2013-10-01T08:24:26-05:00 2012-12-31 LIGMAN & WILLE CPA LLC 2804 POST ROAD STEVENS POINT WI 544816415 990 2012-01-01 391766859 PORT CO BUSINESS COUNCIL FOUNDATION INC PORT 7153441940 5501 VERN HOLMES DRIVE STEVENS POINT WI 54482 LORI DEHLINGER 7153441940 2013-09-21 true SUE WILLE CPA 7153413232 2013-10-01 X 2012 2016-02-25 16:41:14Z DAVID MCHONE 5501 VERN HOLMES DRIVE STEVENS POINT WI 54482 132042 false X WWW.PORTAGECOUNTYBIZ.COM X 1989 WI TO PROVIDE A FORUM FOR THE DEVELOPMENT OF EMERGING LEADERS IN PORTAGE COUNTY, TO PROMOTE EXCELLENCE IN EDUCATION WITH ALL LEVELS OF EDUCATIONAL INSTITUTIONS INCLUDING ENCOURAGEMENT OF PARTNERSHIP ACTIVITIES WITH THE COMMUNITY AND INSTITUTIONS, TO SUPPORT COMMUNITY BETTERMENT ACTIVITIES THAT ENHANCE THE QUALITY OF LIFE IN PORTAGE COUNTY, AND TO PROVIDE INFORMATION AND FORUMS FOR DISCUSSION ON ISSUES AFFECTING THE PORTAGE COUNTY COMMUNITY. 32 31 1 40 0 18535 49316 27857 82615 169 111 33400 0 79961 132042 0 0 38867 50036 0 0 76803 99876 115670 149912 -35709 -17870 769918 743742 44450 36143 725468 707599 X TO PROVIDE A FORUM FOR THE DEVELOPMENT OF EMERGING LEADERS IN PORTAGE COUNTY, TO PROMOTE EXCELLENCE IN EDUCATION WITH ALL LEVELS OF EDUCATIONAL INSTITUTIONS INCLUDING ENCOURAGEMENT OF PARTNERSHIP ACTIVITIES WITH THE COMMUNITY AND INSTITUTIONS, TO SUPPORT COMMUNITY BETTERMENT ACTIVITIES THAT ENHANCE THE QUALITY OF LIFE IN PORTAGE COUNTY, AND TO PROVIDE INFORMATION AND FORUMS FOR DISCUSSION ON ISSUES AFFECTING THE PORTAGE COUNTY COMMUNITY. false false 2730 PROMOTED EXCELLENCE IN EDUCATION BY PROVIDING EMPLOYABILITY SKILLS AND DEVELOPING CAREER AWARENESS OPPORTUNITIES FOR K-12 STUDENTS THROUGH EDUCATIONAL, BUSINESS AND COMMUNITY PARTNERSHIPS. 7700 PROVIDED LEADERSHIP SKILLS TO EMERGING LEADERS IN PORTAGE COUNTY THROUGH THE LEADERSHIP INSTITUTE AND EXPLORATION OF SIGNIFICANT COMMUNITY ISSUES AND CHALLENGES. 10430 true true false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false true false false false true 4 0 1 true false false false false false false X 32 31 false false false false false false false true true false false true true true true false false false false false WI X KARI THOMPSON 7153441940 5501 VERN HOLMES DRIVE 5501 VERN HOLMES DRIVE STEVENS POINT WI 54482 X TOM ALTMANN 2.00 2.00 X 0 0 0 SCOT BARTON 1.00 1.00 X 0 0 0 DAN BEIGHLEY 1.00 1.00 X 0 0 0 MARGO BRONK 1.00 1.00 X 0 0 0 LISA BOURGET 1.00 1.00 X 0 0 0 KRIS DRAGAN 1.00 1.00 X 0 0 0 PATTY DREIER 1.00 1.00 X 0 0 0 RICK FLUGAUR 1.00 1.00 X 0 0 0 SCOTT GLINSKI 1.00 1.00 X 0 0 0 ANDREW HALVERSON 1.00 1.00 X 0 0 0 O PHILLIP IDSVOOG 1.00 1.00 X 0 0 0 LONNIE KROGWOLD 1.00 1.00 X 0 0 0 NYRA LIND 1.00 1.00 X 0 0 0 RICHARD O'SULLIVAN 1.00 1.00 X 0 0 0 MARK PATRICK 1.00 1.00 X 0 0 0 BERNIE PATTERSON 1.00 1.00 X 0 0 0 AL PENNEBECKER 1.00 1.00 X 0 0 0 DAN SCHLUTTER 1.00 1.00 X 0 0 0 LISA SOBCZAK 1.00 1.00 X 0 0 0 JOANN VOSZ 1.00 1.00 X 0 0 0 ATTILA WENIGER 1.00 1.00 X 0 0 0 WARD WOLFF 1.00 1.00 X 0 0 0 MIKE WILLIAMS 1.00 1.00 X 0 0 0 GARY WYSOCKI 1.00 1.00 X 0 0 0 ROBERT WORTH 1.00 1.00 X 0 0 0 SUE WILCOX 1.00 1.00 X 0 0 0 DAVID WORTH 1.00 1.00 X 0 0 0 DAVID MCHONE 1.00 1.00 X X 0 0 0 SUSAN PLACZEK 1.00 1.00 X X 0 0 0 JEFF PETERSON 1.00 1.00 X X 0 0 0 SUE WILLE 1.00 1.00 X X 0 0 0 LORI DEHLINGER 1.00 39.00 X X 0 0 0 false false false 500 48816 49316 RENTAL INCOME 43080 43080 PARTNERS IN EDUCATION 16626 16626 LPC TUITION 16387 16387 ADMISSIONS 6522 6522 82615 111 111 132042 82726 X 39750 39750 1193 1193 6126 6126 2967 2967 495 495 19050 19050 2815 2815 571 571 37748 37748 1481 1481 25619 25619 1667 1667 FOOD AND BEVERAGES 4443 4443 AWARDS AND PLAQUES 2897 2897 EVENT EXPENSES 1420 1420 SITE FEES 1310 1310 360 360 149912 10430 139482 0 80180 31573 53601 35371 16766 1751 14805 1000709 373712 652616 626997 769918 743742 37242 32005 7208 1638 2500 44450 36143 X 725468 707599 725468 707599 769918 743742 -17870 1 X false true false X 56575 54993 51813 41210 49316 253907 56575 54993 51813 41210 49316 253907 253907 465 638 753 169 111 2136 64795 54872 37310 38582 82615 278174 534217 82726 0.47530 0.54040 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 40096 40096 898863 312400 586463 61750 61312 438 626997 SECURITY DEPOSITS 2500 2500 ORGANIZATION'S MISSION FORM 990 - ORGANIZATION'S MISSION TO PROVIDE A FORUM FOR THE DEVELOPMENT OF EMERGING LEADERS IN PORTAGE COUNTY, TO PROMOTE EXCELLENCE IN EDUCATION WITH ALL LEVELS OF EDUCATIONAL INSTITUTIONS INCLUDING ENCOURAGEMENT OF PARTNERSHIP ACTIVITIES WITH THE COMMUNITY AND INSTITUTIONS, TO SUPPORT COMMUNITY BETTERMENT ACTIVITIES THAT ENHANCE THE QUALITY OF LIFE IN PORTAGE COUNTY, AND TO PROVIDE INFORMATION AND FORUMS FOR DISCUSSION ON ISSUES AFFECTING THE PORTAGE COUNTY COMMUNITY. EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS FORM 990, PAGE 1, PART I, LINE 6 VOLUNTEERS SERVE AS DIRECTORS AND/OR PROVIDE LABOR AND TIME FOR FUND RAISING. ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS REVIEWED AND APPROVED BY MEMBERS OF THE EXECUTIVE COMMITTEE BEFORE FILING. ENFORCEMENT OF CONFLICTS POLICY FORM 990, PAGE 6, PART VI, LINE 12C DIRECTORS ARE REQUIRED TO COMPLETE AN ANNUAL QUESTIONAIRE. CONFLICTS ARE BROUGHT TO THE EXECUTIVE BOARD FOR DETERMINATION AND ACTION. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 REQUESTS FOR GOVERNING DOCUMENTS AND RETURNS ARE REFERRED TO THE EXECUTIVE DIRECTOR WHO PROVIDES PHOTOCOPIES. OTHER FEES FOR SERVICES FORM 990, PART IX, LINE 11G WLC FEES 0 7,050 0 PCBC ADMIN FEES 0 12,000 0 RECONCILIATION OF CHANGES - OTHER FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE 1 PORTAGE COUNTY BUSINESS COUNCIL INC PORTAGE COUNTY BUSINESS COUNCIL INC 5501 VERN HOLMES DRIVE 5501 VERN HOLMES DRIVE STEVENS POINT WI 54482 390638925 COMMERCE WI 501C6 N/A false false false false false false false false false false false false false false false false false false false false