2024-09-12T10:21:39-00:00 2023-12-31 263949515 Gibson CPA & Law LLC 124 West Court St Viroqua WI 54665 990EZ 2023-01-01 820575831 FRIENDS OF KICKAPOO VALLEY RESERVE INC FRIE 6086252960 S3661 STATE HIGHWAY 131 La Farge WI 54639 MARCIA BADER TREASURER 6086252960 2024-09-12 true Celeste Gibson CPA JD P00066263 6086376544 2024-09-12 2023 2024-08-08 14:25:15Z X KICKAPOOFRIENDS.ORG X X 148428 X 41194 50844 5168 440 30800 11787 19013 19982 10521 9461 126120 300097 13730 9141 11315 334283 -208163 342157 133994 X 154060 113931 188097 20063 342157 133994 342157 133994 SUPPORT FOR KICKAPOO VALLEY RESERVE THE ORGANIZATION SUPPORTS THE KICKAPOO VALLEY RESERVE, WHICH HAD MORE THAN 14,861 VISITORS. YOUTH EDUCATION INCLUDED 21 SUMMER CAMPS 36 SCHOOL GROUPS SERVING 1,400 STUDENTS. ADULT EDUCATION RECREATION SERVED 3,005 ADULTS. 300097 24692 24692 TOM MIRON PRESIDENT 002.00 0 BETH UNGER VICE PRESIDENT 002.00 0 PAMELA SAUNDERS SECRETARY 001.50 0 MARCIA BADER TREASURER 006.00 2250 BETH THAYER DIRECTOR 001.50 0 DEBRA TRYGGESTAD DIRECTOR 001.00 0 ASHLEY WALKER DIRECTOR 002.00 0 false false false false false false false 0 0 0 false false MARCIA BADER S3711 GREEN HOLLOW RD LA FARGE WI 54639 6086252515 false false false false false false false false false false false NONE NONE true X 44991 228027 337487 357036 46362 1013903 35446 27508 26158 68254 101626 258992 80437 255535 363645 425290 147988 1272895 2536 2004 4540 2536 2004 4540 1268355 648 744 496 22 440 2350 0 648 744 496 22 440 2350 0 129 129 81085 256408 364141 425312 148428 1275374 0.99450 0.99400 0.00180 0.00190 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED WINTER FESTIVAL 5950 1995 3955 2258 GARDEN WALK 1750 1750 3 28636 3541 25095 9529 36336 5536 30800 11787 11787 19013 Form 990-EZ, Part I, Line 10, Grants Paid Activity PROGRAM, Grantee KICKAPOO VALLEY RESERVE S3661 WI HWY 131 LA FARGE WI 54639, Cash Grant 61,280, Relationship Form 990-EZ, Part I, Line 10, Grants Paid Activity , Grantee KICKAPOO VALLEY RESERVE S3661 WI HWY 131 LA FARGE WI 54639, Cash Grant 29,960, Relationship Form 990-EZ, Part I, Line 10, Grants Paid Activity , Grantee KICKAPOO VALLEY RESERVE S3661 WI HWY 131 LA FARGE WI 54639, Cash Grant 196,214, Relationship Form 990-EZ, Part I, Line 10, Grants Paid Activity , Grantee KICKAPOO VALLEY RESERVE S3661 WI HWY 131 LA FARGE WI 54639, Cash Grant 11,227, Relationship Form 990-EZ, Part I, Line 16, Other Expenses Supplies 7,351 Form 990-EZ, Part I, Line 16, Other Expenses Depreciation 1,572 Form 990-EZ, Part I, Line 16, Other Expenses Office expense 815 Form 990-EZ, Part I, Line 16, Other Expenses Permits and filing fees 104 Form 990-EZ, Part I, Line 16, Other Expenses Marketing 1,233 Form 990-EZ, Part I, Line 16, Other Expenses Insurance 240 Form 990-EZ, Part II, Line 24, Other Assets CONSTRUCTION IN PROGRESS Beginning of year 166,122, End of year 0 Form 990-EZ, Part II, Line 24, Other Assets GIFT SHOP INVENTORY Beginning of year 13,332, End of year 12,992 Form 990-EZ, Part II, Line 24, Other Assets EQUIPMENT NET OF DEPRECIATION Beginning of year 8,643, End of year 7,071