FRIENDS OF PRAIRIE MOON

EIN: 392043518 501(c)(3) Arts, Culture & Humanities

FOUNTAIN CITY, WI

Total Revenue
$150,799
Total Expenses
$127,462
Total Assets
$1,352,713
Net Assets
$1,352,713
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2005
Legal Domicile
WI
Principal Officer
Marjorie Kammueller
Phone
6086878250
Tax Period
2024-01-01 to 2024-12-31

FRIENDS OF PRAIRIE MOON, founded in 2005, is a small nonprofit in the Arts, Culture & Humanities sector that reported $151K in total revenue in fiscal year 2024. The organization ran a surplus of $23K, a strong 15% operating margin.

Mission

Host visitors from May 1 to October 1 - school groups, bus tours, motorcycle and car tours. Educate the people on the different type of rock sculpture as there are four different examples on the property. Take care of the general maintenance and get volunteers to plant flowers and take care of them, sometimes the FFA students, sometimes others.

Program Service Accomplishments

Program 1
Expenses: $0 Revenue: $0

A $5000 grant was given to the Fountain City Business Group, to help fund a bandshell in the park. Twice a month during the summer, the FCBG is hosting music and food trucks, to encourage people to...

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A $5000 grant was given to the Fountain City Business Group, to help fund a bandshell in the park. Twice a month during the summer, the FCBG is hosting music and food trucks, to encourage people to bring their lawn chairs to the park, have something to eat and listen to music. And the music is sponsored by various businesses. Hopefully, the bandshell will be an attraction and the band concerts will be a permanent event in the area.

Program 2
Expenses: $0 Revenue: $0

A group is being formed to raise funds for the library that will be in the newly renovated community center. A grant was written and granted for $1,700,000 to rennovate the 103 year old brick...

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A group is being formed to raise funds for the library that will be in the newly renovated community center. A grant was written and granted for $1,700,000 to rennovate the 103 year old brick building to install an elevator and five handicapped accessible bathrooms. The building has a historical bowling alley with human pin setters that are still employed for the local bowling leagues. It has been featured in several PBS documentaries. Completion date is summer 2026.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $150,799
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $150,799

Expense Breakdown

Grants Paid $10,000
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $0
Other Expenses $117,462
TOTAL EXPENSES $127,462

Year-over-Year Comparison

2024 2023 Change
Revenue $150,799 N/A N/A
Expenses $127,462 N/A N/A
Net Income $23,337 $0 N/A
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
16
Independent Members
16
Employees
N/A
Volunteers
20

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
2
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Marjorie Kammueller Presid Sandy Haeuser Secretary 3.00
Officer
$0 $0 $0
Mary AUS Director Director 1.00
Officer
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 $150,799 $127,462 $1,352,713 $23,337
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