Nonprofit · EIN 39-1867786
FRIENDS OF DEVILS LAKE STATE PARK
Tax-exempt · BARABOO, WI 53913
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| October 31, 2025 | 990 | $479,447 | $152,693 | $326,754 | $1,875,537 | $1,149 | $1,874,388 |
| October 31, 2024 | 990 | $287,952 | $96,696 | $191,256 | $2,039,708 | $1,480 | $2,038,228 |
| October 31, 2023 | 990 | $214,552 | $134,302 | $80,250 | $1,170,628 | $0 | $1,170,628 |
Financial details: 990 for the year ended October 31, 2025
Revenue
- Contributions, gifts and grants
- $363,385
- of which government grants
- $33,366
- Membership dues
- $8,018
- Program service revenue
- $24,400
- Investment income
- $71,136
- Net gain from sales of assets
- $4,844
- Net income from fundraising events
- $1,523
- Net income from gaming
- $731
- Net income from sales of inventory
- $18,272
- Other revenue
- $20,526
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $56,692
- Salaries, compensation and benefits (total)
- $56,692
- Professional fundraising fees
- $0
- Accounting fees
- $8,210
- Travel
- $973
- Program services (functional)
- $113,465
- Management and general (functional)
- $16,034
- Fundraising (functional)
- $23,194
Balance sheet and other
- Total assets, start of year
- $1,549,113
- Total assets, end of year
- $1,875,537
- Total liabilities, end of year
- $1,149
- Net assets, end of year
- $1,874,388
- Publicly traded securities
- $272,312
- Gross receipts
- $546,969
- Employees
- 1
- Volunteers
- 100
- Year formed
- 1997
- 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 October 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TAYLAR FOSTER | EXECUTIVE DIRECTOR Officer | 40 | $23,077 |
| JENNIFER GRAF | DIRECTORS Trustee or director | 2 | $0 |
| JEFF SEDERSTROM | DIRECTORS Trustee or director | 2 | $0 |
| CLAIRE AITHER | DIRECTORS Trustee or director | 2 | $0 |
| REBECCA POWALL | DIRECTORS Trustee or director | 2 | $0 |
| BECCA KAMENICK | DIRECTORS Trustee or director | 2 | $0 |
| RANDY PFEIFER | PRESIDENT Officer | 20 | $0 |
| DOUG STOFFELS | TREASURER Officer | 4 | $0 |
| DAVE BARGER | VICE PRESIDENT Officer | 2 | $0 |
| PETE SCHMITZ | SECRETARY Officer | 2 | $0 |
990 for the year ended October 31, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JAYNE ENGLEBERT | PRESIDENT Trustee or director | 20 | $0 |
| ERIC BAUMAN | DIRECTOR Trustee or director | 2 | $0 |
| DAVID PARR | TREASURER Trustee or director | 4 | $0 |
| KURT GOECKERMANN | DIRECTOR Trustee or director | 2 | $0 |
| KEVIN OLSON | SECRETARY Trustee or director | 2 | $0 |
| DAVE BARGER | VICE PRESIDENT Trustee or director | 2 | $0 |
| TAYLAR FOSTER | DIRECTOR Trustee or director | 2 | $0 |
| JENNIFER GRAF | DIRECTOR Trustee or director | 2 | $0 |
| PETE SCHMITZ | DIRECTOR Trustee or director | 2 | $0 |
990 for the year ended October 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jayne Englebert | President Trustee or director | 20 | $0 |
| Eric Bauman | Director Trustee or director | 2 | $0 |
| David Parr | Treasurer Trustee or director | 4 | $0 |
| Kurt Goeckermann | Director Trustee or director | 2 | $0 |
| Kevin Olson | Secretary Trustee or director | 2 | $0 |
| Dave Barger | Vice President Trustee or director | 2 | $0 |
| Taylar Foster | Director Trustee or director | 2 | $0 |
| Jennifer Graf | Director Trustee or director | 2 | $0 |
| Pete Schmitz | Director Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- S5975 PARK RD, BARABOO, WI 53913-9286
- Principal officer (990 for 2024)
- RANDY PFEIFER, S5975 PARK ROAD, BARABOO, WI 53913
- Signed the 990
- RANDY PFEIFER, PRESIDENT
- Phone
- (608) 448-6090
- Return prepared by
- MBE CPAS LLP
Mission
THE FRIEND'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.
Program accomplishments
- PURCHASE MAINTENANCE SUPPLIES, MINOR REPAIRS AND OTHER EXPENSES. IN ADDITION, PROVIDE FUNDS FOR PROJECT VOLUNTEERS.Expenses $113,465 · revenue $114,539
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 October, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | October 31, 2026 | March 15, 2027 | Not due yet |
| 2024 | October 31, 2025 | March 16, 2026 | 990 on file |
| 2023 | October 31, 2024 | March 17, 2025 | 990 on file |
IRS record
- EIN
- 39-1867786
- 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
- 1997
- Accounting year ends
- October
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Environment (C320)
- Assets (IRS master file)
- $1,875,537
- Income (IRS master file)
- $546,969
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | October 2025 | $479,447 | $152,693 | $1,875,537 | XML |
| 990 | October 2024 | $287,952 | $96,696 | $2,039,708 | XML |
| 990 | October 2023 | $214,552 | $134,302 | $1,170,628 | XML |
| 990 | October 2022 | $412,866 | $276,460 | $1,090,378 | IRS |
| 990 | October 2021 | – | – | – | IRS |
| 990 | October 2020 | – | – | – | IRS |
| 990 | October 2019 | – | – | – | IRS |
| 990 | October 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 39-1867786).
Questions about FRIENDS OF DEVILS LAKE STATE PARK
- What is the EIN of FRIENDS OF DEVILS LAKE STATE PARK?
- The employer identification number (EIN) of FRIENDS OF DEVILS LAKE STATE PARK is 39-1867786.
- Is FRIENDS OF DEVILS LAKE STATE PARK tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1997.
- Are donations to FRIENDS OF DEVILS LAKE STATE PARK tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FRIENDS OF DEVILS LAKE STATE PARK 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 FRIENDS OF DEVILS LAKE STATE PARK due?
- The return for tax year 2025 (the year ending October 31, 2026) is due March 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did FRIENDS OF DEVILS LAKE STATE PARK last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended October 2025.
- Who is the principal officer of FRIENDS OF DEVILS LAKE STATE PARK?
- The 990 for the year ended October 31, 2025 names RANDY PFEIFER.
- Who are the officers and directors of FRIENDS OF DEVILS LAKE STATE PARK?
- The 990 for the year ended October 31, 2025 lists 10 people; 1 received compensation from the organization, the highest $23,077 (TAYLAR FOSTER, EXECUTIVE DIRECTOR).
- How much revenue does FRIENDS OF DEVILS LAKE STATE PARK have?
- On its 990 for the year ended October 31, 2025 it reported revenue of $479,447, expenses of $152,693 and total assets of $1,875,537 at year end.
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