2026-03-21T11:47:05-04:00 2025-12-31 990EZ 2025-01-01 992288846 Friends of Governor Nelson State Park FRIE 6082869580 PO Box 206 Waunakee WI 53597 MICHAEL WARNER TREASURER 6082869580 2026-03-23 2025 2025-03-06 01:10:19Z X X FRIENDSOFGOVNELSON.ORG X X 71958 X 66348 5602 8 0 0 0 71958 844 41543 42387 29571 24188 1550 55309 X 24188 45309 0 10000 24188 55309 24188 55309 SUPPORT AND ASSIST THE WISCONSIN DEPARTMENT OF NATURAL RESOURCES TO PRESERVE PROTECT AND PROMOTE THE ECOLOGICAL HISTORICAL RECREATIONAL AND EDUCATIONAL RESOURCES OF GOVERNOR NELSON STATE PARK IN DANE COUNTY WISCONSIN PHASE 1 OF THE RENOVATION OF THE HISTORICAL HOGAN HOUSE LOCATED IN THE PARK 0 39139 ADMINISTRATIVE COSTS TO OPERATE THE FRIENDS GROUP 0 2688 HOSTING PUBLIC EVENTS IN THE PARK 0 560 42387 DREW HOWICK PRESIDENT 5 0 0 0 TOM CAMERON VICE-PRESIDENT 5 0 0 0 MICHAEL WARNER TREASURER 5 0 0 0 LYNNE CLEELAND SECRETARY 5 0 0 0 FRED ANDERSON BOARD MEMBER 2 0 0 0 RHONDA ARRIES BOARD MEMBER 2 0 0 0 JANET LOTTIG BOARD MEMBER 2 0 0 0 MICK HOLM BOARD MEMBER 2 0 0 0 false false false false false 0 false false false false WI MICHAEL WARNER 4939 BORCHERS BEACH ROAD Waunakee WI 53597 6082869580 false false false false false false false false false false false NONE NONE true X 0 0 0 27128 71950 99078 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 27128 71950 99078 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 99078 0 0 0 1 8 9 0 0 0 0 0 0 0 0 0 1 8 9 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 27129 71958 99087 0.9999 0.00 0.0001 0.00 X Part I, line 16 | Other Expenses:, Amount:| INSURANCE, $850| FILING FEES, $25| PO BOX RENTAL, $368| WEBSITE FEE, $162| SUPPLIES, $73| CREDIT CARD TRANSACTION FEES, $132| MERCHANDISE, $108| MEMBERSHIP AND MEETING, $125| FOOD AND SUPPLIES FOR PUBLIC EVENTS, $560| HOGAN HOUSE RESTORATION - PHASE 1 - PAID CASH, $29845| HOGAN HOUSE - PHASE 1 - VALUE DONATED, $9293| MANUAL ADJUSTMENT - BECAUSE OF ROUNDING THE SUM OF THE EXPENSES DID NOT EQUAL THE TOTAL EXPENSES WHICH GENERATED AN ERROR IN THE TAX SOFTWARE, $2| Part I, line 20 | Explanation:, Amount:| UNCLEARED CHECKS, $1550| Part II, line 24 | Explanation:, BOYAmount:, EOYAmount:| GRANTS EARNED, $0, $9569| GRANTS PLEDGED, $0, $431|