NonprofitsFriends Of Lapham Peak Unit

Environment

Friends Of Lapham Peak Unit

DELAFIELD, WI

Total revenue

$1.6M

Total expenses

$220K

Net assets

$2.9M

Grants received

$159K

15 grants

EIN

391650068

Tax year

2023

Mission

To support and promote the lapham peak unit of the kettle moraine state forest by sponsoring or promoting fundraising events, organizing volunteer work days to assist with various projects at the property, and offering additional services to park visitors, while also helping the wisconsin department of natural resources park personnel

Programs

3 programs

Trail, prairie, and habitat restoration and improvements, as well as improvements to signage for park visitors to better navigate the trails and to use the park facilities. More than 2,100 hours were spent by volunteers in the removal of invasive species from the park. Over 225 piles of buckthorn, honeysuckle, box elders, ash, black locust, etc., were cut and burned during the past year. In addition, 48 truck-fulls of invasive grasses, pampas and phragmites, and garlic mustard were also removed and burned.

Expenses: $77KGrants: $44K

Lapham lodge

Expenses: $11K

Other program services include the memorial bench project, engraved bricks project for the butterfly garden, and bluebird boxes. The revenue and expenses for the memorial bench project are reported as part of cost of goods sold. The memorial bench project involves the construction of new benches to replace existing benches throughout the park that are in disrepair or that do not have a backrest. Individuals or groups donate the necessary amount to place a bench in a specified location within the park to honor or memorialize individuals, the cost of which also includes a single bronze plaque. The engraved bricks project involves the installation of a brick walkway in the butterfly garden.

Expenses: $7K

Financials

FY 2023

Revenue

Contributions & grants$1.5M
Program service revenue$10K
Investment income$73K
Other revenue$31K
Total revenue$1.6M

Expenses

Grants paid$50K
Salaries & benefits
Fundraising
Other expenses$169K
Total expenses$220K
Total assets$3.6M
Net assets$2.9M

People

11 listed

NameRoleCompensation

JOHN HILLMER

PRESIDENT

Board

22 hrs/wk

MELISSA JARECKI

VICE PRESIDENT

Board

5 hrs/wk

KARL TIMM

TREASURER

Board

6 hrs/wk

MARK FISCHER

SECRETARY

Board

5 hrs/wk

ANNE RIENDL

ASSISTANT TREASURER

Board

6 hrs/wk

REBECCA BURTON

DIRECTOR

Board

1 hrs/wk

MARK HERR

DIRECTOR

Board

1 hrs/wk

RITA KEBER

DIRECTOR

Board

1 hrs/wk

JOHN KOLBE

DIRECTOR

Board

1 hrs/wk

KRIS MAKI

DIRECTOR

Board

1 hrs/wk

JOHN MCCARTHY

DIRECTOR

Board

1 hrs/wk

Grants received

Showing 15 of 15

FromAmountPurposeYear
$10K
UNRESTRICTED GENERAL SUPPORT
2023
$10K
FOR RECIPIENT'S EXEMPT PURPOSE
2023
$7K
For grant recipient's exempt purposes
2023
$500
MATCHING GIFTS
2023
$28K
For grant recipient's exempt purposes
2022
$6K
CHARITABLE DONATION
2022
$50
MATCHING GIFT
2022
$7K
For grant recipient's exempt purposes
2021
$7K
For grant recipient's exempt purposes
2021
$40K
SNOWMAKING, IN HONOR OF MIKE LASZKIEWICZ
2020
$15K
For grant recipient's exempt purposes
2020
$250
MATCHING GIFTS
2020
$8K
For grant recipient's exempt purposes
2019
$9K
For grant recipient's exempt purposes
2018

Funded by

$159K from 8 funders · 15 grants · 2018–2023

Fidelity Investments Charitable Gift Fund

$82K · 7 grants · 2018–2023

Greater Milwaukee Foundation Inc

$40K · 1 grant · 2020

National Philanthropic Trust

$10K · 1 grant · 2023

Charities Aid Foundation America

$6K · 1 grant · 2022

Ge Foundation

$750 · 2 grants · 2020–2023

Alliant Energy Foundation Inc

$50 · 1 grant · 2022

Details

EIN391650068
NTEE codeC360
Subsection03
Ruling date1994-01
Formed1989
Employees0
Volunteers11
FRIENDS OF LAPHAM PEAK UNIT — Mission, Financials & Grants Received | Grantivo