2024-10-21T11:14:33-05:00 2023-12-31 363168081 SIKICH LLC 17335 GOLF PARKWAY SUITE 500 BROOKFIELD WI 53045 990 2023-01-01 861167275 FRIENDS OF HOYT PARK & POOL INC FRIE 4143029160 1800 N SWAN BLVD WAUWATOSA WI 53226 BARB HOLTZ BOARD PRESIDENT 4143029160 2024-09-13 1 0 JILL M BOYLE CPA P01246734 2627549400 2024-09-13 2023 2024-10-15 13:58:12Z KATHLEEN SLAWSKI 1800 N SWAN BLVD WAUWATOSA WI 53226 1764741 0 X WWW.FRIENDSOFHOYTPARK.ORG X 2006 WI OPERATE AN OUTDOOR POOL, COMMUNITY GATHERING SPACE, AND PRESERVE THE SURROUNDING PARK. 12 12 117 25 0 0 34291 85994 1441392 1560521 23 1838 91218 116388 1566924 1764741 0 0 0 0 739611 878588 0 0 24599 1004608 1044577 1744219 1923165 -177295 -158424 6241185 6225910 988718 1131867 5252467 5094043 TO ENHANCE THE QUALITY OF LIFE FOR ALL MEMBERS OF THE COMMUNITY BY SUPPORTING THE ON-GOING OPERATION OF A MEDIUM SIZED OUTDOOR FAMILY POOL AND COMMUNITY GATHERING SPACE AT HOYT PARK, AND PRESERVING THE NATURAL BEAUTY OF THE SURROUNDING PARK AND ADJACENT MENOMONEE RIVER. 0 0 1815101 1669043 THE ORGANIZATION OPERATES A MEDIUM SIZED OUTDOOR FAMILY POOL AND COMMUNITY GATHERING SPACE AT HOYT PARK. DURING THE 2023 SEASON, TOSA POOL HAD OVER 90,000 VISITORS TO ITS OPEN SWIM, MEMBER LAP SWIM HOURS AND MEMBER NIGHTS. 1,500 FAMILY MEMBERSHIPS, 957 INDIVIDUAL, 289 CAREGIVER PASSES, AND 294 LAP SWIM PASSES WERE SOLD. THE ORGANIZATION SERVED THE COMMUNITY BY OFFERING OVER 1,200 HOURS OF LAP SWIMMING, PROVIDED JOBS FOR 117 WORKERS IN OUR FACILITIES AND OVER 300 CHILDREN LEARNED TO SWIM THANKS TO ITS PARTNER WAUWATOSA RECREATION DEPARTMENT. 1815101 1 1 0 0 0 0 0 0 0 0 1 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 0 117 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 WI X KATHLEEN SLAWSKI 4143029160 1800 N SWAN BLVD WAUWATOSA WI 53226 BARB HOLTZ PRESIDENT 5.00 X X 0 0 0 KAREN SPINDLER VICE PRESIDENT 2.00 X X 0 0 0 BRAD FOLEY SECRETARY 2.00 X X 0 0 0 LINDA SULLIVAN TREASURER 5.00 X X 0 0 0 MATTHEW VANDERKAMP BOARD MEMBER 2.00 X 0 0 0 LAURA TEMKE BOARD MEMBER 2.00 X 0 0 0 AARON HERZBEG BOARD MEMBER 2.00 X 0 0 0 MARY PLUTA BOARD MEMBER 2.00 X 0 0 0 ARLINE HAYES BOARD MEMBER 2.00 X 0 0 0 BOBBY PANTUSO BOARD MEMBER 2.00 X 0 0 0 DENNIS MCBRIDE BOARD MEMBER 2.00 X 0 0 0 WITNE NEIL BOARD MEMBER 2.00 X 0 0 0 KATHLEEN SLAWSKI EXECUTIVE DIRECTOR 40.00 X 89119 0 15785 89119 0 15785 0 0 0 0 0 85994 85994 CONCESSION INCOME 713990 725241 725241 MEMBERSHIP SALES 713990 473497 473497 DAILY ADMISSIONS 713990 188394 188394 PROGRAM FEES 713990 173389 173389 1560521 1838 1838 81752 0 81752 81752 81752 7866 0 7866 7866 CORPORATE SPONSORSHIP 713990 26000 26000 MISCELLANEOUS INCOME 713990 770 770 26770 1764741 1669043 0 9704 104903 103658 1233 12 700717 690921 9698 98 13429 13429 59539 58726 805 8 104138 82953 21185 22359 22359 24240 23343 897 224936 218437 6499 5995 5349 646 161428 146969 14459 67327 64641 2686 CONCESSION EXPENSES 275897 275897 POOL CHEMICALS & SUPPLI 52409 52409 FEE EXPENSES 51347 51203 144 EVENT SUPPLIES 24481 24481 30020 27166 2854 1923165 1815101 83465 24599 196392 120280 28575 21565 800 6165 9906 229683 211517 32625 18166 910920 1043892 5066508 5011301 6241185 6225910 33059 33123 44739 54852 910920 1043892 988718 1131867 X 5252467 5094043 5252467 5094043 6241185 6225910 -158424 0 X 0 1 X 1 0 X 24123 250467 194850 34291 85994 589725 1272158 873479 1261579 1441392 1560521 6409129 1296281 1123946 1456429 1475683 1646515 6998854 2300 3850 4305 3200 1800 15455 0 2300 3850 4305 3200 1800 15455 6983399 50941 21345 46585 59566 83590 262027 50941 21345 46585 59566 83590 262027 27692 14123 25100 31675 34636 133226 1374914 1159414 1528114 1566924 1764741 7394107 0.94450 0.94360 0.03540 0.03430 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: FUNDRAISING INCOME - 2019 AMOUNT: $ 4,995. 2021 AMOUNT: $ 4,260. 2022 AMOUNT: $ 7,380. 2023 AMOUNT: $ 7,866. LOCKER INCOME - 2019 AMOUNT: $ 462. MISCELLANEOUS INCOME - 2019 AMOUNT: $ 1,735. 2020 AMOUNT: $ 8,068. 2021 AMOUNT: $ 1,700. 2022 AMOUNT: $ 945. 2023 AMOUNT: $ 770. CORPORATE SPONSORSHIPS - 2019 AMOUNT: $ 20,500. 2020 AMOUNT: $ 6,055. 2021 AMOUNT: $ 19,140. 2022 AMOUNT: $ 23,350. 2023 AMOUNT: $ 26,000. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 229683 211517 18166 18166 INVESTMENT IN MILWAUKEE COUNTY 1043892 F 1043892 DUE TO MILWAUKEE COUNTY - MAINTENANCE AND OPERATIONS TRUST 1043892 1043892 X 1764741 0 1764741 0 1764741 1923165 0 1923165 0 1923165 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES PURSUANT TO THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AS OTHER THAN A PRIVATE FOUNDATION. THE ORGANIZATION EVALUATES ITS UNCERTAIN TAX POSITIONS ON AN ANNUAL BASIS, AND THERE HAVE BEEN NO RECORDED UNCERTAIN TAX POSITIONS RECORDED IN 2023, 2022, OR 2021. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION FILES VARIOUS FEDERAL OR STATE NON-PROFIT TAX RETURNS. THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL OR STATE EXAMINATIONS BY TAX AUTHORITIES FOR TAX YEARS PRIOR TO 2020. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD MEMBERS REVIEW THE FORM 990 BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE DIRECTOR OF COMMUNICATIONS REVIEWS THE CONFLICT OF INTEREST POLICY ANNUALLY AND AS NEW APPOINTMENTS ARE MADE, AND NOTIFIES INDIVIDUALS WHEN CONFLICTS ARISE. IF A CONFLICT ARISES INDIVIDUALS ABSTAIN FROM VOTING. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION OF THE ORGANIZATION'S EXECUTIVE DIRECTOR AND OFFICERS WAS REVIEWED AND APPROVED BY THE INDEPENDENT PERSONNEL COMMITTEE OF THE ORGANIZATION'S BOARD OF DIRECTORS. THE COMMITTEE CONFIRMED THAT TOTAL COMPENSATION AMOUNTS TO BE PAID WERE REASONABLE AND COMPARABLE TO AMOUNTS PAID BY SIMILARLY SITUATED ORGANIZATIONS VIA MRA DATA. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC FOR INSPECTION UPON PERSONAL REQUEST.