Nonprofit · EIN 39-1607637
FRIENDS OF KOHLER ANDRAE STATE PARK
Tax-exempt · SHEBOYGAN, WI 53081
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $117,032 | $69,553 | $47,479 | $92,224 | $0 | $92,224 |
| December 31, 2024 | 990-EZ | $88,906 | $124,296 | -$35,390 | $44,745 | $0 | $44,745 |
| December 31, 2023 | 990-EZ | $60,087 | $69,500 | -$9,413 | $80,135 | – | $80,135 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $69,954
- Membership dues
- $2,907
- Investment income
- $588
- Net income from sales of inventory
- $43,583
Expenses
- Grants and similar amounts paid
- $41,518
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $180
- Occupancy
- $3,083
- Printing, publications and postage
- $269
- Other expenses
- $24,503
- Program services (functional)
- $40,958
Balance sheet and other
- Total assets, start of year
- $44,745
- Total assets, end of year
- $92,224
- Total liabilities, end of year
- $0
- Net assets, end of year
- $92,224
- Cash, savings and investments
- $92,224
- Gross receipts
- $199,459
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-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Randy Meyer | President | 2 | $0 |
| Bryan Casper | Vice President | 2 | $0 |
| Karen Doering | Secretary | 2 | $0 |
| Joe Brunnbauer | Treasurer | 4 | $0 |
| Richard Schulz | Vice Treasurer | 2 | $0 |
990-EZ for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Randy Meyer | President | 2 | $0 |
| Bryan Casper | Vice President | 2 | $0 |
| Karen Doering | Secretary | 2 | $0 |
| Joe Brunnbauer | Treasurer | 4 | $0 |
| Richard Schulz | Vice Treasurer | 2 | $0 |
990-EZ for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| James Mogr | President | 3 | $0 |
| Bryan Casper | Vice President | 3 | $0 |
| Mary butts | Secretary | 3 | $0 |
| JoeBaunnbauer | Treasurer | 12 | $0 |
| Francha Grandie | Volunteer Coodr | 2 | $0 |
| Keith Herbst | board Member | 1 | $0 |
| Ted Berestrom | Board Member | 1 | $0 |
| Mary Kuctgen | Board Member | 1 | $0 |
| Mary Lutzke | Board Member | 1 | $0 |
| Allen Lawrence | Board Member | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1020 BEACH PARK LN, SHEBOYGAN, WI 53081-8836
- In care of
- % JOE BRUNNBAUER
- Mailing address (990-N for 2007)
- 1020 Beach Park Lane, Sheboygan WI 53081
- Principal officer (990-N for 2007)
- Thomas Butts, 1413 Florida Ave, Sheboygan WI 53081
- Signed the 990-EZ
- JOE BRUNNBAUER, Treasurer
- Phone
- (920) 689-1357
- Return prepared by
- Bs Accounting & Tax
Mission
Support Park Education Programs
Program accomplishments
- Grant for new SignsThe Park and Nature CenterExpenses $33,152 · grants $33,500
- Accessible Path for Disable PeopleExpenses $7,806
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 39-1607637
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1988
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $92,224
- Income (IRS master file)
- $199,459
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $117,032 | $69,553 | $92,224 | IRS |
| 990-EZ | December 2024 | $88,906 | $124,296 | $44,745 | IRS |
| 990-EZ | December 2023 | $60,087 | $69,500 | $80,135 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-N for 2007 Officer: Thomas Butts | December 31, 2007 | ≤ $50,000 receipts | – | – | e-Postcard |
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 39-1607637).
Questions about FRIENDS OF KOHLER ANDRAE STATE PARK
- What is the EIN of FRIENDS OF KOHLER ANDRAE STATE PARK?
- The employer identification number (EIN) of FRIENDS OF KOHLER ANDRAE STATE PARK is 39-1607637.
- Is FRIENDS OF KOHLER ANDRAE STATE PARK tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1988.
- Are donations to FRIENDS OF KOHLER ANDRAE STATE PARK tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FRIENDS OF KOHLER ANDRAE 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 KOHLER ANDRAE STATE PARK due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did FRIENDS OF KOHLER ANDRAE STATE PARK last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who is the principal officer of FRIENDS OF KOHLER ANDRAE STATE PARK?
- The 990-N for 2007 names Thomas Butts.
- Who are the officers and directors of FRIENDS OF KOHLER ANDRAE STATE PARK?
- The 990-EZ for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does FRIENDS OF KOHLER ANDRAE STATE PARK have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $117,032, expenses of $69,553 and total assets of $92,224 at year end.
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