYOtherRevenueAmt
PY Total Revenue	$864,023	PYTotalRevenueAmt
CY Total Revenue	$969,573	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$255,227	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$282,352	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$866	CYTotalFundraisingExpenseAmt
PY Other Expenses	$685,487	PYOtherExpensesAmt
CY Other Expenses	$744,015	CYOtherExpensesAmt
PY Total Expenses	$940,714	PYTotalExpensesAmt
CY Total Expenses	$1,026,367	CYTotalExpensesAmt
PY Revenues Less Expenses	-$76,691	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$56,794	CYRevenuesLessExpensesAmt
Total Assets BOY	$6,307,787	TotalAssetsBOYAmt
Total Assets EOY	$6,256,524	TotalAssetsEOYAmt
Total Liabilities BOY	$90,688	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$55,551	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$6,217,099	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$6,200,973	NetAssetsOrFundBalancesEOYAmt
Mission	TO ENHANCE THE QUALITY OF LIFE FOR ALL MEMBERS OF THE COMMUNITY BY SUPPORTING THE ON-GOING OPERATION OF A MEDIUM SIZED OUTDOOR FAMILY POOL AND COMMUNITY GATHERING SPACE AT HOYT PARK, AND PRESERVING THE NATURAL BEAUTY OF THE SURROUNDING PARK AND ADJACENT MENOMONEE RIVER.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$978,748	ExpenseAmt
Revenue	$865,805	RevenueAmt
Desc	THE ORGANIZATION OPERATES A MEDIUM SIZED OUTDOOR FAMILY POOL AT HOYT PARK. DURING THE 2013 SEASON, TOSA POOL HAD 93,500 VISITORS TO ITS OPEN SWIM, 2,300 TO MEMBER LAP SWIM HOURS, AND 11,800 TO EVENING OPEN SWIM AND MEMBER NIGHTS. 1,409 FAMILY MEMBERSHIPS, 1,094 INDIVIDUAL, AND 324 NANNY PASSES WERE SOLD FOR A TOTAL OF 7,903 MEMBERS. THE ORGANIZATION SERVED THE COMMUNITY BY OFFERING OVER 1,200 HOURS OF LAP SWIMMING, PROVIDED JOBS FOR 60+ WORKERS IN OUR FACILITIES, ALONG WITH LIFEGUARDS AND SWIM INSTRUCTORS; AND OVER 575 CHILDREN LEARNED TO SWIM THANKS TO ITS PARTNER WAUWATOSA RECREATION DEPARTMENT.	Desc
Total Program Service Expenses	$978,748	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	Yes (1)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	Yes (1)	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	7	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	61	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	12	GoverningBodyVotingMembersCnt
Independent Voting Member	12	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	0	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	0	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	0	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	WI	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	KATHLEEN SLAWSKI	BusinessNameLine1

Field	Value	IRS element (for citing)
Phone	4143029160	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1800 N SWAN BLVD	AddressLine1
City	WAUWATOSA	City
State	WI	State
ZIP Code	53226	ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
HEIDI JANZEN
PRESIDENT	5.00	Yes (X)	Yes (X)	$0	$0	$0
ALYSSA REMINGTON
VICE PRESIDENT	2.00	Yes (X)	Yes (X)	$0	$0	$0
DOUGLAS STENCEL
TREASURER	5.00	Yes (X)	Yes (X)	$0	$0	$0
RICK BEATTIE
SECRETARY	2.00	Yes (X)	Yes (X)	$0	$0	$0
JANE CONARCHY
BOARD MEMBER	5.00	Yes (X)		$0	$0	$0
MICHAEL KREUSER
BOARD MEMBER	5.00	Yes (X)		$0	$0	$0
DENISE LINDBERG
BOARD MEMBER	5.00	Yes (X)		$0	$0	$0
DENNIS MCBRIDE
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
JEFF ROZNOWSKI
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
NATALIE FLEURY
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
GEOFF HURTADO
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
MAUREEN BADDING
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
KATHLEEN SLAWSKI
EXECUTIVE DIRECTOR	40.00		Yes (X)	$68,394	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$68,394	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CG SCHMIDT INC	BusinessNameLine1

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	11777 WEST LAKE PARK DRIVE	AddressLine1
City	MILWAUKEE	City
State	WI	State
ZIP Code	53224	ZIPCode

Field	Value	IRS element (for citing)
Services	CONSTRUCTION CONTRACTOR	ServicesDesc
Compensation	$237,863	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$40,548	AllOtherContributionsAmt
Total Contributions	$40,548	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEMBERSHIP SALES	713990	$382,990	$382,990
CONCESSION INCOME	713990	$274,298	$274,298
DAILY ADMISSIONS	713990	$169,905	$169,905
PROGRAM FEES	713990	$10,267	$10,267

Field	Value	IRS element (for citing)
Total Program Service Revenue	$837,460	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$28,263	TotalRevenueColumnAmt
Exclusion	$28,263	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$26,991	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$26,991	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$26,991	TotalRevenueColumnAmt
Related Or Exempt Func Income	$26,991	RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$491,454	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$460,471	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$30,983	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$30,983	TotalRevenueColumnAmt
Exclusion	$30,983	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$5,370	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$1,396	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,974	TotalRevenueColumnAmt
Exclusion	$3,974	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
LOCKER INCOME	713990	$789	$789
MISCELLANEOUS INCOME	713990	$565	$565

Field	Value	IRS element (for citing)
Other Revenue Total	$1,354	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$969,573	TotalRevenueColumnAmt
Related Or Exempt Func Income	$865,805	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$63,220	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$68,394	TotalAmt
Program Services	$68,394	ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$195,961	TotalAmt
Program Services	$189,256	ProgramServicesAmt
Management And General	$6,705	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$17,997	TotalAmt
Program Services	$17,997	ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$2,572	TotalAmt
Management And General	$2,572	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$8,918	TotalAmt
Management And General	$8,918	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$3,667	TotalAmt
Management And General	$3,667	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$140,440	TotalAmt
Program Services	$137,227	ProgramServicesAmt
Management And General	$3,213	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$17,414	TotalAmt
Program Services	$17,414	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$18,243	TotalAmt
Management And General	$17,377	ManagementAndGeneralAmt
Fundraising	$866	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$1,349	TotalAmt
Program Services	$870	ProgramServicesAmt
Management And General	$479	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$145,169	TotalAmt
Program Services	$145,169	ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$1,753	TotalAmt
Management And General	$1,753	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$187,400	TotalAmt
Program Services	$187,400	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$44,670	TotalAmt
Program Services	$42,744	ProgramServicesAmt
Management And General	$1,926	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
CONCESSION EXPENSES	$107,692	$107,692
POOL CHEMICALS & SUPPLI	$32,941	$32,941
PAYMENT PROCESSING FEES	$21,423	$21,423
FFE EXPENSES	$8,221	$8,221

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,143	TotalAmt
Program Services	$2,000	ProgramServicesAmt
Management And General	$143	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,026,367	TotalAmt
Program Services	$978,748	ProgramServicesAmt
Management And General	$46,753	ManagementAndGeneralAmt
Fundraising	$866	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$298,400	BOYAmt
EOY	$259,056	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$61,691	BOYAmt
EOY	$34,826	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$5,584,572	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$432,505	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$4,883,111	BOYAmt
EOY	$5,152,067	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$1,064,585	BOYAmt
EOY	$810,575	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$6,307,787	BOYAmt
EOY	$6,256,524	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$84,603	BOYAmt
EOY	$41,332	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$6,085	BOYAmt
EOY	$14,219	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$90,688	BOYAmt
EOY	$55,551	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$6,217,099	BOYAmt
EOY	$6,200,973	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$6,217,099	BOYAmt
EOY	$6,200,973	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$6,307,787	BOYAmt
EOY	$6,256,524	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$56,794	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$40,668	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$30,470	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$201,774	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$167,383	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$30,911	CurrentTaxYearMinus1YearAmt
Current Tax Year	$40,548	CurrentTaxYearAmt
Total	$471,086	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$31,008	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$710,096	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$756,640	CurrentTaxYearMinus1YearAmt
Current Tax Year	$837,460	CurrentTaxYearAmt
Total	$2,335,204	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$30,470	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$232,782	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$877,479	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$787,551	CurrentTaxYearMinus1YearAmt
Current Tax Year	$878,008	CurrentTaxYearAmt
Total	$2,806,290	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$16,950	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,694	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,675	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,800	CurrentTaxYearAmt
Total	$30,119	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$25,000	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years	$23,790	CurrentTaxYearMinus2YearsAmt
Total	$48,790	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$25,000	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$16,950	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$28,484	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,675	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,800	CurrentTaxYearAmt
Total	$78,909	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$2,727,381	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$58	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$262	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$33,039	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$60,186	CurrentTaxYearMinus1YearAmt
Current Tax Year	$55,254	CurrentTaxYearAmt
Total	$148,799	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$58	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$262	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$33,039	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$60,186	CurrentTaxYearMinus1YearAmt
Current Tax Year	$55,254	CurrentTaxYearAmt
Total	$148,799	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$3,683	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,724	CurrentTaxYearAmt
Total	$10,407	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$30,528	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$233,044	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$910,518	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$851,420	CurrentTaxYearMinus1YearAmt
Current Tax Year	$939,986	CurrentTaxYearAmt
Total	$2,965,496	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.91970	PublicSupportCY509Pct
Public Support PY509	0.91620	PublicSupportPY509Pct
Investment Income CY	0.05020	InvestmentIncomeCYPct
Investment Income PY	0.04570	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part IV Form990ScheduleAPartIVGrp

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE A, PART II, SECTION B, LINE 10, OTHER INCOME:	FormAndLineReferenceDesc
Explanation	2013 2012 FUNDRAISING INCOME: $5,370 $2,055 LOCKER INCOME: $ 789 $1,150 MISCELLANEOUS INCOME: $ 565 $ 478 TOTAL: $6,724 $3,683	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,064,585	BeginningYearBalanceAmt
Investment Earnings Or Losses	$95,990	InvestmentEarningsOrLossesAmt
Other Expenditures	$350,000	OtherExpendituresAmt
End Year Balance	$810,575	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$965,789	BeginningYearBalanceAmt
Investment Earnings Or Losses	$98,796	InvestmentEarningsOrLossesAmt
End Year Balance	$1,064,585	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$25,002	BeginningYearBalanceAmt
Contributions	$974,996	ContributionsAmt
Investment Earnings Or Losses	$15,791	InvestmentEarningsOrLossesAmt
Other Expenditures	$50,000	OtherExpendituresAmt
End Year Balance	$965,789	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Contributions	$25,000	ContributionsAmt
Investment Earnings Or Losses	$2	InvestmentEarningsOrLossesAmt
End Year Balance	$25,002	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	1.00000	BoardDesignatedBalanceEOYPct
Endowments Held Unrelated Org	Yes (1)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$4,893,225	OtherCostOrOtherBasisAmt
Depreciation	$254,184	DepreciationAmt
Book Value	$4,639,041	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$691,347	OtherCostOrOtherBasisAmt
Depreciation	$178,321	DepreciationAmt
Book Value	$513,026	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$5,152,067	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

Field	Value	IRS element (for citing)
Desc	INVESTMENTS - OTHER SECURITIES	Desc
Book Value	$810,575	BookValueAmt
Method Valuation	C	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Securities	$810,575	TotalBookValueSecuritiesAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$1,010,241	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$40,668	NetUnrealizedGainsInvstAmt
Revenue Not Reported	$40,668	RevenueNotReportedAmt
Revenue Subtotal	$969,573	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$969,573	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,026,367	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$1,026,367	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,026,367	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART V, LINE 4:	THE ENDOWMENT FUND WAS ESTABLISHED TO BE USED TO FUND FUTURE MAJOR MAINTENANCE AND IMPROVEMENT PROJECTS AND OPERATING SHORTFALLS TO ASSURE THE LONG-TERM CONTINUED OPERATION OF THE ORGANIZATION. DISBURSEMENTS FROM THE FUND ARE TO BE APPROVED BY THE ENDOWMENT BOARD.
PART X, LINE 2:	AS OF DECEMBER 31, 2013 AND 2012 AND FOR THE PERIODS THEN ENDED, THERE WERE NO MATERIAL UNRECOGNIZED/DERECOGNIZED TAX BENEFITS OR TAX PENALTIES OR INTEREST. THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL OR STATE EXAMINATIONS BY TAX AUTHORITIES FOR TAX YEARS PRIOR TO 2010.
PART VI:	MILWAUKEE COUNTY IS THE OWNER OF HOYT PARK, LOCATED IN WAUWATOSA, WISCONSIN. IN CONNECTION WITH THE CONSTRUCTION OF THE POOL FACILITIES, THE ORGANIZATION ENTERED INTO A LEASE AGREEMENT WITH MILWAUKEE COUNTY. THE LEASE AGREEMENT RUNS FOR A TERM OF 55 YEARS AND REQUIRES ANNUAL RENT PAYMENTS OF $1.

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ROBERT W BAIRD & CO	BusinessNameLine1

Field	Value	IRS element (for citing)
Relationship Description	TREASURER (D. STENCEL)	RelationshipDescriptionTxt
Transaction	$3,667	TransactionAmt
Transaction	MR. STENCEL IS VICE PRESIDENT OF ROBERT W. BAIRD. THE ORGANIZATION PAID RW BAIRD $3,667 FOR ASSET MANAGEMENT FEES.	TransactionDesc
Sharing Of Revenues	0	SharingOfRevenuesInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCH L, PART IV, BUSINESS TRANSACTIONS INVLOVING	FormAndLineReferenceDesc

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 8B	THE ORGANIZATION DOES NOT DOCUMENT THE MEETINGS HELD OR WRITTEN ACTIONS UNDERTAKEN BY EACH COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
FORM 990, PART VI, SECTION B, LINE 11	THE BOARD MEMBERS REVIEW THE FORM 990 BEFORE IT IS FILED.
FORM 990, PART VI, SECTION B, LINE 12C	THE DIRECTOR OF COMMUNICATIONS REVIEWS THE CONFLICT OF INTEREST POLICY PERIODICALLY AND AS NEW APPOINTMENTS ARE MADE, AND NOTIFIES INDIVIDUALS WHEN CONFLICTS ARISE. IF A CONFLICT ARISES INDIVIDUALS ABSTAIN FROM VOTING.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC FOR INSPECTION UPON PERSONAL REQUEST.
FORM 990, PART IX, LINE 11G	CONTRACTOR FEES: PROGRAM SERVICE EXPENSES 137,227. MANAGEMENT AND GENERAL EXPENSES 1,717. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 138,944. PAYROLL SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,496. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,496.