2025-01-27T09:53:19-06:00 2024-10-31 202071774 MALLER PETERSON LLC 1580 S MILWAUKE AVE SUITE 103 LIBERTYVILLE IL 60048 990 2023-11-01 208536005 FRIENDS OF PENINSULA STATE PARK INC FRIE 9208686256 PO BOX 502 FISH CREEK WI 54212 GARY KEMP TREASURER 9208686256 2025-01-18 1 1 JOSEPH C MALLER CPA P00031022 8473677600 2023 2025-03-06 01:10:19Z GARY KEMP PO BOX 502 FISH CREEK WI 54202 522488 0 X WWW.PENINSULASTATEPARK.ORG X 501(C)3 2007 WI ORGANIZED TO PROVIDE VOLUNTEER SERVICES AND FINANCIAL SUPPORT FOR INTERPRETIVE, EDUCATIONAL, RECREATIONAL AND VISITOR SERVICE PROGRAMS AT PENINSULA STATE PARK. 8 8 3 83 0 0 173017 381780 0 0 1156 2684 70573 86173 244746 470637 38410 286340 0 0 13638 21203 0 0 0 32625 30477 84673 338020 160073 132617 422051 559723 14796 9188 407255 550535 ORGANIZED TO PROVIDE VOLUNTEER SERVICES AND FINANCIAL SUPPORT FOR INTERPRETIVE, EDUCATIONAL, RECREATIONAL AND VISITOR SERVICE PROGRAMS AT PENINSULA STATE PARK. 0 0 25960 25960 FUNDING FOR NATURALIST-RELATED EXPENSES TO HELP WITH INTERPRETIVE PROGRAMS AT THE PARK NATURE CENTER. MORE THAN 1.5 MILLION VISIT THE PARK EACH YEAR. 260380 260380 FUNDING AND DESIGN OF PROJECTS THAT BENEFIT PENINSULA STATE PARK. PAST PROJECTS HAVE INCLUDED EAGLE TOWER, NATURE CENTER UPGRADES AND IMPROVEMENTS, ACCESSIBLE PLAYGROUND AND OTHER PROJECTS. THESE PROJECTS BENEFIT THE 1.5 MILLION VISITORS THAT VISIT THE PARK EACH YEAR. 286340 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 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 0 0 3 1 0 0 0 0 0 0 0 0 0 0 X 8 8 1 0 0 0 1 1 0 1 1 0 0 0 1 1 1 0 0 0 0 0 WI X GARY KEMP 9208686256 PO BOX 502 FISH CREEK WI 54202 X CHRIS HOLICEK PRESIDENT 1.00 X X 0 0 0 GARY KEMP TREASURER 5.00 X X 0 0 0 MICHELLE KEMP VICE PRESIDENT 1.00 X X 0 0 0 BILL PENNOYER DIRECTOR 1.00 X 0 0 0 BILL SEIDEL SECRETARY 1.00 X 0 0 0 BRIAN FITZGERALD DIRECTOR 1.00 X 0 0 0 TIMOTHY HARTIGAN DIRECTOR 1.00 X 0 0 0 JASON MILLER DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 2691 10000 369089 381780 1393 1393 1291 0 1291 1291 1291 138024 51851 86173 86173 470637 86173 0 2684 286340 286340 19673 19673 1530 1530 1730 1730 6270 6270 3701 3701 5211 5211 1487 1487 EGRAVING/CREATIVE BRICK 4990 4990 INTERNET AND TELEPHONE 3304 3304 HEARTLAND CHARGES 3069 3069 SHIPPING AND POSTAGE 363 363 352 352 338020 286340 51680 0 336088 464263 20038 20811 36472 29426 12257 7046 53668 67603 422051 559723 13194 2250 1602 6938 14796 9188 X 270376 286904 136879 263631 407255 550535 422051 559723 132617 10663 0 X 0 0 0 X 113453 216446 203294 173017 381780 1087990 88847 32950 94140 122992 138024 476953 202300 249396 297434 296009 519804 1564943 0 0 0 1564943 1920 9 1225 1173 1393 5720 1920 9 1225 1173 1393 5720 204220 249405 298659 297182 521197 1570663 0.99640 0.99540 0.00360 0.00460 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 36472 29426 7046 7046 FOR NOW AND FOR THE FUTURE FUND 50267 PSP RESEARCH GRANT FUND 17636 PENDING DEPOSIT TO FNFF FUND -300 67603 SALES TAX PAYABLE 4615 GIFT CARD DEFERRED REVENUE 100 FEDERAL PAYROLL TAX 316 WISCONSIN PAYROLL TAX 8 PAYROLL DIRECT DEPOSIT PAYABLE 1899 6938 0 WISCONSIN DEPARTMENT OF NATURAL RESOURCES 101 S WEBSTER ST MADISON WI 53707 396006436 GOV 36643 0 TRAILS WISCONSIN DEPARTMENT OF NATURAL RESOURCES 101 S WEBSTER ST MADISON WI 53707 396006436 GOV 168616 0 MOUNTAIN BIKE TRAIL WISCONSIN DEPARTMENT OF NATURAL RESOURCES 101 S WEBSTER ST MADISON WI 53707 396006436 GOV 25960 0 NATURALIST CENTER PROGRAMS WISCONSIN DEPARTMENT OF NATURAL RESOURCES 101 S WEBSTER ST MADISON WI 53707 396006436 GOV 15000 0 ARTIST IN RESIDENCY WISCONSIN DEPARTMENT OF NATURAL RESOURCES 101 S WEBSTER ST MADISON WI 53707 396006436 GOV 40121 0 FIRE RINGS PART I, LINE 2: THE FUNDS ARE PROVIDED TO THE WISCONSIN DEPARTMENT OF NATURAL RESOURCES TO FUND NATURALIST-RELATED EXPENSES. THE ORGANIZATION IS ONSITE AT PENINSULA STATE PARK AND THEY ARE ABLE TO SEE THE IMPACTS OF THEIR GRANT. THE OTHER GRANTS ARE FOR GOODS PURCHASED ON BEHALF OF PENINSULA STATE PARK. THE ORGANIZATION IS ABLE TO WORK WITH THE PARK TO IMPLEMENT THE GOODS THAT ARE PURCHASED. FORM 990, PART VI, SECTION A, LINE 2 THE VICE PRESIDENT, MICHELLE KEMP, AND THE TREASURER, GARY KEMP, ARE MARRIED TO EACH OTHER. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION ALLOWS PEOPLE WHO DONATE TO THE ORGANIZATION TO BECOME MEMBERS. THESE MEMBERS ELECT THE THE BOARD MEMBERS OF THE ORGANIZATION AT THE ANNUAL MEETING. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS OF THE ORGANIZATION ELECT THE BOARD MEMBERS OF THE ORGANIZATION AT AN ANNUAL MEETING. FORM 990, PART VI, SECTION B, LINE 11B ORGANIZATION'S PROCESS TO REVIEW FORM 990 THE RETURN WILL BE REVIEWED BY ADMINISTRATIVE STAFF AND TREASURER PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE EXPECTED TO DISCLOSE ANY CONFLICT OF INTEREST AND ABSTAIN FROM VOTING IN ANY MATTERS IN WHICH THERE IS A CONFLICT OF INTEREST. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS WILL BE MADE AVAILABLE UPON REQUEST.