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GREEN LAKE ASSOCIATION INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
GREEN LAKE ASSOCIATION INC (EIN 39-1047600)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-08-22
IRS object ID
202532349349301573
Schema version
2024v5.0
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

FieldValueIRS element (for citing)
Return2025-08-22T21:34:49-04:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

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 Line1825 S TAYLOR DRAddressLine1Txt
CitySHEBOYGANCityNm
State AbbreviationWIStateAbbreviationCd
ZIP53081ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

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 TitleCEOPersonTitleTxt
Phone9202946480PhoneNum
Signature2025-08-11SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrfalseIRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKARIN G HARMS CPAPreparerPersonNm
PTINP00073773PTIN
Phone9204522255PhoneNum
Preparation2025-08-11PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

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$3,089,777GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.GREENLAKEASSOCIATION.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1951FormationYr
Legal Domicile StateWILegalDomicileStateCd
Activity Or MissionSAFEGUARD GREEN LAKE BY IMPROVING ITS WATER QUALITY, PROTECTING IT FROM CRITICAL THREATS, AND ACCELERATING ITS RETURN TO A CLEAN LAKE.ActivityOrMissionDesc
Voting Members Governing Body15VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee18TotalEmployeeCnt
Total Volunteers70TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$1,818,494PYContributionsGrantsAmt
CY Contributions Grants$2,876,470CYContributionsGrantsAmt
PY Program Service Revenue$125,343PYProgramServiceRevenueAmt
CY Program Service Revenue$130,351CYProgramServiceRevenueAmt
PY Investment Income$30,115PYInvestmentIncomeAmt
CY Investment Income$73,261CYInvestmentIncomeAmt
PY Other Revenue-$78,006PYOtherRevenueAmt
CY Other Revenue-$147,929CYOtherRevenueAmt
PY Total Revenue$1,895,946PYTotalRevenueAmt
CY Total Revenue$2,932,153CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$484,898PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$620,205CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$151,840CYTotalFundraisingExpenseAmt
PY Other Expenses$703,756PYOtherExpensesAmt
CY Other Expenses$630,376CYOtherExpensesAmt
PY Total Expenses$1,188,654PYTotalExpensesAmt
CY Total Expenses$1,250,581CYTotalExpensesAmt
PY Revenues Less Expenses$707,292PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,681,572CYRevenuesLessExpensesAmt
Total Assets BOY$4,321,763TotalAssetsBOYAmt
Total Assets EOY$6,019,388TotalAssetsEOYAmt
Total Liabilities BOY$326,202TotalLiabilitiesBOYAmt
Total Liabilities EOY$300,424TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,995,561NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$5,718,964NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSAFEGUARD GREEN LAKE BY IMPROVING ITS WATER QUALITY, PROTECTING IT FROM CRITICAL THREATS, AND ACCELERATING ITS RETURN TO A CLEAN LAKE.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,064,406ExpenseAmt
Revenue$130,351RevenueAmt
DescTHIS YEAR, THE GREEN LAKE ASSOCIATION CONTINUED TO MAKE STRIDES IN PROTECTING AND RESTORING GREEN LAKE, DRIVEN BY INNOVATIVE RESEARCH, DEDICATED VOLUNTEERS, AND THE UNWAVERING SUPPORT OF OUR COMMUNITY. TOGETHER, WE TACKLED CHALLENGES, CELEBRATED SUCCESSES, AND SET THE STAGE FOR A CLEANER, HEALTHIER LAKE FOR GENERATIONS TO COME. THE GREEN LAKE ASSOCIATION (GLA) HAS ORGANIZED ITS WORK UNDER FIVE AREAS: PHOSPHORUS REDUCTION, AQUATIC INVASIVE SPECIES PREVENTION, DATA EVALUATION, COMMUNITY ACTIVATION, CRITICAL INFRASTRUCTURE. OUR TOTAL EXPENDITURE ON PROGRAMMING WAS 954,240. BELOW ARE MANY OF THE HIGHLIGHTS OF OUR WORK IN 2024: PHOSPHORUS REDUCTION UNDERSTANDING PHOSPHORUS IN GREEN LAKE'S INLETS IN COLLABORATION WITH OUR PARTNERS, THE GLA IMPLEMENTS SOLUTIONS TO REDUCE THE LAKE'S INCOMING PHOSPHORUS POLLUTION-WHICH IMPAIRS GREEN LAKE'S WATER QUALITY, FUELING PLANT GROWTH AND DEGRADING CONDITIONS FOR BOTH OUR COMMUNITY AND AQUATIC ANIMALS. REDUCING PHOSPHORUS LEVELS IN GREEN LAKE IS A CRUCIAL STEP TOWARD IMPROVING ITS WATER QUALITY AND PRESERVING ITS HEALTH FOR FUTURE GENERATIONS. THIS YEAR, THE GLA TEAMED UP WITH STANTEC AND UW-STOUT TO STUDY HOW PHOSPHORUS MOVES AND BUILDS UP IN KEY AREAS OF THE WATERSHED, SPECIFICALLY THE SILVER CREEK ESTUARY AND COUNTY HIGHWAY K MARSH. FIELDWORK INCLUDED 12 WEEKS OF COLLECTING WATER SAMPLES, MONITORING CONDITIONS LIKE TEMPERATURE AND OXYGEN LEVELS, AND GATHERING SEDIMENT CORES FROM THE LAKEBED. THESE EFFORTS WILL HELP US UNDERSTAND HOW PHOSPHORUS FROM DECAYING PLANTS AND SOIL ENTERS THE LAKE AND CONTRIBUTES TO ITS WATER QUALITY CHALLENGES. ONE OF THE KEY PARTS OF THIS STUDY IS LEARNING HOW PHOSPHORUS GETS RELEASED FROM THE LAKEBED UNDER DIFFERENT CONDITIONS, SUCH AS CHANGES IN OXYGEN OR WATER TEMPERATURE. THIS PROCESS, KNOWN AS PHOSPHORUS FLUX, WILL BE STUDIED IN DETAIL BY TESTING THE SEDIMENT CORES COLLECTED BY UW-STOUT. BY EXAMINING THIS DATA, WE CAN PINPOINT WHEN AND WHY PHOSPHORUS ENTERS THE LAKE, GIVING US THE INFORMATION WE NEED TO TACKLE THE PROBLEM AT ITS SOURCE. THE FINDINGS FROM THESE STUDIES WILL FORM THE FOUNDATION FOR TARGETED PHOSPHORUS REDUCTION STRATEGIES. BY IDENTIFYING THE CONDITIONS THAT TRIGGER PHOSPHORUS RELEASE, THE GLA AND ITS PARTNERS CAN IMPLEMENT EFFECTIVE SOLUTIONS TO TREAT GREEN LAKE, REDUCE PHOSPHORUS INPUTS, AND IMPROVE WATER QUALITY. THIS DATA-DRIVEN APPROACH WILL ENSURE THAT OUR RESTORATION EFFORTS ARE BOTH IMPACTFUL AND SUSTAINABLE, SUPPORTING A HEALTHIER GREEN LAKE FOR FUTURE GENERATIONS TO ENJOY. AQUATIC INVASIVE SPECIES PREVENTION PRESERVING GREEN LAKE THROUGH PROACTIVE BOATER EDUCATION TO PROTECT GREEN LAKE'S WATER QUALITY, THE GLA MINIMIZES THE SPREAD OF NEW AND EXISTING AQUATIC INVASIVE SPECIES THROUGH PREVENTATIVE MEASURES AND COMMUNITY EDUCATION. PROTECTING GREEN LAKE FROM AQUATIC INVASIVE SPECIES (AIS) IS AN ESSENTIAL PART OF SAFEGUARDING THE LAKE'S HEALTH AND PRESERVING IT FOR FUTURE GENERATIONS. LAST SUMMER, THE GREEN LAKE ASSOCIATION (GLA) MANAGED THE CLEAN BOATS, CLEAN WATERS (CBCW) PROGRAM IN-HOUSE FOR THE FIRST TIME, TAKING CHARGE OF HIRING, TRAINING, SCHEDULING, AND DATA COLLECTION. SEVEN INSPECTORS COVERED THE LAKE'S EIGHT PUBLIC BOAT LAUNCHES, LOGGING OVER 1,000 HOURS AND ENGAGING WITH 3,044 BOATERS. THEIR WORK REVEALED THAT 239 BOATS HAD VISITED OTHER LAKES WITHIN FIVE DAYS OF ARRIVING AT GREEN LAKE, INCLUDING THREE FROM OUTSIDE WISCONSIN. 59 OF THE 70 LAKES PREVIOUSLY VISITED BY THESE BOATS CONTAIN AIS NOT CURRENTLY FOUND IN GREEN LAKE, WITH THE MOST COMMON SPECIES BEING BANDED AND CHINESE MYSTERY SNAILS. BY MANAGING THE CBCW PROGRAM INTERNALLY, GLA ENHANCED ITS ABILITY TO TRAIN INSPECTORS ON DELIVERING IMPACTFUL MESSAGES TO BOATERS AND STREAMLINED SCHEDULING TO MAXIMIZE COVERAGE DURING PEAK TIMES. THIS HANDS-ON APPROACH ALSO ALLOWED FOR MORE PRECISE DATA MANAGEMENT AND ENSURED ACCURATE REPORTING INTO THE DNR'S SURFACE WATER INTEGRATED MONITORING SYSTEM (SWIMS). THE INSIGHTS GATHERED FROM THIS YEAR'S EFFORTS HAVE NOT ONLY HIGHLIGHTED AREAS FOR PROCESS IMPROVEMENTS BUT ALSO DEEPENED THE GLA'S UNDERSTANDING OF HOW TO PREVENT AIS FROM ENTERING GREEN LAKE. THESE FINDINGS UNDERSCORE THE IMPORTANCE OF CONTINUED VIGILANCE, AS THE THREAT OF AIS IS ONLY A SINGLE CONTAMINATED WATERCRAFT AWAY. THROUGH THE DEDICATION OF CBCW INSPECTORS AND THE PROACTIVE MANAGEMENT OF THIS PROGRAM, THE GLA CONTINUES TO FOSTER A CULTURE OF STEWARDSHIP AMONG LAKE USERS. BY EDUCATING BOATERS AND ENCOURAGING PREVENTIVE MEASURES, WE ARE TAKING MEANINGFUL STEPS TO PROTECT GREEN LAKE'S DELICATE ECOSYSTEM AND RECREATIONAL VALUE. THESE EFFORTS ARE A VITAL INVESTMENT IN THE LONG-TERM HEALTH AND ENJOYMENT OF GREEN LAKE FOR OUR COMMUNITY AND FUTURE GENERATIONS. HARMFUL BLUE-GREEN ALGAE BLOOMS LED TO BEACH CLOSURES, BUT RAPID TESTING AND SWIFT COMMUNICATION WITH THE GREEN LAKE COUNTY PUBLIC HEALTH DEPARTMENT PROTECTED OUR COMMUNITY AND REINFORCED THE URGENCY OF REDUCING PHOSPHORUS. DATA EVALUATION CELEBRATING THE COLLECTIVE IMPACT OF OUR CITIZEN SCIENTISTS THE GLA GATHERS DATA AND INFORMATION THAT DRIVES THE LAKE MANAGEMENT PLANNING TEAM TO IDENTIFY WATER QUALITY PROBLEMS, INFORM SOLUTIONS, AND TRACK OUR COLLECTIVE PROGRESS. IN 2024, THE GREEN LAKE ASSOCIATION ESTABLISHED THE WATER QUALITY AMBASSADOR PROGRAM. COMPRISED OF A GROWING GROUP OF COMMITTED CITIZEN SCIENTISTS WHO COLLECT CRITICAL DATA ACROSS THE GREEN LAKE WATERSHED, THE WATER QUALITY AMBASSADOR PROGRAM IS CONTRIBUTING TO A CLEARER UNDERSTANDING OF WATER QUALITY CHALLENGES. THE GROUPS INCLUDED IN THIS PROGRAM ARE: - NITRATE WATCH, A NEWLY ESTABLISHED PROGRAM IN 2024, HAD 23 VOLUNTEERS GATHER 173 NITRATE READINGS, WHO UNCOVERED THAT 17% OF SAMPLES EXCEEDED THE EPA'S DRINKING WATER STANDARD OF 10 MG/L. THANKS TO THIS INFORMATION, THE GLA WAS ABLE TO PARTNER WITH THE GREEN LAKE COUNTY PUBLIC HEALTH DEPARTMENT AND NOTIFY THE HOUSEHOLDS WHOSE WATER WAS AT RISK. SIMILAR TO PHOSPHORUS, NITRATE IS A SIGNIFICANT CONTRIBUTOR TO POLLUTION THAT DEGRADES GREEN LAKE'S WATER QUALITY. - SECCHI DEPTH MONITORING, WHICH DATES BACK TO THE 1920S, PLAYS A PIVOTAL ROLE IN UNITED STATES GEOLOGICAL SURVEY'S ANNUAL WATER QUALITY ASSESSMENTS. IN 2024, VOLUNTEERS RECORDED AN AVERAGE DEPTH OF 14 FEET-TWO FEET BETTER THAN LAST YEAR. - SALT WATCH VOLUNTEERS MEASURE SALT POLLUTION THROUGHOUT THE GREEN LAKE WATERSHED TO UNDERSTAND HOW IT MIGHT IMPACT OUR WATERWAYS. IN 2024, PARTICIPATION ROSE FROM 17 TO 29 INDIVIDUALS. - THE WATER ACTION VOLUNTEER (WAV) PROGRAM, WHICH WAS PREVIOUSLY ORGANIZED BY LOCAL DEDICATED VOLUNTEERS ERIC GODFREY & TOM IN 2024. 23 VOLUNTEERS WORKED LAST YEAR TO ESTABLISH A ROBUST BASELINE OF WATERSHED HEALTH, MONITORING 18 SITES AND CONDUCTING MONTHLY PHOSPHORUS SAMPLING AT ASSEMBLY CREEK, A LOCATION FOR WHICH WE LACKED HISTORICAL NUTRIENT DATA. THE COLLECTIVE IMPACT OF THESE INITIATIVES IS REMARKABLE. ACROSS THESE FOUR PROGRAMS, 70 VOLUNTEERS CONTRIBUTED A TOTAL OF 578 HOURS TO WATER QUALITY MONITORING, WHILE GLA BOARD AND COMMITTEE MEMBERS DEDICATED AN ADDITIONAL 416 HOURS. TOGETHER, THEIR 1,000 HOURS OF SERVICE UNDERSCORE THE POWER OF COMMUNITY ACTION AND THE IMPORTANCE OF PROTECTING GREEN LAKE'S WATERSHED FOR FUTURE GENERATIONS. WE CONDUCTED 11 FOCUS GROUPS TO LISTEN TO THE VOICES OF COMMUNITY MEMBERS, GATHERING VALUABLE INSIGHTS TO INFORM THE FUTURE OF GREEN LAKE. ADDITIONALLY, OUR WATERSHED EDUCATION PROGRAM EMPOWERED LOCAL TEACHERS TO INTEGRATE A LAKE-CENTRIC CURRICULUM INTO THEIR CLASSROOMS, INSPIRING THE NEXT GENERATION OF LAKE STEWARDS. COMMUNITY ACTIVATION FOSTERING COMMUNITY STEWARDSHIP WITH WATERSHED MARKERS THE GLA CULTIVATES COMMUNITY ENGAGEMENT IN THE HEALTH OF THE LAKE BY MOBILIZING OUR MEMBERS, VOLUNTEERS, AND PARTNERS TO ACT ON GREEN LAKE'S BEHALF. WE WELCOMED US SENATOR TAMMY BALDWIN, STATE SENATOR JOAN BALLWEG, AND WDNR SECRETARY'S DIRECTOR CONNIE ANTONUK TO GREEN LAKE, SHOWCASING THE PROGRESS AND CRITICAL NEEDS OF OUR WATERSHED. WE ARE GRATEFUL FOR THESE VISITS ALONG WITH THE SUPPORT OF MANY LOCAL GOVERNMENT REPRESENTATIVES WHO DEDICATE THEIR TIME TO MAKING PROGRESS FOR OUR LAKE. IN 2024, THE GLA COLLABORATED WITH GREEN LAKE AND FOND DU LAC COUNTIES TO INSTALL MORE THAN 20 WATERSHED BOUNDARY AND STREAM CROSSING SIGNS, STRATEGICALLY PLACED TO MARK THE WATERSHED'S BOUNDARIES AND HIGHLIGHT THE STREAMS THAT FLOW INTO GREEN LAKE. THESE SIGNS NOW STAND AS VISIBLE REMINDERS OF THE INTERCONNECTED WATER SYSTEMS WE RELY ON AND THE SHARED RESPONSIBILITY EVERY COMMUNITY MEMBER HAS IN SAFEGUARDING OUR ENVIRONMENT. THE GREEN LAKE WATERSHED IS VAST, SPANNING 60% OF GREEN LAKE COUNTY AND EXTENDING 40% INTO FOND DU LAC COUNTY. RECOGNIZING THE OPPORTUNITY TO BUILD AWARENESS, THE GLA WORKED CLOSELY WITH COUNTY PARTNERS TO MOVE THE PROJECT FORWARD. IN FEBRUARY, FOND DU LAC COUNTY ENDORSED THE INSTALLATION OF BOUNDARY SIGNS, AND BY APRIL, THE GREEN LAKE COUNTY HIGHWAY DEPARTMENT HAD COMPLETED INSTALLATIONS IN THEIR JURISDICTION. THESE SIGNS ARE MORE THAN INFORMATIONAL TOOLS-THEY ARE INVITATIONS FOR INDIVIDUALS TO CONNECT WITH THE WATERSHDesc
Total Program Service Expenses$1,064,406TotalProgramServiceExpensesAmt
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 AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
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 ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
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 ContriYes (true)DeductibleNonCashContriInd
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 Document1IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee18EmployeeCnt
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
Form1098 C FiledYes (true)Form1098CFiledInd
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 Members15GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
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 PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
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 (16 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
STEPHANIE PRELLWITZ
CEO45.00Yes (X)$164,711$0$5,094
FRED CARUSO
TREASURER4.00Yes (X)$0$0$0Yes (X)
KENT DELUCENAY
PAST CHAIR4.00Yes (X)$0$0$0Yes (X)
RICH DIEMER
DIRECTOR1.00$0$0$0Yes (X)
SHARON DOLAN
DIRECTOR1.00$0$0$0Yes (X)
MARK FRANZEN
VICE CHAIR4.00Yes (X)$0$0$0Yes (X)
MARK FURLONG
DIRECTOR1.00$0$0$0Yes (X)
JIM HEBBE
DIRECTOR1.00$0$0$0Yes (X)
RICHARD MARTENS
SECRETARY4.00Yes (X)$0$0$0Yes (X)
GARY MECKLENBURG
CHAIR7.00Yes (X)$0$0$0Yes (X)
WILLIAM T MULLIGAN
DIRECTOR1.00$0$0$0Yes (X)
MIKE REGAN
DIRECTOR1.00$0$0$0Yes (X)
JEFF SHADICK
DIRECTOR1.00$0$0$0Yes (X)
JIM TRUBSHAW
DIRECTOR1.00$0$0$0Yes (X)
BOB WALLACE
DIRECTOR1.00$0$0$0Yes (X)
LESLIE WHITE
DIRECTOR1.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$164,711TotalReportableCompFromOrgAmt
Total Other Compensation$5,094TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1STANTEC CONSULTING SERVICESBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line113980 COLLECTIONS CENTER DRIVEAddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60693ZIPCd
FieldValueIRS element (for citing)
ServicesCONSULTINGServicesDesc
Compensation$138,557CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Fundraising$2,168,299FundraisingAmt
Government Grants$116,795GovernmentGrantsAmt
All Other Contributions$591,376AllOtherContributionsAmt
Noncash Contributions$84,627NoncashContributionsAmt
Total Contributions$2,876,470TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEMBERSHIP900099$75,351$75,351
PROGRAM SERVICE INCOME900099$55,000$55,000
FieldValueIRS element (for citing)
Total Program Service Revenue$130,351TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$73,261TotalRevenueColumnAmt
Exclusion$73,261ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$9,595FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$2,168,299ContriRptFundraisingEventAmt
Fundraising Direct Expenses$157,624FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$148,029TotalRevenueColumnAmt
Exclusion-$148,029ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business900099BusinessCd
Total Revenue Column$100TotalRevenueColumnAmt
Exclusion$100ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$100OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,932,153TotalRevenueColumnAmt
Related Or Exempt Func Income$130,351RelatedOrExemptFuncIncomeAmt
Exclusion-$74,668ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$169,805TotalAmt
Program Services$144,236ProgramServicesAmt
Management And General$8,346ManagementAndGeneralAmt
Fundraising$17,223FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$354,877TotalAmt
Program Services$244,882ProgramServicesAmt
Management And General$1,345ManagementAndGeneralAmt
Fundraising$108,650FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$9,526TotalAmt
Program Services$7,914ProgramServicesAmt
Management And General$206ManagementAndGeneralAmt
Fundraising$1,406FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$44,790TotalAmt
Program Services$37,211ProgramServicesAmt
Management And General$969ManagementAndGeneralAmt
Fundraising$6,610FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$41,207TotalAmt
Program Services$30,524ProgramServicesAmt
Management And General$760ManagementAndGeneralAmt
Fundraising$9,923FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$404TotalAmt
Program Services$404ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$16,500TotalAmt
Management And General$16,500ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$29,243TotalAmt
Program Services$16,954ProgramServicesAmt
Management And General$5,870ManagementAndGeneralAmt
Fundraising$6,419FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$7,708TotalAmt
Program Services$7,708ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$24,806TotalAmt
Program Services$24,263ProgramServicesAmt
Fundraising$543FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$23,884TotalAmt
Program Services$23,884ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$21,914TotalAmt
Program Services$20,848ProgramServicesAmt
Fundraising$1,066FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$36,419TotalAmt
Program Services$36,419ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$15,150TotalAmt
Program Services$15,150ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
LMP PHASE 1 & 2$163,642$163,642
CLEAN STREAMS$90,810$90,810
PHOSPHORUS REDUCTION$50,481$50,481
INVADER DEFENSE$46,811$46,811

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$102,604TotalAmt
Program Services$102,265ProgramServicesAmt
Management And General$339ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,250,581TotalAmt
Program Services$1,064,406ProgramServicesAmt
Management And General$34,335ManagementAndGeneralAmt
Fundraising$151,840FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$111,431BOYAmt
EOY$61,659EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,324,273BOYAmt
EOY$1,930,261EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,985,524BOYAmt
EOY$2,561,807EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$241,472BOYAmt
EOY$410,100EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$8,810BOYAmt
EOY$18,261EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$260,831LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$85,320LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$158,320BOYAmt
EOY$175,511EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$491,933BOYAmt
EOY$861,789EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,321,763BOYAmt
EOY$6,019,388EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$85,319BOYAmt
EOY$85,538EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$13,493BOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$227,390BOYAmt
EOY$214,886EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$326,202BOYAmt
EOY$300,424EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,018,264BOYAmt
EOY$2,843,115EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,977,297BOYAmt
EOY$2,875,849EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,995,561BOYAmt
EOY$5,718,964EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,321,763BOYAmt
EOY$6,019,388EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$1,681,572ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$41,831OtherChangesInNetAssetsAmt
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$474,302CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,971,719CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,899,189CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,818,494CurrentTaxYearMinus1YearAmt
Current Tax Year$2,876,470CurrentTaxYearAmt
Total$9,040,174TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$94,471CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$80,830CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$87,545CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$125,343CurrentTaxYearMinus1YearAmt
Current Tax Year$130,351CurrentTaxYearAmt
Total$518,540TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$568,773CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,052,549CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,986,734CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,943,837CurrentTaxYearMinus1YearAmt
Current Tax Year$3,006,821CurrentTaxYearAmt
Total$9,558,714TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$69,717CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,466,513CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$707,541CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$441,283CurrentTaxYearMinus1YearAmt
Current Tax Year$509,857CurrentTaxYearAmt
Total$3,194,911TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$27,868CurrentTaxYearMinus4YearsAmt
Total$27,868TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$97,585CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,466,513CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$707,541CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$441,283CurrentTaxYearMinus1YearAmt
Current Tax Year$509,857CurrentTaxYearAmt
Total$3,222,779TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$6,335,935PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$2,090CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,923CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$30,115CurrentTaxYearMinus1YearAmt
Current Tax Year$73,261CurrentTaxYearAmt
Total$112,389TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$2,090CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,923CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$30,115CurrentTaxYearMinus1YearAmt
Current Tax Year$73,261CurrentTaxYearAmt
Total$112,389TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$568,773CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,054,639CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,993,657CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,973,952CurrentTaxYearMinus1YearAmt
Current Tax Year$3,080,082CurrentTaxYearAmt
Total$9,671,103TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.65510PublicSupportCY509Pct
Public Support PY5090.59490PublicSupportPY509Pct
Investment Income CY0.01000InvestmentIncomeCYPct
Investment Income PY0.01000InvestmentIncomePYPct
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$260,831OtherCostOrOtherBasisAmt
Depreciation$85,320DepreciationAmt
Book Value$175,511BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$175,511TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
BENEFICIAL INTEREST$650,849
RIGHT-TO-USE OPERATING LEASE$210,940
FieldValueIRS element (for citing)
Total Book Value Other Assets$861,789TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescOPERATING LEASE LIABILITYDesc
Amt$214,886Amt
FieldValueIRS element (for citing)
Total Liability$214,886TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$3,131,608TotalRevEtcAuditedFinclStmtAmt
Other Revenue$199,455OtherRevenueAmt
Revenue Not Reported$199,455RevenueNotReportedAmt
Revenue Subtotal$2,932,153RevenueSubtotalAmt
Total Revenue Per Form990$2,932,153TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,408,205TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$157,624OtherExpensesIncludedAmt
Expenses Not Reported$157,624ExpensesNotReportedAmt
Expenses Subtotal$1,250,581ExpensesSubtotalAmt
Total Expenses Per Form990$1,250,581TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PAGE 3, PART XTHE 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, 2024 AND 2023, RESPECTIVELY.
SCHEDULE D, PAGE 4, PART XI, LINE 2DFUNDRAISING EXPENSES 157,624 RETURN ON BENEFICIAL INTEREST 41,831
SCHEDULE D, PAGE 4, PART XII, LINE 2DFUNDRAISING EXPENSES 157,624

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GALAEvent1Nm
Gross Receipts Event1$311,479GrossReceiptsEvent1Amt
Charitable Contri Event1$301,884CharitableContriEvent1Amt
Gross Revenue Event1$9,595GrossRevenueEvent1Amt
Non Cash Prizes Event1$28,367NonCashPrizesEvent1Amt
Rent Facility Costs Event1$45,000RentFacilityCostsEvent1Amt
Food And Beverage Event1$27,616FoodAndBeverageEvent1Amt
Entertainment Event1$8,600EntertainmentEvent1Amt
Other Direct Expenses Event1$31,012OtherDirectExpensesEvent1Amt
Event2MEMBERSHIP CAMPEvent2Nm
Gross Receipts Event2$81,527GrossReceiptsEvent2Amt
Charitable Contri Event2$81,527CharitableContriEvent2Amt
Other Direct Expenses Event2$17,029OtherDirectExpensesEvent2Amt
Other Events Total3OtherEventsTotalCnt
Gross Receipts Other Events$1,784,888GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$1,784,888CharitableContriOtherEventsAmt
Gross Receipts Total$2,177,894GrossReceiptsTotalAmt
Charitable Contributions Tot$2,168,299CharitableContributionsTotAmt
Gross Revenue Total Events$9,595GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$28,367NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$45,000RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$27,616FoodAndBeverageTotalEventsAmt
Entertainment Total Events$8,600EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$48,041OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$157,624DirectExpenseSummaryEventsAmt
Net Income Summary-$148,029NetIncomeSummaryAmt
FieldValueIRS element (for citing)
States Where Gaming ConductedWIStatesWhereGamingConductedCd

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonSTEPHANIE PRELLWITZPersonNm
TitleCEOTitleTxt
Base Compensation Filing Org$164,711BaseCompensationFilingOrgAmt
Deferred Compensation Flng Org$5,094DeferredCompensationFlngOrgAmt
Total Compensation Filing Org$169,805TotalCompensationFilingOrgAmt

Schedule M IRS990ScheduleM

Boats And Planes BoatsAndPlanesGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$40,000NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)GALA AUCTION4$16,260FMV
Yes (X)GRANT STUDY1$27,000FMV
Yes (X)BOAT WINTERIZE1$1,367FMV
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 2, PART III, LINE 4ATHIS YEAR, THE GREEN LAKE ASSOCIATION CONTINUED TO MAKE STRIDES IN PROTECTING AND RESTORING GREEN LAKE, DRIVEN BY INNOVATIVE RESEARCH, DEDICATED VOLUNTEERS, AND THE UNWAVERING SUPPORT OF OUR COMMUNITY. TOGETHER, WE TACKLED CHALLENGES, CELEBRATED SUCCESSES, AND SET THE STAGE FOR A CLEANER, HEALTHIER LAKE FOR GENERATIONS TO COME. THE GREEN LAKE ASSOCIATION (GLA) HAS ORGANIZED ITS WORK UNDER FIVE AREAS: PHOSPHORUS REDUCTION, AQUATIC INVASIVE SPECIES PREVENTION, DATA EVALUATION, COMMUNITY ACTIVATION, CRITICAL INFRASTRUCTURE. OUR TOTAL EXPENDITURE ON PROGRAMMING WAS 954,240. BELOW ARE MANY OF THE HIGHLIGHTS OF OUR WORK IN 2024: PHOSPHORUS REDUCTION UNDERSTANDING PHOSPHORUS IN GREEN LAKE'S INLETS IN COLLABORATION WITH OUR PARTNERS, THE GLA IMPLEMENTS SOLUTIONS TO REDUCE THE LAKE'S INCOMING PHOSPHORUS POLLUTION-WHICH IMPAIRS GREEN LAKE'S WATER QUALITY, FUELING PLANT GROWTH AND DEGRADING CONDITIONS FOR BOTH OUR COMMUNITY AND AQUATIC ANIMALS. REDUCING PHOSPHORUS LEVELS IN GREEN LAKE IS A CRUCIAL STEP TOWARD IMPROVING ITS WATER QUALITY AND PRESERVING ITS HEALTH FOR FUTURE GENERATIONS. THIS YEAR, THE GLA TEAMED UP WITH STANTEC AND UW-STOUT TO STUDY HOW PHOSPHORUS MOVES AND BUILDS UP IN KEY AREAS OF THE WATERSHED, SPECIFICALLY THE SILVER CREEK ESTUARY AND COUNTY HIGHWAY K MARSH. FIELDWORK INCLUDED 12 WEEKS OF COLLECTING WATER SAMPLES, MONITORING CONDITIONS LIKE TEMPERATURE AND OXYGEN LEVELS, AND GATHERING SEDIMENT CORES FROM THE LAKEBED. THESE EFFORTS WILL HELP US UNDERSTAND HOW PHOSPHORUS FROM DECAYING PLANTS AND SOIL ENTERS THE LAKE AND CONTRIBUTES TO ITS WATER QUALITY CHALLENGES. ONE OF THE KEY PARTS OF THIS STUDY IS LEARNING HOW PHOSPHORUS GETS RELEASED FROM THE LAKEBED UNDER DIFFERENT CONDITIONS, SUCH AS CHANGES IN OXYGEN OR WATER TEMPERATURE. THIS PROCESS, KNOWN AS PHOSPHORUS FLUX, WILL BE STUDIED IN DETAIL BY TESTING THE SEDIMENT CORES COLLECTED BY UW-STOUT. BY EXAMINING THIS DATA, WE CAN PINPOINT WHEN AND WHY PHOSPHORUS ENTERS THE LAKE, GIVING US THE INFORMATION WE NEED TO TACKLE THE PROBLEM AT ITS SOURCE. THE FINDINGS FROM THESE STUDIES WILL FORM THE FOUNDATION FOR TARGETED PHOSPHORUS REDUCTION STRATEGIES. BY IDENTIFYING THE CONDITIONS THAT TRIGGER PHOSPHORUS RELEASE, THE GLA AND ITS PARTNERS CAN IMPLEMENT EFFECTIVE SOLUTIONS TO TREAT GREEN LAKE, REDUCE PHOSPHORUS INPUTS, AND IMPROVE WATER QUALITY. THIS DATA-DRIVEN APPROACH WILL ENSURE THAT OUR RESTORATION EFFORTS ARE BOTH IMPACTFUL AND SUSTAINABLE, SUPPORTING A HEALTHIER GREEN LAKE FOR FUTURE GENERATIONS TO ENJOY. AQUATIC INVASIVE SPECIES PREVENTION PRESERVING GREEN LAKE THROUGH PROACTIVE BOATER EDUCATION TO PROTECT GREEN LAKE'S WATER QUALITY, THE GLA MINIMIZES THE SPREAD OF NEW AND EXISTING AQUATIC INVASIVE SPECIES THROUGH PREVENTATIVE MEASURES AND COMMUNITY EDUCATION. PROTECTING GREEN LAKE FROM AQUATIC INVASIVE SPECIES (AIS) IS AN ESSENTIAL PART OF SAFEGUARDING THE LAKE'S HEALTH AND PRESERVING IT FOR FUTURE GENERATIONS. LAST SUMMER, THE GREEN LAKE ASSOCIATION (GLA) MANAGED THE CLEAN BOATS, CLEAN WATERS (CBCW) PROGRAM IN-HOUSE FOR THE FIRST TIME, TAKING CHARGE OF HIRING, TRAINING, SCHEDULING, AND DATA COLLECTION. SEVEN INSPECTORS COVERED THE LAKE'S EIGHT PUBLIC BOAT LAUNCHES, LOGGING OVER 1,000 HOURS AND ENGAGING WITH 3,044 BOATERS. THEIR WORK REVEALED THAT 239 BOATS HAD VISITED OTHER LAKES WITHIN FIVE DAYS OF ARRIVING AT GREEN LAKE, INCLUDING THREE FROM OUTSIDE WISCONSIN. 59 OF THE 70 LAKES PREVIOUSLY VISITED BY THESE BOATS CONTAIN AIS NOT CURRENTLY FOUND IN GREEN LAKE, WITH THE MOST COMMON SPECIES BEING BANDED AND CHINESE MYSTERY SNAILS. BY MANAGING THE CBCW PROGRAM INTERNALLY, GLA ENHANCED ITS ABILITY TO TRAIN INSPECTORS ON DELIVERING IMPACTFUL MESSAGES TO BOATERS AND STREAMLINED SCHEDULING TO MAXIMIZE COVERAGE DURING PEAK TIMES. THIS HANDS-ON APPROACH ALSO ALLOWED FOR MORE PRECISE DATA MANAGEMENT AND ENSURED ACCURATE REPORTING INTO THE DNR'S SURFACE WATER INTEGRATED MONITORING SYSTEM (SWIMS). THE INSIGHTS GATHERED FROM THIS YEAR'S EFFORTS HAVE NOT ONLY HIGHLIGHTED AREAS FOR PROCESS IMPROVEMENTS BUT ALSO DEEPENED THE GLA'S UNDERSTANDING OF HOW TO PREVENT AIS FROM ENTERING GREEN LAKE. THESE FINDINGS UNDERSCORE THE IMPORTANCE OF CONTINUED VIGILANCE, AS THE THREAT OF AIS IS ONLY A SINGLE CONTAMINATED WATERCRAFT AWAY. THROUGH THE DEDICATION OF CBCW INSPECTORS AND THE PROACTIVE MANAGEMENT OF THIS PROGRAM, THE GLA CONTINUES TO FOSTER A CULTURE OF STEWARDSHIP AMONG LAKE USERS. BY EDUCATING BOATERS AND ENCOURAGING PREVENTIVE MEASURES, WE ARE TAKING MEANINGFUL STEPS TO PROTECT GREEN LAKE'S DELICATE ECOSYSTEM AND RECREATIONAL VALUE. THESE EFFORTS ARE A VITAL INVESTMENT IN THE LONG-TERM HEALTH AND ENJOYMENT OF GREEN LAKE FOR OUR COMMUNITY AND FUTURE GENERATIONS. HARMFUL BLUE-GREEN ALGAE BLOOMS LED TO BEACH CLOSURES, BUT RAPID TESTING AND SWIFT COMMUNICATION WITH THE GREEN LAKE COUNTY PUBLIC HEALTH DEPARTMENT PROTECTED OUR COMMUNITY AND REINFORCED THE URGENCY OF REDUCING PHOSPHORUS. DATA EVALUATION CELEBRATING THE COLLECTIVE IMPACT OF OUR CITIZEN SCIENTISTS THE GLA GATHERS DATA AND INFORMATION THAT DRIVES THE LAKE MANAGEMENT PLANNING TEAM TO IDENTIFY WATER QUALITY PROBLEMS, INFORM SOLUTIONS, AND TRACK OUR COLLECTIVE PROGRESS. IN 2024, THE GREEN LAKE ASSOCIATION ESTABLISHED THE WATER QUALITY AMBASSADOR PROGRAM. COMPRISED OF A GROWING GROUP OF COMMITTED CITIZEN SCIENTISTS WHO COLLECT CRITICAL DATA ACROSS THE GREEN LAKE WATERSHED, THE WATER QUALITY AMBASSADOR PROGRAM IS CONTRIBUTING TO A CLEARER UNDERSTANDING OF WATER QUALITY CHALLENGES. THE GROUPS INCLUDED IN THIS PROGRAM ARE: - NITRATE WATCH, A NEWLY ESTABLISHED PROGRAM IN 2024, HAD 23 VOLUNTEERS GATHER 173 NITRATE READINGS, WHO UNCOVERED THAT 17% OF SAMPLES EXCEEDED THE EPA'S DRINKING WATER STANDARD OF 10 MG/L. THANKS TO THIS INFORMATION, THE GLA WAS ABLE TO PARTNER WITH THE GREEN LAKE COUNTY PUBLIC HEALTH DEPARTMENT AND NOTIFY THE HOUSEHOLDS WHOSE WATER WAS AT RISK. SIMILAR TO PHOSPHORUS, NITRATE IS A SIGNIFICANT CONTRIBUTOR TO POLLUTION THAT DEGRADES GREEN LAKE'S WATER QUALITY. - SECCHI DEPTH MONITORING, WHICH DATES BACK TO THE 1920S, PLAYS A PIVOTAL ROLE IN UNITED STATES GEOLOGICAL SURVEY'S ANNUAL WATER QUALITY ASSESSMENTS. IN 2024, VOLUNTEERS RECORDED AN AVERAGE DEPTH OF 14 FEET-TWO FEET BETTER THAN LAST YEAR. - SALT WATCH VOLUNTEERS MEASURE SALT POLLUTION THROUGHOUT THE GREEN LAKE WATERSHED TO UNDERSTAND HOW IT MIGHT IMPACT OUR WATERWAYS. IN 2024, PARTICIPATION ROSE FROM 17 TO 29 INDIVIDUALS. - THE WATER ACTION VOLUNTEER (WAV) PROGRAM, WHICH WAS PREVIOUSLY ORGANIZED BY LOCAL DEDICATED VOLUNTEERS ERIC GODFREY & TOM IN 2024. 23 VOLUNTEERS WORKED LAST YEAR TO ESTABLISH A ROBUST BASELINE OF WATERSHED HEALTH, MONITORING 18 SITES AND CONDUCTING MONTHLY PHOSPHORUS SAMPLING AT ASSEMBLY CREEK, A LOCATION FOR WHICH WE LACKED HISTORICAL NUTRIENT DATA. THE COLLECTIVE IMPACT OF THESE INITIATIVES IS REMARKABLE. ACROSS THESE FOUR PROGRAMS, 70 VOLUNTEERS CONTRIBUTED A TOTAL OF 578 HOURS TO WATER QUALITY MONITORING, WHILE GLA BOARD AND COMMITTEE MEMBERS DEDICATED AN ADDITIONAL 416 HOURS. TOGETHER, THEIR 1,000 HOURS OF SERVICE UNDERSCORE THE POWER OF COMMUNITY ACTION AND THE IMPORTANCE OF PROTECTING GREEN LAKE'S WATERSHED FOR FUTURE GENERATIONS. WE CONDUCTED 11 FOCUS GROUPS TO LISTEN TO THE VOICES OF COMMUNITY MEMBERS, GATHERING VALUABLE INSIGHTS TO INFORM THE FUTURE OF GREEN LAKE. ADDITIONALLY, OUR WATERSHED EDUCATION PROGRAM EMPOWERED LOCAL TEACHERS TO INTEGRATE A LAKE-CENTRIC CURRICULUM INTO THEIR CLASSROOMS, INSPIRING THE NEXT GENERATION OF LAKE STEWARDS. COMMUNITY ACTIVATION FOSTERING COMMUNITY STEWARDSHIP WITH WATERSHED MARKERS THE GLA CULTIVATES COMMUNITY ENGAGEMENT IN THE HEALTH OF THE LAKE BY MOBILIZING OUR MEMBERS, VOLUNTEERS, AND PARTNERS TO ACT ON GREEN LAKE'S BEHALF. WE WELCOMED US SENATOR TAMMY BALDWIN, STATE SENATOR JOAN BALLWEG, AND WDNR SECRETARY'S DIRECTOR CONNIE ANTONUK TO GREEN LAKE, SHOWCASING THE PROGRESS AND CRITICAL NEEDS OF OUR WATERSHED. WE ARE GRATEFUL FOR THESE VISITS ALONG WITH THE SUPPORT OF MANY LOCAL GOVERNMENT REPRESENTATIVES WHO DEDICATE THEIR TIME TO MAKING PROGRESS FOR OUR LAKE. IN 2024, THE GLA COLLABORATED WITH GREEN LAKE AND FOND DU LAC COUNTIES TO INSTALL MORE THAN 20 WATERSHED BOUNDARY AND STREAM CROSSING SIGNS, STRATEGICALLY PLACED TO MARK THE WATERSHED'S BOUNDARIES AND HIGHLIGHT THE STREAMS THAT FLOW INTO GREEN LAKE. THESE SIGNS NOW STAND AS VISIBLE REMINDERS OF THE INTERCONNECTED WATER SYSTEMS WE RELY ON AND THE SHARED RESPONSIBILITY EVERY COMMUNITY MEMBER HAS IN SAFEGUARDING OUR ENVIRONMENT. THE GREEN LAKE WATERSHED IS VAST, SPANNING 60% OF GREEN LAKE COUNTY AND EXTENDING 40% INTO FOND DU LAC COUNTY. RECOGNIZING THE OPPORTUNITY TO BUILD AWARENESS, THE GLA WORKED CLOSELY WITH COUNTY PARTNERS TO MOVE THE PROJECT FORWARD. IN FEBRUARY, FOND DU LAC COUNTY ENDORSED THE INSTALLATION OF BOUNDARY SIGNS, AND BY APRIL, THE GREEN LAKE COUNTY HIGHWAY DEPARTMENT HAD COMPLETED INSTALLATIONS IN THEIR JURISDICTION. THESE SIGNS ARE MORE THAN INFORMATIONAL TOOLS-THEY ARE INVITATIONS FOR INDIVIDUALS TO CONNECT WITH THE WATERSH
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 15AEXECUTIVE DIRECTOR RECEIVES A PERFORMANCE REVIEW BY THE CHAIR OF THE BOARD OF DIRECTORS. COMPENSATION AND BONUSES ARE REVIEWED BY THE COMPENSATION COMMITTEE AND EXECUTIVE COMMITTEE.
FORM 990, PAGE 6, PART VI, LINE 19GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XI, LINE 9RETURN ON BENEFICIAL INTEREST 41,831