GREEN LAKE ASSOCIATION INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- GREEN LAKE ASSOCIATION INC (EIN 39-1047600)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-08-17
- IRS object ID
- 202302299349301210
- Schema version
- 2022v5.0
- 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 | 2023-08-17T15:07:21-04:00 | ReturnTs |
| Tax Period End | 2022-12-31 | 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 | 2022-01-01 | 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 | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 9202946480 | PhoneNum |
| Signature | 2023-08-01 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | STEPHANIE | PersonFirstNm |
| Person Last | PRELLWITZ | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| 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 | 2023-08-01 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | 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 | $2,015,245 | 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 | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 11 | TotalEmployeeCnt |
| Total Volunteers | 70 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,971,719 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,899,189 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $67,030 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $87,545 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,090 | PYInvestmentIncomeAmt |
| CY Investment Income | $6,923 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$9,152 | PYOtherRevenueAmt |
| CY Other Revenue | -$50,894 | CYOtherRevenueAmt |
| PY Total Revenue | $2,031,687 | PYTotalRevenueAmt |
| CY Total Revenue | $1,942,763 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $283,318 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $349,012 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $8,325 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $50,384 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $175,927 | PYOtherExpensesAmt |
| CY Other Expenses | $451,335 | CYOtherExpensesAmt |
| PY Total Expenses | $467,570 | PYTotalExpensesAmt |
| CY Total Expenses | $800,347 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,564,117 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,142,416 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,146,736 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,336,680 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $7,245 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $54,773 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,139,491 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,281,907 | 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 | $735,254 | ExpenseAmt |
| Revenue | $87,545 | 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 FOUR AREAS: PHOSPHORUS REDUCTION, AQUATIC INVASIVE SPECIES PREVENTION, DATA EVALUATION, AND COMMUNITY ACTIVATION. OUR TOTAL EXPENDITURE ON PROGRAMMING WAS 735,254. BELOW ARE MANY OF THE HIGHLIGHTS OF OUR WORK IN 2022: - PHOSPHORUS REDUCTION FOR 70 YEARS, BROOK TROUT WERE MISSING FROM DAKIN CREEK - PUSHED OUT OF EXISTENCE BY ERODING STREAM BANKS, PHOSPHORUS RUNOFF, AND A LACK OF HABITAT. WHEN THE WISCONSIN DEPARTMENT OF NATURAL RESOURCES (WDNR) FOUND THAT BROOK TROUT HAD MULTIPLIED LAST YEAR WITHOUT FISH STOCKING, IT CONFIRMED THAT OUR WORK TO LOWER A PERCHED CULVERT, REPAIR ERODING STREAMBANKS, AND ADD CRITICAL HABITAT HAS RESTORED A MISSING SPECIES. BROOK TROUT ARE ONCE AGAIN HEALTHY AND HAPPY ENOUGH TO CALL DAKIN CREEK HOME - AN IMPORTANT INDICATOR OF THE CLEANER WATER NOW FLOWING INTO GREEN LAKE. IN NOVEMBER, THE GLA HOSTED WISCONSIN'S FIRST-EVER ALL-VOLUNTEER REDD SURVEY, WHICH FOUND 31 TEST REDDS (BROOK TROUT NESTS) AND TWO ACTIVE REDDS, DEMONSTRATING THAT THE BROOK TROUT WERE ACTIVELY REPRODUCING OR PREPARING TO DO SO. -AQUATIC INVASIVE SPECIES PREVENTION FOR THE 2022 LAKE SEASON, THE GLA SPONSORED FOUR CLEAN BOATS CLEAN WATERS (CBCW) WATERCRAFT INSPECTORS TO PROTECT ALL EIGHT PUBLIC BOAT LAUNCHES AROUND BIG GREEN LAKE. THE CBCW INSPECTORS CHECK BOATS AND BOAT TRAILERS AND EDUCATE LAKE USERS ON HOW TO PREVENT THE SPREAD OF AQUATIC INVASIVE SPECIES (AIS). 1,548 BOATS WERE INSPECTED DURING THE 2022 SEASON ON GREEN LAKE. IN THE FIVE DAYS BEFORE ENTERING GREEN LAKE, THESE BOATS COLLECTIVELY TRAVELED TO 32 OTHER WATER BODIES AND ENCOUNTERED 13 AIS NOT CURRENTLY PRESENT IN GREEN LAKE. THIS WINDOW OF TIME IS WHEN AIS CAN STILL SURVIVE AND REPRESENTS THE GREATEST RISK FOR AIS TRANSFER. THESE ANNUAL INSPECTIONS HELP PREVENT NEW AIS FROM ENTERING BIG GREEN, LIMITING FUTURE ECOLOGICAL AND ECONOMIC DAMAGE. -DATA EVALUATION BLUE-GREEN ALGAE BLOOMS ARE A REALITY OF SUMMER IN WISCONSIN, FUELED BY HUMAN IMPACTS AND CLIMATE CHANGE. LUCKILY, THEY HAVE HISTORICALLY BEEN RARE AND ISOLATED IN GREEN LAKE, BUT IT IS CRITICAL TO COLLECT DATA TO BETTER UNDERSTAND THEIR FREQUENCY AND OCCURRENCE OVER TIME. IN THE SUMMER OF 2022, THE GLA DEVELOPED AND LAUNCHED A NEW MONITORING PROGRAM AIMED AT SHRINKING COMMUNITY ALERT TIMES OF HARMFUL ALGAL BLOOMS FROM WEEKS TO MINUTES. THE PROJECT IS BOLSTERED BY THE GLA'S PARTICIPATION IN A BETA-TEST OF A BLOOMOPTIX FIELD MICROSCOPE THAT USES ARTIFICIAL INTELLIGENCE TO QUICKLY IDENTIFY BLUE-GREEN ALGAE. IN APRIL, THE US ENVIRONMENTAL PROTECTION AGENCY AND WDNR APPROVED A WATERSHED MANAGEMENT PLAN, WRITTEN BY THE GLA ON BEHALF OF THE LAKE MANAGEMENT PLANNING TEAM. THIS DATA-HEAVY PLAN IS CRITICAL FOR OUR WATERSHED TO UNLOCK ACCESS TO ROBUST FEDERAL GRANTS TO SUPPORT OUR COLLECTIVE EFFORTS TO REDUCE PHOSPHORUS IN GREEN LAKE. -COMMUNITY ACTIVATION IN A PACKED COURTROOM ON DECEMBER 22, 2022, THE GREEN LAKE COUNTY BOARD OF ADJUSTMENT VOTED TO UPHOLD AN APPEAL OF THE CONDITIONAL USE PERMIT FOR SKUNK HOLLOW MINE BY THE GREEN LAKE ASSOCIATION, THE GREEN LAKE CONSERVANCY (GLC), THE GREEN LAKE SANITARY DISTRICT (GLSD) AND A LOCAL LANDOWNER. THE VERDICT MEANT THAT THE SKUNK HOLLOW MINE APPLICATION - A NON-METALLIC QUARRY NEAR SENSITIVE SPRING AND TROUT STREAMS - WAS DENIED. THIS VICTORY IS A MAJOR WIN FOR GREEN LAKE'S WATERWAYS, SPECIFICALLY MITCHELL GLEN, DAKIN CREEK, WHITE CREEK, AND POWELL SPRING. OUT OF THE 66 PUBLIC COMMENTS SHARED AT THE DECEMBER HEARING, 64 EXPRESSED CONCERN ABOUT THE PROJECT, SIGNALING THE COMMUNITY'S DEEP CONVICTION TO PROTECT THE AREA FROM THE NEGATIVE IMPACTS OF THE PROPOSED MINE. THESE UNIQUE RESOURCES NEAR THE PROPOSED SKUNK HOLLOW MINE ARE TENS OF THOUSANDS OF YEARS OLD. THE COMMUNITY AND LOCAL GOVERNMENT CAME TOGETHER TO PREVENT IRREVERSIBLE DAMAGE - AND THAT DECISION WILL BE POWERFUL FOR GENERATIONS YET TO COME. | Desc |
| Total Program Service Expenses | $735,254 | 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 | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | 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 | Yes (true) | 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 | 11 | 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 | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (true) | 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 | false | 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 (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| STEPHANIE PRELLWITZ | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $77,394 | $0 | $2,322 | |
| KATIE ALVORD | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| DEBRA BIERMAN | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| MAT BOERSON | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| FRED CARUSO | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| KENT DELUCENAY | ||||||
| PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| RICH DIEMER | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| SHARON DOLAN | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| MARK FRANZEN | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| JIM HEBBE | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| RICHARD MARTENS | ||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| GARY MECKLENBURG | ||||||
| VICE PRESIDE | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| WILLIAM T MULLIGAN | ||||||
| TREASURER | 1.00 | Yes (X) | $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 | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| BOB WALLACE | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $77,394 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $2,322 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $1,628,446 | FundraisingAmt |
| Government Grants | $24,000 | GovernmentGrantsAmt |
| All Other Contributions | $246,743 | AllOtherContributionsAmt |
| Noncash Contributions | $95,775 | NoncashContributionsAmt |
| Total Contributions | $1,899,189 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEMBERSHIP | 900099 | $77,370 | $77,370 |
| PROGRAM SERVICE INCOME | 900099 | $10,175 | $10,175 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $87,545 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,923 | TotalRevenueColumnAmt |
| Exclusion | $6,923 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $11,700 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,628,446 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $72,482 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$60,782 | TotalRevenueColumnAmt |
| Exclusion | -$60,782 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $180 | GrossSalesOfInventoryAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $180 | TotalRevenueColumnAmt |
| Exclusion | $180 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $9,708 | TotalRevenueColumnAmt |
| Exclusion | $9,708 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $9,708 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,942,763 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $87,545 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | -$43,971 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,717 | TotalAmt |
| Program Services | $71,745 | ProgramServicesAmt |
| Management And General | $2,345 | ManagementAndGeneralAmt |
| Fundraising | $5,627 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $233,719 | TotalAmt |
| Program Services | $210,348 | ProgramServicesAmt |
| Management And General | $789 | ManagementAndGeneralAmt |
| Fundraising | $22,582 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,575 | TotalAmt |
| Program Services | $5,017 | ProgramServicesAmt |
| Management And General | $56 | ManagementAndGeneralAmt |
| Fundraising | $502 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,740 | TotalAmt |
| Program Services | $3,367 | ProgramServicesAmt |
| Management And General | $37 | ManagementAndGeneralAmt |
| Fundraising | $336 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,261 | TotalAmt |
| Program Services | $23,635 | ProgramServicesAmt |
| Management And General | $263 | ManagementAndGeneralAmt |
| Fundraising | $2,363 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,706 | TotalAmt |
| Program Services | $2,706 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,265 | TotalAmt |
| Program Services | $10,139 | ProgramServicesAmt |
| Management And General | $338 | ManagementAndGeneralAmt |
| Fundraising | $788 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,442 | TotalAmt |
| Program Services | $18,145 | ProgramServicesAmt |
| Management And General | $8,206 | ManagementAndGeneralAmt |
| Fundraising | $3,091 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,379 | TotalAmt |
| Program Services | $18,379 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,197 | TotalAmt |
| Program Services | $19,519 | ProgramServicesAmt |
| Management And General | $636 | ManagementAndGeneralAmt |
| Fundraising | $1,042 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,050 | TotalAmt |
| Program Services | $11,688 | ProgramServicesAmt |
| Management And General | $121 | ManagementAndGeneralAmt |
| Fundraising | $241 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,858 | TotalAmt |
| Program Services | $6,515 | ProgramServicesAmt |
| Management And General | $206 | ManagementAndGeneralAmt |
| Fundraising | $137 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,076 | TotalAmt |
| Program Services | $8,169 | ProgramServicesAmt |
| Management And General | $272 | ManagementAndGeneralAmt |
| Fundraising | $635 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,461 | TotalAmt |
| Program Services | $15,715 | ProgramServicesAmt |
| Management And General | $524 | ManagementAndGeneralAmt |
| Fundraising | $1,222 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| INVADER DEFENSE | $177,032 | $177,032 | ||
| GREEN ACRES | $69,976 | $69,976 | ||
| DUES AND FEES | $17,184 | $16,668 | $172 | $344 |
| PROGRAM-COMMUNITY DISCRET | $15,358 | $15,358 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,351 | TotalAmt |
| Program Services | $31,133 | ProgramServicesAmt |
| Management And General | $744 | ManagementAndGeneralAmt |
| Fundraising | $11,474 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $800,347 | TotalAmt |
| Program Services | $735,254 | ProgramServicesAmt |
| Management And General | $14,709 | ManagementAndGeneralAmt |
| Fundraising | $50,384 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,257 | BOYAmt |
| EOY | $134,330 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $643,647 | BOYAmt |
| EOY | $1,049,000 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,311,549 | BOYAmt |
| EOY | $1,986,041 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $97,668 | BOYAmt |
| EOY | $91,275 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,999 | BOYAmt |
| EOY | $9,231 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $88,183 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $21,380 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,616 | BOYAmt |
| EOY | $66,803 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,146,736 | BOYAmt |
| EOY | $3,336,680 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,245 | BOYAmt |
| EOY | $54,773 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,245 | BOYAmt |
| EOY | $54,773 | 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 | $944,917 | BOYAmt |
| EOY | $1,563,526 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,194,574 | BOYAmt |
| EOY | $1,718,381 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,139,491 | BOYAmt |
| EOY | $3,281,907 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,146,736 | BOYAmt |
| EOY | $3,336,680 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,142,416 | ReconcilationRevenueExpnssAmt |
| 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 | $163,495 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $343,968 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $474,302 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,971,719 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,899,189 | CurrentTaxYearAmt |
| Total | $4,852,673 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $259,896 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $255,883 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $94,471 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $80,830 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $87,545 | CurrentTaxYearAmt |
| Total | $778,625 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $423,391 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $599,851 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $568,773 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,052,549 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,986,734 | CurrentTaxYearAmt |
| Total | $5,631,298 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $52,546 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $69,717 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,466,513 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $707,541 | CurrentTaxYearAmt |
| Total | $2,296,317 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $36,897 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $108,451 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $27,868 | CurrentTaxYearMinus2YearsAmt |
| Total | $173,216 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $36,897 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $160,997 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $97,585 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,466,513 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $707,541 | CurrentTaxYearAmt |
| Total | $2,469,533 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $3,161,765 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $257 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $443 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $2,090 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,923 | CurrentTaxYearAmt |
| Total | $9,713 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $257 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $443 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $2,090 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,923 | CurrentTaxYearAmt |
| Total | $9,713 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $423,648 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $600,294 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $568,773 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,054,639 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,993,657 | CurrentTaxYearAmt |
| Total | $5,641,011 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.56050 | PublicSupportCY509Pct |
| Public Support PY509 | 0.55260 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | 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 | $88,183 | OtherCostOrOtherBasisAmt |
| Depreciation | $21,380 | DepreciationAmt |
| Book Value | $66,803 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $66,803 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,015,245 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $72,482 | OtherRevenueAmt |
| Revenue Not Reported | $72,482 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,942,763 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,942,763 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $872,829 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $72,482 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $72,482 | ExpensesNotReportedAmt |
| Expenses Subtotal | $800,347 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $800,347 | 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 ASSOCIATIONS 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, 2022 AND 2021, RESPECTIVELY. |
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | FUNDRAISING EXPENSES 72,482 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | FUNDRAISING EXPENSES 72,482 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $250,750 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $239,050 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $11,700 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $19,329 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $34,669 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $6,480 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $12,004 | OtherDirectExpensesEvent1Amt |
| Event2 | MEMBERSHIP CAMP | Event2Nm |
| Gross Receipts Event2 | $91,395 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $91,395 | CharitableContriEvent2Amt |
| Other Events Total | 3 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $1,262,100 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $1,262,100 | CharitableContriOtherEventsAmt |
| Gross Receipts Total | $1,604,245 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,592,545 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $11,700 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $19,329 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $34,669 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $6,480 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $12,004 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $72,482 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$60,782 | NetIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | WI | StatesWhereGamingConductedCd |
Schedule M IRS990ScheduleM
Cars And Other Vehicles CarsAndOtherVehiclesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $91,275 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | ESTIMATED FMV | MethodOfDeterminingRevenuesTxt |
Boats And Planes BoatsAndPlanesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $4,500 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | ESTIMATED FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 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 FOUR AREAS: PHOSPHORUS REDUCTION, AQUATIC INVASIVE SPECIES PREVENTION, DATA EVALUATION, AND COMMUNITY ACTIVATION. OUR TOTAL EXPENDITURE ON PROGRAMMING WAS 735,254. BELOW ARE MANY OF THE HIGHLIGHTS OF OUR WORK IN 2022: - PHOSPHORUS REDUCTION FOR 70 YEARS, BROOK TROUT WERE MISSING FROM DAKIN CREEK - PUSHED OUT OF EXISTENCE BY ERODING STREAM BANKS, PHOSPHORUS RUNOFF, AND A LACK OF HABITAT. WHEN THE WISCONSIN DEPARTMENT OF NATURAL RESOURCES (WDNR) FOUND THAT BROOK TROUT HAD MULTIPLIED LAST YEAR WITHOUT FISH STOCKING, IT CONFIRMED THAT OUR WORK TO LOWER A PERCHED CULVERT, REPAIR ERODING STREAMBANKS, AND ADD CRITICAL HABITAT HAS RESTORED A MISSING SPECIES. BROOK TROUT ARE ONCE AGAIN HEALTHY AND HAPPY ENOUGH TO CALL DAKIN CREEK HOME - AN IMPORTANT INDICATOR OF THE CLEANER WATER NOW FLOWING INTO GREEN LAKE. IN NOVEMBER, THE GLA HOSTED WISCONSIN'S FIRST-EVER ALL-VOLUNTEER REDD SURVEY, WHICH FOUND 31 TEST REDDS (BROOK TROUT NESTS) AND TWO ACTIVE REDDS, DEMONSTRATING THAT THE BROOK TROUT WERE ACTIVELY REPRODUCING OR PREPARING TO DO SO. -AQUATIC INVASIVE SPECIES PREVENTION FOR THE 2022 LAKE SEASON, THE GLA SPONSORED FOUR CLEAN BOATS CLEAN WATERS (CBCW) WATERCRAFT INSPECTORS TO PROTECT ALL EIGHT PUBLIC BOAT LAUNCHES AROUND BIG GREEN LAKE. THE CBCW INSPECTORS CHECK BOATS AND BOAT TRAILERS AND EDUCATE LAKE USERS ON HOW TO PREVENT THE SPREAD OF AQUATIC INVASIVE SPECIES (AIS). 1,548 BOATS WERE INSPECTED DURING THE 2022 SEASON ON GREEN LAKE. IN THE FIVE DAYS BEFORE ENTERING GREEN LAKE, THESE BOATS COLLECTIVELY TRAVELED TO 32 OTHER WATER BODIES AND ENCOUNTERED 13 AIS NOT CURRENTLY PRESENT IN GREEN LAKE. THIS WINDOW OF TIME IS WHEN AIS CAN STILL SURVIVE AND REPRESENTS THE GREATEST RISK FOR AIS TRANSFER. THESE ANNUAL INSPECTIONS HELP PREVENT NEW AIS FROM ENTERING BIG GREEN, LIMITING FUTURE ECOLOGICAL AND ECONOMIC DAMAGE. -DATA EVALUATION BLUE-GREEN ALGAE BLOOMS ARE A REALITY OF SUMMER IN WISCONSIN, FUELED BY HUMAN IMPACTS AND CLIMATE CHANGE. LUCKILY, THEY HAVE HISTORICALLY BEEN RARE AND ISOLATED IN GREEN LAKE, BUT IT IS CRITICAL TO COLLECT DATA TO BETTER UNDERSTAND THEIR FREQUENCY AND OCCURRENCE OVER TIME. IN THE SUMMER OF 2022, THE GLA DEVELOPED AND LAUNCHED A NEW MONITORING PROGRAM AIMED AT SHRINKING COMMUNITY ALERT TIMES OF HARMFUL ALGAL BLOOMS FROM WEEKS TO MINUTES. THE PROJECT IS BOLSTERED BY THE GLA'S PARTICIPATION IN A BETA-TEST OF A BLOOMOPTIX FIELD MICROSCOPE THAT USES ARTIFICIAL INTELLIGENCE TO QUICKLY IDENTIFY BLUE-GREEN ALGAE. IN APRIL, THE US ENVIRONMENTAL PROTECTION AGENCY AND WDNR APPROVED A WATERSHED MANAGEMENT PLAN, WRITTEN BY THE GLA ON BEHALF OF THE LAKE MANAGEMENT PLANNING TEAM. THIS DATA-HEAVY PLAN IS CRITICAL FOR OUR WATERSHED TO UNLOCK ACCESS TO ROBUST FEDERAL GRANTS TO SUPPORT OUR COLLECTIVE EFFORTS TO REDUCE PHOSPHORUS IN GREEN LAKE. -COMMUNITY ACTIVATION IN A PACKED COURTROOM ON DECEMBER 22, 2022, THE GREEN LAKE COUNTY BOARD OF ADJUSTMENT VOTED TO UPHOLD AN APPEAL OF THE CONDITIONAL USE PERMIT FOR SKUNK HOLLOW MINE BY THE GREEN LAKE ASSOCIATION, THE GREEN LAKE CONSERVANCY (GLC), THE GREEN LAKE SANITARY DISTRICT (GLSD) AND A LOCAL LANDOWNER. THE VERDICT MEANT THAT THE SKUNK HOLLOW MINE APPLICATION - A NON-METALLIC QUARRY NEAR SENSITIVE SPRING AND TROUT STREAMS - WAS DENIED. THIS VICTORY IS A MAJOR WIN FOR GREEN LAKE'S WATERWAYS, SPECIFICALLY MITCHELL GLEN, DAKIN CREEK, WHITE CREEK, AND POWELL SPRING. OUT OF THE 66 PUBLIC COMMENTS SHARED AT THE DECEMBER HEARING, 64 EXPRESSED CONCERN ABOUT THE PROJECT, SIGNALING THE COMMUNITY'S DEEP CONVICTION TO PROTECT THE AREA FROM THE NEGATIVE IMPACTS OF THE PROPOSED MINE. THESE UNIQUE RESOURCES NEAR THE PROPOSED SKUNK HOLLOW MINE ARE TENS OF THOUSANDS OF YEARS OLD. THE COMMUNITY AND LOCAL GOVERNMENT CAME TOGETHER TO PREVENT IRREVERSIBLE DAMAGE - AND THAT DECISION WILL BE POWERFUL FOR GENERATIONS YET TO COME. |
| FORM 990, PAGE 6, PART VI, LINE 4 | THE BYLAWS WERE AMENDED TO UPDATE THE MISSION STATEMENT ALONG WITH UPDATING THE LANGUAGE OF THE FOLLOWING ARTICLES - ARTICLE III MEMBERSHIP - ARTICLE IV DIRECTORS - ARTICLE V OFFICERS - ARTICLE VI MISCELLANEOUS |
| 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 | THE EXECUTIVE DIRECTOR RECEIVES AN ANNUAL REVIEW FROM THE GLA BOARD PRESIDENT. IN 2022, THE EXECUTIVE COMMITTEE COMPLETED A COMPARABILITY COMPENSATION STUDY OF OTHER LOCAL NONPROFITS. THESE FINDINGS WERE USED TO DETERMINE COMPENSATION FOR THE EXECUTIVE DIRECTOR. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |