2024-11-08T17:50:41-06:00 2023-12-31 410746749 CLIFTONLARSONALLEN LLP 100 MARITIME DRIVE SUITE 2B MANITOWOC WI 54220 990 2023-01-01 391453449 ENVIRONMENTAL PARK TRUST OF SHEBOYGAN COUNTY ENVI 9204593906 3615 MUELLER ROAD SHEBOYGAN WI 530832610 JENNIFER SMITH TREASURER 9204593906 2024-11-06 1 0 LACEY SILBERNAGEL P01245590 9206845500 2024-11-06 2023 2024-10-15 13:58:12Z MAYWOOD ENVIRONMENTAL PARK JENNIFER SMITH 3615 MUELLER ROAD SHEBOYGAN WI 530832610 250979 0 X WWW.GOMAYWOOD.ORG X 1983 WI THE PROMOTION, DEVELOPMENT AND MAINTENANCE OF THE ELLWOOD H. MAY ENVIRONMENTAL PARK. 7 7 8 250 0 0 174723 157167 24033 28269 15254 38018 10417 15159 224427 238613 0 0 0 0 140705 164885 0 0 6012 57352 39940 198057 204825 26370 33788 1463270 1615565 18290 19228 1444980 1596337 X THE PROMOTION, DEVELOPMENT AND MAINTENANCE OF THE ELLWOOD H. MAY ENVIRONMENTAL PARK AND ITS PROGRAMS. THE ENVIRONMENTAL PARK TRUST OF SHEBOYGAN COUNTY WAS CREATED TO PROVIDE FUNDING FOR THE ELLWOOD H. MAY ENVIRONMENTAL PARK DEVELOPED TO BE A PUBLIC AREA, DEDICATED TO THE PRESERVATION, STUDY, IMPROVEMENT AND UNDERSTANDING OF ALL NATURAL AND MAN-MADE CONDITIONS INFLUENCING THE GROWTH AND DEVELOPMENT OF NATURE AND MAN, AND HOW THEY ADAPT TO ONE ANOTHER. 1 0 117668 42322 THE PROMOTION, DEVELOPMENT AND MAINTENANCE OF THE ELLWOOD H. MAY ENVIRONMENTAL PARK AND ITS PROGRAMS AND CONTRIBUTIONS TO THE CITY OF SHEBOYGAN TO COVER COSTS TO MAINTAIN THE FACILITY. 117668 1 1 0 0 0 0 0 0 0 0 1 0 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 1 0 0 0 1 2 0 8 1 0 0 0 0 1 1 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 0 0 0 WI X X JENNIFER SMITH 9204593906 3615 MUELLER ROAD SHEBOYGAN WI 53083 PAUL PICKHARDT TRUSTEE 0.50 X X 0 0 0 MIKE ROTH VICE PRESIDENT 0.50 X X 0 0 0 MARTY STEINBRUECKER PRESIDENT 0.50 X X 0 0 0 MIKE DEMASTER TRUSTEE 0.50 X 0 0 0 DONNA WENDLANDT TRUSTEE 0.50 X 0 0 0 JENNIFER SMITH TREASURER 0.50 X X 0 0 0 LAURA RAMMER SECRETARY 0.50 X X 0 0 0 ANGELA DOELL TRUST ADMINISTRATOR 40.00 X 61653 0 0 DAVID KUCKUK INTERIM EXECUTIVE DIRECTOR 40.00 X 11377 0 0 SAMANTHA LAMMERS PAST EXECUTIVE DIRECTOR 40.00 X 16667 0 0 KENDRA KELLING EXECUTIVE DIRECTOR 40.00 X 27353 0 0 117050 0 0 0 0 0 0 1 15381 72714 69072 4464 157167 VARIOUS EVENTS/PROGRAM 900099 28269 28269 28269 38018 38018 11529 0 11529 11529 11529 12907 15381 12366 541 541 565 0 565 565 OTHER INCOME 900099 2524 2524 2524 238613 42322 0 39124 117050 52985 58525 5540 34879 34879 12956 7493 4991 472 6600 6600 4099 4099 581 129 452 5764 57 5707 221 150 71 4762 2381 2381 6999 3826 3173 PROGRAM EXPENSE 4251 4251 SUPPLIES 2918 2236 682 CATERING AND FOOD 1343 1119 224 INSTRUCTOR/PRESENTER FE 1322 1322 1080 240 840 204825 117668 81145 6012 X 59924 58411 858424 903059 0 5747 61 38 154026 73419 64002 80607 477041 563806 3818 3897 1463270 1615565 18290 19228 18290 19228 X 318070 343524 1126910 1252813 1444980 1596337 1463270 1615565 33788 117569 0 X 0 0 0 X 57386 48864 187569 174723 157167 625709 106932 89958 22333 24033 28269 271525 164318 138822 209902 198756 185436 897234 1445 1500 6214 9159 0 1445 1500 6214 9159 888075 773 640 16539 25366 49547 92865 773 640 16539 25366 49547 92865 33467 25531 15920 262 1106 76286 44 2524 2568 198558 164993 242361 224428 238613 1068953 0.83080 0.86110 0.08690 0.04230 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2022 AMOUNT: $ 44. 2023 AMOUNT: $ 2,524. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 83776 31426 52350 62428 35571 26857 7822 6422 1400 80607 WALK ON THE WILD SIDE 12100 10085 2015 124 382 BANQUET 11444 4681 6763 2885 5022 23544 14766 8778 3009 5404 8413 365 FORM 990, PART III, LINE 2 PRAIRIE WALK (FREE EVENT OPEN TO THE PUBLIC), WALK ON THE WILD SIDE (FUNDRAISING TRAIL WALK THAT REPLACED EARTH MILES 4 MAYWOOD EVENT) FORM 990, PART VI, SECTION A, LINE 1A THE TRUSTEES OF THE TRUST ALSO SERVE AS THE EXECUTIVE COMMITTEE MEMBERS FOR THE ASSOCIATION. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS EMAILED TO THE TRUSTEES FOR REVIEW AND A VOTE IS TAKEN (IN-PERSON IF ALIGNED WITH A MEETING DATE OR VIA EMAIL IF NOT CLOSE ENOUGH TO A MEETING DATE). FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS WITH KNOWN CONFLICTS ARE REQUESTED TO REFRAIN FROM VOTING OR OTHER BINDING ACTIONS TAKEN. THIS IS MONITORED AT MEETINGS AND RECORDED AS ABSTENTIONS IN MEETING MINUTES. BOARD MEMBERS ALSO COMPLETE A CONFLICT OF INTEREST FORM AT THE START OF EACH BOARD YEAR (APRIL). FORM 990, PART VI, SECTION C, LINE 18 PRINTED COPY IS AVAILABLE AT OUR RECEPTION DESK FORM 990, PART VI, SECTION C, LINE 19 COPIES OF THE 990 AND WI RETURN ARE AVAILABLE FOR PUBLIC VIEWING AT THE RECEPTION DESK WHEN IT IS OPEN MONDAY - WEDNESDAY 9 AM - 4 PM AND FRIDAY 9 AM - 4 PM. ELLWOOD H MAY ENVIRONMENTAL PARK ASSN OF SHEBOYGAN COUNTY INC 3615 MUELLER ROAD SHEBOYGAN WI 530832610 391771917 CIVIL SERVICE TO SHEBOYGAN COUNTY WI 501(C)(4) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0