GREEN LAKE ASSOCIATION INC: Form 990EZ, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- GREEN LAKE ASSOCIATION INC (EIN 39-1047600)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-03-18
- IRS object ID
- 201140779349200409
- Schema version
- 2010v3.2
- 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 | 2011-03-18T16:49:54-05:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | 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 | 2010-01-01 | 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 | 2011-03-18 | 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 | 2011-03-18 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | 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 | 112819 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 43467 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 2224 | ProgramServiceRevenue |
| Membership Dues | 36437 | MembershipDues |
| Investment Income | 24 | InvestmentIncome |
| Fundraising Gross Income | 30667 | FundraisingGrossIncome |
| Special Events Direct Expenses | 12819 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 17848 | SpecialEventsNetIncomeLoss |
| Total Revenue | 100000 | TotalRevenue |
| Grants And Similar Amounts Paid | 23283 | GrantsAndSimilarAmountsPaid |
| Salaries Other Comp Empl Benefits | 26061 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 2231 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 7158 | OccupancyRentUtilitiesAndMaint |
| Other Expenses Total | 19825 | OtherExpensesTotal |
| Total Expenses | 78558 | TotalExpenses |
| Excess Or Deficit For Year | 21442 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 45536 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 66978 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 42551 | BOY |
| EOY | 63151 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7843 | BOY |
| EOY | 6020 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50394 | BOY |
| EOY | 69171 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4858 | BOY |
| EOY | 2193 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 45536 | BOY |
| EOY | 66978 | 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. | 12101 | 54976 |
| 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 | 10182 | 10182 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 66158 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (9 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| KATE MITTELSTADT | ||||||
| PO BOX 364 | GREEN LAKE | WI | 54941 | DIRECTOR | 2.00 | 0 |
| CYNTHIA SMITH | ||||||
| PO BOX 364 | GREEN LAKE | WI | 54941 | PRESIDENT | 2.00 | 0 |
| JOHN NELSON | ||||||
| PO BOX 364 | GREEN LAKE | WI | 54941 | TREASURER | 2.00 | 0 |
| RICH DICKARD | ||||||
| PO BOX 364 | GREEN LAKE | WI | 54941 | DIRECTOR | 2.00 | 0 |
| PHIL BURKART | ||||||
| PO BOX 364 | GREEN LAKE | WI | 54941 | VICE PRESIDE | 2.00 | 0 |
| LEO DUWE | ||||||
| PO BOX 364 | GREEN LAKE | WI | 54941 | DIRECTOR | 2.00 | 0 |
| YVONNE RICHTER | ||||||
| PO BOX 364 | GREEN LAKE | WI | 54941 | DIRECTOR | 2.00 | 0 |
| MARTY VALASEK | ||||||
| PO BOX 364 | GREEN LAKE | WI | 54941 | SECRETARY | 2.00 | 0 |
| STEVE WOOD | ||||||
| PO BOX 364 | GREEN LAKE | WI | 54941 | DIRECTOR | 2.00 | 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 |
| 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 | 75939 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 69769 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 82999 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 62253 | CurrentTaxYearMinus1Year |
| Current Tax Year | 79904 | CurrentTaxYear |
| Total | 370864 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3410 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 766 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3425 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5350 | CurrentTaxYearMinus1Year |
| Current Tax Year | 32891 | CurrentTaxYear |
| Total | 45842 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 79349 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 70535 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 86424 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 67603 | CurrentTaxYearMinus1Year |
| Current Tax Year | 112795 | CurrentTaxYear |
| Total | 416706 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 416706 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1268 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1994 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1780 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 107 | CurrentTaxYearMinus1Year |
| Current Tax Year | 24 | CurrentTaxYear |
| Total | 5173 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1268 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1994 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1780 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 107 | CurrentTaxYearMinus1Year |
| Current Tax Year | 24 | CurrentTaxYear |
| Total | 5173 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 80617 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 72529 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 88204 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 67710 | CurrentTaxYearMinus1Year |
| Current Tax Year | 112819 | CurrentTaxYear |
| Total | 421879 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.98770 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.98110 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.01000 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.02000 | 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 O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| GRANTS AND SIMILAR AMTS PAID TO ORGANIZATIONS | FORM 990-EZ, PART I, LINE 10 | CLEAN BOATS, CLEAN WATER 12,101 0 0 VARIOUS 10,182 0 0 |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 254 OFFICE 3,029 ANNUAL MEETING 2,476 INSURANCE 2,480 DIRECTORY 4,130 TIDES AND TIMES 1,989 POSTAGE 745 TELEPHONE AND FAX 1,885 INTERNET 547 DUES 2,020 MEETINGS 268 MISCELLANEOUS 2 TOTAL 19,825 |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 500 262 INVENTORIES FOR SALE OR USE 3,319 2,138 PREPAID EXPENSES AND DEFERRED CHARGES 1,364 1,364 EQUIPMENT 21,633 22,687 LESS ACCUMULATED DEPRECIATION 18,973 20,431 TOTAL 7,843 6,020 |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 4,858 2,193 |
Compensation Explanation CompensationExplanation
Compensation Compensation (9 entries)
| KATE MITTELSTADT |
| CYNTHIA SMITH |
| JOHN NELSON |
| RICH DICKARD |
| PHIL BURKART |
| LEO DUWE |
| YVONNE RICHTER |
| MARTY VALASEK |
| STEVE WOOD |