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Nonprofit · EIN 39-1453449

ENVIRONMENTAL PARK TRUST OF

Tax-exempt · SHEBOYGAN, WI 53083

Financials

$239K$205K2023$292K$222K2024
Revenue Expenses · by fiscal year end
Financials of ENVIRONMENTAL PARK TRUST OF by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$292,063$222,145$69,918$1,813,677$19,517$1,794,160
December 31, 2023990$238,613$204,825$33,788$1,615,565$19,228$1,596,337
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$183,041
of which government grants
$80,344
Program service revenue
$27,235
Investment income
$56,240
Net rental income
$17,351
Net income from fundraising events
$5,353
Net income from gaming
$2,830
Other revenue
$25,547

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$132,291
Other salaries and wages
$37,462
Salaries, compensation and benefits (total)
$183,558
Professional fundraising fees
$0
Accounting fees
$6,039
Travel
$519
Depreciation
$4,825
Program services (functional)
$113,653
Management and general (functional)
$101,518
Fundraising (functional)
$6,974

Balance sheet and other

Total assets, start of year
$1,615,565
Total assets, end of year
$1,813,677
Total liabilities, end of year
$19,517
Net assets, end of year
$1,794,160
Land, buildings and equipment
$79,377
Publicly traded securities
$704,995
Net assets without donor restrictions
$348,095
Net assets with donor restrictions
$1,446,065
Gross receipts
$302,953
Employees
8
Volunteers
225
Year formed
1983
State of legal domicile
WI

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended December 31, 2024, highest compensation first.

NameTitleHours / weekCompensation
ANGELA DOELLTRUST ADMINISTRATOR
Officer
40$67,815
KENDRA KELLINGEXECUTIVE DIRECTOR
Officer
40$64,476
PAUL PICKHARDTTRUSTEE
Trustee or director
0.5$0
MIKE ROTHVICE PRESIDENT
Trustee or director, Officer
0.5$0
MARTY STEINBRUECKERPRESIDENT
Trustee or director, Officer
0.5$0
MIKE DEMASTERTRUSTEE
Trustee or director
0.5$0
DONNA WENDLANDTTRUSTEE
Trustee or director
0.5$0
JENNIFER SMITHTREASURER
Trustee or director, Officer
0.5$0
LAURA RAMMERSECRETARY
Trustee or director, Officer
0.5$0
990 for the year ended December 31, 2023: 11 people
NameTitleHours / weekCompensation
ANGELA DOELLTRUST ADMINISTRATOR
Officer
40$61,653
KENDRA KELLINGEXECUTIVE DIRECTOR
Officer
40$27,353
SAMANTHA LAMMERSPAST EXECUTIVE DIRECTOR
Officer
40$16,667
DAVID KUCKUKINTERIM EXECUTIVE DIRECTOR
Officer
40$11,377
PAUL PICKHARDTTRUSTEE
Trustee or director, Officer
0.5$0
MIKE ROTHVICE PRESIDENT
Trustee or director, Officer
0.5$0
MARTY STEINBRUECKERPRESIDENT
Trustee or director, Officer
0.5$0
MIKE DEMASTERTRUSTEE
Trustee or director
0.5$0
DONNA WENDLANDTTRUSTEE
Trustee or director
0.5$0
JENNIFER SMITHTREASURER
Trustee or director, Officer
0.5$0
LAURA RAMMERSECRETARY
Trustee or director, Officer
0.5$0

Address and contacts

Address (IRS master file)
3615 MUELLER RD, SHEBOYGAN, WI 53083-2610
Principal officer (990 for 2024)
JENNIFER SMITH, 3615 MUELLER ROAD, SHEBOYGAN, WI 530832610
Signed the 990
JENNIFER SMITH, TREASURER
Phone
(920) 459-3906
Return prepared by
CLIFTONLARSONALLEN LLP

Mission

THE PROMOTION, DEVELOPMENT AND MAINTENANCE OF THE ELLWOOD H. MAY ENVIRONMENTAL PARK AND ITS PROGRAMS. THE ENVIRONMENTAL PARK TRUST OF SHEBOYGAN COUNTY WAS CREATED TO PROVIDE FUNDING FOR THE ELLWOOD H. MAY ENVIRONMENTAL PARK DEVELOPED TO BE A PUBLIC AREA, DEDICATED TO THE PRESERVATION, STUDY, IMPROVEMENT AND UNDERSTANDING OF ALL NATURAL AND MAN-MADE CONDITIONS INFLUENCING THE GROWTH AND DEVELOPMENT OF NATURE AND MAN, AND HOW THEY ADAPT TO ONE ANOTHER.

990 for the year ended December 31, 2024

Program accomplishments

  • THE PROMOTION, DEVELOPMENT AND MAINTENANCE OF THE ELLWOOD H. MAY ENVIRONMENTAL PARK AND ITS PROGRAMS AND CONTRIBUTIONS TO THE CITY OF SHEBOYGAN TO COVER COSTS TO MAINTAIN THE FACILITY.
    Expenses $113,653 · revenue $44,599

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
39-1453449
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1985
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$1,813,677
Income (IRS master file)
$302,953

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$292,063$222,145$1,813,677XML
990December 2023$238,613$204,825$1,615,565XML
990December 2022$224,427$198,057$1,463,270IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2019–––IRS
990December 2018–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 39-1453449).

Questions about ENVIRONMENTAL PARK TRUST OF

What is the EIN of ENVIRONMENTAL PARK TRUST OF?
The employer identification number (EIN) of ENVIRONMENTAL PARK TRUST OF is 39-1453449.
Is ENVIRONMENTAL PARK TRUST OF tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1985.
Are donations to ENVIRONMENTAL PARK TRUST OF tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does ENVIRONMENTAL PARK TRUST OF file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of ENVIRONMENTAL PARK TRUST OF due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did ENVIRONMENTAL PARK TRUST OF last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of ENVIRONMENTAL PARK TRUST OF?
The 990 for the year ended December 31, 2024 names JENNIFER SMITH.
Who are the officers and directors of ENVIRONMENTAL PARK TRUST OF?
The 990 for the year ended December 31, 2024 lists 9 people; 2 received compensation from the organization, the highest $67,815 (ANGELA DOELL, TRUST ADMINISTRATOR).
How much revenue does ENVIRONMENTAL PARK TRUST OF have?
On its 990 for the year ended December 31, 2024 it reported revenue of $292,063, expenses of $222,145 and total assets of $1,813,677 at year end.

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