2025-10-02T12:29:45-05:00 2024-12-31 391210538 SCRIBNER COHEN AND COMPANY SC 756 NORTH MILWAUKEE ST 300 MILWAUKEE WI 53202 990 2024-01-01 202742766 FRIENDS OF LAKESHORE STATE PARK FRIE 4142744282 500 N HARBOR DRIVE MILWAUKEE WI 53202 PETER CAMPBELL TREASURER 4142744282 2025-09-16 1 1 KELLY K MILLER CPA P00562808 4142711700 2025-09-16 2024 2025-03-06 01:10:19Z DAVID WENSTRUP 500 N HARBOR DRIVE MILWAUKEE WI 53202 288549 0 X WWW.FRIENDSLSP.ORG X 2005 WI FUND, SUPPORT, ASSIST AND PROMOTE LAKESHORE STATE PARK PROGRAMS, IMPROVEMENTS AND AMENITIES. 22 22 0 70 0 0 374929 270706 0 0 2775 13308 -4947 -9285 372757 274729 0 0 0 0 0 0 52909 93490 131327 61582 122846 114491 216336 258266 58393 598850 709974 11778 46239 587072 663735 FUND, SUPPORT, ASSIST AND PROMOTE LAKESHORE STATE PARK PROGRAMS, IMPROVEMENTS AND AMENITIES. 0 0 31256 EDUCATION: PROVIDED SUPPORT FOR THE EMPLOYMENT OF A PARK NATURALIST AND A DIVERSITY INTERN TO DEVELOP AND LEAD EDUCATIONAL TOURS AND PROGRAMS FOR SCHOOL CHILDREN AND ADULTS ALONG WITH NECESSARY SUPPLIES AND DEMONSTRATION MATERIALS. NUMBER OF PROGRAMS HELD RETURNED TO PRE-PANDEMIC LEVELS. UPDATED SIGNAGE AND TOOLS USED FOR FISHING EDUCATION. PROVIDED FUNDS USED FOR SUPPLIES AT INFORMAL EDUCATIONAL BONFIRE PROGRAMS. 3776 INFRASTRUCTURE ADDITIONS AND MAINTENANCE: REPLACED/ADDED TABLES AND BENCHES AS PART OF A MULTI-YEAR PROGRAM CREATED TO SUPPORT LEISURE TIME ACTIVITIES. PROVIDED VOLUNTEER SUPPLIES. INSTALL NEW POLLINATOR HABITAT. INSTALL NEW BIRD HABITAT. GENERAL PARK SUPPORT. 21059 AMENITIES: ANNUAL PRAIRIE AND VEGETATION IMPROVEMENTS AND MAINTENANCE AND GOOSE MANAGEMENT. 56091 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 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 0 0 0 0 1 5 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 22 22 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 WI X THE ORGANIZATION 4142744282 500 N HARBOR DRIVE MILWAUKEE WI 53202 X DAVID WENSTRUP PRESIDENT 20.00 X X 0 0 0 MELISSA SHAW VICE PRESIDENT 2.00 X X 0 0 0 PETER CAMPBELL TREASURER 1.00 X X 0 0 0 MARY JO LAYDEN SECRETARY 1.00 X X 0 0 0 SUSAN FRAUTSCHI DIRECTOR 20.00 X 0 0 0 JOSH ALBRECHT DIRECTOR 1.00 X 0 0 0 MIKE MAREK DIRECTOR 1.00 X 0 0 0 LEE KANWAR DIRECTOR 1.00 X 0 0 0 MANUEL RAYNAL DIRECTOR 1.00 X 0 0 0 ROBERT GOSSE DIRECTOR 1.00 X 0 0 0 DAVID HOLMES DIRECTOR 1.00 X 0 0 0 BARBARA KLEIN DIRECTOR 1.00 X 0 0 0 ANTHONY WEIGMAN DIRECTOR 1.00 X 0 0 0 JUAN MEDINA DIRECTOR 1.00 X 0 0 0 ALEXANDRIA SIMONS DIRECTOR 1.00 X 0 0 0 NICK ABRESCH DIRECTOR 1.00 X 0 0 0 JIM PLAISTED DIRECTOR 1.00 X 0 0 0 BILL SCHMITT DIRECTOR 5.00 X 0 0 0 DAVID REMSTAD DIRECTOR 1.00 X 0 0 0 ELIZABETH JOHNSON DIRECTOR 1.00 X 0 0 0 ANDREX ALDAPE DIRECTOR 1.00 X 0 0 0 ALEXIS LAVADIERE DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 20240 16700 4070 229696 270706 13113 13113 195 0 195 195 195 1943 16700 13820 -11877 -11877 AGENCY FEES 561110 2592 2592 2592 274729 2787 0 1236 X 12345 12345 12000 12000 93490 93490 30 30 37324 37324 41 41 1741 1741 1335 863 472 103 103 722 722 EDUCATIONAL 31256 31256 AMENITIES 21059 21059 MAINTENANCE-BENCHES & R 3776 3776 DUES & SUBSCRIPTIONS 936 936 178 178 216336 56091 28918 131327 32546 60184 270101 217983 215718 332871 80485 98936 598850 709974 11778 27739 0 18500 11778 46239 X 230232 264500 356840 399235 587072 663735 598850 709974 58393 18270 0 X 0 0 0 X 67575 235732 217094 374929 270760 1166090 67575 235732 217094 374929 270760 1166090 519706 646384 1487 886 532 2673 13114 18692 1184782 0.54560 0.59730 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 FISCAL AGENT FUNDS 18500 18500 X X X X X 1 TWB FUNDRAISING 2 NORTH RIVERSIDE PLAZA STE 1875 CHICAGO IL 60606 FUNDRAISING CAMPAIGN 0 0 88521 -88521 THE HEIMBRUCH GROUP LLC 610 N 94TH STREET MILWAUKEE WI 53226 FUNDRAISING CAMPAIGN 0 0 4969 -4969 93490 -93490 WI WILDFLOWERS ON WATER 17414 16700 714 201 13329 OTHERS 1229 0 1229 291 18643 16700 1943 201 13620 13821 -11878 SCHEDULE G, PART I, LINE 2B, COLUMN (V) PROFESSIONAL FUNDRAISERS WERE PAID FOR SERVICES AND REIMBURSED FOR EXPENSES SUCH AS TRAVEL AND PRINTING. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD OF THE DIRECTORS BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD ANNUALLY REVIEWS CONFLICT OF INTEREST STATEMENTS RECEIVED FROM BOARD MEMBERS. FORM 990, PART VI, SECTION C, LINE 19 SUCH DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AND ARE ALSO AVAILABLE ON GUIDESTAR.ORG FORM 990, PART IX, LINE 11G ARCHITECT FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 37,324. TOTAL EXPENSES 37,324.