2024-05-23T09:39:30-04:00 2023-12-31 390843014 KIECKHAFER DIETZLER HAUSER HANSON LLP PO BOX 637 WEST BEND WI 530950637 990 2023-01-01 854353311 FRIENDS OF OCONOMOWOC PARKS & TRAILS INC FRIE 2624247640 PO BOX 903 OCONOMOWOC WI 53066 GINA MARKSON MAGNUS TREASURER 2624247640 2024-05-09 GINA MARKSON MAGNUS 999009999 true JAMES SAUERESSIG P00151912 2623342341 2024-05-09 2023 2023-04-26 12:10:37Z GINA MARKSON MAGNUS PO BOX 903 OCONOMOWOC WI 53066 328798 false X OCONPARKSANDTRAILS.ORG X 2020 WI THE ORGANIZATION WORKS IN PARTNERSHIP WITH THE CITY OF OCONOMOWOC AND SURROUNDING MUNICIPALITIES TO CONSERVE, PROTECT, IMPROVE, AND ENHANCE AREA PARKS AND TRAILS TO BENEFIT THE GENERAL PUBLIC. IT SUPPORTS OPPORTUNITIES TO EDUCATE THE PUBLIC ABOUT THESE RESOURCES AND SERVES AS A CHARITABLE CONDUIT TO PROVIDE FINANCIAL SUPPORT AND HELP TO CARRY OUT THE WORK OF LOCAL ORGANIZATIONS. 7 7 0 15 0 428986 328798 0 0 0 428986 328798 524552 166600 0 0 0 0 6269 3807 530821 170407 -101835 158391 230473 388864 0 230473 388864 X THE ORGANIZATION WORKS IN PARTNERSHIP WITH THE CITY OF OCONOMOWOC AND SURROUNDING MUNICIPALITIES TO CONSERVE, PROTECT, IMPROVE, AND ENHANCE AREA PARKS AND TRAILS TO BENEFIT THE GENERAL PUBLIC. IT SUPPORTS OPPORTUNITIES TO EDUCATE THE PUBLIC ABOUT THESE RESOURCES AND SERVES AS A CHARITABLE CONDUIT TO PROVIDE FINANCIAL SUPPORT AND HELP TO CARRY OUT THE WORK OF LOCAL ORGANIZATIONS. false false 167344 166600 CONSERVE, PROTECT, IMPROVE, AND ENHANCE AREA PARKS AND TRAILS. 167344 true true false false false false false false false false false false false false false true false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false true 0 0 true 0 false false false false false false false false false false false false false false X 7 7 false false false false false false false true true false false false false false false false false false WI X GINA MARKSON MAGNUS 2624247640 PO BOX 903 OCONOMOWOC WI 53066 X ERIC BOETTCHER BOARD MEMBER 1.00 X 0 0 0 JANA GEDYMIN BOARD MEMBER 1.00 X 0 0 0 CRAIG HOEPPNER BOARD MEMBER 1.00 X 0 0 0 TERRY KALDHUSDAL PRESIDENT 2.00 X X 0 0 0 GINA MARKSON MAGNUS TREASURER 10.00 X X 0 0 0 KATIE MILLER SECRETARY 2.00 X X 0 0 0 JULIE NANKEE BOARD MEMBER 1.00 X 0 0 0 LISA RIDOLFI VICE PRESIDE 1.00 X X 0 0 0 SUSANNA ROSARIO BOARD MEMBER 1.00 X 0 0 0 false false false 328798 328798 328798 166600 166600 2000 2000 176 88 88 473 473 BANKING FEES 604 604 DUES & SUBSCRIPTIONS 450 450 LICENSES & FEES 104 52 52 170407 167344 3063 0 230473 388864 230473 388864 0 0 X 9118 12621 221355 376243 230473 388864 230473 388864 158391 X true X false true false X 335095 428986 328798 1092879 335095 428986 328798 1092879 385846 707033 1092879 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X SCHEDULE D, PAGE 3, PART X THE ORGANIZATION'S CURRENT ACCOUNTING POLICY IS TO DISCLOSE LIABILITIES FOR UNCERTAIN TAX POSITIONS WHEN A LIABILITY IS PROBABLE AND ESTIMABLE. MANAGEMENT IS NOT AWARE OF ANY VIOLATION OF ITS TAX STATUS AS AN ORGANIZATION EXEMPT FROM INCOME TAXES, NOR IS IT AWARE OF ANY EXPOSURE TO UNRELATED BUSINESS INCOME TAX. THE ORGANIZATION FILES TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. THE ORGANIZATION DOES NOT HAVE ANY TAX RETURNS CURRENTLY UNDER EXAMINATION BY A FEDERAL OR STATE JURISDICTION. true CITY OF OCONOMOWOC 174 E WISCONSIN AVE OCONOMOWOC WI 53066 GOV 166600 DONATION SCHEDULE I, PAGE 1, PART I, LINE 2 CHECKS ARE PAID DIRECTLY TO THE PARK ENTITY AND NOT TO THE VOLUNTEERS THAT ASSISTED IN RAISING FUNDS. FORM 990 - ORGANIZATION'S MISSION THE ORGANIZATION WORKS IN PARTNERSHIP WITH THE CITY OF OCONOMOWOC AND SURROUNDING MUNICIPALITIES TO CONSERVE, PROTECT, IMPROVE, AND ENHANCE AREA PARKS AND TRAILS TO BENEFIT THE GENERAL PUBLIC. IT SUPPORTS OPPORTUNITIES TO EDUCATE THE PUBLIC ABOUT THESE RESOURCES AND SERVES AS A CHARITABLE CONDUIT TO PROVIDE FINANCIAL SUPPORT AND HELP TO CARRY OUT THE WORK OF LOCAL ORGANIZATIONS. FORM 990, PAGE 6, PART VI, LINE 11B THE TREASURER AND EXECUTIVE OFFICERS WILL REVIEW THE FORM 990 PRIOR TO ISSUANCE. THE TREASURER WILL PRESENT IT TO THE BOARD AT THE NEXT MEETING. FORM 990, PAGE 6, PART VI, LINE 19 FORM 990, GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST FROM FRIENDS OF OCONOMOWOC PARKS & TRAILS, INC. WITHIN 72 HOURS.