2026-02-27T11:38:20-06:00 2025-10-31 874032461 ECB GROUP LLC 1920 CHATOOKA LN WAXHAW NC 281730178 990 2024-11-01 208536005 FRIENDS OF PENINSULA STATE PARK INC FRIE 9208686256 PO BOX 502 FISH CREEK WI 54212 GARY KEMP TREASURER 9208686256 2026-02-14 1 0 JOSEPH PETERSON P00031016 8478128765 X 2024 2025-03-06 01:10:19Z GARY KEMP PO BOX 502 FISH CREEK WI 54202 940865 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 97 0 0 381780 783043 0 0 2684 -2294 86173 101367 470637 882116 286340 705892 0 0 21203 22592 0 0 0 30477 35608 338020 764092 132617 118024 559723 876093 9188 205253 550535 670840 ORGANIZED TO PROVIDE VOLUNTEER SERVICES AND FINANCIAL SUPPORT FOR INTERPRETIVE, EDUCATIONAL, RECREATIONAL AND VISITOR SERVICE PROGRAMS AT PENINSULA STATE PARK. 0 0 17130 17130 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. 688762 688762 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. 705892 1 1 0 0 0 0 0 0 0 0 0 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 3 0 1 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 BILL SEIDEL PRESIDENT 1.00 X X 0 0 0 MICHELLE KEMP VICE PRESIDENT 1.00 X X 0 0 0 TOM ADRIANS SECRETARY 1.00 X X 0 0 0 GARY KEMP TREASURER 5.00 X X 0 0 0 BRIAN FITZGERALD DIRECTOR 1.00 X 0 0 0 TIMOTHY HARTIGAN DIRECTOR 1.00 X 0 0 0 BILL PENNOYER DIRECTOR 1.00 X 0 0 0 JIM RILEY DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 ROCK SOLID TRAIL CONTRACTING PO BOX 139 COPPER HARBOR MI 49918 WORK ON MOUNTAIN BIKE TRAIL 271947 PROGRESSIVE TRAIL DESIGN 410 SW A ST 4 BENTONVILLE AR 72712 WORK ON MOUNTAIN BIKE TRAIL 116300 2 7924 10000 765119 783043 1614 1614 3138 0 7046 3138 -7046 -3908 -7046 3138 152674 51703 100971 100971 OTHER INCOME 900099 396 396 396 882116 94321 0 4752 705892 705892 21091 21091 1501 1501 8000 8000 5925 5925 283 283 3216 3216 0 933 933 BENCH EXPENSE 8000 8000 INTERNET AND TELEPHONE 2975 2975 HEARTLAND CHARGES 2376 2376 ENGRAVING/CREATIVE BRIC 2233 2233 1667 1667 764092 705892 58200 0 464263 789313 20811 13621 0 7046 67603 73159 559723 876093 2250 199436 6938 5817 9188 205253 X 286904 383139 263631 287701 550535 670840 559723 876093 118024 2281 0 X 0 0 0 X 216446 203294 173017 381780 783043 1757580 32950 94140 122992 138024 152674 540780 249396 297434 296009 519804 935717 2298360 0 0 0 2298360 9 1225 1173 1393 1617 5417 9 1225 1173 1393 1617 5417 396 396 249405 298659 297182 521197 937730 2304173 0.99750 0.99640 0.00240 0.00360 X Schedule A, Part III, Line 12, Explanation of Other Income: OTHER INCOME - 2024 Amount: $ 396. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 FOR NOW AND FOR THE FUTURE FUND 56005 PSP RESEARCH GRANT FUND 17154 73159 SALES TAX PAYABLE 5517 FEDERAL PAYROLL TAX 279 WISCONSIN PAYROLL TAX 21 5817 0 WISCONSIN DEPARTMENT OF NATURAL RESOURCES 101 S WEBSTER STREET MADISON WI 53707 396006436 GOV 17130 0 NATURALIST CENTER PROGRAMS WISCONSIN DEPARTMENT OF NATURAL RESOURCES 101 S WEBSTER STREET MADISON WI 53707 396006436 GOV 581519 0 MOUNTAIN BIKE TRAIL WISCONSIN DEPARTMENT OF NATURAL RESOURCES 101 S WEBSTER STREET MADISON WI 53707 396006436 GOV 8690 0 ARTIST IN RESIDENCY WISCONSIN DEPARTMENT OF NATURAL RESOURCES 101 S WEBSTER STREET MADISON WI 53707 396006436 GOV 73553 0 TRAILS WISCONSIN DEPARTMENT OF NATURAL RESOURCES 101 S WEBSTER STREET MADISON WI 53707 396006436 GOV 25000 0 PARKING LOT PART I, LINE2: 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 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 RETURN IS COMPLETED BY THE 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 ABSTAN FROM VOTING IN ANY MATTERS IN WHICH THERE IS A CONFLICT OF INTEREST. Form 990, Part VI, Section C, line 19 THE ORGANIZATON HAS THEIR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ON REQUEST AT ALL TIMES.