FRIENDS OF SCHMEECKLE RESERVE INC

EIN: 464511784 501(c)(3) Environment

Stevens Point, WI

Total Revenue
$133,704
Total Expenses
$136,802
Total Assets
$346,616
Net Assets
$346,616
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2013
Legal Domicile
WI
Principal Officer
Jerry Lineberger
Phone
7153464992
Tax Period
2022-01-01 to 2022-12-31

FRIENDS OF SCHMEECKLE RESERVE INC, founded in 2013, is a small nonprofit in the Environment sector that reported $134K in total revenue in fiscal year 2022. Revenue fell 48% from the prior year — a significant decline worth monitoring. Net assets of $347K represent 31 months of operating reserves.

Mission

To support and advocate for the work of Schmeeckle Reserve through programs and outreach, land management and by raising funding and resources.

Program Service Accomplishments

Program 1
Expenses: $42,386 Revenue: $42,386

Reserve Maintenance, improvement and restoration: Maintaining and improving Schmeeckle Reserve is our primary purpose. This includes refurbishing the Wetlands overlook, and refurbishing the...

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Reserve Maintenance, improvement and restoration: Maintaining and improving Schmeeckle Reserve is our primary purpose. This includes refurbishing the Wetlands overlook, and refurbishing the Amphitheater. Installing benches throughout the Reserve, installing a second Solar Panel for electrical prouction, maintaining and improving the extensive trail system throughout the Reserve as well as the day to day maintenance needed to keep the Reserve safe and attractive and natural looking.

Program 2
Expenses: $39,500 Revenue: $39,500

Endowment: The Friends established an endowment for Schmeeckle Reserve to insure ongoing support for years to come.

Program 3
Expenses: $20,516 Revenue: $20,516

Lake Accessaability: We have installed a handicapped accessible fishing/recreational dockas well as improving the Lake Trail to make the Reserve much more accessible to the handicapped.

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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 (2022)

Revenue Breakdown

Contributions & Grants $131,504
Program Service Revenue $0
Investment Income $2,200
Other Revenue $0
TOTAL REVENUE $133,704

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $112,586
Other Expenses $136,802
TOTAL EXPENSES $136,802

Year-over-Year Comparison

2022 2021 Change
Revenue $133,704 $259,069 -0.5%
Expenses $136,802 $232,719 -0.4%
Net Income $-3,098 $26,350 -1.1%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
19
Independent Members
19
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
4
$0
Total Directors
19
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Bernard Hlavac Board member 0
Director
$0 $0 $0
Jackie Meyers Board member 0
Director
$0 $0 $0
Tim Taschwer Board member 0
Director
$0 $0 $0
Chris Thompson Board member 0
Director
$0 $0 $0
Mike Orella Board member 4.00
Director
$0 $0 $0
Michael Gross Board member 0
Director
$0 $0 $0
Chloe Kreuser Board Membeer 0
Director
$0 $0 $0
Rick Wyman Board member 0
Director
$0 $0 $0
Will Scheder Board member 0
Director
$0 $0 $0
Ross Rettler Board member 0
Director
$0 $0 $0
Nancy Ross Board Member 0
Director
$0 $0 $0
Mark Ilten board member 0
Director
$0 $0 $0
Gary Speckmann Board Member 0
Director
$0 $0 $0
Lionel Weaver Board Member 0
Director
$0 $0 $0
Sue McKenzie Board Member 0
Director
$0 $0 $0
Jerry Lineberger President 7
Officer Director
$0 $0 $0
Barbara Dixson Secretary 2
Officer Director
$0 $0 $0
Rick Rothman Treasurer 4
Officer Director
$0 $0 $0
Ron Zimmerman Vice President 6
Officer Director
$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
2025 No data No data No data No data
2022 $133,704 $136,802 $346,616 $-3,098
2021 $259,069 $232,719 $349,714 $26,350
2020 $137,395 $201,154 $176,364 $-63,759
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