2026-08-21T11:13:00-05:00 2025-12-31 201640706 THE VANDERBLOEMEN GROUP LLC 14 NORTH MAIN STREET MAYVILLE WI 53050 990EZ 2025-01-01 391543203 FRIENDS OF DODGE COUNTY PARKS INC FRIE 9203863960 PO BOX 72 JUNEAU WI 530390072 GLENN DAILY PRESIDENT 9203863960 2026-08-21 1 RICHARD MCCORMICK P00606209 9203873356 2025 2025-03-06 01:10:19Z X X WWW.CO.DODGE.WI.GOV X X 93316 X 68411 1435 7658 15500 4548 10952 312 319 -7 88449 8333 1000 2521 5551 17405 71044 227332 7385 305761 X 171661 236638 55671 69123 227332 305761 0 0 227332 305761 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 8333 8333 BUTCH GUENTHER DIRECTOR 1.00 0 0 0 MELISSA LAKE DIRECTOR 1.00 0 0 0 SHERRI GYSBERS 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 CINDY HAERTERICH TREASURER 1.00 0 0 0 HARVEY GYSBERS VICE PRESIDENT 1.00 0 0 0 JOHN SHABAZ SECRETARY/HISTORIAN 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 12778 25418 26763 43508 68411 176878 12778 25418 26763 43508 68411 176878 176878 3654 1580 2801 4182 7658 19875 196753 0.89900 0.94200 X FALL FEST 15500 15500 1985 2563 15500 15500 1985 2563 4548 10952 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INVESTMENT INCOME. AMOUNT: 7,658. FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 312. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 319. GROSS PROFIT: -7. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 319. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 319. 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: 8,333. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: INSURANCE. AMOUNT: 2,089. DESCRIPTION: OTHER EXPENSES. AMOUNT: 1,923. DESCRIPTION: INVESTMENT FEES. AMOUNT: 733. DESCRIPTION: RAFFLE EXPENSES. AMOUNT: 26. DESCRIPTION: WEBSITE. AMOUNT: 780. TOTAL TO FORM 990-EZ, LINE 16: 5,551. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: UNREALIZED GAIN ON INVESTMENTS. AMOUNT: 426. DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: 6,959. TOTAL TO FORM 990-EZ, LINE 20: 7,385. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: INVESTMENTS. BEG. OF YEAR AMOUNT: 54,966. END OF YEAR AMOUNT: 67,513. DESCRIPTION: UNDEPOSITED FUNDS. BEG. OF YEAR AMOUNT: 705. END OF YEAR AMOUNT: 1,610. 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.