2025-09-26T08:48:14-05:00 2024-10-31 200794302 MBE CPAS LLP E10890 PENNY LN/PO BOX 163 BARABOO WI 53913 990 2023-11-01 391867786 FRIENDS OF DEVILS LAKE STATE PARK INC FRIE 6084486090 S5975 PARK ROAD BARABOO WI 53913 TAYLAR FOSTER PRESIDENT 6089630726 2025-09-11 1 0 ED BREUNIG P00709059 6083567733 2025-09-11 2023 2025-03-06 01:10:19Z TAYLAR FOSTER S5975 PARK ROAD BARABOO WI 53913 320316 0 X WWW.FRIENDSOFDEVILSLAKE.ORG. X 1997 WI THE FRIENDS'S OF DEVIL'S LAKE STATE PARK IS ORGANIZED FOR THE CHARITABLE AND EDUCATIONAL PURPOSE OF SUPPORTING,ASSISTING AND PROMOTING THE WISCONSIN DEPARTMENT OF NATURAL RESOURCES WITH INTERPRETIVE, SCIENTIFIC, HISTORICAL. 9 9 1 40 0 0 185379 174167 0 14750 11047 65852 18126 33183 214552 287952 0 0 0 0 0 16561 0 0 22676 134302 80135 134302 96696 80250 191256 1170628 2039708 0 1480 1170628 2038228 THE FRIENDS'S OF DEVIL'S LAKE STATE PARK IS ORGANIZED FOR THE CHARITABLE AND EDUCATIONAL PURPOSE OF SUPPORTING,ASSISTING AND PROMOTING THE WISCONSIN DEPARTMENT OF NATURAL RESOURCES WITH INTERPRETIVE, SCIENTIFIC, HISTORICAL. 0 0 66540 113280 PURCHASE MAINTENANCE SUPPLIES, MINOR REPAIRS AND OTHER EXPENSES. IN ADDITION, PROVIDE FUNDS FOR PROJECT VOLUNTEERS. 66540 1 0 0 0 0 0 0 0 0 0 0 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 12 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 0 0 0 WI X TAYLAR FOSTER 6089630726 2307 SURREY LN BARABOO WI 53913 X JAYNE ENGLEBERT PRESIDENT 20.00 X 0 0 0 ERIC BAUMAN DIRECTOR 2.00 X 0 0 0 DAVID PARR TREASURER 4.00 X 0 0 0 KURT GOECKERMANN DIRECTOR 2.00 X 0 0 0 KEVIN OLSON SECRETARY 2.00 X 0 0 0 DAVE BARGER VICE PRESIDENT 2.00 X 0 0 0 TAYLAR FOSTER DIRECTOR 2.00 X 0 0 0 JENNIFER GRAF DIRECTOR 2.00 X 0 0 0 PETE SCHMITZ DIRECTOR 2.00 X 0 0 0 0 0 0 0 0 0 0 0 6022 24664 143481 782 174167 MEMORIAL BRICK INCOME 900099 13550 13550 MEMORIAL BENCH INCOME 900099 1200 1200 14750 65852 65852 505 0 505 505 666 0 666 666 64376 32364 32012 32012 287952 113280 0 505 X 16561 11593 2484 2484 3627 2539 544 544 9862 6904 1479 1479 1411 705 706 540 378 81 81 1808 904 904 2938 2057 441 440 STEWARDSHIP GRANT EXPEN 25689 25689 MEMORIAL BRICK EXPENSE 12243 12243 PARK EVENTS EXPENSES 5601 5601 SALES TAX 3534 1767 1767 12882 10012 842 2028 96696 66540 7480 22676 215867 73390 954761 1199127 28600 0 274275 464316 1170628 2039708 0 1480 0 1480 X 0 0 0 0 1170628 2038228 1170628 2038228 1170628 2039708 191256 676344 0 X 0 1 X 0 0 X 22742 275362 428360 24320 174167 924951 22742 275362 428360 24320 174167 924951 924951 5254 31977 3555 11047 65852 117685 1042636 64376 0.88710 0.93610 X 0 UNCONDITIONAL PROMISES TO GIVE 464316 C 464316 SALES TAX PAYABLE 1480 1480 X 320316 32364 32364 287952 0 287952 129060 32364 32364 96696 0 96696 PART X, LINE 2: THE ORGANIZATION IS A NONPROFIT ORGANIZED UNDER THE INTERNAL REVENUE CODE SECTION 501(C)(3) AND RECOGNIZES ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITION, IF ANY, AS PART OF THE INCOME TAX PROVISION. THERE WERE NO INCOME TAX RELATED INTEREST AND PENALTIES RECORDED FOR THE YEAR ENDED OCTOBER 31, 2024. THE INCOME TAX RETURNS OF THE ORGANIZATION ARE SUBJECT TO EXAMINATION BY THE IRS AND OTHER VARIOUS TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. PART XI, LINE 2D - OTHER ADJUSTMENTS: MERCHANDISE FOR SALE PART XII, LINE 2D - OTHER ADJUSTMENTS: MERCHANDISE FOR SALE FORM 990, PART VI, SECTION A, LINE 6 THE FRIENDS HAVE NO EMPLOYEES AND THE DIRECTORS RECEIVE NO COMPENSATION. FRIENDS MEMBERS VOLUNTEER AT THE PARK. FORM 990, PART VI, SECTION A, LINE 7A THE FRIENDS MEMBERS ELECT THE BOARD OF DIRECTORS AT THE ANNUAL MEETING. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED WITH THE BOARD BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST POLICY IS REVIEWED. FORM 990, PART VI, SECTION C, LINE 18 AVAILABLE UPON REQUEST FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST FORM 990, PART IX, LINE 24E PARK PURCHASES & EXPENSE: PROGRAM SERVICE EXPENSES 3,421. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,421. INCENTIVE GRANT EXPENSE 2024: PROGRAM SERVICE EXPENSES 3,069. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,069. CREDIT CARD FEES: PROGRAM SERVICE EXPENSES 997. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 998. TOTAL EXPENSES 1,995. NEWSLETTER EXPENSES: PROGRAM SERVICE EXPENSES 1,197. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 212. TOTAL EXPENSES 1,409. MISCELLANEOUS EXPENSE: PROGRAM SERVICE EXPENSES 259. MANAGEMENT AND GENERAL EXPENSES 635. FUNDRAISING EXPENSES 51. TOTAL EXPENSES 945. POSTAGE : PROGRAM SERVICE EXPENSES 620. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 109. TOTAL EXPENSES 729. INTERPRETIVE CENTER EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 392. TOTAL EXPENSES 392. DUES & SUBSCRIPTION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 168. FUNDRAISING EXPENSES 167. TOTAL EXPENSES 335. NATURE CENTER EXPENSE: PROGRAM SERVICE EXPENSES 201. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 201. POST OFFICE BOX EXPENSE: PROGRAM SERVICE EXPENSES 170. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 30. TOTAL EXPENSES 200. FRIENDS PHONE: PROGRAM SERVICE EXPENSES 78. MANAGEMENT AND GENERAL EXPENSES 39. FUNDRAISING EXPENSES 39. TOTAL EXPENSES 156. BANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 30. TOTAL EXPENSES 30.