2024-05-31T12:10:24-05:00 2023-12-31 201640706 THE VANDERBLOEMEN GROUP LLC 14 NORTH MAIN STREET MAYVILLE WI 53050 990EZ 2023-01-01 391543203 FRIENDS OF DODGE COUNTY PARKS INC FRIE 9203863960 PO BOX 72 JUNEAU WI 530390072 GLENN DAILY PRESIDENT 9203863960 2024-05-15 1 GLENN DAILY 999009999 1 RICHARD MCCORMICK P00606209 9203873356 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z X X WWW.CO.DODGE.WI.GOV X X 46250 X 26793 1074 2801 14347 5719 8628 574 2864 -2290 661 37667 1847 700 2511 2901 7959 29708 139323 4392 173423 X 103735 129156 35754 44267 139489 173423 166 0 139323 173423 X PROVIDE FUNDS TO SUPPORT COUNTY PARKS AND TRAILS IN DODGE COUNTY, WI PROVIDE FUNDS TO SUPPORT COUNTY PARKS AND TRAILS IN DODGE COUNTY, WI 0 1847 1847 MELISSA LAKE DIRECTOR 1.00 0 0 0 SHERRI GYSBERS DIRECTOR 1.00 0 0 0 DON SCHWANDT DIRECTOR 1.00 0 0 0 RAE GEB DIRECTOR 1.00 0 0 0 ARWYN YARWOOD DIRECTOR 1.00 0 0 0 SHIRLEY ROTTA DIRECTOR 1.00 0 0 0 ANDREW JOHNSON DIRECTOR 1.00 0 0 0 MICHAEL BELONGIE DIRECTOR 1.00 0 0 0 GLENN DAILEY PRESIDENT 1.00 0 0 0 BUTCH GUENTHER SECRETARY/HISTORIAN 1.00 0 0 0 CINDY HAERTERICH TREASURER 1.00 0 0 0 HARVEY GYSBERS VICE PRESIDENT 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 WI GLENN DAILY PO BOX 72 JUNEAU WI 530390072 9203863960 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 36545 160771 12778 25418 26763 262275 36545 160771 12778 25418 26763 262275 262275 4810 4373 3654 1580 2801 17218 279493 0.93840 0.95110 X FALL FEST 13089 13089 2840 2423 OTHER FUNDRAISING 1258 1258 456 14347 14347 2840 2879 5719 8628 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INVESTMENT INCOME. AMOUNT: 2,801. FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 574. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 2,864. GROSS PROFIT: -2,290. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 2,864. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 2,864. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: OTHER INCOME. AMOUNT: 661. FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES AFFILIATE NAME: DODGE COUNTY. AFFILIATE ADDRESS: 127 E OAK ST JUNEAU, WI 53039. PURPOSE OF PAYMENT: PROJECT REIMBURSEMENT. AMOUNT OF PAYMENT: 1,847. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: INSURANCE. AMOUNT: 1,609. DESCRIPTION: OTHER EXPENSES. AMOUNT: 301. DESCRIPTION: INVESTMENT FEES. AMOUNT: 109. DESCRIPTION: RAFFLE EXPENSES. AMOUNT: 26. DESCRIPTION: WEBSITE. AMOUNT: 856. TOTAL TO FORM 990-EZ, LINE 16: 2,901. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: UNREALIZED GAIN ON INVESTMENTS. AMOUNT: 4,392. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: INVESTMENTS. BEG. OF YEAR AMOUNT: 35,738. END OF YEAR AMOUNT: 44,267. DESCRIPTION: CREDIT CARD OVERPAYMENT. BEG. OF YEAR AMOUNT: 16. END OF YEAR AMOUNT: 0. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 166. END OF YEAR AMOUNT: 0. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.