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GREEN LAKE ASSOCIATION INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
GREEN LAKE ASSOCIATION INC (EIN 39-1047600)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-11-15
IRS object ID
202133199349322198
Schema version
2020v4.0
Note
A later return for the same period supersedes this one.
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

FieldValueIRS element (for citing)
Return2021-11-15T16:11:04-06:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN391392227PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HUBERTY & ASSOCIATES SCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1201 E FOND DU LAC ST PO BOX 272AddressLine1Txt
CityRIPONCityNm
State AbbreviationWIStateAbbreviationCd
ZIP54971ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN391047600EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GREEN LAKE ASSOCIATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlGREEBusinessNameControlTxt
Phone9202946480PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 364AddressLine1Txt
CityGREEN LAKECityNm
State AbbreviationWIStateAbbreviationCd
ZIP549410364ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSTEPHANIE PRELLWITZPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone9202946480PhoneNum
Signature2021-11-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstSTEPHANIEPersonFirstNm
Person LastPRELLWITZPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDEAN ROGERS CPAPreparerPersonNm
PTINP00243350PTIN
Phone9207487741PhoneNum
Preparation2021-11-15PreparationDt
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSTEPHANIE PRELLWITZPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 364AddressLine1Txt
CityGREEN LAKECityNm
State AbbreviationWIStateAbbreviationCd
ZIP54941ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$590,344GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.GREENLAKEASSOCIATION.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1951FormationYr
Legal Domicile StateWILegalDomicileStateCd
Activity Or MissionENSURE THE CONSERVATION OF BIG GREEN LAKE AND ITS WATERSHED WITH A SINGULAR FOCUS ON WATER QUALITY.ActivityOrMissionDesc
Voting Members Governing Body14VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee5TotalEmployeeCnt
Total Volunteers20TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$343,968PYContributionsGrantsAmt
CY Contributions Grants$474,302CYContributionsGrantsAmt
PY Program Service Revenue$70,016PYProgramServiceRevenueAmt
CY Program Service Revenue$64,731CYProgramServiceRevenueAmt
PY Investment Income$443PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$173,777PYOtherRevenueAmt
CY Other Revenue$19,037CYOtherRevenueAmt
PY Total Revenue$588,204PYTotalRevenueAmt
CY Total Revenue$558,070CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$158,292PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$248,327CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$15,750PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$8,400CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$42,858CYTotalFundraisingExpenseAmt
PY Other Expenses$177,048PYOtherExpensesAmt
CY Other Expenses$295,296CYOtherExpensesAmt
PY Total Expenses$351,090PYTotalExpensesAmt
CY Total Expenses$552,023CYTotalExpensesAmt
PY Revenues Less Expenses$237,114PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$6,047CYRevenuesLessExpensesAmt
Total Assets BOY$578,978TotalAssetsBOYAmt
Total Assets EOY$581,867TotalAssetsEOYAmt
Total Liabilities BOY$18,048TotalLiabilitiesBOYAmt
Total Liabilities EOY$6,493TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$560,930NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$575,374NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionENSURE THE CONSERVATION OF BIG GREEN LAKE AND ITS WATERSHED WITH A SINGULAR FOCUS ON WATER QUALITY.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$157,567ExpenseAmt
Revenue$3,131RevenueAmt
DescTHE GREEN LAKE ASSOCIATION (GLA) UTILIZES 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 2020 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 2020 ANNUAL MEETING WAS A VIRTUAL EVENT, CAPTURING 328 VIEWS. -THE ANNUAL GALA IS BOTH A COMMUNICATION AND STEWARDSHIP EVENT TO FUND LAKE-PROTECTING PRACTICES. THE 2020 ANNUAL GALA WAS COMPLETED VIRTUALLY DUE TO COVID-19 PRECAUTIONS. OUR FIRST-EVER "SHINE A LIGHT" VIRTUAL GALA SECURED 44 SPONSORS AND 358 HOUSEHOLDS PARTICIPATED IN THIS EVENT. -THE 2019 ANNUAL REPORT, PUBLISHED IN Q1 OF 2020, SUMMARIZED THE GLA'S MAJOR ACCOMPLISHMENTS FOR THE YEAR. IT WAS SENT TO OVER 1,100 HOUSEHOLDS AND COMMUNITY MEMBERS. -THE 2020 TIMES & TIDES NEWSLETTER WAS SENT TO OVER 1,350 HOUSEHOLDS AND COMMUNITY MEMBERS. -IN 2020, THE GLA HAD 20 VOLUNTEERS TO SUPPORT OUR PROGRAMMATIC WORK. -THE GLA SENT 54 EMAIL BLASTS TO 1,700 RECIPIENTS. -FORTY-FIVE PRESS RELEASES, WRITTEN EITHER BY THE GLA OR BY LOCAL JOURNALISTS, WERE PUBLISHED IN LOCAL NEWSPAPERS. -IN 2020, THE GLA PRODUCED A 7-WEEK LAKE HEALTH LUNCH AND LEARN SERIES, VIRTUAL EDUCATION PROGRAM EMPHASIZING IMPORTANT LAKE TOPICS SUCH AS INVASIVE SPECIES, STREAM RESTORATION, LAWN CARE, AND NUTRIENT LOADING.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$192,919ExpenseAmt
DescRESEARCH: 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. GREEN LAKE IS LISTED AS AN IMPAIRED WATER BODY BECAUSE OF A METALIMENTIC OXYGEN MINIMA, A LAYER OF LOW DISSOLVED OXYGEN IN THE LAKE'S MIDDLE-DEPTHS. THE CAUSES OF THIS WATER QUALITY CONCERN ARE TIED TO EXCESSIVE PHOSPHORUS LOADING. IN 2016, THE GLA WAS AWARDED A 200,000 WDNR GRANT TO HELP UNDERWRITE THE COST OF A MULTI-YEAR STUDY (TOTALING OVER 520,000 WHEN IN-KIND DONATIONS ARE INCLUDED). THE PURPOSE OF THIS STUDY IS TO DIAGNOSE THE CAUSES OF THIS "DISSOLVED OXYGEN DEAD ZONE- AND TO DETERMINE PHOSPHORUS LOADING REDUCTIONS NEEDED TO IMPROVE ITS WATER QUALITY-TO THE POINT OF "DE-LISTING" GREEN LAKE AND TO THE POINT OF ACHIEVING OLIGOTROPHIC CONDITIONS. EXPENSES ASSOCIATED WITH THIS MULTI-YEAR STUDY CONCLUDED IN DECEMBER 2020. IN ADDITION TO THE LAKE STUDY, THE GLA IS ENGAGED IN ONGOING RESEARCH TO UNDERSTAND SHORELINE MOTIVATIONS TO INFORM PROGRAMMATIC FOCUS & PLANNING. THIS ONGOING RESEARCH IS IN COLLABORATION WITH PURDUE UNIVERSITY.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$153,244ExpenseAmt
DescPILLAR PROJECTS: THE GLA HAS THREE PILLAR PROJECTS THAT HELP FULFILL OUR MISSION BY HELPING TO PROTECT GREEN LAKE'S WATER QUALITY: PROJECT CLEAN STREAMS, PROJECT GREEN ACRES, AND PROJECT INVADER DEFENSE. IN 2020, FUNDS FOR THESE PILLAR PROJECTS WERE PRIMARILY COLLECTED THROUGH THE ANNUAL GALA. 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 URGENT 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 FUND THE RESTORATION OF OVER 6,385 FEET OF STREAM (3,660 FEET ON DAKIN CREEK AND 2,725 ON ROY CREEK) TO DATE. ADDITIONALLY, IN 2020, TWO CULVERTS WERE REPLACED AT DAKIN CREEK TO REDUCE THE AMOUNT OF PHOSPHORUS BEING SENT DOWNSTREAM TO GREEN LAKE. AS PART OF THIS EFFORT, THE WDNR STOCKED 970 BROOK TROUT IN DAKIN CREEK. BROOK TROUT HAVE NOT BEEN DOCUMENTED BY THE WDNR IN DAKIN CREEK SINCE THE 1950S. BROOK TROUT ARE A NATIVE SPECIES THAT INDICATE CLEAN WATER; THEIR ABILITY TO SURVIVE IN DAKIN CREEK WILL SHOW ENCOURAGING PROGRESS TOWARD CLEANER WATER MAKING ITS WAY TO GREEN LAKE. B)COUNTY HIGHWAY K MARSH APPROXIMATELY 30% OF GREEN LAKE'S PHOSPHORUS LOADING COMES FROM THE COUNTY HIGHWAY K MARSH SUB-WATERSHED. THE GLA FORMED AN ADVISORY COMMITTEE TO DETERMINE STRATEGIES TO UNDERSTAND AND HELP RESTORE THIS MAJOR INLET TO GREEN LAKE. THE ADVISORY COMMITTEE RECOMMENDED THE INSTALLATION OF A TURBIDITY CURTAIN PILOT PROJECT TO HELP INFORM ITS RESTORATION. THIS TURBIDITY CURTAIN WAS INSTALLED BY THE GREEN LAKE SANITARY DISTRICT IN 2020. ADDITIONALLY, THE GLA PAID FOR OVER 8,000 WORTH OF AQUATIC PLANT PROPAGULES THAT WERE INSTALLED IN THE COUNTY HIGHWAY K MARSH FOR WETLAND RESTORATION. C)LEGACY PHOSPHORUS RESEARCH THE GLA PARTNERED WITH THE UNIVERSITY OF WISCONSIN-MADISON'S NELSON INSTITUTE FOR ENVIRONMENTAL STUDIES ON A COMPARATIVE WETLAND STUDY. THE INSTITUTE IS COMPLETING OTHER RESEARCH STUDIES, INCLUDING A LEGACY PHOSPHORUS BUDGET FOR THE GREEN LAKE WATERSHED. THIS EFFORT INCLUDED SEDIMENT SAMPLING IN THE SILVER CREEK ESTUARY AND COUNTY HIGHWAY K MARSH, WHICH WAS ANALYZED FOR NUTRIENT CONTENTS AND SEDIMENT AGE VIA CARBON DATING. 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)DEMONSTRATION FARM IN CLOSE PARTNERSHIP WITH THE NATURAL RESOURCES CONSERVATION SERVICE, THE GLA LAUNCHED AND FUNDS A DEMONSTRATION FARM IN THE WATERSHED AS PART OF THE UPPER FOX-WOLF FARM DEMONSTRATION NETWORK. THE LANDOWNERS WORKED WITH AGRONOMISTS AND OTHER AGRICULTURAL EXPERTS TO TEST NOVEL MANAGEMENT PRACTICES. THE FARM WILL SERVE AS A PLACE-BASED DEMONSTRATION OF CONSERVATION PRACTICES TO INCREASE THEIR ADOPTION AMONG OTHER FARMERS IN THE WATERSHED. MORE INFORMATION ABOUT THIS PROJECT IS AVAILABLE HERE: WWW.CO.WAUPACA.WI.US/UFWDFARMSNETWORK/POLLACK_VU.PHP B)CONSERVATION FIELD DAY IN 2020, THE GLA CREATED A THREE-PART VIRTUAL "FRIDAYS ON THE FARM" AGRICULTURAL EDUCATION SERIES HIGHLIGHTING LOCAL FARMS IN THE WATERSHED IN LIEU OF AN IN-PERSON LAND AND LAKE FAMILY FIELD DAY. THIS VIRTUAL SERIES CAPTURED OVER 19,000 VIEWS. C)FUTURE FARMER SCHOLARSHIPS IN 2020, THE GLA AWARDED ONE FUTURE FARMER SCHOLARSHIP TO A LOCAL FARMER WHO ATTENDED THE MOSES ORGANIC FARMING CONFERENCE. THE GLA ALSO SPONSORED A WINTER GRAZING WORKSHOP FOR 18 ATTENDEES. 3.PROJECT INVADER DEFENSE(9,170.08) PROJECT INVADER DEFENSE FOCUSES ON AQUATIC INVASIVE SPECIES MANAGEMENT AND PREVENTION, AS INVASIVE SPECIES PERMANENTLY IMBALANCE THE LAKE AND DEGRADE ITS WATER QUALITY. A)CARP REMOVAL IN 2020, THE GLA COST-SHARED THE REMOVAL OF 2,500 POUNDS OF INVASIVE CARP FROM THE COUNTY HIGHWAY K MARSH. CARP ARE A NON-NATIVE SPECIES THAT MIGRATE TO COUNTY HIGHWAY K MARSH TO SPAWN DURING SPRINGTIME. ONCE IN THE MARSH, THEIR ABRUPT SPAWNING AND DESTRUCTIVE FEEDING MOVEMENTS DISRUPT THE SHALLOW BOTTOM AND DUMP PHOSPHORUS-LOADED SEDIMENT INTO GREEN LAKE. B)PUBLIC BOAT LAUNCH SIGNAGE PUBLIC BOAT LAUNCHES SERVE AS A PRIMARY PATHWAY TO INTRODUCE AN AQUATIC INVASIVE SPECIES (AIS) INTO GREEN LAKE. IN 2020, THE GLA, GOLDEN SANDS RC&D, AND LOCAL MUNICIPALITIES WORKED TOGETHER TO INSTALL AIS SIGNAGE AT ALL EIGHT OF ITS PUBLIC BOAT LAUNCHES. THE GLA HAS CONTINUED TO MAINTAIN AND STOCK THE TOOL BOARDS WITH INVASIVE SPECIES REMOVAL TOOLS. C)CLEAN BOATS CLEAN WATERS IN 2020, THE GLA, ALONG WITH SUPPORT FROM GOLDEN SANDS RC&D AND THE WDNR, HOSTED ONE WATERCRAFT INSPECTOR AT TWO PUBLIC BOAT LAUNCHES IN GREEN LAKE. THE INSPECTOR INSPECTED 1,793 BOATS. 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, HAMMER'S TRAIL MAINTENANCE, AND AN ONLINE GREEN LAKE CONSERVANCY CAMP.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$503,730TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesYes (true)GamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document4IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee5EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members14GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnfalseAnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonSTEPHANIE PRELLWITZPersonNm
Phone9202946480PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 364AddressLine1Txt
CityGREEN LAKECityNm
State AbbreviationWIStateAbbreviationCd
ZIP54941ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
STEPHANIE PRELLWITZ
EXECUTIVE DI40.00Yes (X)$69,660$0$2,090
DEBRA BIERMAN
DIRECTOR1.00$0$0$0Yes (X)
MARC BLACKMAN
SECRETARY1.00Yes (X)$0$0$0Yes (X)
MAT BOERSON
DIRECTOR1.00$0$0$0Yes (X)
KENT DELUCENAY
PRESIDENT1.00Yes (X)$0$0$0Yes (X)
RICH DIEMER
DIRECTOR1.00$0$0$0Yes (X)
JIM HEBBE
DIRECTOR1.00$0$0$0Yes (X)
JULIE JANKOWSKI
DIRECTOR1.00$0$0$0Yes (X)
DICK MARTENS
TREASURER1.00Yes (X)$0$0$0Yes (X)
GARY MECKLENBERG
VICE PRESIDE1.00Yes (X)$0$0$0Yes (X)
BILL MINER
DIRECTOR1.00$0$0$0Yes (X)
MIKE REGAN
DIRECTOR1.00$0$0$0Yes (X)
JEFF SHADICK
DIRECTOR1.00$0$0$0Yes (X)
BOB WALLACE
DIRECTOR1.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$69,660TotalReportableCompFromOrgAmt
Total Other Compensation$2,090TotalOtherCompensationAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Fundraising$266,686FundraisingAmt
Government Grants$96,097GovernmentGrantsAmt
All Other Contributions$111,519AllOtherContributionsAmt
Noncash Contributions$10,831NoncashContributionsAmt
Total Contributions$474,302TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEMBERSHIP900099$61,600$61,600
PROGRAM SERVICE INCOME900099$3,131$3,131
FieldValueIRS element (for citing)
Total Program Service Revenue$64,731TotalProgramServiceRevenueAmt
Fundraising Gross Income$29,740FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$266,686ContriRptFundraisingEventAmt
Fundraising Direct Expenses$21,443FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,297TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gaming Gross Income$19,340GamingGrossIncomeAmt
Gaming Direct Expenses$10,831GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,509TotalRevenueColumnAmt
Exclusion$8,509ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business900099BusinessCd
Total Revenue Column$2,231TotalRevenueColumnAmt
Exclusion$2,231ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$2,231OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$558,070TotalRevenueColumnAmt
Related Or Exempt Func Income$64,731RelatedOrExemptFuncIncomeAmt
Exclusion$10,740ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$71,750TotalAmt
Program Services$64,575ProgramServicesAmt
Management And General$2,111ManagementAndGeneralAmt
Fundraising$5,064FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$144,736TotalAmt
Program Services$130,262ProgramServicesAmt
Management And General$126ManagementAndGeneralAmt
Fundraising$14,348FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$3,144TotalAmt
Program Services$2,830ProgramServicesAmt
Management And General$31ManagementAndGeneralAmt
Fundraising$283FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$11,793TotalAmt
Program Services$10,614ProgramServicesAmt
Management And General$46ManagementAndGeneralAmt
Fundraising$1,133FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$16,904TotalAmt
Program Services$15,214ProgramServicesAmt
Management And General$169ManagementAndGeneralAmt
Fundraising$1,521FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$8,050TotalAmt
Program Services$7,244ProgramServicesAmt
Management And General$242ManagementAndGeneralAmt
Fundraising$564FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$8,400TotalAmt
Fundraising$8,400FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$18,237TotalAmt
Program Services$12,072ProgramServicesAmt
Management And General$1,392ManagementAndGeneralAmt
Fundraising$4,773FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$7,530TotalAmt
Program Services$7,530ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$8,922TotalAmt
Program Services$8,081ProgramServicesAmt
Management And General$268ManagementAndGeneralAmt
Fundraising$573FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$426TotalAmt
Program Services$426ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$9,300TotalAmt
Program Services$8,370ProgramServicesAmt
Management And General$279ManagementAndGeneralAmt
Fundraising$651FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$986TotalAmt
Program Services$936ProgramServicesAmt
Management And General$30ManagementAndGeneralAmt
Fundraising$20FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$2,758TotalAmt
Program Services$2,482ProgramServicesAmt
Management And General$83ManagementAndGeneralAmt
Fundraising$193FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$4,949TotalAmt
Program Services$4,455ProgramServicesAmt
Management And General$148ManagementAndGeneralAmt
Fundraising$346FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
CLEAN STREAMS$103,467$103,467
INVADER DEFENSE$39,455$39,455
DISSOLVED OXYGEN PROJECT$39,240$39,240
DUES AND FEES$14,254$12,828$428$998

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$37,722TotalAmt
Program Services$33,649ProgramServicesAmt
Management And General$82ManagementAndGeneralAmt
Fundraising$3,991FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$552,023TotalAmt
Program Services$503,730ProgramServicesAmt
Management And General$5,435ManagementAndGeneralAmt
Fundraising$42,858FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$10,782BOYAmt
EOY$41,270EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$421,730BOYAmt
EOY$357,767EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$9,000BOYAmt
EOY$2,842EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$125,624BOYAmt
EOY$166,891EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$2,999BOYAmt
EOY$2,999EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$18,443LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$8,345LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$8,843BOYAmt
EOY$10,098EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$578,978BOYAmt
EOY$581,867EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$18,048BOYAmt
EOY$6,493EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$18,048BOYAmt
EOY$6,493EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$292,147BOYAmt
EOY$435,622EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$268,783BOYAmt
EOY$139,752EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$560,930BOYAmt
EOY$575,374EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$578,978BOYAmt
EOY$581,867EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$6,047ReconcilationRevenueExpnssAmt
Prior Period Adjustments$8,397PriorPeriodAdjustmentsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$152,303CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$173,038CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$163,495CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$343,968CurrentTaxYearMinus1YearAmt
Current Tax Year$474,302CurrentTaxYearAmt
Total$1,307,106TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$91,984CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$176,209CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$259,896CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$255,883CurrentTaxYearMinus1YearAmt
Current Tax Year$94,471CurrentTaxYearAmt
Total$878,443TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$244,287CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$349,247CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$423,391CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$599,851CurrentTaxYearMinus1YearAmt
Current Tax Year$568,773CurrentTaxYearAmt
Total$2,185,549TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$52,546CurrentTaxYearMinus1YearAmt
Current Tax Year$69,717CurrentTaxYearAmt
Total$122,263TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$23,152CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$36,897CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$108,451CurrentTaxYearMinus1YearAmt
Current Tax Year$27,868CurrentTaxYearAmt
Total$196,368TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$23,152CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$36,897CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$160,997CurrentTaxYearMinus1YearAmt
Current Tax Year$97,585CurrentTaxYearAmt
Total$318,631TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$1,866,918PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$125CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$257CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$443CurrentTaxYearMinus1YearAmt
Total$825TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$125CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$257CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$443CurrentTaxYearMinus1YearAmt
Total$825TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$244,287CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$349,372CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$423,648CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$600,294CurrentTaxYearMinus1YearAmt
Current Tax Year$568,773CurrentTaxYearAmt
Total$2,186,374TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.85390PublicSupportCY509Pct
Public Support PY5090.87500PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$18,443OtherCostOrOtherBasisAmt
Depreciation$8,345DepreciationAmt
Book Value$10,098BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$10,098TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$579,513TotalRevEtcAuditedFinclStmtAmt
Other Revenue$21,443OtherRevenueAmt
Revenue Not Reported$21,443RevenueNotReportedAmt
Revenue Subtotal$558,070RevenueSubtotalAmt
Total Revenue Per Form990$558,070TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$573,466TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$21,443OtherExpensesIncludedAmt
Expenses Not Reported$21,443ExpensesNotReportedAmt
Expenses Subtotal$552,023ExpensesSubtotalAmt
Total Expenses Per Form990$552,023TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PAGE 3, PART XTHE ASSOCIATION IS A NOT-FOR-PROFIT ORGANIZATION 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, 2020.
SCHEDULE D, PAGE 4, PART XI, LINE 2DFUNDRAISING EXPENSES 21,443
SCHEDULE D, PAGE 4, PART XII, LINE 2DFUNDRAISING EXPENSES 21,443

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GALAEvent1Nm
Gross Receipts Event1$201,479GrossReceiptsEvent1Amt
Charitable Contri Event1$171,739CharitableContriEvent1Amt
Gross Revenue Event1$29,740GrossRevenueEvent1Amt
Rent Facility Costs Event1$16,898RentFacilityCostsEvent1Amt
Other Direct Expenses Event1$4,545OtherDirectExpensesEvent1Amt
Event2MEMBERSHIP CAMPEvent2Nm
Gross Receipts Event2$75,384GrossReceiptsEvent2Amt
Charitable Contri Event2$75,384CharitableContriEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$9,300GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$9,300CharitableContriOtherEventsAmt
Gross Receipts Total$286,163GrossReceiptsTotalAmt
Charitable Contributions Tot$256,423CharitableContributionsTotAmt
Gross Revenue Total Events$29,740GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$16,898RentFcltyCostsTotalEventsAmt
Oth Direct Expnss Total Events$4,545OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$21,443DirectExpenseSummaryEventsAmt
Net Income Summary$8,297NetIncomeSummaryAmt

Gaming Information GamingInformationGrp

FieldValueIRS element (for citing)
Volunteer Labor BingofalseVolunteerLaborBingoInd
Volunteer Labor Pull TabsfalseVolunteerLaborPullTabsInd
Gross Revenue Other Gaming$19,340GrossRevenueOtherGamingAmt
Non Cash Prizes Other Gaming$10,831NonCashPrizesOtherGamingAmt
Volunteer Labor Other GamingfalseVolunteerLaborOtherGamingInd
Gross Revenue Total Gaming$19,340GrossRevenueTotalGamingAmt
Non Cash Prizes Total Gaming$10,831NonCashPrizesTotalGamingAmt
Direct Expense Summary Gaming$10,831DirectExpenseSummaryGamingAmt
Net Gaming Income Summary$8,509NetGamingIncomeSummaryAmt
FieldValueIRS element (for citing)
States Where Gaming ConductedWIStatesWhereGamingConductedCd
LicensedYes (true)LicensedInd
License Suspended EtcfalseLicenseSuspendedEtcInd
Gaming With NonmembersYes (true)GamingWithNonmembersInd
Member Of Other EntityfalseMemberOfOtherEntityInd
Gaming Own Facility1.00000GamingOwnFacilityPct
Individual With BooksCHRISTINE SOLBERGIndividualWithBooksNm

Persons With Books US Address PersonsWithBooksUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 364AddressLine1Txt
CityGREEN LAKECityNm
State AbbreviationWIStateAbbreviationCd
ZIP54960ZIPCd
FieldValueIRS element (for citing)
Cntrct With3rd Prty For Game RevfalseCntrctWith3rdPrtyForGameRevInd
Gaming Manager PersonJENNIFER FJELSTEDGamingManagerPersonNm
Gaming Manager Services ProvSELL RAFFLE TICKETS, DRAW WINNERSGamingManagerServicesProvTxt
Gaming Manager Is EmployeeYes (X)GamingManagerIsEmployeeInd
Charitable Distribution RqrfalseCharitableDistributionRqrInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 2, PART III, LINE 4ATHE GREEN LAKE ASSOCIATION (GLA) UTILIZES 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 2020 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 2020 ANNUAL MEETING WAS A VIRTUAL EVENT, CAPTURING 328 VIEWS. -THE ANNUAL GALA IS BOTH A COMMUNICATION AND STEWARDSHIP EVENT TO FUND LAKE-PROTECTING PRACTICES. THE 2020 ANNUAL GALA WAS COMPLETED VIRTUALLY DUE TO COVID-19 PRECAUTIONS. OUR FIRST-EVER "SHINE A LIGHT" VIRTUAL GALA SECURED 44 SPONSORS AND 358 HOUSEHOLDS PARTICIPATED IN THIS EVENT. -THE 2019 ANNUAL REPORT, PUBLISHED IN Q1 OF 2020, SUMMARIZED THE GLA'S MAJOR ACCOMPLISHMENTS FOR THE YEAR. IT WAS SENT TO OVER 1,100 HOUSEHOLDS AND COMMUNITY MEMBERS. -THE 2020 TIMES & TIDES NEWSLETTER WAS SENT TO OVER 1,350 HOUSEHOLDS AND COMMUNITY MEMBERS. -IN 2020, THE GLA HAD 20 VOLUNTEERS TO SUPPORT OUR PROGRAMMATIC WORK. -THE GLA SENT 54 EMAIL BLASTS TO 1,700 RECIPIENTS. -FORTY-FIVE PRESS RELEASES, WRITTEN EITHER BY THE GLA OR BY LOCAL JOURNALISTS, WERE PUBLISHED IN LOCAL NEWSPAPERS. -IN 2020, THE GLA PRODUCED A 7-WEEK LAKE HEALTH LUNCH AND LEARN SERIES, VIRTUAL EDUCATION PROGRAM EMPHASIZING IMPORTANT LAKE TOPICS SUCH AS INVASIVE SPECIES, STREAM RESTORATION, LAWN CARE, AND NUTRIENT LOADING.
FORM 990, PAGE 2, PART III, LINE 4BRESEARCH: 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. GREEN LAKE IS LISTED AS AN IMPAIRED WATER BODY BECAUSE OF A METALIMENTIC OXYGEN MINIMA, A LAYER OF LOW DISSOLVED OXYGEN IN THE LAKE'S MIDDLE-DEPTHS. THE CAUSES OF THIS WATER QUALITY CONCERN ARE TIED TO EXCESSIVE PHOSPHORUS LOADING. IN 2016, THE GLA WAS AWARDED A 200,000 WDNR GRANT TO HELP UNDERWRITE THE COST OF A MULTI-YEAR STUDY (TOTALING OVER 520,000 WHEN IN-KIND DONATIONS ARE INCLUDED). THE PURPOSE OF THIS STUDY IS TO DIAGNOSE THE CAUSES OF THIS "DISSOLVED OXYGEN DEAD ZONE- AND TO DETERMINE PHOSPHORUS LOADING REDUCTIONS NEEDED TO IMPROVE ITS WATER QUALITY-TO THE POINT OF "DE-LISTING" GREEN LAKE AND TO THE POINT OF ACHIEVING OLIGOTROPHIC CONDITIONS. EXPENSES ASSOCIATED WITH THIS MULTI-YEAR STUDY CONCLUDED IN DECEMBER 2020. IN ADDITION TO THE LAKE STUDY, THE GLA IS ENGAGED IN ONGOING RESEARCH TO UNDERSTAND SHORELINE MOTIVATIONS TO INFORM PROGRAMMATIC FOCUS & PLANNING. THIS ONGOING RESEARCH IS IN COLLABORATION WITH PURDUE UNIVERSITY.
FORM 990, PAGE 2, PART III, LINE 4CPILLAR PROJECTS: THE GLA HAS THREE PILLAR PROJECTS THAT HELP FULFILL OUR MISSION BY HELPING TO PROTECT GREEN LAKE'S WATER QUALITY: PROJECT CLEAN STREAMS, PROJECT GREEN ACRES, AND PROJECT INVADER DEFENSE. IN 2020, FUNDS FOR THESE PILLAR PROJECTS WERE PRIMARILY COLLECTED THROUGH THE ANNUAL GALA. 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 URGENT 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 FUND THE RESTORATION OF OVER 6,385 FEET OF STREAM (3,660 FEET ON DAKIN CREEK AND 2,725 ON ROY CREEK) TO DATE. ADDITIONALLY, IN 2020, TWO CULVERTS WERE REPLACED AT DAKIN CREEK TO REDUCE THE AMOUNT OF PHOSPHORUS BEING SENT DOWNSTREAM TO GREEN LAKE. AS PART OF THIS EFFORT, THE WDNR STOCKED 970 BROOK TROUT IN DAKIN CREEK. BROOK TROUT HAVE NOT BEEN DOCUMENTED BY THE WDNR IN DAKIN CREEK SINCE THE 1950S. BROOK TROUT ARE A NATIVE SPECIES THAT INDICATE CLEAN WATER; THEIR ABILITY TO SURVIVE IN DAKIN CREEK WILL SHOW ENCOURAGING PROGRESS TOWARD CLEANER WATER MAKING ITS WAY TO GREEN LAKE. B)COUNTY HIGHWAY K MARSH APPROXIMATELY 30% OF GREEN LAKE'S PHOSPHORUS LOADING COMES FROM THE COUNTY HIGHWAY K MARSH SUB-WATERSHED. THE GLA FORMED AN ADVISORY COMMITTEE TO DETERMINE STRATEGIES TO UNDERSTAND AND HELP RESTORE THIS MAJOR INLET TO GREEN LAKE. THE ADVISORY COMMITTEE RECOMMENDED THE INSTALLATION OF A TURBIDITY CURTAIN PILOT PROJECT TO HELP INFORM ITS RESTORATION. THIS TURBIDITY CURTAIN WAS INSTALLED BY THE GREEN LAKE SANITARY DISTRICT IN 2020. ADDITIONALLY, THE GLA PAID FOR OVER 8,000 WORTH OF AQUATIC PLANT PROPAGULES THAT WERE INSTALLED IN THE COUNTY HIGHWAY K MARSH FOR WETLAND RESTORATION. C)LEGACY PHOSPHORUS RESEARCH THE GLA PARTNERED WITH THE UNIVERSITY OF WISCONSIN-MADISON'S NELSON INSTITUTE FOR ENVIRONMENTAL STUDIES ON A COMPARATIVE WETLAND STUDY. THE INSTITUTE IS COMPLETING OTHER RESEARCH STUDIES, INCLUDING A LEGACY PHOSPHORUS BUDGET FOR THE GREEN LAKE WATERSHED. THIS EFFORT INCLUDED SEDIMENT SAMPLING IN THE SILVER CREEK ESTUARY AND COUNTY HIGHWAY K MARSH, WHICH WAS ANALYZED FOR NUTRIENT CONTENTS AND SEDIMENT AGE VIA CARBON DATING. 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)DEMONSTRATION FARM IN CLOSE PARTNERSHIP WITH THE NATURAL RESOURCES CONSERVATION SERVICE, THE GLA LAUNCHED AND FUNDS A DEMONSTRATION FARM IN THE WATERSHED AS PART OF THE UPPER FOX-WOLF FARM DEMONSTRATION NETWORK. THE LANDOWNERS WORKED WITH AGRONOMISTS AND OTHER AGRICULTURAL EXPERTS TO TEST NOVEL MANAGEMENT PRACTICES. THE FARM WILL SERVE AS A PLACE-BASED DEMONSTRATION OF CONSERVATION PRACTICES TO INCREASE THEIR ADOPTION AMONG OTHER FARMERS IN THE WATERSHED. MORE INFORMATION ABOUT THIS PROJECT IS AVAILABLE HERE: WWW.CO.WAUPACA.WI.US/UFWDFARMSNETWORK/POLLACK_VU.PHP B)CONSERVATION FIELD DAY IN 2020, THE GLA CREATED A THREE-PART VIRTUAL "FRIDAYS ON THE FARM" AGRICULTURAL EDUCATION SERIES HIGHLIGHTING LOCAL FARMS IN THE WATERSHED IN LIEU OF AN IN-PERSON LAND AND LAKE FAMILY FIELD DAY. THIS VIRTUAL SERIES CAPTURED OVER 19,000 VIEWS. C)FUTURE FARMER SCHOLARSHIPS IN 2020, THE GLA AWARDED ONE FUTURE FARMER SCHOLARSHIP TO A LOCAL FARMER WHO ATTENDED THE MOSES ORGANIC FARMING CONFERENCE. THE GLA ALSO SPONSORED A WINTER GRAZING WORKSHOP FOR 18 ATTENDEES. 3.PROJECT INVADER DEFENSE(9,170.08) PROJECT INVADER DEFENSE FOCUSES ON AQUATIC INVASIVE SPECIES MANAGEMENT AND PREVENTION, AS INVASIVE SPECIES PERMANENTLY IMBALANCE THE LAKE AND DEGRADE ITS WATER QUALITY. A)CARP REMOVAL IN 2020, THE GLA COST-SHARED THE REMOVAL OF 2,500 POUNDS OF INVASIVE CARP FROM THE COUNTY HIGHWAY K MARSH. CARP ARE A NON-NATIVE SPECIES THAT MIGRATE TO COUNTY HIGHWAY K MARSH TO SPAWN DURING SPRINGTIME. ONCE IN THE MARSH, THEIR ABRUPT SPAWNING AND DESTRUCTIVE FEEDING MOVEMENTS DISRUPT THE SHALLOW BOTTOM AND DUMP PHOSPHORUS-LOADED SEDIMENT INTO GREEN LAKE. B)PUBLIC BOAT LAUNCH SIGNAGE PUBLIC BOAT LAUNCHES SERVE AS A PRIMARY PATHWAY TO INTRODUCE AN AQUATIC INVASIVE SPECIES (AIS) INTO GREEN LAKE. IN 2020, THE GLA, GOLDEN SANDS RC&D, AND LOCAL MUNICIPALITIES WORKED TOGETHER TO INSTALL AIS SIGNAGE AT ALL EIGHT OF ITS PUBLIC BOAT LAUNCHES. THE GLA HAS CONTINUED TO MAINTAIN AND STOCK THE TOOL BOARDS WITH INVASIVE SPECIES REMOVAL TOOLS. C)CLEAN BOATS CLEAN WATERS IN 2020, THE GLA, ALONG WITH SUPPORT FROM GOLDEN SANDS RC&D AND THE WDNR, HOSTED ONE WATERCRAFT INSPECTOR AT TWO PUBLIC BOAT LAUNCHES IN GREEN LAKE. THE INSPECTOR INSPECTED 1,793 BOATS. 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, HAMMER'S TRAIL MAINTENANCE, AND AN ONLINE GREEN LAKE CONSERVANCY CAMP.
FORM 990, PAGE 6, PART VI, LINE 6THE ORGANIZATION HAS MEMBERS
FORM 990, PAGE 6, PART VI, LINE 11BTHE 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 12CEACH 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 15ATHE EXECUTIVE DIRECTOR RECEIVES AN ANNUAL REVIEW FROM THE GLA BOARD PRESIDENT. IN 2019, 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 19GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.