GREEN LAKE ASSOCIATION INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- GREEN LAKE ASSOCIATION INC (EIN 39-1047600)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-14
- IRS object ID
- 202243189349309149
- Schema version
- 2021v4.0
- 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 | 2022-11-14T14:18:34-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | 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 | 2021-01-01 | 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 | 2022-11-14 | 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 |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KARIN G HARMS CPA | PreparerPersonNm |
| PTIN | P00073773 | PTIN |
| Phone | 9204522255 | PhoneNum |
| Preparation | 2022-11-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | 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 | $2,070,786 | 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 | ENSURE THE CONSERVATION OF BIG GREEN LAKE AND ITS WATERSHED WITH A SINGULAR FOCUS ON WATER QUALITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 9 | TotalEmployeeCnt |
| Total Volunteers | 60 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $474,302 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,971,719 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $64,731 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $67,030 | CYProgramServiceRevenueAmt |
| CY Investment Income | $2,090 | CYInvestmentIncomeAmt |
| PY Other Revenue | $19,037 | PYOtherRevenueAmt |
| CY Other Revenue | -$9,152 | CYOtherRevenueAmt |
| PY Total Revenue | $558,070 | PYTotalRevenueAmt |
| CY Total Revenue | $2,031,687 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $248,327 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $283,318 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $8,400 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $8,325 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $46,616 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $295,296 | PYOtherExpensesAmt |
| CY Other Expenses | $175,927 | CYOtherExpensesAmt |
| PY Total Expenses | $552,023 | PYTotalExpensesAmt |
| CY Total Expenses | $467,570 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $6,047 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,564,117 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $581,867 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,146,736 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $6,493 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $7,245 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $575,374 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,139,491 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | ENSURE THE CONSERVATION OF BIG GREEN LAKE AND ITS WATERSHED WITH A SINGULAR FOCUS ON WATER QUALITY. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $222,559 | ExpenseAmt |
| Revenue | $67,030 | RevenueAmt |
| Desc | INFORMATION AND EDUCATION: THE GREEN LAKE ASSOCIATION (GLA) USES VARIOUS INFORMATION AND EDUCATION METHODS TO INFORM DONORS AND MEMBERS. PRIMARY COMMUNICATION TOOLS INCLUDE: EVENTS, SUCH AS OUR ANNUAL MEETING, ANNUAL GALA, AND OTHERS; PRINTED PUBLICATIONS, INCLUDING AN ANNUAL REPORT AND TIMES & TIDES NEWSLETTER; AND REGULAR EMAILS, PRESS RELEASES, AND SOCIAL MEDIA RELEASES. HIGHLIGHTS OF THESE 2021 INFORMATION AND EDUCATION COMMUNICATION TOOLS ARE BELOW. -THE ANNUAL MEETING, OPEN TO GLA MEMBERS AND THE PUBLIC, IS AN OPPORTUNITY TO COMMUNICATE THE LAKE'S CHALLENGES AND THE ORGANIZATION'S EFFORTS TO PROTECT IT. THE 2021 ANNUAL MEETING WAS HELD IN PERSON WITH OVER 70 PEOPLE IN ATTENDANCE AND 1,052 HOUSEHOLDS WATCHING FROM HOME. - THE 2020 ANNUAL REPORT, PUBLISHED IN Q1 OF 2021, SUMMARIZED THE GLA'S MAJOR ACCOMPLISHMENTS FOR THE YEAR. IT WAS SENT TO NEARLY 1,100 HOUSEHOLDS AND COMMUNITY MEMBERS. - THE ANNUAL GALA IS A COMMUNICATION AND STEWARDSHIP EVENT TO FUND LAKE- PROTECTING PRACTICES. THE 2021 ANNUAL GALA WAS COMPLETED VIRTUALLY DUE TO COVID-19 PRECAUTIONS. OUR "SHINE A LIGHT" VIRTUAL GALA SECURED 73 SPONSORS AND OVER 1,010 HOUSEHOLDS PARTICIPATED IN THIS EVENT. - THE 2021 TIMES & TIDES NEWSLETTER WAS SENT TO OVER 1,200 HOUSEHOLDS AND COMMUNITY MEMBERS. - IN 2021, THE GLA HAD 60 VOLUNTEERS LOGGING 252 HOURS TO SUPPORT OUR PROGRAMMATIC WORK. - THE GLA SENT NUMEROUS EMAIL BLASTS TO 1,700 RECIPIENTS. - MANY PRESS RELEASES, WRITTEN EITHER BY THE GLA OR BY LOCAL JOURNALISTS, WERE PUBLISHED IN LOCAL NEWSPAPERS. - PAINTED SEVEN STORM DRAIN MURALS IN DOWNTOWN GREEN LAKE TO BRING AWARENESS THAT STORM DRAINS ARE DIRECT CONDUITS OF POLLUTION AND RUNOFF TO THE LAKE. - HOSTED A LEAF COLLECTION DAY AT AVROM FARM AND A LEAF CLEAN-UP VOLUNTEER DAY. THE GLA COLLECTED 560 POUNDS OF LEAVES THAT MIGHT HAVE ENDED UP IN GREEN LAKE. - HOSTED A HOLIDAY OPEN HOUSE AT THE GLA OFFICE TO TALK TO MEMBERS AND THE COMMUNITY ABOUT OUR WORK. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $151,138 | ExpenseAmt |
| Desc | RESEARCH: THE GLA FACILITATES COLLABORATIVE RESEARCH TO INCREASE THE UNDERSTANDING OF GREEN LAKE AND TO INFORM PRACTICES TO PROTECT ITS WATER QUALITY. VARIOUS UNIVERSITIES AND FEDERAL INSTITUTIONS PARTICIPATE IN RESEARCH STUDIES THAT INTEGRATE APPLIED SCIENCE WITH THE GLA'S MISSION. THE MOST SUBSTANTIAL RESEARCH EFFORT IS A LAKE STUDY, FACILITATED BY THE GLA, IN COLLABORATION WITH THE US GEOLOGICAL SURVEY AND MICHIGAN TECHNOLOGICAL UNIVERSITY. IN 2021, THE GLA SUBMITTED A FINAL LAKE STUDY REPORT TO THE WDNR, WHICH IDENTIFIED THAT A 50% PHOSPHORUS REDUCTION IS REQUIRED TO REACH GREEN LAKE'S WATER QUALITY CRITERIA (15 G/L) AND A 70% PHOSPHORUS REDUCTIONS WILL BE REQUIRED TO REACH OLIGOTROPHIC CONDITIONS (12 G/L). THE GLA PREPARED AND SUBMITTED A WATERSHED MANAGEMENT PLAN TO THE WDNR ON BEHALF OF THE LAKE MANAGEMENT PLANNING TEAM. THE PLAN IS CURRENTLY UNDER REVIEW BY THE WDNR AND EPA; ONCE APPROVED, THE PLAN WILL OPEN THE DOOR TO A NEW AND LARGER SOURCE OF FEDERAL GRANTS. IN COLLABORATION WITH UW-OSHKOSH AND MARY JANE BUMBY, THE GLA CONDUCTED A 100-YEAR ANNIVERSARY AQUATIC PLANT SURVEY. IN COLLABORATION WITH DR. AARON THOMPSON OF PURDUE UNIVERSITY, THE GLA SUBMITTED A FINAL REPORT TO THE WDNR FOR A SHORELINE SURVEY, INTENDED TO SOLICIT MEMBER FEEDBACK ON OUR STRATEGIES. THIS SOCIAL SCIENCE SURVEY WAS PREVIOUSLY SENT TO 1,386 HOUSEHOLDS WITH NEARLY 700 RESPONSES. THE GLA LED A WORKSHOP AND FIELD DAY WITH AN ENGINEERING FIRM AND LOCAL LAKE MANAGEMENT PLANNING TEAM (LMPT) PARTNERS ON PHOSPHORUS INTERCEPTION TECHNOLOGY SOLUTIONS FOR THE WATERSHED. THE LMPT OFFERED THEIR SUPPORT OF THE GLA PURSUING A PILOT PROJECT WITH KIESER & ASSOCIATES TO USE CAPTURE TECHNOLOGY TO INTERCEPT DISSOLVED PHOSPHORUS FROM THE OUTLET OF AN AGRICULTURAL RETENTION POND. THE GLA WROTE FIVE WDNR PLANNING GRANTS, SUBMITTED BY GREEN LAKE COUNTY, TO SUPPORT THIS PILOT PROJECT. KIESER & ASSOCIATES WAS ALSO CONTRACTED BY THE GLA TO COMPLETE A FLOW STUDY TO DETERMINE IF FLOW THAT ENTERS THAT LAKE AT THE COUNTY HIGHWAY A BRIDGE "SHORT CIRCUITS" THE LAKE AND QUICKLY EXITS THE LAKE. THIS STUDY WILL DETERMINE THE PRIORITIZATION AND LOCATION OF CONSERVATION PRACTICES TO REDUCE PHOSPHORUS LOADING. THE GLA IS ENGAGED IN ONGOING RESEARCH TO UNDERSTAND SHORELINE MOTIVATIONS TO INFORM PROGRAMMATIC FOCUS & PLANNING. OTHER HIGHLIGHTS: - TOOK 86 WATER CLARITY MEASUREMENTS TO HELP MONITOR CHANGES IN THE LAKE DURING THE YEAR. - SAMPLED AND CONFIRMED WHITING EVENT WITH EXPERTS IN BEYERS COVE. - DEPLOYED THE SWIMMER'S ITCH INCIDENT REPORTING TOOL. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $40,978 | ExpenseAmt |
| Desc | PILLAR PROJECTS: THE GLA HAS THREE PILLAR PROJECTS THAT FULFILL OUR MISSION BY HELPING TO PROTECT GREEN LAKE'S WATER QUALITY: PROJECT CLEAN STREAMS, PROJECT GREEN ACRES, AND PROJECT INVADER DEFENSE. PILLAR PROJECTS REQUIRE FINANCIAL CONTRIBUTIONS FROM MANY SOURCES: GRANTS, DONORS, AND MEMBERS. THE GLA IS PROUD TO ANNOUNCE THAT 100% OF ITS BOARD OF DIRECTORS DONATE FINANCIAL CONTRIBUTIONS TO SUPPORT THESE PROJECTS. 1. PROJECT CLEAN STREAMS A)STREAM RESTORATION PROJECT CLEAN STREAM FOCUSES ON STREAM AND WETLAND RESTORATION IN THE GREEN LAKE WATERSHED. A VAST NETWORK OF OVER 140 MILES OF STREAM FLOWS INTO BIG GREEN LAKE; THE GLA HAS CO-CONDUCTED FIELD STUDIES TO ESTIMATE THAT OVER 11 MILES OF ITS BANKS ARE ERODED AND ARE ACTIVELY POLLUTING THE LAKE WITH SEDIMENT AND PHOSPHORUS. THE GLA AND OUR PARTNERS ARE MAKING REPAIRS TO STREAMBANKS TO LIMIT PHOSPHORUS POLLUTION IN GREEN LAKE. OUR AIM THROUGH PROJECT CLEAN STREAMS IS TO REPAIR A MINIMUM OF ONE MILE OF ERODING STREAM BANKS EACH YEAR. THE GLA HAS HELPED CO-FUND THE COLLECTION RESTORATION OF OVER 8,805 FEET OF STREAM (3,660 FEET ON DAKIN CREEK, 2,420 ON WHITE CREEK, AND 2,725 ON ROY CREEK) TO DATE. IN 2021, GLA VOLUNTEERS REVISITED DAKIN CREEK TO PLANT TREES AND SHRUBS TO FURTHER ANCHOR SOIL IN PLACE ON THE STREAM'S FLOODPLAIN. THIS WILL PROTECT THE RESTORATION PROJECT FROM FUTURE DAMAGE DURING POWERFUL PRECIPITATION EVENTS. B)SALT WISE THE GLA COMPLETED A TRIAL RUN OF COLLECTING SALT MEASUREMENTS FROM GREEN LAKE STREAMS TO GUIDE FUTURE VOLUNTEER-LED EFFORTS TO ASSESS SALT AS A POTENTIAL WATER QUALITY CONCERN. 2.PROJECT GREEN ACRES PROJECT GREEN ACRES FOCUSES ON IMPROVING THE ADOPTION OF AGRICULTURAL CONSERVATION PRACTICES IN THE WATERSHED, WHICH ENCOMPASS 65% OF THE WATERSHED'S AREA. THE GLA AIMS TO PARTNER WITH AGRICULTURAL NEIGHBORS TO IMPROVE ACCESS TO EDUCATION, FUNDING, AND RESOURCES TO INSTALL BEST MANAGEMENT PRACTICES IN THE GREEN LAKE WATERSHED. A)NO-TILL DRILL THE GLA SURVEYED LANDOWNERS IN THE WATERSHED TO BETTER UNDERSTAND HOW THE GLA CAN FILL GAPS IN CONSERVATION ADOPTION. IN RESPONSE TO THIS FEEDBACK, THE GLA PURCHASED A NO-TILL DRILL WITH A PRAIRIE SEED ATTACHMENT TO ALLOW FARMERS TO PLANT COVER CROPS AND PRAIRIE BUFFER STRIPS TO REDUCE PHOSPHORUS LOADING. THE GLA IS LEASING THE NO-TILL DRILL TO GREEN LAKE COUNTY, WHO IS MANAGING ITS USE. B)CONSERVATION FIELD DAY THE GLA HOSTED A FIELD DAY AT AVALON CREEK FARM, WHICH FEATURED TALKS ON MANAGED GRAZING, SOIL HEALTH, COVER CROPS, AND STREAM RESTORATION. THE FIELD DAY HAD NEARLY 150 ATTENDEES. C)DEMONSTRATION FARM THE GLA SPONSORED A DEMONSTRATION FARM IN THE WATERSHED AS PART OF THE UPPER FOX WOLF FARM DEMONSTRATION NETWORK. CHRIS POLLACK OF POLLACK-VU DAIRY WILL WORK WITH THE NRCS-LED PLANNING TEAM TO EXPERIMENT WITH NEW CONSERVATION PRACTICES TO INCREASE ADOPTION OF PHOSPHORUS-REDUCING WITHIN THE GREEN LAKE WATERSHED. 3.PROJECT INVADER DEFENSE PROJECT INVADER DEFENSE FOCUSES ON AQUATIC INVASIVE SPECIES MANAGEMENT AND PREVENTION, AS INVASIVE SPECIES PERMANENTLY IMBALANCE THE LAKE AND DEGRADE ITS WATER QUALITY. A)DUCKWEED MITIGATION TASK FORCE IN 2021, THE GLA FORMED A DUCKWEED MITIGATION TASK FORCE WITH THE GREEN LAKE SANITARY DISTRICT TO IDENTIFY POTENTIAL SOLUTIONS TO MINIMIZE DUCKWEED ACROSS THE LAKE. THE GOAL OF THE TASK FORCE IS TO GAIN PERMISSION BY THE WDNR AND GREEN LAKE COUNTY TO INSTALL SPECIALIZED TECHNOLOGY TO CAPTURE, DEWATER, TRANSPORT, AND REPURPOSE DUCKWEED. A PETITION DRIVE TO THE DNR TO IMPLEMENT COUNTERMEASURES RECEIVED 765 SIGNATURES. B)CLEAN BOATS CLEAN WATERS IN 2021, THE GLA, ALONG WITH SUPPORT FROM GOLDEN SANDS RC&D AND THE WDNR, HOSTED TWO WATERCRAFT INSPECTORS AT FOUR PUBLIC BOAT LAUNCHES IN GREEN LAKE. THE INSPECTORS INSPECTED 2,209 BOATS. C)BOAT WASH STATION THE GLA COLLABORATED WITH LOCAL PARTNERS-GOLDEN SANDS RC&D, THE GREEN LAKE SANITARY DISTRICT, AND GREEN LAKE COUNTY-TO SECURE THE APPROVAL OF VARIOUS DEPARTMENTS WITHIN GREEN LAKE COUNTY TO INSTALL A BOAT WASH STATION AT DODGE MEMORIAL COUNTY PARK. IN SUPPORT OF THIS EFFORT AND ON BEHALF OF PROJECT PARTNERS, THE GLA SUBMITTED A 24,000 WDNR GRANT. D)COMMUNITY PROJECT SUPPORT THE GLA PROVIDES MONETARY SUPPORT FOR WATER AND ENVIRONMENTAL RELATED PROJECTS IN THE COMMUNITY. THESE PROJECTS INCLUDE WEED HARVESTING, TROUT STOCKING, TRAINING FOR SCUBA RESCUE ON GREEN LAKE, AND HAMMER'S TRAIL MAINTENANCE. PETITIONED THE GREEN LAKE COUNTY TO RESTORE A STAFF POSITION WITHIN THE LAND CONSERVATION DEPARTMENT TO EXPAND THEIR ABILITY TO WORK WITH FARMERS ON CONSERVATION PRACTICES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $414,675 | 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 | 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 | 4 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| 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 |
| 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 (16 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) | $64,831 | $0 | $5,425 | |
| DEBRA BIERMAN | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| MAT BOERSON | ||||||
| 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 | $64,831 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $5,425 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $1,805,207 | FundraisingAmt |
| Government Grants | $41,969 | GovernmentGrantsAmt |
| All Other Contributions | $124,543 | AllOtherContributionsAmt |
| Noncash Contributions | $2,203 | NoncashContributionsAmt |
| Total Contributions | $1,971,719 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEMBERSHIP | 900099 | $63,895 | $63,895 |
| PROGRAM SERVICE INCOME | 900099 | $3,135 | $3,135 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $67,030 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,090 | TotalRevenueColumnAmt |
| Exclusion | $2,090 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $13,800 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,805,207 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $26,273 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$12,473 | TotalRevenueColumnAmt |
| Exclusion | -$12,473 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $13,200 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $9,488 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,712 | TotalRevenueColumnAmt |
| Exclusion | $3,712 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $2,032 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $3,338 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,306 | TotalRevenueColumnAmt |
| Exclusion | -$1,306 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $915 | TotalRevenueColumnAmt |
| Exclusion | $915 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $915 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,031,687 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $67,030 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | -$7,062 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,255 | TotalAmt |
| Program Services | $63,230 | ProgramServicesAmt |
| Management And General | $2,071 | ManagementAndGeneralAmt |
| Fundraising | $4,954 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $174,686 | TotalAmt |
| Program Services | $157,217 | ProgramServicesAmt |
| Management And General | $450 | ManagementAndGeneralAmt |
| Fundraising | $17,019 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,456 | TotalAmt |
| Program Services | $3,110 | ProgramServicesAmt |
| Management And General | $35 | ManagementAndGeneralAmt |
| Fundraising | $311 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,598 | TotalAmt |
| Program Services | $13,138 | ProgramServicesAmt |
| Management And General | $74 | ManagementAndGeneralAmt |
| Fundraising | $1,386 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,323 | TotalAmt |
| Program Services | $18,291 | ProgramServicesAmt |
| Management And General | $203 | ManagementAndGeneralAmt |
| Fundraising | $1,829 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,625 | TotalAmt |
| Program Services | $7,763 | ProgramServicesAmt |
| Management And General | $259 | ManagementAndGeneralAmt |
| Fundraising | $603 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,325 | TotalAmt |
| Fundraising | $8,325 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,582 | TotalAmt |
| Program Services | $13,962 | ProgramServicesAmt |
| Management And General | $1,761 | ManagementAndGeneralAmt |
| Fundraising | $6,859 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,678 | TotalAmt |
| Program Services | $9,678 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,261 | TotalAmt |
| Program Services | $11,294 | ProgramServicesAmt |
| Management And General | $368 | ManagementAndGeneralAmt |
| Fundraising | $599 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,428 | TotalAmt |
| Program Services | $1,416 | ProgramServicesAmt |
| Management And General | $6 | ManagementAndGeneralAmt |
| Fundraising | $6 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,081 | TotalAmt |
| Program Services | $9,778 | ProgramServicesAmt |
| Management And General | $101 | ManagementAndGeneralAmt |
| Fundraising | $202 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,114 | TotalAmt |
| Program Services | $4,858 | ProgramServicesAmt |
| Management And General | $153 | ManagementAndGeneralAmt |
| Fundraising | $103 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,957 | TotalAmt |
| Program Services | $3,561 | ProgramServicesAmt |
| Management And General | $119 | ManagementAndGeneralAmt |
| Fundraising | $277 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,523 | TotalAmt |
| Program Services | $4,970 | ProgramServicesAmt |
| Management And General | $166 | ManagementAndGeneralAmt |
| Fundraising | $387 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| INVADER DEFENSE | $35,505 | $35,505 | ||
| DUES AND FEES | $18,730 | $18,168 | $187 | $375 |
| MEMBERSHIP DUES | $8,742 | $8,742 | ||
| MISCELLANEOUS | $7,479 | $7,090 | $122 | $267 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,222 | TotalAmt |
| Program Services | $22,904 | ProgramServicesAmt |
| Management And General | $204 | ManagementAndGeneralAmt |
| Fundraising | $3,114 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $467,570 | TotalAmt |
| Program Services | $414,675 | ProgramServicesAmt |
| Management And General | $6,279 | ManagementAndGeneralAmt |
| Fundraising | $46,616 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,270 | BOYAmt |
| EOY | $39,257 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $357,767 | BOYAmt |
| EOY | $643,647 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,842 | BOYAmt |
| EOY | $1,311,549 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $166,891 | BOYAmt |
| EOY | $97,668 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,999 | BOYAmt |
| EOY | $2,999 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $63,918 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $12,302 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,098 | BOYAmt |
| EOY | $51,616 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $581,867 | BOYAmt |
| EOY | $2,146,736 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,493 | BOYAmt |
| EOY | $7,245 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,493 | BOYAmt |
| EOY | $7,245 | 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 | $435,622 | BOYAmt |
| EOY | $944,917 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $139,752 | BOYAmt |
| EOY | $1,194,574 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $575,374 | BOYAmt |
| EOY | $2,139,491 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $581,867 | BOYAmt |
| EOY | $2,146,736 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,564,117 | 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 | $173,038 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $163,495 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $343,968 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $474,302 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,971,719 | CurrentTaxYearAmt |
| Total | $3,126,522 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $176,209 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $259,896 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $255,883 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $94,471 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $80,830 | CurrentTaxYearAmt |
| Total | $867,289 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $349,247 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $423,391 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $599,851 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $568,773 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,052,549 | CurrentTaxYearAmt |
| Total | $3,993,811 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $52,546 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $69,717 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,466,513 | CurrentTaxYearAmt |
| Total | $1,588,776 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $23,152 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $36,897 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $108,451 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $27,868 | CurrentTaxYearMinus1YearAmt |
| Total | $196,368 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $23,152 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $36,897 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $160,997 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $97,585 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,466,513 | CurrentTaxYearAmt |
| Total | $1,785,144 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $2,208,667 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $125 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $257 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $443 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $2,090 | CurrentTaxYearAmt |
| Total | $2,915 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $125 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $257 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $443 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $2,090 | CurrentTaxYearAmt |
| Total | $2,915 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $349,372 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $423,648 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $600,294 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $568,773 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,054,639 | CurrentTaxYearAmt |
| Total | $3,996,726 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.55260 | PublicSupportCY509Pct |
| Public Support PY509 | 0.85390 | 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 | $63,918 | OtherCostOrOtherBasisAmt |
| Depreciation | $12,302 | DepreciationAmt |
| Book Value | $51,616 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $51,616 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,068,583 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $36,896 | OtherRevenueAmt |
| Revenue Not Reported | $36,896 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,031,687 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $2,031,687 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $504,466 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $36,896 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $36,896 | ExpensesNotReportedAmt |
| Expenses Subtotal | $467,570 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $467,570 | 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, 2021 AND 2020, RESPECTIVELY. |
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | FUNDRAISING EXPENSES 26,273 GAMING EXPENSES 7,285 INVENTORY COGS 3,338 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | FUNDRAISING EXPENSES 26,273 GAMING EXPENSES 7,285 INVENTORY COGS 3,338 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $385,640 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $371,840 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $13,800 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $16,496 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $5,190 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $4,587 | OtherDirectExpensesEvent1Amt |
| Event2 | MEMBERSHIP CAMP | Event2Nm |
| Gross Receipts Event2 | $82,876 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $82,876 | CharitableContriEvent2Amt |
| Other Events Total | 3 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $1,339,636 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $1,339,636 | CharitableContriOtherEventsAmt |
| Gross Receipts Total | $1,808,152 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,794,352 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $13,800 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $16,496 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $5,190 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $4,587 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $26,273 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$12,473 | NetIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | WI | StatesWhereGamingConductedCd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4A | INFORMATION AND EDUCATION: THE GREEN LAKE ASSOCIATION (GLA) USES VARIOUS INFORMATION AND EDUCATION METHODS TO INFORM DONORS AND MEMBERS. PRIMARY COMMUNICATION TOOLS INCLUDE: EVENTS, SUCH AS OUR ANNUAL MEETING, ANNUAL GALA, AND OTHERS; PRINTED PUBLICATIONS, INCLUDING AN ANNUAL REPORT AND TIMES & TIDES NEWSLETTER; AND REGULAR EMAILS, PRESS RELEASES, AND SOCIAL MEDIA RELEASES. HIGHLIGHTS OF THESE 2021 INFORMATION AND EDUCATION COMMUNICATION TOOLS ARE BELOW. -THE ANNUAL MEETING, OPEN TO GLA MEMBERS AND THE PUBLIC, IS AN OPPORTUNITY TO COMMUNICATE THE LAKE'S CHALLENGES AND THE ORGANIZATION'S EFFORTS TO PROTECT IT. THE 2021 ANNUAL MEETING WAS HELD IN PERSON WITH OVER 70 PEOPLE IN ATTENDANCE AND 1,052 HOUSEHOLDS WATCHING FROM HOME. - THE 2020 ANNUAL REPORT, PUBLISHED IN Q1 OF 2021, SUMMARIZED THE GLA'S MAJOR ACCOMPLISHMENTS FOR THE YEAR. IT WAS SENT TO NEARLY 1,100 HOUSEHOLDS AND COMMUNITY MEMBERS. - THE ANNUAL GALA IS A COMMUNICATION AND STEWARDSHIP EVENT TO FUND LAKE- PROTECTING PRACTICES. THE 2021 ANNUAL GALA WAS COMPLETED VIRTUALLY DUE TO COVID-19 PRECAUTIONS. OUR "SHINE A LIGHT" VIRTUAL GALA SECURED 73 SPONSORS AND OVER 1,010 HOUSEHOLDS PARTICIPATED IN THIS EVENT. - THE 2021 TIMES & TIDES NEWSLETTER WAS SENT TO OVER 1,200 HOUSEHOLDS AND COMMUNITY MEMBERS. - IN 2021, THE GLA HAD 60 VOLUNTEERS LOGGING 252 HOURS TO SUPPORT OUR PROGRAMMATIC WORK. - THE GLA SENT NUMEROUS EMAIL BLASTS TO 1,700 RECIPIENTS. - MANY PRESS RELEASES, WRITTEN EITHER BY THE GLA OR BY LOCAL JOURNALISTS, WERE PUBLISHED IN LOCAL NEWSPAPERS. - PAINTED SEVEN STORM DRAIN MURALS IN DOWNTOWN GREEN LAKE TO BRING AWARENESS THAT STORM DRAINS ARE DIRECT CONDUITS OF POLLUTION AND RUNOFF TO THE LAKE. - HOSTED A LEAF COLLECTION DAY AT AVROM FARM AND A LEAF CLEAN-UP VOLUNTEER DAY. THE GLA COLLECTED 560 POUNDS OF LEAVES THAT MIGHT HAVE ENDED UP IN GREEN LAKE. - HOSTED A HOLIDAY OPEN HOUSE AT THE GLA OFFICE TO TALK TO MEMBERS AND THE COMMUNITY ABOUT OUR WORK. |
| FORM 990, PAGE 2, PART III, LINE 4B | RESEARCH: THE GLA FACILITATES COLLABORATIVE RESEARCH TO INCREASE THE UNDERSTANDING OF GREEN LAKE AND TO INFORM PRACTICES TO PROTECT ITS WATER QUALITY. VARIOUS UNIVERSITIES AND FEDERAL INSTITUTIONS PARTICIPATE IN RESEARCH STUDIES THAT INTEGRATE APPLIED SCIENCE WITH THE GLA'S MISSION. THE MOST SUBSTANTIAL RESEARCH EFFORT IS A LAKE STUDY, FACILITATED BY THE GLA, IN COLLABORATION WITH THE US GEOLOGICAL SURVEY AND MICHIGAN TECHNOLOGICAL UNIVERSITY. IN 2021, THE GLA SUBMITTED A FINAL LAKE STUDY REPORT TO THE WDNR, WHICH IDENTIFIED THAT A 50% PHOSPHORUS REDUCTION IS REQUIRED TO REACH GREEN LAKE'S WATER QUALITY CRITERIA (15 G/L) AND A 70% PHOSPHORUS REDUCTIONS WILL BE REQUIRED TO REACH OLIGOTROPHIC CONDITIONS (12 G/L). THE GLA PREPARED AND SUBMITTED A WATERSHED MANAGEMENT PLAN TO THE WDNR ON BEHALF OF THE LAKE MANAGEMENT PLANNING TEAM. THE PLAN IS CURRENTLY UNDER REVIEW BY THE WDNR AND EPA; ONCE APPROVED, THE PLAN WILL OPEN THE DOOR TO A NEW AND LARGER SOURCE OF FEDERAL GRANTS. IN COLLABORATION WITH UW-OSHKOSH AND MARY JANE BUMBY, THE GLA CONDUCTED A 100-YEAR ANNIVERSARY AQUATIC PLANT SURVEY. IN COLLABORATION WITH DR. AARON THOMPSON OF PURDUE UNIVERSITY, THE GLA SUBMITTED A FINAL REPORT TO THE WDNR FOR A SHORELINE SURVEY, INTENDED TO SOLICIT MEMBER FEEDBACK ON OUR STRATEGIES. THIS SOCIAL SCIENCE SURVEY WAS PREVIOUSLY SENT TO 1,386 HOUSEHOLDS WITH NEARLY 700 RESPONSES. THE GLA LED A WORKSHOP AND FIELD DAY WITH AN ENGINEERING FIRM AND LOCAL LAKE MANAGEMENT PLANNING TEAM (LMPT) PARTNERS ON PHOSPHORUS INTERCEPTION TECHNOLOGY SOLUTIONS FOR THE WATERSHED. THE LMPT OFFERED THEIR SUPPORT OF THE GLA PURSUING A PILOT PROJECT WITH KIESER & ASSOCIATES TO USE CAPTURE TECHNOLOGY TO INTERCEPT DISSOLVED PHOSPHORUS FROM THE OUTLET OF AN AGRICULTURAL RETENTION POND. THE GLA WROTE FIVE WDNR PLANNING GRANTS, SUBMITTED BY GREEN LAKE COUNTY, TO SUPPORT THIS PILOT PROJECT. KIESER & ASSOCIATES WAS ALSO CONTRACTED BY THE GLA TO COMPLETE A FLOW STUDY TO DETERMINE IF FLOW THAT ENTERS THAT LAKE AT THE COUNTY HIGHWAY A BRIDGE "SHORT CIRCUITS" THE LAKE AND QUICKLY EXITS THE LAKE. THIS STUDY WILL DETERMINE THE PRIORITIZATION AND LOCATION OF CONSERVATION PRACTICES TO REDUCE PHOSPHORUS LOADING. THE GLA IS ENGAGED IN ONGOING RESEARCH TO UNDERSTAND SHORELINE MOTIVATIONS TO INFORM PROGRAMMATIC FOCUS & PLANNING. OTHER HIGHLIGHTS: - TOOK 86 WATER CLARITY MEASUREMENTS TO HELP MONITOR CHANGES IN THE LAKE DURING THE YEAR. - SAMPLED AND CONFIRMED WHITING EVENT WITH EXPERTS IN BEYERS COVE. - DEPLOYED THE SWIMMER'S ITCH INCIDENT REPORTING TOOL. |
| FORM 990, PAGE 2, PART III, LINE 4C | PILLAR PROJECTS: THE GLA HAS THREE PILLAR PROJECTS THAT FULFILL OUR MISSION BY HELPING TO PROTECT GREEN LAKE'S WATER QUALITY: PROJECT CLEAN STREAMS, PROJECT GREEN ACRES, AND PROJECT INVADER DEFENSE. PILLAR PROJECTS REQUIRE FINANCIAL CONTRIBUTIONS FROM MANY SOURCES: GRANTS, DONORS, AND MEMBERS. THE GLA IS PROUD TO ANNOUNCE THAT 100% OF ITS BOARD OF DIRECTORS DONATE FINANCIAL CONTRIBUTIONS TO SUPPORT THESE PROJECTS. 1. PROJECT CLEAN STREAMS A)STREAM RESTORATION PROJECT CLEAN STREAM FOCUSES ON STREAM AND WETLAND RESTORATION IN THE GREEN LAKE WATERSHED. A VAST NETWORK OF OVER 140 MILES OF STREAM FLOWS INTO BIG GREEN LAKE; THE GLA HAS CO-CONDUCTED FIELD STUDIES TO ESTIMATE THAT OVER 11 MILES OF ITS BANKS ARE ERODED AND ARE ACTIVELY POLLUTING THE LAKE WITH SEDIMENT AND PHOSPHORUS. THE GLA AND OUR PARTNERS ARE MAKING REPAIRS TO STREAMBANKS TO LIMIT PHOSPHORUS POLLUTION IN GREEN LAKE. OUR AIM THROUGH PROJECT CLEAN STREAMS IS TO REPAIR A MINIMUM OF ONE MILE OF ERODING STREAM BANKS EACH YEAR. THE GLA HAS HELPED CO-FUND THE COLLECTION RESTORATION OF OVER 8,805 FEET OF STREAM (3,660 FEET ON DAKIN CREEK, 2,420 ON WHITE CREEK, AND 2,725 ON ROY CREEK) TO DATE. IN 2021, GLA VOLUNTEERS REVISITED DAKIN CREEK TO PLANT TREES AND SHRUBS TO FURTHER ANCHOR SOIL IN PLACE ON THE STREAM'S FLOODPLAIN. THIS WILL PROTECT THE RESTORATION PROJECT FROM FUTURE DAMAGE DURING POWERFUL PRECIPITATION EVENTS. B)SALT WISE THE GLA COMPLETED A TRIAL RUN OF COLLECTING SALT MEASUREMENTS FROM GREEN LAKE STREAMS TO GUIDE FUTURE VOLUNTEER-LED EFFORTS TO ASSESS SALT AS A POTENTIAL WATER QUALITY CONCERN. 2.PROJECT GREEN ACRES PROJECT GREEN ACRES FOCUSES ON IMPROVING THE ADOPTION OF AGRICULTURAL CONSERVATION PRACTICES IN THE WATERSHED, WHICH ENCOMPASS 65% OF THE WATERSHED'S AREA. THE GLA AIMS TO PARTNER WITH AGRICULTURAL NEIGHBORS TO IMPROVE ACCESS TO EDUCATION, FUNDING, AND RESOURCES TO INSTALL BEST MANAGEMENT PRACTICES IN THE GREEN LAKE WATERSHED. A)NO-TILL DRILL THE GLA SURVEYED LANDOWNERS IN THE WATERSHED TO BETTER UNDERSTAND HOW THE GLA CAN FILL GAPS IN CONSERVATION ADOPTION. IN RESPONSE TO THIS FEEDBACK, THE GLA PURCHASED A NO-TILL DRILL WITH A PRAIRIE SEED ATTACHMENT TO ALLOW FARMERS TO PLANT COVER CROPS AND PRAIRIE BUFFER STRIPS TO REDUCE PHOSPHORUS LOADING. THE GLA IS LEASING THE NO-TILL DRILL TO GREEN LAKE COUNTY, WHO IS MANAGING ITS USE. B)CONSERVATION FIELD DAY THE GLA HOSTED A FIELD DAY AT AVALON CREEK FARM, WHICH FEATURED TALKS ON MANAGED GRAZING, SOIL HEALTH, COVER CROPS, AND STREAM RESTORATION. THE FIELD DAY HAD NEARLY 150 ATTENDEES. C)DEMONSTRATION FARM THE GLA SPONSORED A DEMONSTRATION FARM IN THE WATERSHED AS PART OF THE UPPER FOX WOLF FARM DEMONSTRATION NETWORK. CHRIS POLLACK OF POLLACK-VU DAIRY WILL WORK WITH THE NRCS-LED PLANNING TEAM TO EXPERIMENT WITH NEW CONSERVATION PRACTICES TO INCREASE ADOPTION OF PHOSPHORUS-REDUCING WITHIN THE GREEN LAKE WATERSHED. 3.PROJECT INVADER DEFENSE PROJECT INVADER DEFENSE FOCUSES ON AQUATIC INVASIVE SPECIES MANAGEMENT AND PREVENTION, AS INVASIVE SPECIES PERMANENTLY IMBALANCE THE LAKE AND DEGRADE ITS WATER QUALITY. A)DUCKWEED MITIGATION TASK FORCE IN 2021, THE GLA FORMED A DUCKWEED MITIGATION TASK FORCE WITH THE GREEN LAKE SANITARY DISTRICT TO IDENTIFY POTENTIAL SOLUTIONS TO MINIMIZE DUCKWEED ACROSS THE LAKE. THE GOAL OF THE TASK FORCE IS TO GAIN PERMISSION BY THE WDNR AND GREEN LAKE COUNTY TO INSTALL SPECIALIZED TECHNOLOGY TO CAPTURE, DEWATER, TRANSPORT, AND REPURPOSE DUCKWEED. A PETITION DRIVE TO THE DNR TO IMPLEMENT COUNTERMEASURES RECEIVED 765 SIGNATURES. B)CLEAN BOATS CLEAN WATERS IN 2021, THE GLA, ALONG WITH SUPPORT FROM GOLDEN SANDS RC&D AND THE WDNR, HOSTED TWO WATERCRAFT INSPECTORS AT FOUR PUBLIC BOAT LAUNCHES IN GREEN LAKE. THE INSPECTORS INSPECTED 2,209 BOATS. C)BOAT WASH STATION THE GLA COLLABORATED WITH LOCAL PARTNERS-GOLDEN SANDS RC&D, THE GREEN LAKE SANITARY DISTRICT, AND GREEN LAKE COUNTY-TO SECURE THE APPROVAL OF VARIOUS DEPARTMENTS WITHIN GREEN LAKE COUNTY TO INSTALL A BOAT WASH STATION AT DODGE MEMORIAL COUNTY PARK. IN SUPPORT OF THIS EFFORT AND ON BEHALF OF PROJECT PARTNERS, THE GLA SUBMITTED A 24,000 WDNR GRANT. D)COMMUNITY PROJECT SUPPORT THE GLA PROVIDES MONETARY SUPPORT FOR WATER AND ENVIRONMENTAL RELATED PROJECTS IN THE COMMUNITY. THESE PROJECTS INCLUDE WEED HARVESTING, TROUT STOCKING, TRAINING FOR SCUBA RESCUE ON GREEN LAKE, AND HAMMER'S TRAIL MAINTENANCE. PETITIONED THE GREEN LAKE COUNTY TO RESTORE A STAFF POSITION WITHIN THE LAND CONSERVATION DEPARTMENT TO EXPAND THEIR ABILITY TO WORK WITH FARMERS ON CONSERVATION PRACTICES. |
| FORM 990, PAGE 6, PART VI, LINE 4 | THE BYLAWS WERE CHANGED TO INCREASE THE LIMIT FOR THE NUMBER OF BOARD MEMBERS FROM 15 TO 17 BOARD MEMBERS. ADDITIONALLY, THE BYLAWS CHANGES INCLUDE CHANGING THE FREQUENCY THAT THE TREASURER REPORTS THE FINANCIAL CONDITION OF THE GLA, FROM A MONTHLY BASIS TO EACH BOARD MEETING. |
| 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 2021, 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. |