2025-11-17T14:48:29-06:00 2024-12-31 391628949 JOHNSON BLOCK & CO INC 2500 BUSINESS PARK ROAD MINERAL POINT WI 53565 990 2024-01-01 391882260 FRIENDS OF WISCONSIN STATE PARKS INC FRIE 6082940810 830 STATE ROAD 136 1-128 BARABOO WI 53913 JAN PRIMUS TREASURER 6082940810 2025-11-13 1 1 ELIZABETH COULSON P02271575 6089872206 2025-11-13 2024 2025-03-06 01:10:19Z X RANDALL PASKE 830 STATE ROAD 136 1-128 BARABOO WI 53913 350326 0 X FWSP.ORG X 1996 WI TO PRESERVE, PROMOTE, PROTECT, AND ENHANCE WISCONSIN STATE PARKS, FORESTS, TRAILS, AND RECREATION AREAS. 10 10 1 10 0 0 225315 250412 35689 29943 10644 20470 0 0 271648 300825 99298 86381 0 0 74686 73596 0 0 4567 68412 64738 242396 224715 29252 76110 725747 825940 13254 10770 712493 815170 TO PRESERVE, PROMOTE, PROTECT, AND ENHANCE WISCONSIN STATE PARKS, FORESTS, TRAILS, AND RECREATION AREAS. 0 0 183269 86381 29943 FRIENDS OF WISCONSIN STATE PARKS WORKS IN ASSOCIATION WITH 80 LOCAL "FRIENDS GROUPS AND THE WISCONSIN DEPARTMENT OF NATURAL RESOURCES TO PRESERVE, PROTECT, AND ENHANCE THE STATE PARKS, FORESTS, TRAILS, AND RECREATIONAL AREAS AROUND WISCONSIN BY PROVIDING ON-THE-GROUND WORK, MONETARY SUPPORT, AND ADVOCACY FOR THESE VALUABLE AREAS. 183269 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 1 0 0 WI X CARSON WILHITE 6082414526 6516 MONONA DRIVE 115 MADISON WI 53716 RANDALL PASKE PRESIDENT 1.00 X X 0 0 0 JON BEADELL VICE PRESIDENT 5.00 X X 0 0 0 JAN PRIMUS TREASURER 1.00 X X 0 0 0 CINDY CSERI SECRETARY 1.00 X X 0 0 0 MICHAEL SEBZDA DIRECTOR 1.00 X 0 0 0 BILL PENNOYER DIRECTOR 1.00 X 0 0 0 CLIFF WALL DIRECTOR 1.00 X 0 0 0 RANDY MEYER DIRECTOR 1.00 X 0 0 0 JACKIE SCHARFENBERG DIRECTOR 1.00 X 0 0 0 KARA MCCARTHY DIRECTOR 1.00 X 0 0 0 PATRICIA LOOSEN EXECUTIVE DIRECTOR 40.00 X 66359 0 2161 66359 0 2161 0 0 0 0 0 30313 2975 217124 250412 PARK STICKER SALES 453220 26512 26512 OTHER ONLINE STORE SAL 453220 3261 3261 NATURAL RESOURCE MAGAZ 519100 170 170 29943 21305 21305 48666 49501 -835 -835 -835 300825 29943 0 20470 86381 86381 68520 54816 13704 5076 4061 1015 16296 77 16219 2825 487 2338 4647 1894 2711 42 1612 1336 276 5941 4753 1188 1563 1250 313 1677 1532 145 1300 1300 PARK STICKERS 26682 26682 DUES & SUBSCRIPTIONS 2187 2187 BANK SERVICE CHARGES 8 8 224715 183269 36879 4567 197528 170192 6363 80000 17640 17140 882 1459 444852 496025 58482 61124 725747 825940 0 13254 10770 13254 10770 X 601074 690309 111419 124861 712493 815170 725747 825940 X 76110 20964 5603 X 0 1 X 1 0 X 490769 261483 237012 225315 250412 1464991 490769 261483 237012 225315 250412 1464991 1464991 2340 3782 6495 13044 21305 46966 1443 1443 1513400 172559 0.96800 0.97820 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2021 AMOUNT: $ 1,443. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 58482 14111 2961 688 61124 54211 8287 3326 690 58482 68395 -10326 3060 798 54211 65962 6934 3680 821 68395 61006 8299 2610 733 65962 1.00000 1 0 0 NRF ENDOWMENT FUND 61124 61124 X 327392 20964 5603 26567 300825 0 300825 224715 0 224715 0 224715 PART V, LINE 4: THE BOARD OF DIRECTORS HAS DESIGNATED A GENERAL ENDOWMENT FUND TO SUPPORT THE MISSION OF THE FRIENDS OF WISCONSIN STATE PARKS, INC. PART X, LINE 2: FWSP HAS ADOPTED ACCOUNTING GUIDANCE FOR RECOGNIZING AND MEASURING UNCERTAIN TAX POSITIONS. FWSP FOLLOWS STATUTORY REQUIREMENTS FOR INCOME TAX ACCOUNTING AND GENERALLY AVOIDS RISKS ASSOCIATED WITH POTENTIALLY PROBLEMATIC TAX POSITIONS THAT MAY BE CHALLENGED UPON EXAMINATION. MANAGEMENT BELIEVES ANY LIABILITY RESULTING FROM TAXING AUTHORITIES IMPOSING INCOME TAXES FROM ACTIVITIES DEEMED TO BE UNRELATED TO FWSP'S TAX-EXEMPT STATUS WOULD NOT BE MATERIAL TO THE FINANCIAL STATEMENTS. FWSP'S FEDERAL EXEMPT RETURN IS SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. WITH FEW EXCEPTIONS, FWSP IS NO LONGER SUBJECT TO SUCH EXAMINATIONS THE TAX YEARS BEFORE 2021. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN BENEFICIAL INTEREST-NATURAL RESOURCES FOUNDATION 5,603. 1 WISCONSIN DEPARTMENT OF NATURAL RESOURCES 101 S WEBSTER ST MADISON WI 53703 396006436 7000 0 2024 EXPLORER BOOKS PART I, LINE 2: GRANT FUNDS ARE ISSUED TO APPLICANTS AS APPROVED BY THE BOARD OF DIRECTORS. APPLICATIONS ARE PROVIDED TO AND APPROVED BY THE DNR PARKS BUREAU. UPON COMPLETION OF PROJECTS, GRANT RECIPIENTS COMPLETE A CLOSEOUT REPORT DOCUMENTING THE PROJECT SUMMARY, PROJECT EXPENSES, AND REQUIRED MATCHING FUNDS AND PROVIDE PHOTOS OF THE COMPLETED PROJECT TO FRIENDS OF WISCONSIN STATE PARKS, INC. THE CLOSEOUT REPORT IS ALSO SHARED WITH THE DNR PARKS BUREAU. FORM 990, PART VI, SECTION B, LINE 11B PREPARED FORM 990 IS REVIEWED AND APPROVED BY THE MEMBERS OF THE GOVERNING BODY BEFORE THE RETURN IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE COMMITTEE CONDUCTS AN ANNUAL PERFORMANCE REVIEW OF THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED AND COMPARED TO THE PUBLIC INFORMATION ABOUT COMPENSATION IN POSITIONS AT SIMILAR ORGANIZATIONS IN WISCONSIN. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN BENEFICIAL INTEREST HELD 5,603.