2024-05-15T21:09:20-07:00 2023-12-31 990 2023-01-01 852595886 FRIENDS OF SAN DAMIANO INC FRIE 4145887077 PO Box 6647 Monona WI 537160647 Wes Mosman Block President 6084697784 2024-05-15 Wes Mosman Block 999009999 1 1 11 1 AAL2 X 2023 2023-04-26 12:10:37Z Wes Mosman Block 5308 McKenna Road Monona WI 53716 226475 0 X www.sandamiano.org X 2020 WI Education and conservation of the San Damiano Property 7 0 0 25 0 0 195495 226103 0 0 29 372 0 0 195524 226475 31600 90824 0 0 0 0 2220 8000 39607 16192 64370 50012 163194 145512 63281 238643 301924 0 0 238643 301924 Education and conservation of the San Damiano Property 0 0 5780 0 0 Co-hosted community events like Biergartens and Migratory Bird Event. Began the planning phase for Harry Whitehorse Sculpture Festival which will be hosted on the grounds in June of 2024 90824 90824 0 Paid $90,824 to the City of Monona to complete the Master Planning process. A public information meeting was held to view the master plan and allow the public to give comment. The Mater Plan was reviewed by the City of Monona and approved by the Monona City Council. 0 0 0 Hosted first major fundraising event "Celebration on the Shore" 0 0 0 96604 1 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 X 7 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 WI X Jennifer Kuhr 4145887077 PO Box 6647 Monona WI 53716 X Andrew Kitslaar President 10 X 0 0 0 Pat Howell Secretary 10 0 X 0 0 0 Wes Mosman Block Vice President 10 0 X 0 0 0 Jennifer Kuhr Treasurer 5 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 47926 0 0 178177 0 226103 0 372 372 0 0 0 0 0 0 0 0 0 0 0 0 0 0 47926 0 226475 372 0 0 X 90824 90824 0 0 0 0 0 0 0 0 0 0 0 0 0 0 17500 4500 13000 847 847 8000 8000 0 0 26619 739 25880 6997 100 6077 820 5257 441 1304 3512 5501 4106 1395 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1649 1649 163194 96604 26983 39607 198609 261518 40034 40406 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 238643 301924 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 161065 257558 77578 44366 238643 301924 238643 301924 63281 0 0 0 0 0 X 0 0 0 X 13539 96456 195495 226103 531593 0 0 0 0 0 0 0 0 0 0 0 13539 96456 195495 226103 531593 531593 0 0 29 372 401 0 0 0 0 0 0 0 0 0 0 531994 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Celebration on the Shore 87533 0 87533 0 0 10918 12664 2000 13974 0 0 87533 0 87533 0 0 10918 12664 2000 13974 39556 47977 1 City of Monona 5211 Schluter Road Monona WI 53716 396006323 government entity 90824 0 none Funding was provided to the City of Monona to pay for a professional master plan for the San Damiano Park property. The city retained MSA Professional Services to complete the process. The city paid for the process and the Friends of San Damiano reimbursed the city for those expenses. 1 0 Schedule I, Part I, Line 2 The Friends of San Damiano partnered with the City of Monona to fund the Master Planning Process for the San Damiano Park Property. The city retained a professional firm to spearhead the park master planning process and submitted invoices to the Friends of San Damiano and we reimbursed the city. Form 990, Part VI, Section B, Line 11b The 990 form is reviewed by the President of the organization before signature and a copy is made available to the executive committee. The completed forms are filed in in a shared treasurers folder. Form 990, Part VI, Section B, Line 12c Board members, Advisory Committee or other committee members, employees and contractors are obliged:To disclose to the Board or committee of the Board on which they serve the existence of any actual, potential or perceived conflict of interest. (Friends of San Damiano will provide forms for these disclosures.) To abstain from discussing with Board members, employees or committee members any issue, matter or transaction in which they have an actual, potential or perceived conflict of interest, unless specifically asked by the Board or a Board committee to give information on the issue, matter or transaction. To absent themselves from Board and committee discussions on any issue, matter or transaction involving a conflict of interest, unless requested by the Board or committee to give information on the issue, matter or transaction. To absent themselves during voting on any such issue, matter or transaction. In the case of conflicted members of the Board, Advisory Committee or other committees: When requested by the Board, to resign from the Board of Directors, Advisory Committee or other committees until such time as the matter giving rise to the conflict of interest has been resolved. When, in the opinion of the Board President, the matter has been sufficiently resolved, the conflicted person may be invited to rejoin the Board, Advisory Committee or other committee. This form is signed by the board annually. Form 990, Part VI, Section C, Line 19 No documents available to the public in the tax year. Form 990, Part IX, Line 11g 300 payment to photographer for the event, 2450 for rental of portable bathroom for fundraising event, 6500 for AV set-up for the event, 10979 for catering, 1967 for table, chairs and flatware and linen and stemware rental, 1684 for drinks, 2000 for entertainment (Lo Marie Band).738.75 in grant writing services for the Harry Whitehorse Sculpture Festival 2024