2026-08-17T08:38:13-05:00 2025-09-30 201640706 THE VANDERBLOEMEN GROUP LLC 12600 W BURLEIGH ROAD BROOKFIELD WI 53005 990 2024-10-01 392012565 MINOCQUA WINTER PARK FOUNDATION INC F/K/A MINOCQUA WINTER PARK TRAIL FUND MINO 7153563309 P O BOX 1090 PMB 234 MINOCQUA WI 54548 GREGORY POPOVICH TREASURER 7153563309 2026-08-17 1 0 RICHARD MCCORMICK P00606209 2625740374 2024 2025-03-06 01:10:19Z FKA MINOQUA WINTER PARK TRAIL FUND CORP GREGORY POPOVICH 7543 SQUIRREL HILL ROAD MINOCQUA WI 54548 496181 0 X N/A X 2003 WI TO OPERATE AND MAINTAIN A MULTISPORT PARK THAT CREATES OPPORTUNITIES FOR PEOPLE OF ALL AGES AND ABILITIES TO EXPERIENCE WINTER FUN. 10 10 0 0 0 0 188413 475204 3855 15692 16064 5285 -28732 -14545 179600 481636 0 0 0 0 161862 151922 0 0 19708 140618 170253 302480 322175 -122880 159461 1767422 1976366 63214 112697 1704208 1863669 TO OPERATE AND MAINTAIN A MULTISPORT PARK THAT CREATES OPPORTUNITIES FOR PEOPLE OF ALL AGES AND ABILITIES TO EXPERIENCE WINTER FUN. 0 0 64155 20977 RECEIVED GRANTS AND PUBLIC SUPPORT TO FUND COSTS FOR EVENTS FOR THE CONTINUED OPERATION AND MAINTENANCE OF THE COMPLEX. 64155 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 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 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 WI X GREG POPOVICH 7153563309 7543 SQUIRREL HILL ROAD MINOCQUA WI 54548 X CHAD METZGER PRESIDENT 4.00 X X 0 0 0 KEN ALDRIDGE VICE PRESIDENT 1.00 X X 0 0 0 JOE HANDRICK SECRETARY 1.00 X X 0 0 0 MIKE TRANTOW DIRECTOR 1.00 X 0 0 0 NICK COLIANI DIRECTOR 1.00 X 0 0 0 KEN SCHOVILLE DIRECTOR 1.00 X 0 0 0 GREGORY POPOVICH TREASURER 1.00 X X 0 0 0 WENDY KRALY DIRECTOR 1.00 X 0 0 0 HAYLEY RUCH-GEIGER DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 237989 237215 475204 CROSS COUNTRY SKI & MO 713940 15692 15692 15692 5285 5285 0 237989 14545 -14545 -14545 481636 20977 0 -14545 141957 24318 117639 9965 9965 761 761 9623 9623 302 302 68739 68739 16441 16441 COST OF CONTRIBUTIONS 19708 19708 FACILITIES COSTS 19612 19612 TRAIL MAINTENANCE 15944 15944 PROFESSIONAL FEES 5350 5350 13773 4281 9492 322175 64155 238312 19708 323137 385240 1000 1859255 269129 1444285 1590126 1767422 1976366 10253 96689 18607 0 34354 16008 63214 112697 X 0 0 0 0 1704208 1863669 1704208 1863669 1767422 1976366 159461 0 X 0 0 0 X 891343 165827 249757 161808 237215 1705950 800 243830 3855 15692 264177 891343 166627 493587 165663 252907 1970127 0 0 0 1970127 26120 11871 40381 40746 119118 917463 178498 533968 206409 252907 2089245 0.94300 0.90770 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 817808 817808 169282 17849 151433 239334 76871 162463 608263 161596 446667 24568 12813 11755 1590126 LOAN PAYABLE 15740 CREDIT CARDS 268 16008 SKI/BIKE RACE INCOME 24335 24335 13319 RAISE THE ROOF 198913 198913 3 14741 14741 1226 237989 237989 14545 14545 -14545 FORM 990, PART VI, SECTION B, LINE 11B BOARD MEMBERS REVIEW PRIOR TO FILING FORM 990, PART VI, SECTION C, LINE 19 FORM 990 AND FINANCIALS ARE AVAILABLE UPON REQUEST