GREEN LAKE ASSOCIATION INC: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- GREEN LAKE ASSOCIATION INC (EIN 39-1047600)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-05-15
- IRS object ID
- 201301359349200445
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2013-05-15T08:14:36-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HUBERTY & ASSOCIATES SC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| 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 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 391047600 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREEN LAKE ASSOCIATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | GREE | NameControl |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JEN KAISER | Name |
| Title | OFFICER | Title |
| Date Signed | 2013-05-14 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GARY G BORN CPA | Name |
| Phone | 9207487741 | Phone |
| Date Prepared | 2013-05-15 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Web Site | WWW.GREENLAKEASSOCIATION.COM | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 122584 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 56296 | ContributionsGiftsGrantsEtc |
| Membership Dues | 38400 | MembershipDues |
| Investment Income | 15 | InvestmentIncome |
| Fundraising Gross Income | 27815 | FundraisingGrossIncome |
| Special Events Direct Expenses | 11714 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 16101 | SpecialEventsNetIncomeLoss |
| Other Revenue Total | 58 | OtherRevenueTotal |
| Total Revenue | 110870 | TotalRevenue |
| Grants And Similar Amounts Paid | 27801 | GrantsAndSimilarAmountsPaid |
| Salaries Other Comp Empl Benefits | 45750 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 2057 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 5225 | OccupancyRentUtilitiesAndMaint |
| Other Expenses Total | 23335 | OtherExpensesTotal |
| Total Expenses | 104168 | TotalExpenses |
| Excess Or Deficit For Year | 6702 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 68677 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 75379 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 66928 | BOY |
| EOY | 57219 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5061 | BOY |
| EOY | 22190 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 71989 | BOY |
| EOY | 79409 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3312 | BOY |
| EOY | 4030 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 68677 | BOY |
| EOY | 75379 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | PRESERVATION OF GREEN LAKE | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (3 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Grants And AllocationsGrantsAndAllocations | Program Service ExpensesProgramServiceExpenses |
|---|---|---|
| PUBLIC EDUCATION TO PROMOTE GOOD PRACTICES FOR CLEANING BOATS TO REDUCE AQUATIC INVASIVE SPECIES. | 17714 | 75387 |
| AQUATIC WEED GROWTH REMOVAL TO IMPROVE WATER QUALITY BY RECYCLING NUTRIENT CONTENT | 1000 | 1000 |
| PUBLIC EDUCATION TO PROMOTE GOOD ECOLOGICAL PRACTICES, PUBLISH EDUCATIONAL BULLETINS AND PAMPHLETS | 9087 | 9087 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 85474 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (10 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JEN KAISER | NamePerson |
Address US AddressUS
| 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) |
|---|---|---|
| Telephone Number | 9202946480 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 82999 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 62253 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 79904 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 91172 | CurrentTaxYearMinus1Year |
| Current Tax Year | 94696 | CurrentTaxYear |
| Total | 411024 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3425 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5350 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 32891 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 25595 | CurrentTaxYearMinus1Year |
| Current Tax Year | 27815 | CurrentTaxYear |
| Total | 95076 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 86424 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 67603 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 112795 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 116767 | CurrentTaxYearMinus1Year |
| Current Tax Year | 122511 | CurrentTaxYear |
| Total | 506100 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 506100 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1780 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 107 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 24 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 16 | CurrentTaxYearMinus1Year |
| Current Tax Year | 15 | CurrentTaxYear |
| Total | 1942 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1780 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 107 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 24 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 16 | CurrentTaxYearMinus1Year |
| Current Tax Year | 15 | CurrentTaxYear |
| Total | 1942 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 88204 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 67710 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 112819 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 116783 | CurrentTaxYearMinus1Year |
| Current Tax Year | 122526 | CurrentTaxYear |
| Total | 508042 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99620 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99140 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.01000 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GALA | NameOfEvent1 |
| Gross Receipts Event1 | 27815 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 27815 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 11714 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 27815 | GrossReceiptsTotal |
| Gross Revenue Total Events | 27815 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 11714 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 11714 | DirectExpenseSummaryEvents |
| Net Income Summary | 16101 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER REVENUE | FORM 990-EZ, PART I, LINE 8 | MISCELLANEOUS 58 TOTAL 58 |
| GRANTS AND SIMILAR AMTS PAID TO ORGANIZATIONS | FORM 990-EZ, PART I, LINE 10 | CLEAN BOATS, CLEAN WATER 17,714 0 0 VARIOUS 9,087 0 0 |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE 4,431 ANNUAL MEETING 463 INSURANCE 2,574 DIRECTORY 5,027 TIDES AND TIMES 1,626 POSTAGE 1,795 TELEPHONE AND INTERNET 1,593 WEBSITE HOSTING 510 DUES AND FEES 2,763 MEETINGS AND MILEAGE 1,299 MISCELLANEOUS 467 NON-INVESTMENT DEPRECIATION 787 TOTAL 23,335 |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 80 16,860 INVENTORIES FOR SALE OR USE 887 887 PREPAID EXPENSES AND DEFERRED CHARGES 1,364 1,147 EQUIPMENT 8,216 5,808 LESS ACCUMULATED DEPRECIATION 5,486 2,512 TOTAL 5,061 22,190 |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,312 4,030 |
Compensation Explanation CompensationExplanation
Compensation Compensation (10 entries)
| KATE MITTELSTADT |
| CYNTHIA SMITH |
| JOHN NELSON |
| RICH DICKARD |
| PHIL BURKART |
| TONY AIELLO |
| JOHN LUNDSTROM |
| MARTY VALASEK |
| JENNIFER HAWLEY |
| MIKE MADDOCK |