2024-04-04T14:45:44-05:00 2023-06-30 390974031 WEGNER CPAS LLP 2921 LANDMARK PL STE 300 MADISON WI 537134236 990 2022-07-01 391727792 FRIENDS OF THE DOMES INC FRIE 4142575608 524 S LAYTON BLVD MILWAUKEE WI 53215 CHRISTA BEALL DIEFENBACH EXECUTIVE DIRECTOR 4142575608 2024-03-21 1 CHRISTA BEALL DIEFENBACH 999009999 1 JENNY TARKOWSKI CPA P00634290 6082744020 2024-03-21 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z CHRISTA BEALL DIEFENBACH 524 S LAYTON BLVD MILWAUKEE WI 53215 1507774 0 X MILWAUKEEDOMES.ORG X 1987 WI PROVIDES EDUCATIONAL AND MEMBERSHIP PROGRAMMING, RETAIL SERVICES, FUNDS FOR FACILITY ENHANCEMENTS, AND VOLUNTEER RECRUITMENT AND MANAGEMENT IN SUPPORT OF THE MITCHELL PART DOMES OWNED BY MILWAUKEE COUNTY. 12 12 25 107 0 0 289805 466585 24634 48051 234873 36057 157227 145268 706539 695961 6598 10172 0 0 292667 396903 0 0 84226 210018 256723 509283 663798 197256 32163 2764954 3045757 37698 65017 2727256 2980740 THE FRIENDS OF THE DOMES MISSION IS TO PROMOTE AND SUPPORT THE MITCHELL PARK HORTICULTURAL CONSERVATORY (THE DOMES) AND SURROUNDING PARK BY CREATING AND ENHANCING THE VISITOR EXPERIENCE OF THIS GLOBALLY SIGNIFICANT URBAN DESTINATION. 0 0 271128 10172 48051 EDUCATION, PROGRAMS, AND DOMES PROJECTS - FRIENDS OF THE DOMES MANAGES AN EDUCATION CENTER THAT IS OPEN TO THE PUBLIC AS WELL AS YOUTH AND FAMILY PROGRAMS; ADULT EDUCATION; SCHOOL FIELD TRIPS; CULTURAL EVENTS, AND OTHER ACTIVITIES. IN ADDITION, THE ORGANIZATION PROVIDES FUNDS FOR A VARIETY OF PROJECTS THAT ENHANCE THE DOMES AND THE VISITOR EXPERIENCE. 115816 0 0 VOLUNTEERISM AND MEMBERSHIP - FACILITATES AN EXCITING AND ENGAGING HANDS-ON EDUCATION SPACE FOR DOMES VISITORS THROUGH EDUCATION CENTER LEADERS, FIELD TRIPS AIDES, SPECIAL EVENTS, AND ASSISTANCE WITH ADULT AND FAMILY WORKSHOPS FOR OTHERS TO APPRECIATE THE HORTICULTURAL FACILITY. THE ORGANIZATION HAS OVER 4,000 MEMBERS AND VOLUNTEERS THAT CONTRIBUTE MORE THAN 1,000 HOURS ANNUALLY. 78973 0 176387 GIFT SHOP - THE DOMES GIFT SHOP ENHANCES THE EXPERIENCE AND OFFERS A WIDE SELECTION OF EDUCATIONAL MATERIALS, GIFTS, BOOKS, PLANTS, AND SOUVENIR ITEMS THAT ARE RELATED TO ITS EXHIBITIONS AND PROGRAMS. THE GIFT SHOP ALSO PROVIDES SUPPORT TO THE LOCAL ECONOMY THROUGH SOURCING ARTISTIC AND EDUCATIONAL GIFT ITEMS CREATED BY MILWAUKEE AREA BUSINESSES AND ARTISTS. 465917 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 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 0 0 0 1 9 0 25 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 WI X CHRISTA BEALL DIEFENBACH 4142575608 524 S LAYTON BLVD MILWAUKEE WI 53215 JEREMY GUTH PRESIDENT 8.00 X X 0 0 0 PETER SMILEY VICE PRESIDENT 2.00 X X 0 0 0 BEVERLY SMILEY TREASURER 2.00 X X 0 0 0 MARGARET WITTIG SECRETARY 2.00 X X 0 0 0 TOM MORTENSEN BOARD MEMBER 2.00 X 0 0 0 MIKE ROEMER BOARD MEMBER 1.00 X 0 0 0 JACK SMILEY BOARD MEMBER 1.00 X 0 0 0 MARIANNE SCHMID BOARD MEMBER 1.00 X 0 0 0 KAREN VON RUEDEN BOARD MEMBER 2.00 X 0 0 0 JENNE HOHN BOARD MEMBER 1.00 X 0 0 0 PAT HABANEK BOARD MEMBER 1.00 X 0 0 0 ELLEN WILKINSON BOARD MEMBER 1.00 X 0 0 0 CHRISTA BEALL DIEFENBACH EXECUTIVE DIRECTOR 40.00 X 84808 0 0 84808 0 0 0 0 0 0 0 227730 70368 168487 466585 EDUCATION CLASSES 713990 48051 48051 48051 62518 62518 543843 570304 -26461 -26461 -26461 10935 70368 42054 -31119 -31119 375842 199455 176387 176387 695961 224438 0 4938 10172 10172 89807 49394 22452 17961 277136 236771 2636 37729 29960 23365 2048 4547 33058 33058 12944 12944 14379 10478 1211 2690 9546 5812 3734 146899 99746 32555 14598 26342 19195 2219 4928 901 901 261 190 22 49 8157 7051 343 763 4236 3743 433 60 663798 465917 113655 84226 151800 169628 3448 0 34285 30289 0 8377 2566330 2809600 9091 11842 0 16021 2764954 3045757 35024 55067 2674 9950 37698 65017 X 2698606 2890776 28650 89964 2727256 2980740 2764954 3045757 32163 221321 0 X 0 1 X 1 0 X 161472 141370 178750 289805 466585 1237982 326642 233296 59140 23936 48051 691065 31129 301847 386777 719753 488114 374666 269019 615588 901413 2648800 0 0 0 2648800 60324 57631 42695 72172 62518 295340 698 698 60324 57631 42695 72870 62518 296038 548438 432297 311714 688458 963931 2944838 0.89950 0.90060 0.10050 0.09940 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2562441 14570 257374 2827000 7385 2337146 722216 -447351 49570 2562441 2151575 1859 196746 13034 2337146 2092504 1350 68881 11160 2151575 1966731 69645 65937 9809 2092504 0.00000 0.90250 0.09750 0 0 0 1179062 221321 44150 -12944 252527 926535 -230574 -230574 695961 925578 44150 230574 274724 650854 12944 12944 663798 PART V, LINE 4: LONG-TERM SUPPORT AND FULFILLMENT OF THE FRIENDS OF THE DOMES MISSION STATEMENT. DURING THE YEAR ENDED JUNE 30, 2023, THE BOARD OF DIRECTORS APPROVED THE APPROPRIATIONS OF ALL REMAINING FUNDS FROM BOARD-DESIGNATED ENDOWMENT TO BOARD-DESIGNATED INVESTMENTS FOR GENERAL USE. PART XI, LINE 2D - OTHER ADJUSTMENTS: INVESTMENT MANAGEMENT FEES REPORTED ON FORM 990, PART IX, LINE 11F -12,944. PART XI, LINE 4B - OTHER ADJUSTMENTS: COST OF GOODS SOLD REPORTED ON FORM 990, PART VIII, LINE 10B -199,455. DIRECT FUNDRAISING EXPENSES REPORTED ON FORM 990, PART IX, LINE 8B -31,119. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD REPORTED ON FORM 990, PART VIII, LINE 10B 199,455. DIRECT FUNDRAISING EXPENSES REPORTED ON FORM 990, PART IX, LINE 8B 31,119. ART IN THE GREEN 41329 40621 708 708 19516 DAY OF THE DEAD 14498 10719 3779 1529 2250 5073 2 23084 17920 5164 5164 5844 78911 69260 9651 7401 2250 30433 40084 -30433 FORM 990, PART VI, SECTION A, LINE 2 PETER SMILEY (VICE PRESIDENT), BEVERLY SMILEY (TREASURER), AND JACK SMILEY (MEMBER) HAVE A FAMILIAL RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B DRAFT OF 990 RETURN WAS REVIEWED AND PRESENTED TO THE BOARD OF DIRECTORS BY THE INDEPENDENT AUDITOR FOR APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY ALL DIRECTORS SIGN A CONFLICT OF INTEREST CONFIRMATION. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS APPROVES THE COMPENSATION OF THE ORGANIZATION'S EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.