GREEN LAKE ASSOCIATION INC: Form 990EZ, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- GREEN LAKE ASSOCIATION INC (EIN 39-1047600)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-06-30
- IRS object ID
- 201401819349200235
- Schema version
- 2013v3.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-06-30T14:48:32-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 391392227 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HUBERTY & ASSOCIATES SC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 E FOND DU LAC ST PO BOX 272 | AddressLine1 |
| City | RIPON | City |
| State | WI | State |
| ZIP Code | 54971 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 391047600 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREEN LAKE ASSOCIATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GREE | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 364 | AddressLine1 |
| City | GREEN LAKE | City |
| State | WI | State |
| ZIP Code | 549410364 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STEPHANIE PRELLWITZ | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Signature | 2014-05-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | GARY G BORN CPA | PreparerPersonNm |
| PTIN | P00543115 | PTIN |
| Phone | 9207487741 | PhoneNum |
| Preparation | 2014-06-30 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | WWW.GREENLAKEASSOCIATION.COM | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $100,326 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $35,815 | ContributionsGiftsGrantsEtcAmt |
| Membership Dues | $38,840 | MembershipDuesAmt |
| Investment Income | $9 | InvestmentIncomeAmt |
| Fundraising Gross Income | $25,332 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $10,961 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $14,371 | SpecialEventsNetIncomeLossAmt |
| Other Revenue Total | $330 | OtherRevenueTotalAmt |
| Total Revenue | $89,365 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $8,673 | GrantsAndSimilarAmountsPaidAmt |
| Salaries Other Comp Empl Bnft | $55,658 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $2,423 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $5,700 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $22,064 | OtherExpensesTotalAmt |
| Total Expenses | $94,518 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$5,153 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $75,379 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $70,226 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,219 | BOYAmt |
| EOY | $65,961 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,190 | BOYAmt |
| EOY | $6,597 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $79,409 | BOYAmt |
| EOY | $72,558 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,030 | BOYAmt |
| EOY | $2,332 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,379 | BOYAmt |
| EOY | $70,226 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | PRESERVATION OF GREEN LAKE | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| PUBLIC EDUCATION TO PROMOTE GOOD PRACTICES FOR CLEANING BOATS TO REDUCE AQUATIC INVASIVE SPECIES. | $3,968 | $73,765 |
| AQUATIC WEED GROWTH REMOVAL TO IMPROVE WATER QUALITY BY RECYCLING NUTRIENT CONTENT | $1,000 | $1,000 |
| PUBLIC EDUCATION TO PROMOTE GOOD ECOLOGICAL PRACTICES, PUBLISH EDUCATIONAL BULLETINS AND PAMPHLETS | $3,705 | $3,705 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $78,470 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (11 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| KATE MITTELSTADT | ||
| VICE PRESIDE | 1.00 | $0 |
| CYNTHIA SMITH | ||
| PRESIDENT | 1.00 | $0 |
| JOHN NELSON | ||
| DIRECTOR | 1.00 | $0 |
| RICH DICKARD | ||
| TREASURER | 1.00 | $0 |
| PHIL BURKART | ||
| DIRECTOR | 1.00 | $0 |
| TONY AIELLO | ||
| DIRECTOR | 1.00 | $0 |
| JOHN LUNDSTROM | ||
| DIRECTOR | 1.00 | $0 |
| MARTY VALASEK | ||
| SECRETARY | 1.00 | $0 |
| JENNIFER HAWLEY | ||
| DIRECTOR | 1.00 | $0 |
| MIKE MADDOCK | ||
| DIRECTOR | 1.00 | $0 |
| BOB WALLACE | ||
| DIRECTOR | 1.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STEPHANIE PRELLWITZ | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 364 | AddressLine1 |
| City | GREEN LAKE | City |
| State | WI | State |
| ZIP Code | 54941 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9202946480 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $62,253 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $79,904 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $91,172 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $94,696 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $74,655 | CurrentTaxYearAmt |
| Total | $402,680 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,350 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $32,891 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,595 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $27,815 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25,332 | CurrentTaxYearAmt |
| Total | $116,983 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $67,603 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $112,795 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $116,767 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $122,511 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $99,987 | CurrentTaxYearAmt |
| Total | $519,663 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $519,663 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $107 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9 | CurrentTaxYearAmt |
| Total | $171 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $107 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9 | CurrentTaxYearAmt |
| Total | $171 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $67,710 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $112,819 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $116,783 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $122,526 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $99,996 | CurrentTaxYearAmt |
| Total | $519,834 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99970 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99620 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GALA | NameOfEvent1Amt |
| Gross Receipts Event1 | $25,332 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $25,332 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $10,961 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $25,332 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $25,332 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $10,961 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $10,961 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $14,371 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | MISCELLANEOUS 330 TOTAL 330 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE 2,649 ANNUAL MEETING 548 INSURANCE 2,602 DIRECTORY 2,454 TIDES AND TIMES 2,133 POSTAGE 1,251 TELEPHONE AND INTERNET 640 WEBSITE HOSTING 1,354 DUES AND FEES 2,752 MEETINGS AND MILEAGE 3,902 MISCELLANEOUS 822 NON-INVESTMENT DEPRECIATION 957 TOTAL 22,064 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 16,860 910 INVENTORIES FOR SALE OR USE 887 887 PREPAID EXPENSES AND DEFERRED CHARGES 1,147 1,463 EQUIPMENT 5,808 6,806 LESS ACCUMULATED DEPRECIATION 2,512 3,469 TOTAL 22,190 6,597 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 4,030 2,332 |
Compensation Explanation CompensationExplanation
Compensation Explanation CompensationExplanationGrp (11 entries)
| KATE MITTELSTADT |
| CYNTHIA SMITH |
| JOHN NELSON |
| RICH DICKARD |
| PHIL BURKART |
| TONY AIELLO |
| JOHN LUNDSTROM |
| MARTY VALASEK |
| JENNIFER HAWLEY |
| MIKE MADDOCK |
| BOB WALLACE |