2025-10-08T12:54:51-05:00 2024-12-31 363168081 SIKICH LLC 17335 GOLF PARKWAY SUITE 500 BROOKFIELD WI 53045 990 2024-01-01 861167275 FRIENDS OF HOYT PARK & POOL INC FRIE 4143029160 1800 N SWAN BLVD WAUWATOSA WI 53226 WITNE NEIL PRESIDENT 4143029160 2025-10-07 1 1 JILL M BOYLE CPA P01246734 2627549400 2025-10-07 2024 2025-03-06 01:10:19Z ELSA KNYSAK 1800 N SWAN BLVD WAUWATOSA WI 53226 1707359 0 X WWW.FRIENDSOFHOYTPARK.ORG X 2006 WI OPERATE AN OUTDOOR POOL, COMMUNITY GATHERING SPACE, AND PRESERVE THE SURROUNDING PARK. 11 11 119 25 0 0 85994 28551 1560521 1547879 1838 684 116388 130245 1764741 1707359 0 0 0 0 878588 847135 0 0 15631 1044577 1048438 1923165 1895573 -158424 -188214 6225910 6134862 1131867 1043333 5094043 5091529 TO ENHANCE THE QUALITY OF LIFE FOR ALL MEMBERS OF THE COMMUNITY BY SUPPORTING THE ON-GOING OPERATION OF A MEDIUM SIZED OUTDOOR FAMILY POOL AND COMMUNITY GATHERING SPACE AT HOYT PARK, AND PRESERVING THE NATURAL BEAUTY OF THE SURROUNDING PARK AND ADJACENT MENOMONEE RIVER. 0 0 1785076 1670354 THE ORGANIZATION OPERATES A MEDIUM SIZED OUTDOOR FAMILY POOL AND COMMUNITY GATHERING SPACE AT HOYT PARK. DURING THE 2024 SEASON, TOSA POOL HAD OVER 90,000 VISITORS TO ITS OPEN SWIM, MEMBER LAP SWIM HOURS AND MEMBER NIGHTS. 1,535 FAMILY MEMBERSHIPS, 1,000 INDIVIDUAL, 312 CAREGIVER PASSES, AND 312 LAP SWIM PASSES WERE SOLD. THE ORGANIZATION SERVED THE COMMUNITY BY OFFERING OVER 1,200 HOURS OF LAP SWIMMING, PROVIDED JOBS FOR 119 WORKERS IN OUR FACILITIES AND OVER 300 CHILDREN LEARNED TO SWIM THANKS TO ITS PARTNER WAUWATOSA RECREATION DEPARTMENT. 1785076 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 9 0 119 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 WI X ELSA KNYSAK 4143029160 1800 N SWAN BLVD WAUWATOSA WI 53226 BARB HOLTZ BOARD PRESIDENT 5.00 X X 0 0 0 KAREN SPINDLER BOARD VICE PRESIDENT 2.00 X X 0 0 0 MATTHEW ASTBURY TREASURER 5.00 X X 0 0 0 BRAD FOLEY BOARD SECRETARY 5.00 X X 0 0 0 BRENDAN CONWAY BOARD DIRECTOR 2.00 X 0 0 0 AARON HERTZBERG BOARD DIRECTOR 2.00 X 0 0 0 DENNIS MCBRIDE BOARD DIRECTOR 2.00 X 0 0 0 WITNE NEIL BOARD DIRECTOR 2.00 X 0 0 0 LINDA SULLIVAN BOARD DIRECTOR 2.00 X 0 0 0 LAURA TEMKE BOARD DIRECTOR 2.00 X 0 0 0 MATTHEW VANDERKAMP BOARD DIRECTOR 2.00 X 0 0 0 KATHLEEN SLAWSKI EXECUTIVE DIRECTOR 40.00 X 97025 0 2836 97025 0 2836 0 0 0 0 0 28551 28551 CONCESSION INCOME 713990 741436 741436 MEMBERSHIP SALES 713990 550537 550537 DAILY ADMISSIONS 713990 232237 232237 PROGRAM FEES 713990 23669 23669 1547879 684 684 84220 0 84220 84220 84220 7770 0 7770 7770 CORPORATE SPONSORSHIP 713990 33010 33010 MISCELLANEOUS INCOME 713990 5245 5245 38255 1707359 1670354 0 8454 99861 97726 2114 21 667399 652713 14539 147 21880 21880 57995 56888 1096 11 126610 87969 38641 19445 19445 21462 20967 495 172408 168445 3963 3031 2752 279 170634 161324 9310 88772 86086 2686 CONCESSION EXPENSES 266261 266261 FEE EXPENSES 69844 69722 122 POOL CHEMICALS & SUPPLI 56021 56021 STAFF DEVELOPMENT, UNIF 17944 17944 36006 18378 2176 15452 1895573 1785076 94866 15631 120280 94358 21565 25344 800 9906 6733 229683 220828 18166 8855 1043892 948891 5011301 5050681 6225910 6134862 33123 42772 54852 51670 1043892 948891 1131867 1043333 X 5094043 5091529 5094043 5091529 6225910 6134862 X -188214 185700 X 0 1 X 1 0 X 3 194850 34291 85994 28551 343689 873479 1261579 1441392 1560521 1547879 6684850 873482 1456429 1475683 1646515 1576430 7028539 3850 4305 3200 1800 1720 14875 0 3850 4305 3200 1800 1720 14875 7013664 21345 46585 59566 83590 84904 295990 21345 46585 59566 83590 84904 295990 14123 25100 31675 34636 46025 151559 908950 1528114 1566924 1764741 1707359 7476088 0.93810 0.94450 0.03960 0.03540 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: FUNDRAISING INCOME - 2021 AMOUNT: $ 4,260. 2022 AMOUNT: $ 7,380. 2023 AMOUNT: $ 7,866. 2024 AMOUNT: $ 7,770. LOCKER INCOME - MISCELLANEOUS INCOME - 2020 AMOUNT: $ 8,068. 2021 AMOUNT: $ 1,700. 2022 AMOUNT: $ 945. 2023 AMOUNT: $ 770. 2024 AMOUNT: $ 5,245. CORPORATE SPONSORSHIPS - 2020 AMOUNT: $ 6,055. 2021 AMOUNT: $ 19,140. 2022 AMOUNT: $ 23,350. 2023 AMOUNT: $ 26,000. 2024 AMOUNT: $ 33,010. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 229683 220828 8855 8855 INVESTMENT IN MILWAUKEE COUNTY 948891 F 948891 DUE TO MILWAUKEE COUNTY - MAINTENANCE AND OPERATIONS TRUST 948891 948891 X 1893059 185700 185700 1707359 0 1707359 1895573 0 1895573 0 1895573 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES PURSUANT TO THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AS OTHER THAN A PRIVATE FOUNDATION. THE ORGANIZATION EVALUATES ITS UNCERTAIN TAX POSITIONS ON AN ANNUAL BASIS, AND THERE HAVE BEEN NO RECORDED UNCERTAIN TAX POSITIONS RECORDED IN 2024, 2023, OR 2022. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION FILES VARIOUS FEDERAL OR STATE NON-PROFIT TAX RETURNS. THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL OR STATE EXAMINATIONS BY TAX AUTHORITIES FOR TAX YEARS PRIOR TO 2021. PART XI, LINE 2D - OTHER ADJUSTMENTS: NET DISTRIBUTION FROM MILWAUKEE COUNTY 185,700. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD MEMBERS REVIEW THE FORM 990 BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE DIRECTOR OF COMMUNICATIONS REVIEWS THE CONFLICT OF INTEREST POLICY ANNUALLY AND AS NEW APPOINTMENTS ARE MADE, AND NOTIFIES INDIVIDUALS WHEN CONFLICTS ARISE. IF A CONFLICT ARISES INDIVIDUALS ABSTAIN FROM VOTING. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION OF THE ORGANIZATION'S EXECUTIVE DIRECTOR AND OFFICERS WAS REVIEWED AND APPROVED BY THE INDEPENDENT PERSONNEL COMMITTEE OF THE ORGANIZATION'S BOARD OF DIRECTORS. THE COMMITTEE CONFIRMED THAT TOTAL COMPENSATION AMOUNTS TO BE PAID WERE REASONABLE AND COMPARABLE TO AMOUNTS PAID BY SIMILARLY SITUATED ORGANIZATIONS VIA MRA DATA. 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 FOR INSPECTION UPON PERSONAL REQUEST. FORM 990, PART XI, LINE 9: NET DISTRIBUTION FROM MILWAUKEE COUNTY TRUST 185,700.