GREEN LAKE ASSOCIATION INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- GREEN LAKE ASSOCIATION INC (EIN 39-1047600)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-08-06
- IRS object ID
- 202432199349300328
- Schema version
- 2023v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-08-06T10:56:47-04:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 391392227 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HUBERTY & ASSOCIATES SC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 825 S TAYLOR DR | AddressLine1Txt |
| City | SHEBOYGAN | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53081 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 391047600 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREEN LAKE ASSOCIATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GREE | BusinessNameControlTxt |
| Phone | 9202946480 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 364 | AddressLine1Txt |
| City | GREEN LAKE | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 549410364 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STEPHANIE PRELLWITZ | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 9202946480 | PhoneNum |
| Signature | 2024-07-30 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KARIN G HARMS CPA | PreparerPersonNm |
| PTIN | P00073773 | PTIN |
| Phone | 9204522255 | PhoneNum |
| Preparation | 2024-07-30 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-08-08 14:25:15Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | STEPHANIE PRELLWITZ | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 364 | AddressLine1Txt |
| City | GREEN LAKE | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54941 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,987,766 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.GREENLAKEASSOCIATION.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1951 | FormationYr |
| Legal Domicile State | WI | LegalDomicileStateCd |
| Activity Or Mission | SAFEGUARD GREEN LAKE BY IMPROVING ITS WATER QUALITY, PROTECTING IT FROM CRITICAL THREATS, AND ACCELERATING ITS RETURN TO A CLEAN LAKE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 9 | TotalEmployeeCnt |
| Total Volunteers | 167 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,899,189 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,818,494 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $87,545 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $125,343 | CYProgramServiceRevenueAmt |
| PY Investment Income | $6,923 | PYInvestmentIncomeAmt |
| CY Investment Income | $30,115 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$50,894 | PYOtherRevenueAmt |
| CY Other Revenue | -$78,006 | CYOtherRevenueAmt |
| PY Total Revenue | $1,942,763 | PYTotalRevenueAmt |
| CY Total Revenue | $1,895,946 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $349,012 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $484,898 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $191,228 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $451,335 | PYOtherExpensesAmt |
| CY Other Expenses | $703,756 | CYOtherExpensesAmt |
| PY Total Expenses | $800,347 | PYTotalExpensesAmt |
| CY Total Expenses | $1,188,654 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,142,416 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $707,292 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,336,680 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,321,763 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $54,773 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $326,202 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,281,907 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,995,561 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SAFEGUARD GREEN LAKE BY IMPROVING ITS WATER QUALITY, PROTECTING IT FROM CRITICAL THREATS, AND ACCELERATING ITS RETURN TO A CLEAN LAKE. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $954,240 | ExpenseAmt |
| Revenue | $125,343 | RevenueAmt |
| Desc | THE GLA IS ACTIVELY PURSUING STRATEGIES AND PILOT PROJECTS THAT WILL LIKELY COST TENS OF MILLIONS OF DOLLARS. WHILE WE WISH WE COULD FLIP A SWITCH AND IMMEDIATELY FUND STRATEGIES TO HELP THE LAKE, WE MUST BUILD UP AN ARSENAL SO THAT, WHEN WE ARE READY, WE CAN AGGRESSIVELY PURSUE THOSE INTERVENTIONS THAT WILL BEST MEET OUR NEEDS. THE GREEN LAKE ASSOCIATION (GLA) HAS ORGANIZED ITS WORK UNDER FIVE AREAS: PHOSPHORUS REDUCTION, AQUATIC INVASIVE SPECIES PREVENTION, DATA EVALUATION, COMMUNITY ACTIVATION, CRITICAL INFRASTRUCTURE. OUR TOTAL EXPENDITURE ON PROGRAMMING WAS 954,240. BELOW ARE MANY OF THE HIGHLIGHTS OF OUR WORK IN 2023: PHOSPHORUS REDUCTION IN COLLABORATION WITH OUR PARTNERS, REDUCE THE LAKES INCOMING PHOSPHORUS POLLUTION BY 20% (TO 13,350 POUNDS/YEAR) BY 2027. -COMPLETED AN INITIAL ASSESSMENT OF POTENTIAL INTERNAL LOADING FROM THE SILVER CREEK ESTUARY AND COUNTY HIGHWAY K MARSH, IDENTIFYING A PREVIOUSLY UNDETECTED SOURCE OF PHOSPHORUS LOADING THAT NEEDS TO BE UNDERSTAND FURTHER AND ADDRESSED. -COMPLETED A REQUEST FOR INFORMATION SEARCH WITH THE WATER COUNCIL, RESULTING IN MORE THAN 20 COMPANIES, RESEARCH INSTITUTIONS, AND PROFESSIONALS SUBMITTING APPLICATIONS TOTALING OVER 600 PAGES OF MATERIAL TO REVIEW. -ENLISTED THE EXPERTISE OF INTER-FLUVE TO CONDUCT A COMPREHENSIVE 12-MILE SURVEY TARGETING ERODING SECTIONS OF STREAMBANKS ALONG ROY AND WUERCHES CREEKS. THE SURVEY SUCCESSFULLY IDENTIFIED 46 POTENTIAL PROJECTS FOR STREAM AND WETLAND RESTORATION REQUIRING URGENT ATTENTION, ALONG WITH AN ADDITIONAL 12 GULLY PROJECTS TO REPAIR ACTIVELY ERODING SECTIONS OF FARM FIELDS. -HOSTED A CONSERVATION FIELD DAY THAT DREW A CROWD OF 160 COMMUNITY MEMBERS TO BOERSON FARM AND FEATURED EXPERTS FROM THE U.S. DEPARTMENT OF AGRICULTURE, UNIVERSITY OF WISCONSIN-MADISON DIVISION OF EXTENSION, AND THE XERCES SOCIETY. AQUATIC INVASIVE SPECIES PREVENTION PREVENT THE SPREAD OF NEW AND EXISTING AQUATIC INVASIVE SPECIES IN BIG GREEN LAKE. -SUCCESSFULLY INSTALLED THE INAUGURAL BOAT WASH STATION FOR GREEN LAKE, AT DODGE MEMORIAL COUNTY PARK, SERVING AS A DEFENSE SYSTEM AGAINST NEW AQUATIC INVASIVE SPECIES. THE FREE STATION WAS STAFFED FOR NEARLY 850 HOURS IN ITS FIRST YEAR. -DEPLOYED WATERCRAFT INSPECTORS AT ALL EIGHT OF GREEN LAKE'S PUBLIC BOAT LAUNCHES, UNCOVERING THAT THE LAKE WAS POTENTIALLY EXPOSED TO 19 AIS NOT PRESENTLY FOUND IN GREEN LAKE BY BOATERS TRAVELING FROM OTHER WATER BODIES. -COMPLETED THE INAUGURAL EDNA MONITORING OF POTENTIAL INVASIVE SPECIES IN GREEN LAKE. A TOTAL OF 150 WATER SAMPLES WERE COLLECTED FROM VARIOUS WATER BODIES, INCLUDING BIG GREEN LAKE, THE SILVER CREEK ESTUARY, COUNTY HIGHWAY K MARSH, BIG AND LITTLE TWIN LAKES, AND SPRING LAKE. ENCOURAGINGLY, THIS EFFORT IDENTIFIED NO NEW AQUATIC INVASIVE SPECIES IN ANY OF THESE WATERBODIES. DATA EVALUATION BECOME THE PRIMARY SOURCE OF DATA AND INFORMATION THAT DRIVES THE LAKE MANAGEMENT PLANNING TEAM IN IDENTIFYING WATER QUALITY PROBLEMS, INFORMING SOLUTIONS, AND TRACKING OUR COLLECTIVE PROGRESS. -DEVELOPED A COMPREHENSIVE TRACKING FRAMEWORK AND SUBMITTED THE FIRST-EVER NINE KEY ELEMENTS ANNUAL REPORT, MARKING A SIGNIFICANT MILESTONE IN THE LAKE MANAGEMENT PLANNING (LMP) TEAM'S PLANNING. -SUCCESSFULLY OVERSAW THE COMPLETION OF FOUR KEY AQUATIC PLANT SURVEYS, CONTRIBUTING TO AN ONGOING LMP UPDATE. ADDITIONALLY, INTRODUCED AN INTERACTIVE TOOL DOCUMENTING AREAS OF SHORELINE MODIFICATION FOR BETTER DATA VISUALIZATION. -COMPLETED A STAKEHOLDER SURVEY SENT TO 925 SHORELINE RESIDENTS, WITH A 30% RESPONSE RATE, TO SERVE AS AN INPUT TO THE ONGOING LMP UPDATE. -CREATED AND LAUNCHED A REQUEST FOR PROPOSAL FOR AN ECONOMIC IMPACT STUDY, AIMING TO QUANTIFY THE ECONOMIC VALUE OF GREEN LAKE FOR INFORMED DECISION- MAKING AND FUTURE GOVERNMENT FUNDING. -DEVELOPED AND LAUNCHED A REQUEST FOR PROPOSAL FOR A LAKE MANAGEMENT CONSULTANT, EMPHASIZING OUR COMMITMENT TO EFFECTIVE LAKE MANAGEMENT STRATEGIES ARTICULATED IN AN UPDATED LAKE MANAGEMENT/NINE KEY ELEMENTS PLAN. -SPONSORED THE INSTALLATION OF THREE NEW US GEOLOGICAL SURVEY STREAM SAMPLERS STRATEGICALLY POSITIONED ALONG KEY STREAMS IN THE WATERSHED (ROY CREEK, WUERCHES CREEK, AND THE PUCHYAN RIVER) TO ENHANCE OUR CAPABILITIES TO MONITOR WATER QUALITY TRENDS AND OUR PROGRESS. -HARNESSED THE ADVANCED CAPABILITIES OF BLOOMOPTIX TECHNOLOGY TO RAPIDLY DETECT BLUE-GREEN ALGAE POPULATIONS ON GREEN LAKE. THE GLA COLLECTED AND ANALYZED OVER 70 LAKE SAMPLES FOR HARMFUL BLUE- GREEN ALGAE BLOOMS UTILIZING A SPECIALIZED MICROSCOPE. -INITIATED A NEW MONITORING PROGRAM AT TWO SPRINGS FLOWING TO DAKIN CREEK TO COLLECT DATA TO BETTER UNDERSTAND THE HEALTH OF SPRINGS AND STREAMS IN THIS SPECIFIC WATERSHED REGION. THIS EFFORT ADDRESSES THE LACK OF BASELINE DATA REVEALED IN THE SKUNK HOLLOW MINE APPEAL. COMMUNITY ACTIVATION CULTIVATE COMMUNITY ENGAGEMENT IN THE HEALTH OF THE LAKE, AND MOBILIZE OUR MEMBERS, VOLUNTEERS, AND PARTNERS TO ACT ON BEHALF OF GREEN LAKE. -ENGAGED OVER 55 STUDENTS AND TEACHERS IN LAKE CLASS, AN IMMERSIVE LEARNING EXPERIENCE FOCUSED ON GREEN LAKE. NEW THIS YEAR, THE PROGRAM INCLUDED A COLLABORATIVE WORKSHOP WITH EDUCATORS IN THE GREEN LAKE SCHOOL DISTRICT, FACILITATED BY A PROFESSIONAL CURRICULUM DESIGNER. TEACHERS DEVELOPED CROSS- CURRICULAR LESSONS, INCORPORATING GREEN LAKE AS AN EDUCATIONAL RESOURCE, REACHING 150 STUDENTS. -ORGANIZED RAKE FOR THE LAKE, INVOLVING OVER 85 VOLUNTEERS WHO CANVASSED THE STREETS OF GREEN LAKE AND RIPON TO RAKE LEAVES OUT OF THE STREET AND ONTO THE GRASSED TERRACE. THIS COLLECTIVE EFFORT AIMED TO CONTRIBUTE TO THE IMPROVEMENT OF GREEN LAKE'S WATER QUALITY. -HOSTED A HIGHLY SUCCESSFUL ANNUAL MEETING, DRAWING A SOLD-OUT CROWD OF ENGAGED AND COMMITTED COMMUNITY MEMBERS. THE EVENT PROVIDED A PLATFORM FOR THE GLA TO BROADLY SHARE OUR STRATEGIC PLAN, FOSTERING COMMUNITY INVOLVEMENT AND AWARENESS. CRITICAL INFRASTRUCTURE BUILD THE ORGANIZATIONAL RESOURCES AND INFRASTRUCTURE NECESSARY TO ACHIEVE THE GOALS OF OUR STRATEGIC PLAN. -SUCCESSFULLY DEVELOPED AND RECRUITED MEMBERS FOR SEVERAL COMMITTEES, INCLUDING THE CAMPAIGN STEERING COMMITTEE, FINANCE AND AUDIT COMMITTEE, GOVERNMENT RELATIONS COMMITTEE, AND SCIENCE & TECHNOLOGY COMMITTEE, STRENGTHENING OUR ORGANIZATIONAL STRUCTURE. -ENGAGED IN NUMEROUS PROFESSIONAL DEVELOPMENT OPPORTUNITIES, INVOLVING ATTENDANCE AT VARIOUS CONFERENCES AND TRAINING SESSIONS ACROSS WISCONSIN AND OTHER STATES. -BENEFITED FROM A SERIES OF STAFF LUNCH & LEARN SESSIONS FACILITATED BY BILL MINER, A FORMER BOARD MEMBER WITH EXPERTISE IN THE ENVIRONMENTAL PROTECTION AGENCY'S HAZARDOUS WASTE PROGRAM. MINER SHARED INVALUABLE INSIGHTS INTO THE LAWS AND REGULATIONS GUIDING OUR WATER QUALITY WORK DURING THESE INFORMATIVE SESSIONS. -CONDUCTED INTERVIEWS WITH 60 CANDIDATES FOR THE CAMPAIGN'S TEST CAST STATEMENT, SHOWCASING OUR COMMITMENT TO THOROUGH CANDIDATE ASSESSMENT AND SELECTION. -ACHIEVED A SIGNIFICANT MILESTONE BY REACHING 8.9 MILLION IN THE GLA'S OUR LAKE, OUR LEGACY CAMPAIGN, A TRANSFORMATIVE INITIATIVE DEDICATED TO SAFEGUARDING GREEN LAKE. -ATTAINED FINANCIAL SUCCESS BY REACHING ALL-TIME HIGHS IN VARIOUS AREAS, INCLUDING MEMBERSHIP, BUSINESS MEMBERSHIP, MEMBERSHIP REVENUE, LEADERSHIP, FUNDRAISING PROGRESS, CAMPAIGN PROGRESS, FUNDRAISING CASH, AND CAMPAIGN CASH, REFLECTING ROBUST FINANCIAL PERFORMANCE. -EXPANDED AND RENOVATED THE GLA OFFICE, PROVIDING A MORE EFFECTIVE AND CONDUCIVE WORKING ENVIRONMENT FOR THE TEAM, FOSTERING INCREASED PRODUCTIVITY AND COLLABORATION. | Desc |
| Total Program Service Expenses | $954,240 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 9 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form1098 C Filed | Yes (true) | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STEPHANIE PRELLWITZ | PersonNm |
| Phone | 9202946480 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 364 | AddressLine1Txt |
| City | GREEN LAKE | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54941 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| STEPHANIE PRELLWITZ | ||||||
| CEO | 40.00 | Yes (X) | $95,715 | $0 | $2,871 | |
| KATIE ALVORD | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| FRED CARUSO | ||||||
| TREASURER | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| KENT DELUCENAY | ||||||
| PAST CHAIR | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| RICH DIEMER | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| SHARON DOLAN | ||||||
| DIRECTOR | 4.00 | $0 | $0 | $0 | Yes (X) | |
| MARK FRANZEN | ||||||
| DIRECTOR | 4.00 | $0 | $0 | $0 | Yes (X) | |
| JIM HEBBE | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| RICHARD MARTENS | ||||||
| SECRETARY | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| GARY MECKLENBURG | ||||||
| CHAIR | 7.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| WILLIAM T MULLIGAN | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| BRAD PRICE | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| MIKE REGAN | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| JEFF SHADICK | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| JIM TRUBSHAW | ||||||
| VICE CHAIR | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| BOB WALLACE | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| LESLIE WHITE | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $95,715 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $2,871 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $1,582,413 | FundraisingAmt |
| Government Grants | $41,500 | GovernmentGrantsAmt |
| All Other Contributions | $194,581 | AllOtherContributionsAmt |
| Noncash Contributions | $19,150 | NoncashContributionsAmt |
| Total Contributions | $1,818,494 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEMBERSHIP | 900099 | $79,937 | $79,937 |
| PROGRAM SERVICE INCOME | 900099 | $45,406 | $45,406 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $125,343 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $30,115 | TotalRevenueColumnAmt |
| Exclusion | $30,115 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $13,500 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,582,413 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $91,820 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$78,320 | TotalRevenueColumnAmt |
| Exclusion | -$78,320 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $314 | TotalRevenueColumnAmt |
| Exclusion | $314 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $314 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,895,946 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $125,343 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | -$47,891 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,587 | TotalAmt |
| Program Services | $83,798 | ProgramServicesAmt |
| Management And General | $4,930 | ManagementAndGeneralAmt |
| Fundraising | $9,859 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $317,909 | TotalAmt |
| Program Services | $204,622 | ProgramServicesAmt |
| Management And General | $6,821 | ManagementAndGeneralAmt |
| Fundraising | $106,466 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,072 | TotalAmt |
| Program Services | $6,228 | ProgramServicesAmt |
| Management And General | $338 | ManagementAndGeneralAmt |
| Fundraising | $2,506 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,363 | TotalAmt |
| Program Services | $20,585 | ProgramServicesAmt |
| Management And General | $1,143 | ManagementAndGeneralAmt |
| Fundraising | $6,635 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,967 | TotalAmt |
| Program Services | $21,411 | ProgramServicesAmt |
| Management And General | $869 | ManagementAndGeneralAmt |
| Fundraising | $8,687 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,833 | TotalAmt |
| Program Services | $193 | ProgramServicesAmt |
| Fundraising | $1,640 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,300 | TotalAmt |
| Management And General | $15,300 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,639 | TotalAmt |
| Program Services | $12,479 | ProgramServicesAmt |
| Management And General | $6,902 | ManagementAndGeneralAmt |
| Fundraising | $5,258 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,951 | TotalAmt |
| Program Services | $5,951 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,898 | TotalAmt |
| Program Services | $18,850 | ProgramServicesAmt |
| Management And General | $802 | ManagementAndGeneralAmt |
| Fundraising | $3,246 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,115 | TotalAmt |
| Program Services | $15,020 | ProgramServicesAmt |
| Management And General | $676 | ManagementAndGeneralAmt |
| Fundraising | $4,419 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,642 | TotalAmt |
| Program Services | $26,720 | ProgramServicesAmt |
| Management And General | $255 | ManagementAndGeneralAmt |
| Fundraising | $1,667 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,521 | TotalAmt |
| Program Services | $25,340 | ProgramServicesAmt |
| Management And General | $509 | ManagementAndGeneralAmt |
| Fundraising | $1,672 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,824 | TotalAmt |
| Program Services | $8,377 | ProgramServicesAmt |
| Management And General | $2,048 | ManagementAndGeneralAmt |
| Fundraising | $3,399 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| CLEAN STREAMS | $171,970 | $171,970 |
| AIS PREVENTION | $123,909 | $123,909 |
| PHOSPHORUS REDUCTION | $65,849 | $65,849 |
| INVADER DEFENSE | $45,326 | $45,326 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $135,979 | TotalAmt |
| Program Services | $97,612 | ProgramServicesAmt |
| Management And General | $2,593 | ManagementAndGeneralAmt |
| Fundraising | $35,774 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,188,654 | TotalAmt |
| Program Services | $954,240 | ProgramServicesAmt |
| Management And General | $43,186 | ManagementAndGeneralAmt |
| Fundraising | $191,228 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $134,330 | BOYAmt |
| EOY | $111,431 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,049,000 | BOYAmt |
| EOY | $1,324,273 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,986,041 | BOYAmt |
| EOY | $1,985,524 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $91,275 | BOYAmt |
| EOY | $241,472 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,231 | BOYAmt |
| EOY | $8,810 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $207,221 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $48,901 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,803 | BOYAmt |
| EOY | $158,320 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $491,933 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,336,680 | BOYAmt |
| EOY | $4,321,763 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,773 | BOYAmt |
| EOY | $85,319 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $13,493 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $227,390 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,773 | BOYAmt |
| EOY | $326,202 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,563,526 | BOYAmt |
| EOY | $2,018,264 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,718,381 | BOYAmt |
| EOY | $1,977,297 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,281,907 | BOYAmt |
| EOY | $3,995,561 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,336,680 | BOYAmt |
| EOY | $4,321,763 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $707,292 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $6,362 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $343,968 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $474,302 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,971,719 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,899,189 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,818,494 | CurrentTaxYearAmt |
| Total | $6,507,672 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $255,883 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $94,471 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $80,830 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $87,545 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $125,343 | CurrentTaxYearAmt |
| Total | $644,072 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $599,851 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $568,773 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,052,549 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,986,734 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,943,837 | CurrentTaxYearAmt |
| Total | $7,151,744 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $52,546 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $69,717 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,466,513 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $707,541 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $441,283 | CurrentTaxYearAmt |
| Total | $2,737,600 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $108,451 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $27,868 | CurrentTaxYearMinus3YearsAmt |
| Total | $136,319 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $160,997 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $97,585 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,466,513 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $707,541 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $441,283 | CurrentTaxYearAmt |
| Total | $2,873,919 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $4,277,825 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $443 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $2,090 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,923 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $30,115 | CurrentTaxYearAmt |
| Total | $39,571 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $443 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $2,090 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,923 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $30,115 | CurrentTaxYearAmt |
| Total | $39,571 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $600,294 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $568,773 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,054,639 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,993,657 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,973,952 | CurrentTaxYearAmt |
| Total | $7,191,315 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.59490 | PublicSupportCY509Pct |
| Public Support PY509 | 0.56050 | PublicSupportPY509Pct |
| Investment Income CY | 0.01000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $207,221 | OtherCostOrOtherBasisAmt |
| Depreciation | $48,901 | DepreciationAmt |
| Book Value | $158,320 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $158,320 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| BENEFICIAL INTEREST | $266,121 |
| RIGHT-TO-USE OPERATING LEASE | $225,812 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $491,933 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE LIABILITY | Desc |
| Amt | $227,390 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $227,390 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,994,128 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $98,182 | OtherRevenueAmt |
| Revenue Not Reported | $98,182 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,895,946 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,895,946 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,280,474 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $91,820 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $91,820 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,188,654 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,188,654 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 3, PART X | THE ASSOCIATION IS A NOT-FOR-PROFIT ASSOCIATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3)OF THE INTERNAL REVENUE CODE. THE ASSOCIATION HAS ALSO BEEN CLASSIFIED AS AN ENTITY THAT IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) AND QUALIFIES FOR DEDUCTIBLE CONTRIBUTIONS AS PROVIDED IN SECTION 170(B) (1) (A) (VI). THE ASSOCIATION IS SUBJECT TO A TAX ON INCOME FROM UNRELATED BUSINESS. THE ASSOCIATION HAS EVALUATED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE AND ALL STATE TAX JURISDICTIONS WHERE IT OPERATES. THE ASSOCIATION BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE ASSOCIATION'S FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE ASSOCIATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN TAX POSITIONS AT DECEMBER 31, 2023 AND 2022, RESPECTIVELY. |
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | FUNDRAISING EXPENSES 91,820 RETURN ON BENEFICIAL INTEREST 6,362 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | FUNDRAISING EXPENSES 91,820 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $256,010 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $242,510 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $13,500 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $10,825 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $12,175 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $37,383 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $8,690 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $22,747 | OtherDirectExpensesEvent1Amt |
| Event2 | MEMBERSHIP CAMP | Event2Nm |
| Gross Receipts Event2 | $81,054 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $81,054 | CharitableContriEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $721,988 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $721,988 | CharitableContriOtherEventsAmt |
| Gross Receipts Total | $1,059,052 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,045,552 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $13,500 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $10,825 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $12,175 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $37,383 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $8,690 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $22,747 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $91,820 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$78,320 | NetIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | WI | StatesWhereGamingConductedCd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4A | THE GLA IS ACTIVELY PURSUING STRATEGIES AND PILOT PROJECTS THAT WILL LIKELY COST TENS OF MILLIONS OF DOLLARS. WHILE WE WISH WE COULD FLIP A SWITCH AND IMMEDIATELY FUND STRATEGIES TO HELP THE LAKE, WE MUST BUILD UP AN ARSENAL SO THAT, WHEN WE ARE READY, WE CAN AGGRESSIVELY PURSUE THOSE INTERVENTIONS THAT WILL BEST MEET OUR NEEDS. THE GREEN LAKE ASSOCIATION (GLA) HAS ORGANIZED ITS WORK UNDER FIVE AREAS: PHOSPHORUS REDUCTION, AQUATIC INVASIVE SPECIES PREVENTION, DATA EVALUATION, COMMUNITY ACTIVATION, CRITICAL INFRASTRUCTURE. OUR TOTAL EXPENDITURE ON PROGRAMMING WAS 954,240. BELOW ARE MANY OF THE HIGHLIGHTS OF OUR WORK IN 2023: PHOSPHORUS REDUCTION IN COLLABORATION WITH OUR PARTNERS, REDUCE THE LAKES INCOMING PHOSPHORUS POLLUTION BY 20% (TO 13,350 POUNDS/YEAR) BY 2027. -COMPLETED AN INITIAL ASSESSMENT OF POTENTIAL INTERNAL LOADING FROM THE SILVER CREEK ESTUARY AND COUNTY HIGHWAY K MARSH, IDENTIFYING A PREVIOUSLY UNDETECTED SOURCE OF PHOSPHORUS LOADING THAT NEEDS TO BE UNDERSTAND FURTHER AND ADDRESSED. -COMPLETED A REQUEST FOR INFORMATION SEARCH WITH THE WATER COUNCIL, RESULTING IN MORE THAN 20 COMPANIES, RESEARCH INSTITUTIONS, AND PROFESSIONALS SUBMITTING APPLICATIONS TOTALING OVER 600 PAGES OF MATERIAL TO REVIEW. -ENLISTED THE EXPERTISE OF INTER-FLUVE TO CONDUCT A COMPREHENSIVE 12-MILE SURVEY TARGETING ERODING SECTIONS OF STREAMBANKS ALONG ROY AND WUERCHES CREEKS. THE SURVEY SUCCESSFULLY IDENTIFIED 46 POTENTIAL PROJECTS FOR STREAM AND WETLAND RESTORATION REQUIRING URGENT ATTENTION, ALONG WITH AN ADDITIONAL 12 GULLY PROJECTS TO REPAIR ACTIVELY ERODING SECTIONS OF FARM FIELDS. -HOSTED A CONSERVATION FIELD DAY THAT DREW A CROWD OF 160 COMMUNITY MEMBERS TO BOERSON FARM AND FEATURED EXPERTS FROM THE U.S. DEPARTMENT OF AGRICULTURE, UNIVERSITY OF WISCONSIN-MADISON DIVISION OF EXTENSION, AND THE XERCES SOCIETY. AQUATIC INVASIVE SPECIES PREVENTION PREVENT THE SPREAD OF NEW AND EXISTING AQUATIC INVASIVE SPECIES IN BIG GREEN LAKE. -SUCCESSFULLY INSTALLED THE INAUGURAL BOAT WASH STATION FOR GREEN LAKE, AT DODGE MEMORIAL COUNTY PARK, SERVING AS A DEFENSE SYSTEM AGAINST NEW AQUATIC INVASIVE SPECIES. THE FREE STATION WAS STAFFED FOR NEARLY 850 HOURS IN ITS FIRST YEAR. -DEPLOYED WATERCRAFT INSPECTORS AT ALL EIGHT OF GREEN LAKE'S PUBLIC BOAT LAUNCHES, UNCOVERING THAT THE LAKE WAS POTENTIALLY EXPOSED TO 19 AIS NOT PRESENTLY FOUND IN GREEN LAKE BY BOATERS TRAVELING FROM OTHER WATER BODIES. -COMPLETED THE INAUGURAL EDNA MONITORING OF POTENTIAL INVASIVE SPECIES IN GREEN LAKE. A TOTAL OF 150 WATER SAMPLES WERE COLLECTED FROM VARIOUS WATER BODIES, INCLUDING BIG GREEN LAKE, THE SILVER CREEK ESTUARY, COUNTY HIGHWAY K MARSH, BIG AND LITTLE TWIN LAKES, AND SPRING LAKE. ENCOURAGINGLY, THIS EFFORT IDENTIFIED NO NEW AQUATIC INVASIVE SPECIES IN ANY OF THESE WATERBODIES. DATA EVALUATION BECOME THE PRIMARY SOURCE OF DATA AND INFORMATION THAT DRIVES THE LAKE MANAGEMENT PLANNING TEAM IN IDENTIFYING WATER QUALITY PROBLEMS, INFORMING SOLUTIONS, AND TRACKING OUR COLLECTIVE PROGRESS. -DEVELOPED A COMPREHENSIVE TRACKING FRAMEWORK AND SUBMITTED THE FIRST-EVER NINE KEY ELEMENTS ANNUAL REPORT, MARKING A SIGNIFICANT MILESTONE IN THE LAKE MANAGEMENT PLANNING (LMP) TEAM'S PLANNING. -SUCCESSFULLY OVERSAW THE COMPLETION OF FOUR KEY AQUATIC PLANT SURVEYS, CONTRIBUTING TO AN ONGOING LMP UPDATE. ADDITIONALLY, INTRODUCED AN INTERACTIVE TOOL DOCUMENTING AREAS OF SHORELINE MODIFICATION FOR BETTER DATA VISUALIZATION. -COMPLETED A STAKEHOLDER SURVEY SENT TO 925 SHORELINE RESIDENTS, WITH A 30% RESPONSE RATE, TO SERVE AS AN INPUT TO THE ONGOING LMP UPDATE. -CREATED AND LAUNCHED A REQUEST FOR PROPOSAL FOR AN ECONOMIC IMPACT STUDY, AIMING TO QUANTIFY THE ECONOMIC VALUE OF GREEN LAKE FOR INFORMED DECISION- MAKING AND FUTURE GOVERNMENT FUNDING. -DEVELOPED AND LAUNCHED A REQUEST FOR PROPOSAL FOR A LAKE MANAGEMENT CONSULTANT, EMPHASIZING OUR COMMITMENT TO EFFECTIVE LAKE MANAGEMENT STRATEGIES ARTICULATED IN AN UPDATED LAKE MANAGEMENT/NINE KEY ELEMENTS PLAN. -SPONSORED THE INSTALLATION OF THREE NEW US GEOLOGICAL SURVEY STREAM SAMPLERS STRATEGICALLY POSITIONED ALONG KEY STREAMS IN THE WATERSHED (ROY CREEK, WUERCHES CREEK, AND THE PUCHYAN RIVER) TO ENHANCE OUR CAPABILITIES TO MONITOR WATER QUALITY TRENDS AND OUR PROGRESS. -HARNESSED THE ADVANCED CAPABILITIES OF BLOOMOPTIX TECHNOLOGY TO RAPIDLY DETECT BLUE-GREEN ALGAE POPULATIONS ON GREEN LAKE. THE GLA COLLECTED AND ANALYZED OVER 70 LAKE SAMPLES FOR HARMFUL BLUE- GREEN ALGAE BLOOMS UTILIZING A SPECIALIZED MICROSCOPE. -INITIATED A NEW MONITORING PROGRAM AT TWO SPRINGS FLOWING TO DAKIN CREEK TO COLLECT DATA TO BETTER UNDERSTAND THE HEALTH OF SPRINGS AND STREAMS IN THIS SPECIFIC WATERSHED REGION. THIS EFFORT ADDRESSES THE LACK OF BASELINE DATA REVEALED IN THE SKUNK HOLLOW MINE APPEAL. COMMUNITY ACTIVATION CULTIVATE COMMUNITY ENGAGEMENT IN THE HEALTH OF THE LAKE, AND MOBILIZE OUR MEMBERS, VOLUNTEERS, AND PARTNERS TO ACT ON BEHALF OF GREEN LAKE. -ENGAGED OVER 55 STUDENTS AND TEACHERS IN LAKE CLASS, AN IMMERSIVE LEARNING EXPERIENCE FOCUSED ON GREEN LAKE. NEW THIS YEAR, THE PROGRAM INCLUDED A COLLABORATIVE WORKSHOP WITH EDUCATORS IN THE GREEN LAKE SCHOOL DISTRICT, FACILITATED BY A PROFESSIONAL CURRICULUM DESIGNER. TEACHERS DEVELOPED CROSS- CURRICULAR LESSONS, INCORPORATING GREEN LAKE AS AN EDUCATIONAL RESOURCE, REACHING 150 STUDENTS. -ORGANIZED RAKE FOR THE LAKE, INVOLVING OVER 85 VOLUNTEERS WHO CANVASSED THE STREETS OF GREEN LAKE AND RIPON TO RAKE LEAVES OUT OF THE STREET AND ONTO THE GRASSED TERRACE. THIS COLLECTIVE EFFORT AIMED TO CONTRIBUTE TO THE IMPROVEMENT OF GREEN LAKE'S WATER QUALITY. -HOSTED A HIGHLY SUCCESSFUL ANNUAL MEETING, DRAWING A SOLD-OUT CROWD OF ENGAGED AND COMMITTED COMMUNITY MEMBERS. THE EVENT PROVIDED A PLATFORM FOR THE GLA TO BROADLY SHARE OUR STRATEGIC PLAN, FOSTERING COMMUNITY INVOLVEMENT AND AWARENESS. CRITICAL INFRASTRUCTURE BUILD THE ORGANIZATIONAL RESOURCES AND INFRASTRUCTURE NECESSARY TO ACHIEVE THE GOALS OF OUR STRATEGIC PLAN. -SUCCESSFULLY DEVELOPED AND RECRUITED MEMBERS FOR SEVERAL COMMITTEES, INCLUDING THE CAMPAIGN STEERING COMMITTEE, FINANCE AND AUDIT COMMITTEE, GOVERNMENT RELATIONS COMMITTEE, AND SCIENCE & TECHNOLOGY COMMITTEE, STRENGTHENING OUR ORGANIZATIONAL STRUCTURE. -ENGAGED IN NUMEROUS PROFESSIONAL DEVELOPMENT OPPORTUNITIES, INVOLVING ATTENDANCE AT VARIOUS CONFERENCES AND TRAINING SESSIONS ACROSS WISCONSIN AND OTHER STATES. -BENEFITED FROM A SERIES OF STAFF LUNCH & LEARN SESSIONS FACILITATED BY BILL MINER, A FORMER BOARD MEMBER WITH EXPERTISE IN THE ENVIRONMENTAL PROTECTION AGENCY'S HAZARDOUS WASTE PROGRAM. MINER SHARED INVALUABLE INSIGHTS INTO THE LAWS AND REGULATIONS GUIDING OUR WATER QUALITY WORK DURING THESE INFORMATIVE SESSIONS. -CONDUCTED INTERVIEWS WITH 60 CANDIDATES FOR THE CAMPAIGN'S TEST CAST STATEMENT, SHOWCASING OUR COMMITMENT TO THOROUGH CANDIDATE ASSESSMENT AND SELECTION. -ACHIEVED A SIGNIFICANT MILESTONE BY REACHING 8.9 MILLION IN THE GLA'S OUR LAKE, OUR LEGACY CAMPAIGN, A TRANSFORMATIVE INITIATIVE DEDICATED TO SAFEGUARDING GREEN LAKE. -ATTAINED FINANCIAL SUCCESS BY REACHING ALL-TIME HIGHS IN VARIOUS AREAS, INCLUDING MEMBERSHIP, BUSINESS MEMBERSHIP, MEMBERSHIP REVENUE, LEADERSHIP, FUNDRAISING PROGRESS, CAMPAIGN PROGRESS, FUNDRAISING CASH, AND CAMPAIGN CASH, REFLECTING ROBUST FINANCIAL PERFORMANCE. -EXPANDED AND RENOVATED THE GLA OFFICE, PROVIDING A MORE EFFECTIVE AND CONDUCIVE WORKING ENVIRONMENT FOR THE TEAM, FOSTERING INCREASED PRODUCTIVITY AND COLLABORATION. |
| FORM 990, PAGE 6, PART VI, LINE 6 | THE ORGANIZATION HAS MEMBERS |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE DRAFT 990 IS SHARED WITH THE FINANCE AND AUDIT COMMITTEE AS WELL AS ALL BOARD MEMBERS BEFORE IT IS FILED. |
| FORM 990, PAGE 6, PART VI, LINE 12C | EACH INDIVIDUAL SHALL DISCLOSE TO THE BOARD OF DIRECTORS ANY PERSONAL INTEREST WHICH HE OR SHE MAY HAVE IN ANY MATTER PENDING BEFORE THE CORPORATION AND SHALL REFRAIN FROM PARTICIPATION IN ANY DECISION ON SUCH MATTER. |
| FORM 990, PAGE 6, PART VI, LINE 15A | EXECUTIVE DIRECTOR RECEIVES A PERFORMANCE REVIEW BY THE CHAIR OF THE BOARD OF DIRECTORS. COMPENSATION AND BONUSES ARE REVIEWED BY THE COMPENSATION COMMITTEE AND EXECUTIVE COMMITTEE. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 24E | OFFICE EXPANSION/RELOCATE 28,089 1,490 8,341 MEMBERSHIP DUES 23,597 0 0 CAMPAIGN & RESEARCH 0 0 22,708 DUES AND FEES 16,602 697 4,495 PROGRAM-TRAIL MAINTENANCE 13,986 0 0 PROGRAM-COMMUNITY ENGAGE 9,855 0 0 DEVELOPMENT ENGAGEMENTS 2,712 0 0 TELEPHONE AND INTERNET 771 35 230 PROGRAM-AQWEED 1,000 0 0 PROGRAM-FISH REARING 1,000 0 0 MISCELLANEOUS 0 371 0 TOTAL 97,612 2,593 35,774 |
| FORM 990, PART XI, LINE 9 | RETURN ON BENEFICIAL INTEREST 6,362 |