Nonprofit · EIN 82-3435481
FOUNDATION FOR DANE COUNTY PARKS INC
Tax-exempt · MADISON, WI 53718
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $982,738 | $482,217 | $500,521 | $1,743,726 | $7,600 | $1,736,126 |
| December 31, 2023 | 990 | $991,812 | $310,654 | $681,158 | $1,327,187 | $91,582 | $1,235,605 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $936,754
- Program service revenue
- $0
- Investment income
- $45,984
- Net gain from sales of assets
- -$6,802
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $6,671
- Compensation of officers, directors and key employees
- $90,000
- Salaries, compensation and benefits (total)
- $90,000
- Professional fundraising fees
- $0
- Accounting fees
- $14,575
- Depreciation
- $1,600
- Program services (functional)
- $396,604
- Management and general (functional)
- $56,699
- Fundraising (functional)
- $28,914
Balance sheet and other
- Total assets, start of year
- $1,327,187
- Total assets, end of year
- $1,743,726
- Total liabilities, end of year
- $7,600
- Net assets, end of year
- $1,736,126
- Land, buildings and equipment
- $1,599
- Net assets without donor restrictions
- $505,941
- Net assets with donor restrictions
- $1,230,185
- Gross receipts
- $1,183,267
- Employees
- 0
- Volunteers
- 20
- Year formed
- 2017
- State of legal domicile
- WI
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 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ANDREW MULLINS | EXECUTIVE DIRECTOR Officer | 40 | $85,000 | $5,000 |
| TOM WILSON | PRESIDENT Trustee or director, Officer | 8 | $0 | $0 |
| DAN ERDMAN | EXECUTIVE VICE PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| MATT CALRSON | FIRST VICE PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| RENEE LAUBER | SECOND VICE PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| LON SPRECHER | THIRD VICE PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| RANDY HACKBARTH | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| MATTHEW DREGNE | SECRETARY Trustee or director | 8 | $0 | $0 |
| NATALIE EISNER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| WILLIAM LUNNEY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MARTA WELDON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DAN MILLER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JUDIE PFEIFER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| GAIL SHEA | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CARYL TERRELL | DIRECTOR Trustee or director | 1 | $0 | $0 |
4 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| THOMAS THORESEN | DIRECTOR Trustee or director | 1 | $0 |
| MICHAEL WEBER | DIRECTOR Trustee or director | 1 | $0 |
| JOLEEN STINSON | EX OFFICIO Trustee or director | 2 | $0 |
| JAMES HUBING | EMERITUS Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 19 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ANDREW MULLINS | EXECUTIVE DIRECTOR Officer | 40 | $80,000 | $5,208 |
| WILLIAM LUNNEY | PRESIDENT Trustee or director, Officer | 8 | $0 | $0 |
| LON SPRECHER | FIRST VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| MATT CARLSON | SECOND VICE PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| TOM WILSON | EXECUTIVE VICE PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| JUDIE PFEIFER | SECRETARY Trustee or director, Officer | 8 | $0 | $0 |
| RANDY HACKBARTH | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| NATALIE EISNER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DAN ERDMAN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MATTHEW DREGNE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DAN MILLER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| GAIL SHEA | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MIKE SLAVNEY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CARYL TERRELL | DIRECTOR Trustee or director | 1 | $0 | $0 |
| TOM THORESEN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MIKE WEBER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| RENEE LAUBER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JOLEEN STINSON | DIRECTOR Trustee or director | 2 | $0 | $0 |
| JAMES HUBING | DIRECTOR Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 5201 FEN OAK DR STE 208, MADISON, WI 53718-8827
- Mailing address (990-N for 2018)
- 5201 Fen Oak Dr Ste 208, Madison WI 53718
- Principal officer (990 for 2024)
- WILLIAM LUNNEY, 5201 FEN OAK DR 208, MADISON, WI 537188827
- Principal officer (990-N for 2018)
- Matt Carlson, 244 Munson Road, Cambridge WI 53590
- Signed the 990
- AARON MULLINS, EXECUTIVE DIRECTOR
- Phone
- (608) 334-0070
- Return prepared by
- REILLY PENNER & BENTON LLP
Mission
TO IMPROVE THE QUALITY OF LIFE THROUGHOUT DANE COUNTY BY SUSTAINING A PARK SYSTEM WHICH WILL IMPROVE RESIDENTS' PHYSICAL AND MENTAL HEALTH, COMBAT FLOODING, CONSERVE OUR DWINDLING LAND AGAINST THE GROWING POPULATION, SUSTAIN OUR LIFE SUPPORT SYSTEM BY PRESERVING ENVIRONMENTALLY SENSITIVE AREAS, AND ENHANCE THE COUNTY'S ECONOMIC BASE.
Program accomplishments
- PROVIDE FUNDING, MATERIALS, AND EQUIPMENT FOR DANE COUNTY PARK PROGRAMS LIKE YOUTH ENVIRONMENTAL EDUCATION. PROVIDE FUNDING FOR PARK IMPROVEMENTS LIKE INSTALLATION OF ACCESSIBILITY FEATURES AND UPDATED AMENITIES. PROVIDE FUNDING FOR SPECIAL PROJECTS LIKE "HEALTHY PARKS HEALTHY YOU," TO PROMOTE THE POSITIVE IMPACT OF THE OUTDOORS.Expenses $381,693
- PROVIDE GRANTS TO FRIENDS GROUPS OF DANE COUNTY PARKS TO SUPPORT EDUCATIONAL PROGRAMMING, OUTREACH AND VOLUNTEER EFFORTS.Expenses $6,671 · grants $6,671
- COLLECT FUNDS FOR THE FRIENDS OF DANE COUNTY PARKS ENDOWMENT HELD AT THE MADISON COMMUNITY FOUNDATION, WHICH SUPPORTS THE MISSION OF THE DANE COUNTY PARKS.Expenses $8,240
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 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 82-3435481
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2018
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P20)
- Assets (IRS master file)
- $1,743,726
- Income (IRS master file)
- $1,183,267
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $982,738 | $482,217 | $1,743,726 | XML |
| 990 | December 2023 | $991,812 | $310,654 | $1,327,187 | XML |
| 990 | December 2022 | $253,659 | $143,650 | $568,605 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-N for 2018 Officer: Matt Carlson | December 31, 2018 | ≤ $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 82-3435481).
Questions about FOUNDATION FOR DANE COUNTY PARKS INC
- What is the EIN of FOUNDATION FOR DANE COUNTY PARKS INC?
- The employer identification number (EIN) of FOUNDATION FOR DANE COUNTY PARKS INC is 82-3435481.
- Is FOUNDATION FOR DANE COUNTY PARKS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2018.
- Are donations to FOUNDATION FOR DANE COUNTY PARKS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FOUNDATION FOR DANE COUNTY PARKS INC 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 FOUNDATION FOR DANE COUNTY PARKS INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did FOUNDATION FOR DANE COUNTY PARKS INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of FOUNDATION FOR DANE COUNTY PARKS INC?
- The 990 for the year ended December 31, 2024 names WILLIAM LUNNEY.
- Who are the officers and directors of FOUNDATION FOR DANE COUNTY PARKS INC?
- The 990 for the year ended December 31, 2024 lists 19 people; 1 received compensation from the organization, the highest $85,000 (ANDREW MULLINS, EXECUTIVE DIRECTOR).
- How much revenue does FOUNDATION FOR DANE COUNTY PARKS INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $982,738, expenses of $482,217 and total assets of $1,743,726 at year end.
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