{"success":true,"data":{"_id":861167275,"filings":[{"Organization":{"value":null,"Person":["HEIDI JANZEN","MICHELLE PHILLIPS","DOUG STENCEL","JEFF ROZNOWSKI","PHIL AIELLO","MAUREEN BADDING","JANE CONARCHY","NATALIE FLEURY","GEOFF HURTADO","DENISE LINDBERG","DENNIS MCBRIDE","ALYSSA REMINGTON","SCOTT VOGT","MIKE WICK","KATHLEEN SLAWSKI"],"Title":["PRESIDENT","VICE PREDISENT","TREASURER","SECRETARY","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","EXECUTIVE DIRECTOR"],"Hours":[5.0,2.0,5.0,2.0,2.0,2.0,4.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,63375],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,63375],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Operate an outdoor pool, community gathering space, and preserve the surrounding park.","year":2014,"name":"FRIENDS OF HOYT PARK & POOL INC","phone":4143029160,"website":"WWW.FRIENDSOFHOYTPARK.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KATHLEEN SLAWSKI","year_formation":2006,"state_legal_domicile":"WI","total_volunteers":25,"tax_period_begin":"2014-01-01T00:00:00","tax_period_end":"2014-12-31T00:00:00","address":"PO BOX 13936, WAUWATOSA, WI, 532130936, USA","city":"WAUWATOSA","state":"WI","country":"USA","zip_code":532130936},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":14,"Number of independent voting members":14,"Number of employees total":67,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":67,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1230694,"Contributions":{"value":36077,"Other contributions":36077,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1073773,"Total revenue":{"value":1073773,"CONCESSION INCOME":491967,"MEMBERSHIP SALES":400714,"DAILY ADMISSIONS":170052,"PROGRAM FEES":11040},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":65790,"Investment income total":46033,"Net investment gain":19757,"Income from invest bond proceeds":0},"Other revenues":{"value":55054,"Other total":10326,"Royalties revenue":0,"Net rental income":41310,"Net income from fundraising events":3418,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1176427,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":312407,"Current officers":63375,"Disqualified persons":0,"Other salaries and wages":227274,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":21758},"Other expenses":{"value":864020,"Management services":0,"Legal":240,"Accounting":8418,"Lobbying services":0,"Investment management fees":3481,"Other services":169482,"Advertising":28023,"Office expenses":14170,"Information technology":1635,"Royalties":0,"Occupancy":150355,"Travel":0,"Conferences and meetings":2265,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":205444,"Insurance":44519,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":226450,"CONCESSION EXPENSES":170395,"POOL CHEMICALS & SUPPLI":24239,"PAYMENT PROCESSING FEES":19227,"FEE EXPENSES":12589},"All other expenses":9538},"Functional Expenses":{"value":null,"Program Service Expenses":1136367,"Management And General Expenses":37979,"Fundraising Expenses":2081}},"Assets":{"value":6250154,"Non-interest bearing cash":321763,"Savings and temp cash investments":0,"Pledges and grants receivable":39762,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":4994849,"Investments publicly traded":0,"Investments other":893780,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":20766,"Sum of Total Liabilities":0,"Accounts payable, accrued":6263,"Grants payable":0,"Deferred, revenue":14503,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":6229388,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":6229388,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9659477383637064,"percentile":0.8683972030000081},"Fundraising Efficiency":{"score":17.336376741950986,"percentile":0.5600812982372261},"Operating Margin":{"score":0.04409463278442895,"percentile":0.5115794206223803},"Liabilities to Assets Ratio":{"score":0.003322478134138775,"percentile":0.5430360206675156},"Operating Reserve Ratio":{"score":5.312827740267777,"percentile":0.8154530714742296},"Officer Compensation Ratio":{"score":0.053870745911136005,"percentile":0.738060225235367},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7457215019478907,"percentile":0.9123721122961981}},"source_xml":"201502669349300630_public.xml"},{"Organization":{"value":null,"Person":["BARB HOLTZ","KAREN SPINDLER","MATTHEW ASTBURY","BRAD FOLEY","BRENDAN CONWAY","AARON HERTZBERG","DENNIS MCBRIDE","WITNE NEIL","LINDA SULLIVAN","LAURA TEMKE","MATTHEW VANDERKAMP","KATHLEEN SLAWSKI"],"Title":["BOARD PRESIDENT","BOARD VICE PRESIDENT","TREASURER","BOARD SECRETARY","BOARD DIRECTOR","BOARD DIRECTOR","BOARD DIRECTOR","BOARD DIRECTOR","BOARD DIRECTOR","BOARD DIRECTOR","BOARD DIRECTOR","EXECUTIVE DIRECTOR"],"Hours":[5.0,2.0,5.0,5.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,99861],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,97025],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,2836]},"Basic":{"value":null,"mission":"Operate an outdoor pool, community gathering space, and preserve the surrounding park.","year":2024,"name":"FRIENDS OF HOYT PARK & POOL INC","phone":4143029160,"website":"WWW.FRIENDSOFHOYTPARK.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ELSA KNYSAK","year_formation":2006,"state_legal_domicile":"WI","total_volunteers":25,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"1800 N SWAN BLVD, WAUWATOSA, WI, 53226, USA","city":"WAUWATOSA","state":"WI","country":"USA","zip_code":53226},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":119,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":119,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1707359,"Contributions":{"value":28551,"Other contributions":28551,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1547879,"Total revenue":{"value":1547879,"CONCESSION INCOME":741436,"MEMBERSHIP SALES":550537,"DAILY ADMISSIONS":232237,"PROGRAM FEES":23669},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":684,"Investment income total":684,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":130245,"Other total":38255,"Royalties revenue":0,"Net rental income":84220,"Net income from fundraising events":7770,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1895573,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":847135,"Current officers":99861,"Disqualified persons":0,"Other salaries and wages":667399,"Pension plan contributions":0,"Other employee benefits":21880,"Payroll taxes":57995},"Other expenses":{"value":1048438,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":126610,"Advertising":19445,"Office expenses":21462,"Information technology":0,"Royalties":0,"Occupancy":172408,"Travel":0,"Conferences and meetings":3031,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":170634,"Insurance":88772,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":410070,"CONCESSION EXPENSES":266261,"FEE EXPENSES":69844,"POOL CHEMICALS & SUPPLI":56021,"STAFF DEVELOPMENT, UNIF":17944},"All other expenses":36006},"Functional Expenses":{"value":null,"Program Service Expenses":1785076,"Management And General Expenses":94866,"Fundraising Expenses":15631}},"Assets":{"value":6134862,"Non-interest bearing cash":94358,"Savings and temp cash investments":25344,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":6733,"Prepaid expenses deferred charges":0,"Land, building, equipment":8855,"Investments publicly traded":0,"Investments other":948891,"Investments program related":0,"Intangible assets":5050681,"Other assets":0},"Liabilities":{"value":1043333,"Sum of Total Liabilities":0,"Accounts payable, accrued":42772,"Grants payable":0,"Deferred, revenue":51670,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":948891},"Fund balance":{"value":5091529,"Net assets without donor restriction":5091529,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9417078635325572,"percentile":0.833464509840252},"Fundraising Efficiency":{"score":1.8265625999616146,"percentile":0.06888172680988905},"Operating Margin":{"score":-0.11023692146759996,"percentile":0.21323343141053247},"Liabilities to Assets Ratio":{"score":0.1700662541390499,"percentile":0.2696801877315714},"Operating Reserve Ratio":{"score":3.2364155851555174,"percentile":0.7281876312456563},"Officer Compensation Ratio":{"score":0.05268116817447811,"percentile":0.7437782868964669},"Program Expense Growth":{"score":0.04642282956846428,"percentile":0.5176850748199873},"Revenue Growth":{"score":0.03294921071020185,"percentile":0.5290220672698833},"Asset Growth":{"score":-0.0026277665503580128,"percentile":0.30826586206732204},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5633589330772105,"percentile":0.4969727318887373}},"source_xml":"202512819349300631_public.xml"},{"Organization":{"value":null,"Person":["KATHLEEN SLAWSKI","PHIL AIELLO","BARB HOLTZ","BRENT PITCHER","HEIDI JANZEN","BRENDAN CONWAY","ARLINE HAYES","DENISE LINDBERG THROUGH 1019","BOBBY PANTUSO","MARY PLUTA","DOUG STENCEL THROUGH 1019","KAREN FRIEBERG","JANE CONARCHY","JANELLE MCGEE THROUGH 1019","DENNIS MCBRIDE"],"Title":["EXECUTIVE DIRECTOR","TREASURER","VICE PRESIDENT","SECRETARY","PRESIDENT","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER"],"Hours":[40.0,5.0,2.0,2.0,5.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0],"Total Compensation":[93117,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[84347,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[8770,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Operate an outdoor pool, community gathering space, and preserve the surrounding park.","year":2019,"name":"FRIENDS OF HOYT PARK & POOL INC","phone":4143029160,"website":"WWW.FRIENDSOFHOYTPARK.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KATHLEEN SLAWSKI","year_formation":2006,"state_legal_domicile":"WI","total_volunteers":25,"tax_period_begin":"2019-01-01T00:00:00","tax_period_end":"2019-12-31T00:00:00","address":"PO BOX 13936, WAUWATOSA, WI, 532130936, USA","city":"WAUWATOSA","state":"WI","country":"USA","zip_code":532130936},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":120,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":120,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1370951,"Contributions":{"value":24123,"Other contributions":24123,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1272158,"Total revenue":{"value":1272158,"CONCESSION INCOME":624453,"MEMBERSHIP SALES":394652,"DAILY ADMISSIONS":225634,"PROGRAM FEES":27419},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-3708,"Investment income total":255,"Net investment gain":-3963,"Income from invest bond proceeds":0},"Other revenues":{"value":78378,"Other total":22697,"Royalties revenue":0,"Net rental income":50686,"Net income from fundraising events":4995,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1531328,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":700215,"Current officers":93117,"Disqualified persons":0,"Other salaries and wages":532153,"Pension plan contributions":0,"Other employee benefits":28960,"Payroll taxes":45985},"Other expenses":{"value":831113,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":87462,"Advertising":28522,"Office expenses":11838,"Information technology":0,"Royalties":0,"Occupancy":166542,"Travel":0,"Conferences and meetings":7224,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":131562,"Insurance":55789,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":311537,"CONCESSION EXPENSES":236094,"FEE EXPENSES":33534,"POOL CHEMICALS & SUPPLI":28523,"EVENT SUPPLIES":13386},"All other expenses":30637},"Functional Expenses":{"value":null,"Program Service Expenses":1465601,"Management And General Expenses":50377,"Fundraising Expenses":15350}},"Assets":{"value":6733775,"Non-interest bearing cash":94766,"Savings and temp cash investments":77613,"Pledges and grants receivable":4200,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":3801,"Prepaid expenses deferred charges":0,"Land, building, equipment":47234,"Investments publicly traded":0,"Investments other":1290574,"Investments program related":0,"Intangible assets":5215587,"Other assets":0},"Liabilities":{"value":1328198,"Sum of Total Liabilities":0,"Accounts payable, accrued":13084,"Grants payable":0,"Deferred, revenue":24540,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":1290574},"Fund balance":{"value":5405577,"Net assets without donor restriction":5401377,"Net assets with donor restriction":4200,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9570784312701133,"percentile":0.8556405226652058},"Fundraising Efficiency":{"score":1.571530944625407,"percentile":0.06011058019560348},"Operating Margin":{"score":-0.11698229914854726,"percentile":0.20711768591342536},"Liabilities to Assets Ratio":{"score":0.19724419066571128,"percentile":0.252659230162905},"Operating Reserve Ratio":{"score":4.397343351652944,"percentile":0.7852499232558361},"Officer Compensation Ratio":{"score":0.06080800455552305,"percentile":0.7056023622412575},"Program Expense Growth":{"score":0.06237758910895021,"percentile":0.5752702868292315},"Revenue Growth":{"score":0.04943161519687718,"percentile":0.6039118093111947},"Asset Growth":{"score":0.013758798836773486,"percentile":0.37756302730690333},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.582416289112978,"percentile":0.5536091935357752}},"source_xml":"202041969349301539_public.xml"},{"Organization":{"value":null,"Person":["MICHELLE PHILLIPS","ALYSSA REMINGTON","DOUG STENCEL","MAUREEN BADDING","DENISE LINDBERG","HEIDI JANZEN","JANE CONARCHY","DENNIS MCBRIDE","JEFF ROZNOWSKI","NATALIE FLEURY","GEOFF HURTADO","MIKE WICK","PHIL AIELLO","SCOTT VOGT","BRENDAN CONWAY","KATHLEEN SLAWSKI"],"Title":["PRESIDENT","VICE PRESIDENT","TREASURER","SECRETARY","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","EXECUTIVE DIRECTOR"],"Hours":[5.0,2.0,5.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,67733],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,67733],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Operate an outdoor pool, community gathering space, and preserve the surrounding park.","year":2015,"name":"FRIENDS OF HOYT PARK & POOL INC","phone":4143029160,"website":"WWW.FRIENDSOFHOYTPARK.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MICHELLE PHILLIPS","year_formation":2006,"state_legal_domicile":"WI","total_volunteers":25,"tax_period_begin":"2015-01-01T00:00:00","tax_period_end":"2015-12-31T00:00:00","address":"PO BOX 13936, WAUWATOSA, WI, 532130936, USA","city":"WAUWATOSA","state":"WI","country":"USA","zip_code":532130936},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":15,"Number of independent voting members":15,"Number of employees total":74,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":74,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1389528,"Contributions":{"value":32038,"Other contributions":32038,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1254086,"Total revenue":{"value":1254086,"CONCESSION INCOME":624347,"MEMBERSHIP SALES":394832,"DAILY ADMISSIONS":222937,"PROGRAM FEES":11970},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":41184,"Investment income total":18347,"Net investment gain":22837,"Income from invest bond proceeds":0},"Other revenues":{"value":62220,"Other total":18783,"Royalties revenue":0,"Net rental income":41536,"Net income from fundraising events":1901,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1317288,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":378601,"Current officers":67733,"Disqualified persons":0,"Other salaries and wages":282303,"Pension plan contributions":0,"Other employee benefits":2024,"Payroll taxes":26541},"Other expenses":{"value":938687,"Management services":0,"Legal":9577,"Accounting":0,"Lobbying services":0,"Investment management fees":3787,"Other services":241586,"Advertising":26205,"Office expenses":15650,"Information technology":1434,"Royalties":0,"Occupancy":169766,"Travel":0,"Conferences and meetings":3537,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":134568,"Insurance":48375,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":278159,"CONCESSION EXPENSES":225848,"POOL CHEMICALS & SUPPLI":30173,"FEE EXPENSES":13655,"COMMISSION":8483},"All other expenses":6043},"Functional Expenses":{"value":null,"Program Service Expenses":1263386,"Management And General Expenses":51191,"Fundraising Expenses":2711}},"Assets":{"value":6482851,"Non-interest bearing cash":206188,"Savings and temp cash investments":0,"Pledges and grants receivable":6366,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":49605,"Investments publicly traded":0,"Investments other":962174,"Investments program related":0,"Intangible assets":5258518,"Other assets":0},"Liabilities":{"value":985467,"Sum of Total Liabilities":0,"Accounts payable, accrued":7931,"Grants payable":0,"Deferred, revenue":15362,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":962174},"Fund balance":{"value":5497384,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":5491018,"Temporarily restricted net assets":6366,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9590810817376306,"percentile":0.8584943165797975},"Fundraising Efficiency":{"score":11.817779417189229,"percentile":0.450100182700219},"Operating Margin":{"score":0.051988876798452426,"percentile":0.5293869845571719},"Liabilities to Assets Ratio":{"score":0.1520113604338585,"percentile":0.28207299506909655},"Operating Reserve Ratio":{"score":4.921361919337305,"percentile":0.8037032823059586},"Officer Compensation Ratio":{"score":0.05141852047540098,"percentile":0.7498680127977526},"Program Expense Growth":{"score":0.12637468510442945,"percentile":0.7227264586748426},"Revenue Growth":{"score":0.17547868332314243,"percentile":0.8759853084577156},"Asset Growth":{"score":0.01787777358774933,"percentile":0.3948789778702471},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7124530260087398,"percentile":0.8685152717301855}},"source_xml":"201602779349300580_public.xml"},{"Organization":{"value":null,"Person":["HEIDI JANZEN","PHIL AIELLO","ALYSSA REMINGTON","BRENT PITCHER","JANE CONARCHY","BRENDAN CONWAY","ARLINE HAYES","BARB HOLTZ","DENISE LINDBERG","KATIE MULDOON","BOBBY PANTUSO","MARY PLUTA","DOUG STENCEL","MIKE WICK","LYNN WILKE","KATHLEEN SLAWSKI"],"Title":["PRESIDENT","TREASURER","VICE PRESIDENT","SECRETARY","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","EXECUTIVE DIRECTOR"],"Hours":[5.0,5.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,75130],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,75130],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Operate an outdoor pool, community gathering space, and preserve the surrounding park.","year":2017,"name":"FRIENDS OF HOYT PARK & POOL INC","phone":4143029160,"website":"WWW.FRIENDSOFHOYTPARK.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KATHLEEN SLAWSKI","year_formation":2006,"state_legal_domicile":"WI","total_volunteers":25,"tax_period_begin":"2017-01-01T00:00:00","tax_period_end":"2017-12-31T00:00:00","address":"PO BOX 13936, WAUWATOSA, WI, 532130936, USA","city":"WAUWATOSA","state":"WI","country":"USA","zip_code":532130936},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":15,"Number of independent voting members":15,"Number of employees total":120,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":120,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1547222,"Contributions":{"value":37637,"Other contributions":37637,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1344018,"Total revenue":{"value":1344018,"CONCESSION INCOME":673692,"MEMBERSHIP SALES":459381,"DAILY ADMISSIONS":198053,"PROGRAM FEES":12892},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":69739,"Investment income total":47450,"Net investment gain":22289,"Income from invest bond proceeds":0},"Other revenues":{"value":95828,"Other total":21367,"Royalties revenue":0,"Net rental income":68996,"Net income from fundraising events":5465,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1527612,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":684007,"Current officers":75130,"Disqualified persons":0,"Other salaries and wages":555180,"Pension plan contributions":0,"Other employee benefits":5778,"Payroll taxes":47919},"Other expenses":{"value":843605,"Management services":0,"Legal":581,"Accounting":0,"Lobbying services":0,"Investment management fees":4669,"Other services":78780,"Advertising":26638,"Office expenses":27285,"Information technology":12329,"Royalties":0,"Occupancy":166230,"Travel":0,"Conferences and meetings":7048,"Interest":6442,"Payments to affiliates":0,"Depreciation and depletion":122465,"Insurance":57747,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":332744,"CONCESSION EXPENSES":245126,"FEE EXPENSES":41350,"POOL CHEMICALS & SUPPLI":32584,"STAFF DEVELOPMENT, UNIF":13684},"All other expenses":647},"Functional Expenses":{"value":null,"Program Service Expenses":1454233,"Management And General Expenses":64249,"Fundraising Expenses":9130}},"Assets":{"value":6750308,"Non-interest bearing cash":146777,"Savings and temp cash investments":34499,"Pledges and grants receivable":3900,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":23990,"Investments publicly traded":0,"Investments other":1301118,"Investments program related":0,"Intangible assets":5240024,"Other assets":0},"Liabilities":{"value":1411097,"Sum of Total Liabilities":0,"Accounts payable, accrued":5691,"Grants payable":0,"Deferred, revenue":22189,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":1383217},"Fund balance":{"value":5339211,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":5335311,"Temporarily restricted net assets":3900,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9519648968455341,"percentile":0.8482838971103575},"Fundraising Efficiency":{"score":4.122343921139102,"percentile":0.1643245900285811},"Operating Margin":{"score":0.012674328570819184,"percentile":0.4324831520464249},"Liabilities to Assets Ratio":{"score":0.20904186890435222,"percentile":0.24588394924561602},"Operating Reserve Ratio":{"score":4.418862904978489,"percentile":0.7860857727940271},"Officer Compensation Ratio":{"score":0.04918133662212656,"percentile":0.7608606786559723},"Program Expense Growth":{"score":0.09246737265912403,"percentile":0.6584295986036002},"Revenue Growth":{"score":0.10420912868061281,"percentile":0.7732408210756831},"Asset Growth":{"score":0.021229658560884358,"percentile":0.409064695316033},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6507066333983468,"percentile":0.7433828568731635}},"source_xml":"201832749349300413_public.xml"},{"Organization":{"value":null,"Person":["KATHLEEN SLAWSKI","BOBBY PANTUSO","BARB HOLTZ","PHIL AIELLO","BRENT PITCHER","JANE CONARCHY","BRENDAN CONWAY","MARY PLUTA","ARLINE HAYES","HEIDI JANZEN","DENNIS MCBRIDE","JENNIFER CORTRIGHT","LINDA SULLIVAN"],"Title":["EXECUTIVE DIRECTOR","PRESIDENT","VICE PRESIDENT","TREASURER","SECRETARY","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER"],"Hours":[40.0,5.0,2.0,5.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0],"Total Compensation":[90545,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[77848,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[12697,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Operate an outdoor pool, community gathering space, and preserve the surrounding park.","year":2020,"name":"FRIENDS OF HOYT PARK & POOL INC","phone":4143029160,"website":"WWW.FRIENDSOFHOYTPARK.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KATHLEEN SLAWSKI","year_formation":2006,"state_legal_domicile":"WI","total_volunteers":25,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"1800 N SWAN BLVD, WAUWATOSA, WI, 53226, USA","city":"WAUWATOSA","state":"WI","country":"USA","zip_code":53226},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":12,"Number of independent voting members":12,"Number of employees total":117,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":117,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1159414,"Contributions":{"value":250467,"Other contributions":175290,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":75177,"Related organizations":0},"Program revenue":{"value":873479,"Total revenue":{"value":873479,"CONCESSION INCOME":507516,"MEMBERSHIP SALES":243149,"DAILY ADMISSIONS":109614,"PROGRAM FEES":13200},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":290,"Investment income total":290,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":35178,"Other total":14123,"Royalties revenue":0,"Net rental income":21055,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1467115,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":733155,"Current officers":90545,"Disqualified persons":0,"Other salaries and wages":577355,"Pension plan contributions":0,"Other employee benefits":15816,"Payroll taxes":49439},"Other expenses":{"value":733960,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":72746,"Advertising":23530,"Office expenses":7935,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":146803,"Conferences and meetings":3336,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":138648,"Insurance":53537,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":272119,"CONCESSION EXPENSES":193690,"POOL CHEMICALS & SUPPLI":34014,"FEE EXPENSES":32654,"STAFF DEVELOPMENT, UNIF":11761},"All other expenses":15306},"Functional Expenses":{"value":null,"Program Service Expenses":1390406,"Management And General Expenses":71940,"Fundraising Expenses":4769}},"Assets":{"value":6581135,"Non-interest bearing cash":134605,"Savings and temp cash investments":135299,"Pledges and grants receivable":390,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":16541,"Land, building, equipment":37341,"Investments publicly traded":0,"Investments other":1083714,"Investments program related":0,"Intangible assets":5173245,"Other assets":0},"Liabilities":{"value":1133359,"Sum of Total Liabilities":0,"Accounts payable, accrued":22026,"Grants payable":0,"Deferred, revenue":27619,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":1083714},"Fund balance":{"value":5447776,"Net assets without donor restriction":5447386,"Net assets with donor restriction":390,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.947714391850673,"percentile":0.8419825912529303},"Fundraising Efficiency":{"score":52.519815474942334,"percentile":0.7899302705364935},"Operating Margin":{"score":-0.26539355226002104,"percentile":0.12408494625387151},"Liabilities to Assets Ratio":{"score":0.1722133036322762,"percentile":0.2682868674752103},"Operating Reserve Ratio":{"score":4.485766282806733,"percentile":0.7885910984045096},"Officer Compensation Ratio":{"score":0.061716361703070315,"percentile":0.7014617979465184},"Program Expense Growth":{"score":0.047300440706614065,"percentile":0.5211015243345978},"Revenue Growth":{"score":0.021655061026494934,"percentile":0.4731087606957849},"Asset Growth":{"score":0.009705360434442936,"percentile":0.36040155578052985},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6235310830383621,"percentile":0.6724896872899536}},"source_xml":"202112449349301856_public.xml"},{"Organization":{"value":null,"Person":["HEIDI JANZEN","PHIL AIELLO","ALYSSA REMINGTON","BRENT PITCHER","JANE CONARCHY","BRENDAN CONWAY","ARLINE HAYES","BARB HOLTZ","DENISE LINDBERG","KATIE MULDOON","BOBBY PANTUSO","MARY PLUTA","DOUG STENCEL","MIKE WICK","KATHLEEN SLAWSKI"],"Title":["PRESIDENT","TREASURER","VICE PRESIDENT","SECRETARY","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","EXECUTIVE DIRECTOR"],"Hours":[5.0,5.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,85409],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,77676],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,7733]},"Basic":{"value":null,"mission":"Operate an outdoor pool, community gathering space, and preserve the surrounding park.","year":2018,"name":"FRIENDS OF HOYT PARK & POOL INC","phone":4143029160,"website":"WWW.FRIENDSOFHOYTPARK.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KATHLEEN SLAWSKI","year_formation":2006,"state_legal_domicile":"WI","total_volunteers":25,"tax_period_begin":"2018-01-01T00:00:00","tax_period_end":"2018-12-31T00:00:00","address":"PO BOX 13936, WAUWATOSA, WI, 532130936, USA","city":"WAUWATOSA","state":"WI","country":"USA","zip_code":532130936},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":14,"Number of independent voting members":14,"Number of employees total":115,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":115,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1482918,"Contributions":{"value":51540,"Other contributions":51540,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1324398,"Total revenue":{"value":1324398,"CONCESSION INCOME":649306,"MEMBERSHIP SALES":423425,"DAILY ADMISSIONS":239165,"PROGRAM FEES":12502},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":408,"Investment income total":408,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":106572,"Other total":25523,"Royalties revenue":0,"Net rental income":64930,"Net income from fundraising events":16119,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1509378,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":663733,"Current officers":85409,"Disqualified persons":0,"Other salaries and wages":520863,"Pension plan contributions":0,"Other employee benefits":13028,"Payroll taxes":44433},"Other expenses":{"value":845645,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":94877,"Advertising":26332,"Office expenses":11213,"Information technology":0,"Royalties":0,"Occupancy":151784,"Travel":0,"Conferences and meetings":4199,"Interest":3284,"Payments to affiliates":0,"Depreciation and depletion":125724,"Insurance":64278,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":334980,"CONCESSION EXPENSES":240148,"FEE EXPENSES":46413,"POOL CHEMICALS & SUPPLI":34490,"COMMISSION EXPENSE":13929},"All other expenses":28974},"Functional Expenses":{"value":null,"Program Service Expenses":1441412,"Management And General Expenses":50059,"Fundraising Expenses":17907}},"Assets":{"value":6660056,"Non-interest bearing cash":171981,"Savings and temp cash investments":77501,"Pledges and grants receivable":2000,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":32925,"Investments publicly traded":0,"Investments other":1148827,"Investments program related":0,"Intangible assets":5226822,"Other assets":0},"Liabilities":{"value":1144102,"Sum of Total Liabilities":0,"Accounts payable, accrued":3422,"Grants payable":0,"Deferred, revenue":16659,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":1124021},"Fund balance":{"value":5515954,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":5489148,"Temporarily restricted net assets":0,"Permanently restricted net assets":26806},"Ratings":{"Program Expense Ratio":{"score":0.9549708555444694,"percentile":0.852612721838673},"Fundraising Efficiency":{"score":2.878204054280449,"percentile":0.10976126083312451},"Operating Margin":{"score":-0.017843198342726976,"percentile":0.3429551841479746},"Liabilities to Assets Ratio":{"score":0.17178564264324503,"percentile":0.268566268949729},"Operating Reserve Ratio":{"score":4.412450691609392,"percentile":0.7858392214312145},"Officer Compensation Ratio":{"score":0.05658556040965219,"percentile":0.7251203513277107},"Program Expense Growth":{"score":0.07507528774213296,"percentile":0.6141121558593352},"Revenue Growth":{"score":0.07595494392781112,"percentile":0.7004368323314718},"Asset Growth":{"score":0.01612777676144942,"percentile":0.38747688071218483},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6209026294226088,"percentile":0.6652250437616478}},"source_xml":"201902749349300945_public.xml"},{"Organization":{"value":null,"Person":["BOBBY PANTUSO","BARB HOLTZ","JENNIFER CORTRIGHT","LINDA SULLIVAN","BRENT PITCHER","LAURA TEMKE","BRENDAN CONWAY","MARY PLUTA","ARLINE HAYES","BRAD FOLEY","DENNIS MCBRIDE","KAREN SPINDLER","KATHLEEN SLAWSKI"],"Title":["PRESIDENT","VICE PRESIDENT","SECRETARY","TREASURER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","EXECUTIVE DIRECTOR"],"Hours":[5.0,2.0,2.0,5.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,103717],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,88741],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,14976]},"Basic":{"value":null,"mission":"Operate an outdoor pool, community gathering space, and preserve the surrounding park.","year":2022,"name":"FRIENDS OF HOYT PARK & POOL INC","phone":4143029160,"website":"WWW.FRIENDSOFHOYTPARK.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KATHLEEN SLAWSKI","year_formation":2006,"state_legal_domicile":"WI","total_volunteers":25,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"1800 N SWAN BLVD, WAUWATOSA, WI, 53226, USA","city":"WAUWATOSA","state":"WI","country":"USA","zip_code":53226},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":12,"Number of independent voting members":12,"Number of employees total":113,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":113,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1566924,"Contributions":{"value":34291,"Other contributions":34291,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1441392,"Total revenue":{"value":1441392,"CONCESSION INCOME":755666,"MEMBERSHIP SALES":473497,"DAILY ADMISSIONS":188394,"PROGRAM FEES":23835},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":23,"Investment income total":23,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":91218,"Other total":24295,"Royalties revenue":0,"Net rental income":59543,"Net income from fundraising events":7380,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1744219,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":739611,"Current officers":103717,"Disqualified persons":0,"Other salaries and wages":565247,"Pension plan contributions":0,"Other employee benefits":21907,"Payroll taxes":48740},"Other expenses":{"value":1004608,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":95021,"Advertising":17824,"Office expenses":26015,"Information technology":0,"Royalties":0,"Occupancy":219516,"Travel":0,"Conferences and meetings":3195,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":150451,"Insurance":65729,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":398344,"CONCESSION EXPENSES":269060,"POOL CHEMICALS & SUPPLI":68029,"FEE EXPENSES":44357,"EVENT SUPPLIES":16898},"All other expenses":28513},"Functional Expenses":{"value":null,"Program Service Expenses":1652481,"Management And General Expenses":74690,"Fundraising Expenses":17048}},"Assets":{"value":6241185,"Non-interest bearing cash":196392,"Savings and temp cash investments":28575,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":6165,"Prepaid expenses deferred charges":0,"Land, building, equipment":32625,"Investments publicly traded":0,"Investments other":910920,"Investments program related":0,"Intangible assets":5066508,"Other assets":0},"Liabilities":{"value":988718,"Sum of Total Liabilities":0,"Accounts payable, accrued":33059,"Grants payable":0,"Deferred, revenue":44739,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":910920},"Fund balance":{"value":5252467,"Net assets without donor restriction":5252467,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9474045403702173,"percentile":0.841566908074404},"Fundraising Efficiency":{"score":2.0114382918817455,"percentile":0.07563577852086747},"Operating Margin":{"score":-0.11314843604412211,"percentile":0.2105360876470623},"Liabilities to Assets Ratio":{"score":0.15841831318892166,"percentile":0.27748683699504945},"Operating Reserve Ratio":{"score":3.5782117956518076,"percentile":0.7480750300257121},"Officer Compensation Ratio":{"score":0.05946328987357666,"percentile":0.7117687652591125},"Program Expense Growth":{"score":0.046253330818154435,"percentile":0.5170389742596622},"Revenue Growth":{"score":0.025654253121870366,"percentile":0.49321458257917256},"Asset Growth":{"score":0.0026466793163051183,"percentile":0.33110913425293687},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5636525173406262,"percentile":0.49783926551226176}},"source_xml":"202332349349300133_public.xml"},{"Organization":{"value":null,"Person":["BARB HOLTZ","KAREN SPINDLER","BRAD FOLEY","LINDA SULLIVAN","MATTHEW VANDERKAMP","LAURA TEMKE","AARON HERZBEG","MARY PLUTA","ARLINE HAYES","BOBBY PANTUSO","DENNIS MCBRIDE","WITNE NEIL","KATHLEEN SLAWSKI"],"Title":["PRESIDENT","VICE PRESIDENT","SECRETARY","TREASURER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","EXECUTIVE DIRECTOR"],"Hours":[5.0,2.0,2.0,5.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,104904],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,89119],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,15785]},"Basic":{"value":null,"mission":"Operate an outdoor pool, community gathering space, and preserve the surrounding park.","year":2023,"name":"FRIENDS OF HOYT PARK & POOL INC","phone":4143029160,"website":"WWW.FRIENDSOFHOYTPARK.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KATHLEEN SLAWSKI","year_formation":2006,"state_legal_domicile":"WI","total_volunteers":25,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"1800 N SWAN BLVD, WAUWATOSA, WI, 53226, USA","city":"WAUWATOSA","state":"WI","country":"USA","zip_code":53226},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":12,"Number of independent voting members":12,"Number of employees total":117,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":117,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1764741,"Contributions":{"value":85994,"Other contributions":85994,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1560521,"Total revenue":{"value":1560521,"CONCESSION INCOME":725241,"MEMBERSHIP SALES":473497,"DAILY ADMISSIONS":188394,"PROGRAM FEES":173389},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1838,"Investment income total":1838,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":116388,"Other total":26770,"Royalties revenue":0,"Net rental income":81752,"Net income from fundraising events":7866,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1923165,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":878588,"Current officers":104903,"Disqualified persons":0,"Other salaries and wages":700717,"Pension plan contributions":0,"Other employee benefits":13429,"Payroll taxes":59539},"Other expenses":{"value":1044577,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":104138,"Advertising":22359,"Office expenses":24240,"Information technology":0,"Royalties":0,"Occupancy":224936,"Travel":0,"Conferences and meetings":5995,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":161428,"Insurance":67327,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":404134,"CONCESSION EXPENSES":275897,"POOL CHEMICALS & SUPPLI":52409,"FEE EXPENSES":51347,"EVENT SUPPLIES":24481},"All other expenses":30020},"Functional Expenses":{"value":null,"Program Service Expenses":1815101,"Management And General Expenses":83465,"Fundraising Expenses":24599}},"Assets":{"value":6225910,"Non-interest bearing cash":120280,"Savings and temp cash investments":21565,"Pledges and grants receivable":800,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":9906,"Prepaid expenses deferred charges":0,"Land, building, equipment":18166,"Investments publicly traded":0,"Investments other":1043892,"Investments program related":0,"Intangible assets":5011301,"Other assets":0},"Liabilities":{"value":1131867,"Sum of Total Liabilities":0,"Accounts payable, accrued":33123,"Grants payable":0,"Deferred, revenue":54852,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":1043892},"Fund balance":{"value":5094043,"Net assets without donor restriction":5094043,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9438092935343562,"percentile":0.8364322943939162},"Fundraising Efficiency":{"score":3.495833163949754,"percentile":0.13623599146310905},"Operating Margin":{"score":-0.08977181354091053,"percentile":0.23393419459475542},"Liabilities to Assets Ratio":{"score":0.18179944779156781,"percentile":0.2621252865708672},"Operating Reserve Ratio":{"score":3.237324930518182,"percentile":0.7282452272607396},"Officer Compensation Ratio":{"score":0.05454758172075719,"percentile":0.7348822762066023},"Program Expense Growth":{"score":0.04862912228264393,"percentile":0.5261722140769374},"Revenue Growth":{"score":0.03283263771693036,"percentile":0.5284671729027891},"Asset Growth":{"score":-0.0004941086089964905,"percentile":0.31695818159950007},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.574360692719744,"percentile":0.5298374144540529}},"source_xml":"202432959349301038_public.xml"},{"Organization":{"value":null,"Person":["HEIDI JANZEN","ALYSSA REMINGTON","DOUGLAS STENCEL","RICK BEATTIE","JANE CONARCHY","MICHAEL KREUSER","DENISE LINDBERG","DENNIS MCBRIDE","JEFF ROZNOWSKI","NATALIE FLEURY","GEOFF HURTADO","MAUREEN BADDING","KATHLEEN SLAWSKI"],"Title":["PRESIDENT","VICE PRESIDENT","TREASURER","SECRETARY","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","EXECUTIVE DIRECTOR"],"Hours":[5.0,2.0,5.0,2.0,5.0,5.0,5.0,2.0,2.0,2.0,2.0,2.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,68394],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,68394],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Operate an outdoor pool, community gathering space, and preserve the surrounding park.","year":2013,"name":"FRIENDS OF HOYT PARK & POOL INC","phone":4143029160,"website":"WWW.FRIENDSOFHOYTPARK.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KATHLEEN SLAWSKI","year_formation":2006,"state_legal_domicile":"WI","total_volunteers":25,"tax_period_begin":"2013-01-01T00:00:00","tax_period_end":"2013-12-31T00:00:00","address":"PO BOX 13936, WAUWATOSA, WI, 532130936, USA","city":"WAUWATOSA","state":"WI","country":"USA","zip_code":532130936},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":12,"Number of independent voting members":12,"Number of employees total":61,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":61,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":969573,"Contributions":{"value":40548,"Other contributions":40548,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":837460,"Total revenue":{"value":837460,"MEMBERSHIP SALES":382990,"CONCESSION INCOME":274298,"DAILY ADMISSIONS":169905,"PROGRAM FEES":10267},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":59246,"Investment income total":28263,"Net investment gain":30983,"Income from invest bond proceeds":0},"Other revenues":{"value":32319,"Other total":1354,"Royalties revenue":0,"Net rental income":26991,"Net income from fundraising events":3974,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1026367,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":282352,"Current officers":68394,"Disqualified persons":0,"Other salaries and wages":195961,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":17997},"Other expenses":{"value":744015,"Management services":0,"Legal":2572,"Accounting":8918,"Lobbying services":0,"Investment management fees":3667,"Other services":140440,"Advertising":17414,"Office expenses":18243,"Information technology":1349,"Royalties":0,"Occupancy":145169,"Travel":0,"Conferences and meetings":1753,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":187400,"Insurance":44670,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":170277,"CONCESSION EXPENSES":107692,"POOL CHEMICALS & SUPPLI":32941,"PAYMENT PROCESSING FEES":21423,"FFE EXPENSES":8221},"All other expenses":2143},"Functional Expenses":{"value":null,"Program Service Expenses":978748,"Management And General Expenses":46753,"Fundraising Expenses":866}},"Assets":{"value":6256524,"Non-interest bearing cash":259056,"Savings and temp cash investments":0,"Pledges and grants receivable":34826,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":5152067,"Investments publicly traded":0,"Investments other":810575,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":55551,"Sum of Total Liabilities":0,"Accounts payable, accrued":41332,"Grants payable":0,"Deferred, revenue":14219,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":6200973,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":6200973,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.953604315025717,"percentile":0.8506390323282286},"Fundraising Efficiency":{"score":46.82217090069284,"percentile":0.7721921242092671},"Operating Margin":{"score":-0.05857630111399554,"percentile":0.2726408228457578},"Liabilities to Assets Ratio":{"score":0.008878891857523443,"percentile":0.5042993823670631},"Operating Reserve Ratio":{"score":6.095796143095014,"percentile":0.8351238284010598},"Officer Compensation Ratio":{"score":0.06663698267773613,"percentile":0.6794774430086342},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7159141215358752,"percentile":0.8737088739002592}},"source_xml":"201442679349300739_public.xml"},{"Organization":{"value":null,"Person":["Michelle Phillips","Jeff Roznowski","Scott Vogt","Maureen Badding","Phillip Aiello","Jane Conarchy","Brendan Conway","Natalie Fleury","Barb Holtz","Denise Lindberg","Dennis McBride","Alyssa Remington","Doug Stencel","Mike Wick","Lynn Wilke","Kathleen Slawski"],"Title":["President","Vice President","Treasurer","Secretary","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Executive Director"],"Hours":[5.0,2.0,5.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,73880],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,73880],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Operate an outdoor pool, community gathering space, and preserve the surrounding park.","year":2016,"name":"Friends of Hoyt Park & Pool Inc","phone":4143029160,"website":"www.friendsofhoytpark.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Michelle Phillips","year_formation":2006,"state_legal_domicile":"WI","total_volunteers":25,"tax_period_begin":"2016-01-01T00:00:00","tax_period_end":"2016-12-31T00:00:00","address":"PO Box 13936, Wauwatosa, WI, 532130936, USA","city":"Wauwatosa","state":"WI","country":"USA","zip_code":532130936},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":15,"Number of independent voting members":15,"Number of employees total":77,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":77,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1447790,"Contributions":{"value":34794,"Other contributions":34794,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1320895,"Total revenue":{"value":1320895,"CONCESSION INCOME":669229,"MEMBERSHIP SALES":413436,"DAILY ADMISSIONS":226852,"PROGRAM FEES":11378},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":4152,"Investment income total":73,"Net investment gain":4079,"Income from invest bond proceeds":0},"Other revenues":{"value":87949,"Other total":29657,"Royalties revenue":0,"Net rental income":54116,"Net income from fundraising events":4176,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1396664,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":412175,"Current officers":73880,"Disqualified persons":0,"Other salaries and wages":304794,"Pension plan contributions":0,"Other employee benefits":4779,"Payroll taxes":28722},"Other expenses":{"value":984489,"Management services":0,"Legal":474,"Accounting":0,"Lobbying services":0,"Investment management fees":4068,"Other services":236562,"Advertising":32280,"Office expenses":26424,"Information technology":9454,"Royalties":0,"Occupancy":159953,"Travel":0,"Conferences and meetings":4977,"Interest":9478,"Payments to affiliates":0,"Depreciation and depletion":129861,"Insurance":47292,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":318845,"Concession Expenses":246079,"FEE EXPENSES":39742,"Pool Chemicals & Suppli":25075,"Commission":7949},"All other expenses":4821},"Functional Expenses":{"value":null,"Program Service Expenses":1323989,"Management And General Expenses":64790,"Fundraising Expenses":7885}},"Assets":{"value":6637297,"Non-interest bearing cash":219585,"Savings and temp cash investments":29132,"Pledges and grants receivable":8034,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":35788,"Investments publicly traded":0,"Investments other":1117721,"Investments program related":0,"Intangible assets":5227037,"Other assets":0},"Liabilities":{"value":1317696,"Sum of Total Liabilities":0,"Accounts payable, accrued":7473,"Grants payable":0,"Deferred, revenue":31463,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":1278760},"Fund balance":{"value":5319601,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":5311567,"Temporarily restricted net assets":8034,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9479652944444763,"percentile":0.8423535643221384},"Fundraising Efficiency":{"score":4.412682308180089,"percentile":0.17761283874665537},"Operating Margin":{"score":0.03531313242942692,"percentile":0.4908823259071971},"Liabilities to Assets Ratio":{"score":0.19852900962545444,"percentile":0.25191545688286276},"Operating Reserve Ratio":{"score":4.7522503622918615,"percentile":0.7981566850077977},"Officer Compensation Ratio":{"score":0.05289747569923761,"percentile":0.74271017954655},"Program Expense Growth":{"score":0.09890436768605568,"percentile":0.6728533223193468},"Revenue Growth":{"score":0.12652769134416592,"percentile":0.8149931226134572},"Asset Growth":{"score":0.021462135029909676,"percentile":0.4100123162687733},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6641402847315286,"percentile":0.775446000836336}},"source_xml":"201712729349300806_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["BARB HOLTZ","KAREN SPINDLER","MATTHEW ASTBURY","BRAD FOLEY","BRENDAN CONWAY","AARON HERTZBERG","DENNIS MCBRIDE","WITNE NEIL","LINDA SULLIVAN","LAURA TEMKE","MATTHEW VANDERKAMP","KATHLEEN SLAWSKI"],"Title":["BOARD PRESIDENT","BOARD VICE PRESIDENT","TREASURER","BOARD SECRETARY","BOARD DIRECTOR","BOARD DIRECTOR","BOARD DIRECTOR","BOARD DIRECTOR","BOARD DIRECTOR","BOARD DIRECTOR","BOARD DIRECTOR","EXECUTIVE DIRECTOR"],"Hours":[5.0,2.0,5.0,5.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,99861],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,97025],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,2836]},"Basic":{"value":null,"mission":"Operate an outdoor pool, community gathering space, and preserve the surrounding park.","year":2024,"name":"FRIENDS OF HOYT PARK & POOL INC","phone":4143029160,"website":"WWW.FRIENDSOFHOYTPARK.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ELSA KNYSAK","year_formation":2006,"state_legal_domicile":"WI","total_volunteers":25,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"1800 N SWAN BLVD, WAUWATOSA, WI, 53226, USA","city":"WAUWATOSA","state":"WI","country":"USA","zip_code":53226},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":119,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":119,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1707359,"Contributions":{"value":28551,"Other contributions":28551,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1547879,"Total revenue":{"value":1547879,"CONCESSION INCOME":741436,"MEMBERSHIP SALES":550537,"DAILY ADMISSIONS":232237,"PROGRAM FEES":23669},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":684,"Investment income total":684,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":130245,"Other total":38255,"Royalties revenue":0,"Net rental income":84220,"Net income from fundraising events":7770,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1895573,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":847135,"Current officers":99861,"Disqualified persons":0,"Other salaries and wages":667399,"Pension plan contributions":0,"Other employee benefits":21880,"Payroll taxes":57995},"Other expenses":{"value":1048438,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":126610,"Advertising":19445,"Office expenses":21462,"Information technology":0,"Royalties":0,"Occupancy":172408,"Travel":0,"Conferences and meetings":3031,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":170634,"Insurance":88772,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":410070,"CONCESSION EXPENSES":266261,"FEE EXPENSES":69844,"POOL CHEMICALS & SUPPLI":56021,"STAFF DEVELOPMENT, UNIF":17944},"All other expenses":36006},"Functional Expenses":{"value":null,"Program Service Expenses":1785076,"Management And General Expenses":94866,"Fundraising Expenses":15631}},"Assets":{"value":6134862,"Non-interest bearing cash":94358,"Savings and temp cash investments":25344,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":6733,"Prepaid expenses deferred charges":0,"Land, building, equipment":8855,"Investments publicly traded":0,"Investments other":948891,"Investments program related":0,"Intangible assets":5050681,"Other assets":0},"Liabilities":{"value":1043333,"Sum of Total Liabilities":0,"Accounts payable, accrued":42772,"Grants payable":0,"Deferred, revenue":51670,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":948891},"Fund balance":{"value":5091529,"Net assets without donor restriction":5091529,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9417078635325572,"percentile":0.833464509840252},"Fundraising Efficiency":{"score":1.8265625999616146,"percentile":0.06888172680988905},"Operating Margin":{"score":-0.11023692146759996,"percentile":0.21323343141053247},"Liabilities to Assets Ratio":{"score":0.1700662541390499,"percentile":0.2696801877315714},"Operating Reserve Ratio":{"score":3.2364155851555174,"percentile":0.7281876312456563},"Officer Compensation Ratio":{"score":0.05268116817447811,"percentile":0.7437782868964669},"Program Expense Growth":{"score":0.04642282956846428,"percentile":0.5176850748199873},"Revenue Growth":{"score":0.03294921071020185,"percentile":0.5290220672698833},"Asset Growth":{"score":-0.0026277665503580128,"percentile":0.30826586206732204},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5633589330772105,"percentile":0.4969727318887373}},"source_xml":"202512819349300631_public.xml"},"sector":"Human Services","donation_categories":[],"zakat_policy":null},"error":null}