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Friends Of Fred Smith Inc

  • Phillips, WI
  • Tax-exempt since Oct. 1995
  • EIN: 39-1811818

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Environmental Quality, Protection and Beautification / Natural Resources Conservation and Protection (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$144k (2023)

Expenses
$99.2k (2023)

Total Assets
$509k (2023)

Total Liabilities
$655 (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$144,231
Expenses
$99,214
Net Income
$45,017
Net Assets
$507,953
Notable Sources of Revenue Percent of Total Revenue
Contributions $116,219
80.6%
Program Services $11,716
8.1%
Investment Income $8,416
5.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $7,729
5.4%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $151
0.1%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $29,300
29.5%
Assets/Debt
Total Assets $508,608
Total Liabilities $655
Net Assets $507,953
Compensation
Key Employees and Officers Compensation Related Other
Gay Marschke (Director) $0 $0 $0
Etola Foytek (Director) $0 $0 $0
Alan Barkstrom (Director) $0 $0 $0
John Klimowski (Director) $0 $0 $0
Terri Yoho (Director) $0 $0 $0
Bob Kopisch (Director) $0 $0 $0
Eva Reilly (Director) $0 $0 $0
Marjory Brzeskiewicz (President) $0 $0 $0
Jean Klimowski (Vice President) $0 $0 $0
Janie Boho (Secretary) $0 $0 $0
Mary Jean Peterson (Treasurer) $0 $0 $0
+ View more people

Document Links

990
Filed on May 17, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$201,118
Expenses
$73,406
Net Income
$127,712
Net Assets
$462,936
Notable Sources of Revenue Percent of Total Revenue
Contributions $191,848
95.4%
Program Services $0
Investment Income $9,241
4.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $29
0.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $17,620
24.0%
Assets/Debt
Total Assets $463,395
Total Liabilities $459
Net Assets $462,936
Compensation
Key Employees and Officers Compensation Related Other
Gay Marschke (Director) $0 $0 $0
Etola Foytek (Director) $0 $0 $0
Alan Barkstrom (Director) $0 $0 $0
John Klimowski (Director) $0 $0 $0
Terri Yoho (Director) $0 $0 $0
Bob Kopisch (Director) $0 $0 $0
Eva Reilly (Director) $0 $0 $0
Marjory Brzeskiewicz (President) $0 $0 $0
Jean Klimowski (Vice President) $0 $0 $0
Janie Boho (Secretary) $0 $0 $0
Mary Jean Peterson (Treasurer) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 14, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$172,192
Expenses
$183,317
Net Income
-$11,125
Net Assets
$335,224
Notable Sources of Revenue Percent of Total Revenue
Contributions $93,172
54.1%
Program Services $45,367
26.3%
Investment Income $16,025
9.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $72
0.0%
Other Revenue $13,300
7.7%
Assets/Debt
Total Assets $336,358
Total Liabilities $1,134
Net Assets $335,224
Compensation
Key Employees and Officers Compensation Other
Jodell M Kadlecek (Custodian) $8,701 $0
Gay Marschke (President) $0 $0
Jean Klimowski (Vice President) $0 $0
Janie Boho (Secretary) $0 $0
Marjorie Brzeskiewicz (Membership Chair) $0 $0
Etola Foytek (Director) $0 $0
Keith Laatsch (Director) $0 $0
John Klimowski (Treasurer) $0 $0
John Berg (Director) $0 $0
Terri Yoho (Director) $0 $0
Mary Jean Peterson (Director) $0 $0
Bob Kopisch (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on Nov. 14, 2022

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$123,626
Expenses
$118,573
Net Income
$5,053
Net Assets
$346,349
Notable Sources of Revenue Percent of Total Revenue
Contributions $93,176
75.4%
Program Services $21,302
17.2%
Investment Income $6,386
5.2%
Net Fundraising $0
Sales of Assets -$1,232
Net Inventory Sales $359
0.3%
Other Revenue $0
Assets/Debt
Total Assets $360,596
Total Liabilities $14,247
Net Assets $346,349
Compensation
Key Employees and Officers Compensation Other
Cali L Handel (Hostess) $2,945 $0
Jodell M Kadlecek (Custodian) $1,498 $0
Austyn Kleinhans (Preservation Technician) $1,440 $0
Gay Marschke (President) $0 $0
Joan Wimme (Vice President) $0 $0
Jean Klimowski (Secretary Treasurer) $0 $0
Marjorie Brzeskiewicz (Interim Treasurer) $0 $0
Therese Trojak (Director) $0 $0
Keith Laatsch (Director) $0 $0
John Klimowski (Director) $0 $0
John Berg (Director) $0 $0
Terri Yoho (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on Nov. 9, 2021

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$112,279
Expenses
$103,386
Net Income
$8,893
Net Assets
$341,296
Notable Sources of Revenue Percent of Total Revenue
Contributions $85,716
76.3%
Program Services $14,048
12.5%
Investment Income $7,545
6.7%
Net Fundraising $0
Sales of Assets $2,456
2.2%
Net Inventory Sales $491
0.4%
Other Revenue $0
Assets/Debt
Total Assets $345,049
Total Liabilities $3,753
Net Assets $341,296

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$87,257
Expenses
$88,696
Net Income
-$1,439
Net Assets
$234,303
Notable Sources of Revenue Percent of Total Revenue
Contributions $61,611
70.6%
Program Services $1,354
1.6%
Investment Income $18,639
21.4%
Net Fundraising $58
0.1%
Sales of Assets $630
0.7%
Net Inventory Sales $1,234
1.4%
Other Revenue $0
Assets/Debt
Total Assets $235,772
Total Liabilities $1,469
Net Assets $234,303

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$103,201
Expenses
$82,331
Net Income
$20,870
Net Assets
$223,842
Notable Sources of Revenue Percent of Total Revenue
Contributions $78,992
76.5%
Program Services $1,763
1.7%
Investment Income $14,717
14.3%
Net Fundraising $1,430
1.4%
Sales of Assets $0
Net Inventory Sales $1,029
1.0%
Other Revenue $0
Assets/Debt
Total Assets $237,064
Total Liabilities $13,222
Net Assets $223,842

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$86,536
Expenses
$67,937
Net Income
$18,599
Net Assets
$214,872
Notable Sources of Revenue Percent of Total Revenue
Contributions $75,542
87.3%
Program Services $2,197
2.5%
Investment Income $4,861
5.6%
Net Fundraising $47
0.1%
Sales of Assets $56
0.1%
Net Inventory Sales $328
0.4%
Other Revenue $0
Assets/Debt
Total Assets $216,364
Total Liabilities $1,492
Net Assets $214,872

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$97,219
Expenses
$74,464
Net Income
$22,755
Net Assets
$241,461
Notable Sources of Revenue Percent of Total Revenue
Contributions $73,674
75.8%
Program Services $2,229
2.3%
Investment Income $13,694
14.1%
Net Fundraising $1,739
1.8%
Sales of Assets $0
Net Inventory Sales $233
0.2%
Other Revenue $0
Assets/Debt
Total Assets $241,934
Total Liabilities $473
Net Assets $241,461

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$100,842
Expenses
$64,500
Net Income
$36,342
Net Assets
$218,706
Notable Sources of Revenue Percent of Total Revenue
Contributions $63,644
63.1%
Program Services $2,155
2.1%
Investment Income $30,209
30.0%
Net Fundraising $465
0.5%
Sales of Assets $0
Net Inventory Sales $1,109
1.1%
Other Revenue $0
Assets/Debt
Total Assets $219,560
Total Liabilities $854
Net Assets $218,706

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$67,334
Expenses
$61,772
Net Income
$5,562
Net Assets
$182,364
Notable Sources of Revenue Percent of Total Revenue
Contributions $43,595
64.7%
Program Services $0
Investment Income $7,236
10.7%
Net Fundraising $2,724
4.0%
Sales of Assets $0
Net Inventory Sales $1,560
2.3%
Other Revenue $8,767
13.0%
Assets/Debt
Total Assets $183,789
Total Liabilities $1,425
Net Assets $182,364

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$73,144
Expenses
$49,305
Net Income
$23,839
Net Assets
$176,802
Notable Sources of Revenue Percent of Total Revenue
Contributions $61,470
84.0%
Program Services $0
Investment Income $3,412
4.7%
Net Fundraising $3,034
4.1%
Sales of Assets $0
Net Inventory Sales $1,633
2.2%
Other Revenue $0
Assets/Debt
Total Assets $179,317
Total Liabilities $2,515
Net Assets $176,802

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$53,841
Expenses
$38,536
Net Income
$15,305
Net Assets
$152,963
Notable Sources of Revenue Percent of Total Revenue
Contributions $45,845
85.1%
Program Services $0
Investment Income $1,216
2.3%
Net Fundraising $951
1.8%
Sales of Assets $0
Net Inventory Sales $1,894
3.5%
Other Revenue $0
Assets/Debt
Total Assets $152,963
Total Liabilities $0
Net Assets $152,963

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated