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FRIENDS OF LAPHAM PEAK UNIT KETTLE MORAINE STATE FOREST

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Public IRS 990 nonprofit record

FRIENDS OF LAPHAM PEAK UNIT KETTLE MORAINE STATE FOREST

EIN 39-1650068 · Environment (C360)

What they do

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 WI DEPARTMENT of NATURAL RESOURCES PARK PERSONNEL

Before you give

Should I give to this charity?

Easy charity check
Look at where the money went

Of every $100 spent, about $91.10 was reported for mission work. Use the spending picture below and ask what results that work produced.

Plain answer: A tax form cannot prove that a charity is doing good. It can show how the charity says it spent its money—and point out questions you should ask.

Basic facts we verified

IRS warning checkNo IRS revocation warning appears in this data.

Money report from 2024The charity has a recent tax report to read.

They explain their jobThe charity tells us what it is trying to do.

They name their leaders12 people are listed in the latest report.

You can reach themThey list contact information, so you can ask questions.

Money made simple

Why can this be over 100%?The charity reported $928,817 in revenue and $1,649,570 in total expenses. It spent $720,753 more than it received that year, so a spending category can exceed 100% of that year’s revenue.These percentages use the charity’s reported Form 990 amounts—not an estimate or a website calculation error. The filing alone does not explain how the gap was covered.
161.80%mission spending compared with this year’s revenue91.1% of all expenses · Form 990 program services
14.30%fundraising spending compared with this year’s revenue8.1% of all expenses
$177.60spent for every $100 of revenueSpending was higher than revenue this year.
1.50%management spending compared with this year’s revenue0.8% of all expenses
$2.22in assets for every $1 spent this yearSome assets cannot be spent right away.
87.9%of its money came from giftsOther money may come from services or investments.

Ask these three easy questions

  1. Who did you help? Ask for a recent story or report that shows real results.
  2. What will my money do? Ask exactly what your gift will pay for.
  3. Is this really the charity? Give only through its official website or confirmed phone number.

Worth asking: Expenses exceeded revenue by $720,753 this year. Ask whether that was planned or caused by a one-time event.

Bottom line: Do not decide from a name, mission statement, or tax status alone. Look at where the money went, then ask what changed, who was helped, and what your gift will do. YouCanGiveBack does not endorse or grade organizations.

Money

Financial picture

Tax year 2024

A plain-language look at the latest Form 990 figures available. These numbers help you ask better questions; they do not, by themselves, rate whether a charity is good or bad.

How each $100 of revenue was used

The large number compares each expense with revenue. The smaller number shows its share of total expenses.

Total reported revenue$928,817
Mission workProgram services$1,502,804161.80% of revenue91.1% of expenses
ManagementOffice and general costs$13,9391.50% of revenue0.8% of expenses
FundraisingAsking for donations$132,82714.30% of revenue8.1% of expenses
Total expenses$1,649,570177.60% of revenue

Why this can exceed 100%: the charity reported $1,649,570 in expenses against $928,817 in revenue. The ring shows the first $100 of revenue; the full Form 990 percentage appears below. This is not a website calculation error.

Has the pattern changed?

Colored bars = expense mix: how each year’s expenses were divided. Total expenses vs. revenue shows whether the charity spent less or more than it received. The current filing is first.

YearExpense mixDetails
2024CurrentExpense mix: 91.1% mission · 0.8% management · 8.1% fundraisingTotal expenses: 177.60% of revenue
2023Expense mix: 87.3% mission · 12.7% management · 0.0% fundraisingTotal expenses: 13.81% of revenue
2022Expense mix: 85.6% mission · 14.3% management · 0.1% fundraisingTotal expenses: 27.71% of revenue
2021Expense mix: 94.3% mission · 5.7% management · 0.0% fundraisingTotal expenses: 25.11% of revenue
2020Expense mix: 94.9% mission · 3.5% management · 1.7% fundraisingTotal expenses: 56.34% of revenue
2019Expense mix: 98.2% mission · 1.8% management · 0.0% fundraisingTotal expenses: 21.77% of revenue

Money in and money out

Revenue$928,817
Expenses$1,649,570
Annual shortfall $720,753 Expenses were higher than revenue for this filing year.

Reported spending amounts

Mission work means the Form 990 category called program services. These are reported accounting categories—not an independent measurement of results.

Mission work (program services)$1,502,804 · 91.1% of expenses
Management and office costs$13,939 · 0.8% of expenses
Fundraising$132,827 · 8.1% of expenses
See all reported dollar amounts
Revenue$928,817
Expenses$1,649,570
Assets$3,666,395
Income$1,671,277
Contributions$816,093
Mission work (program services)$1,502,804
Fundraising$132,827
Grants given$142,018
Average grant$23,670
Management and general$13,939
Stocks and bonds$87,662
People

Leadership and board

Tax year 2024

Names, titles, and time below are reported by the organization on its Form 990. Reported compensation is shown near the top beside the spending summary.

No compensation was reported for these leaders. The complete board and leadership roster is shown below.

Board and leadership roster (12)

ANNE RIENDLASSISTANT TREASURER

JOHN KOLBEDIRECTOR

JOHN MCCARTHYDIRECTOR

JOHN D HILLMERPRESIDENT

KARL W TIMMTREASURER

KRIS MAKIDIRECTOR

MARK FISCHERDIRECTOR

MARK HERRDIRECTOR

MELISSA JARECKIVICE PRESIDENT

NICOLE DIEDRICKSECRETARY

REBECCA BURTONDIRECTOR

RITA KEBERDIRECTOR

About this charity

Recognized since
January 1994
Location
W329N846 COUNTY ROAD C, DELAFIELD, WI 53018
County
Waukesha
In care of
Karl Timm
Primary officer
Karl Timm, Treasurer

How to reach them

Filing and classification

Latest tax year
2024
Tax period began
October 1, 2024
Return type
990
NTEE classification
Environment (C360)
IRS tax category
Environment, Conservation and Wildlife Organizations
Grant-giving organization
Yes

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About this report: Information comes from public nonprofit records and may show the latest filing available.

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