Civic Intelligence

Walter Schroeder Aquatic Center Ltd

EIN 33-1195220 • 501(c)3 • Brown Deer, WI

Profile

To secure walter schroeder aquatic center (wasc) for future generations of competitive aquatic participants in metropolitan milwaukee, wisconsin and midwest region.

9240 North Green Bay RoadBrown Deer, WI 53209-1104

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

65th percentile

0.18x

Higher debt load relative to assets than 65% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

73rd percentile

0.30x

Higher debt load relative to revenue than 73% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

79th percentile

29%

Higher net margin than 79% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

87th percentile

36%

Faster asset growth than 87% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

75th percentile

31%

Faster revenue growth than 75% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$4,196,903

Up $1,112,491 (+36%) from 2023

Liabilities

Up

$742,234

Up $155,838 (+27%) from 2023

Net Assets

Up

$3,454,669

Up $956,653 (+38%) from 2023

Operations
Liabilities / Revenue73rd percentileNet Margin79th percentile

Revenue

Up

$2,505,845

Up $585,926 (+31%) from 2023

Expenses

Up

$1,791,641

Up $114,687 (+6.8%) from 2023

Net Income

Up

$714,204

Up $471,239 (+194%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth87th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2010: $2,967,704Liabilities 2010: $697,744Net Assets 2010: $2,269,9602010Assets 2011: $2,761,877Liabilities 2011: $696,877Net Assets 2011: $2,065,0002011Assets 2012: $2,565,338Liabilities 2012: $677,983Net Assets 2012: $1,887,3552012Assets 2013: $2,523,387Liabilities 2013: $844,143Net Assets 2013: $1,679,2442013Assets 2014: $2,425,043Liabilities 2014: $849,118Net Assets 2014: $1,575,9252014Assets 2015: $2,408,480Liabilities 2015: $906,097Net Assets 2015: $1,502,3832015Assets 2016: $2,173,213Liabilities 2016: $722,247Net Assets 2016: $1,450,9662016Assets 2017: $2,036,737Liabilities 2017: $629,619Net Assets 2017: $1,407,1182017Assets 2018: $1,773,427Liabilities 2018: $593,356Net Assets 2018: $1,180,0712018Assets 2019: $2,105,552Liabilities 2019: $633,407Net Assets 2019: $1,472,1452019Assets 2020: $2,494,044Liabilities 2020: $812,415Net Assets 2020: $1,681,6292020Assets 2021: $2,876,227Liabilities 2021: $635,730Net Assets 2021: $2,240,4972021Assets 2022: $2,859,013Liabilities 2022: $657,382Net Assets 2022: $2,201,6312022Assets 2023: $3,084,412Liabilities 2023: $586,396Net Assets 2023: $2,498,0162023Assets 2024: $4,196,903Liabilities 2024: $742,234Net Assets 2024: $3,454,6692024

Highlighted filing

2024

Assets$4,196,903
Liabilities$742,234
Net Assets$3,454,669
Open 2024 Filing

Operations Trend

Revenue Growth75th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,079,8672010Expenses 2011: $1,151,0342011Expenses 2012: $1,067,7182012Revenue 2013: $1,032,270Expenses 2013: $1,240,381Net Income 2013: -$208,1112013Revenue 2014: $1,243,539Expenses 2014: $1,328,571Net Income 2014: -$85,0322014Revenue 2015: $1,292,356Expenses 2015: $1,365,898Net Income 2015: -$73,5422015Revenue 2016: $1,159,823Expenses 2016: $1,272,927Net Income 2016: -$113,1042016Revenue 2017: $1,364,218Expenses 2017: $1,411,694Net Income 2017: -$47,4762017Revenue 2018: $1,335,593Expenses 2018: $1,403,078Net Income 2018: -$67,4852018Revenue 2019: $1,583,496Expenses 2019: $1,358,636Net Income 2019: $224,8602019Revenue 2020: $1,331,937Expenses 2020: $1,144,712Net Income 2020: $187,2252020Revenue 2021: $1,771,521Expenses 2021: $1,365,110Net Income 2021: $406,4112021Revenue 2022: $1,667,883Expenses 2022: $1,578,085Net Income 2022: $89,7982022Revenue 2023: $1,919,919Expenses 2023: $1,676,954Net Income 2023: $242,9652023Revenue 2024: $2,505,845Expenses 2024: $1,791,641Net Income 2024: $714,2042024

Highlighted filing

2024

Revenue$2,505,845
Expenses$1,791,641
Net Income$714,204
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,196,903
Liabilities
$742,234
Net assets
$3,454,669
Revenue
$2,505,845
Expenses
$1,791,641
Net income
$714,204
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.20$0.74$3.45$2.51$1.79$0.71
2023Detailed filing. Detailed filing data is available for this year.$3.08$0.59$2.50$1.92$1.68$0.24
2022Detailed filing. Detailed filing data is available for this year.$2.86$0.66$2.20$1.67$1.58$0.09
2021Detailed filing. Detailed filing data is available for this year.$2.88$0.64$2.24$1.77$1.37$0.41
2020Detailed filing. Detailed filing data is available for this year.$2.49$0.81$1.68$1.33$1.14$0.19
2019Detailed filing. Detailed filing data is available for this year.$2.11$0.63$1.47$1.58$1.36$0.22
2018Detailed filing. Detailed filing data is available for this year.$1.77$0.59$1.18$1.34$1.40$0.07
2017Detailed filing. Detailed filing data is available for this year.$2.04$0.63$1.41$1.36$1.41$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.17$0.72$1.45$1.16$1.27$0.11
2015Detailed filing. Detailed filing data is available for this year.$2.41$0.91$1.50$1.29$1.37$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.43$0.85$1.58$1.24$1.33$0.09
2013Detailed filing. Detailed filing data is available for this year.$2.52$0.84$1.68$1.03$1.24$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.57$0.68$1.89$1.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.76$0.70$2.07$1.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.97$0.70$2.27$1.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 4, 2025
Return Version
2024v5.0
Gross Receipts
$2,575,433
Mission and Program Overview

Mission

To secure walter schroeder aquatic center (wasc) for future generations of competitive aquatic participants in metropolitan milwaukee, wisconsin and midwest region.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,454,010$2,156,300▲ $702,290
Cash and Non-Interest-Bearing Accounts$319,650$527,936▲ $208,286
Pledges and Grants Receivable-$184,660-
Savings and Temporary Cash Investments-$102,477-
Prepaid Expenses and Deferred Charges$22,610$31,883▲ $9,273
Accounts Receivable$67,843$6,845▼ $60,998
Intangible Assets$3,148$2,361▼ $787
Total Assets$3,084,412$4,196,903▲ $1,112,491
Other Assets Total$1,217,151$1,184,441▼ $32,710
Liabilities
Mortgage Notes Payable Secured by Investment Property$557,809$520,844▼ $36,965
Accounts Payable and Accrued Expenses$28,587$221,390▲ $192,803
Total Liabilities$586,396$742,234▲ $155,838
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,537,223$2,387,227▲ $850,004
Net Assets With Donor Restrictions$960,793$1,067,442▲ $106,649
Total Net Assets Fund Balance$2,498,016$3,454,669▲ $956,653
Total Liabilities and Net Assets / Fund Balance$3,084,412$4,196,903▲ $1,112,491

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,385,447$791,661$2,177,108
Buildings$576,923$423,077$1,000,000
Equipment$191,121$171,897$363,018
Other Land Buildings$2,809$34,793$37,602
Other Assets Org$21,999--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
David AndersonPresident
Michael OxmanDirector
Victor LeclereDirector
Lindsey KingSecretary
Matt MillerVice Pres./t
Revenue and Support

Revenue Composition

Contributions and Grants
$891,988
Program Service Revenue
$1,484,134
Investment Income
$106,697
Other Revenue
$23,026
All Other Contributions
$191,392
Change in Net Assets
$714,204
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$944,320
Other Expenses$847,321
Total Fundraising Expense$80,750
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$698,072$186,152$46,538$930,762
Travel$83,475--$83,475
Depreciation Depletion$68,797$3,821$3,821$76,439
Insurance$47,847$5,316-$53,163
All Other Expenses$25,103--$25,103
Interest$14,362$3,830$957$19,149
Office Expenses$14,239$3,797$949$18,985
Other Expenses$121,901$16,550$6,772$16,550
Pension Plan Contributions$10,169$2,711$678$13,558
Fees for Services Other--$7,125$7,125
Advertising$1,808-$1,808$3,616
Total Functional Expenses$1,469,840$241,051$80,750$1,791,641
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed by officer responsible for tax return reporting.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Walter Schroeder Aquatic Center Ltd
EIN
33-1195220
Phone
4143640275
Address
9240 NORTH GREEN BAY ROAD, BROWN DEER, WI 53209-1104

Signing Officer

Name
David Anderson
Title
President
Phone
4143640275
Signed
2025-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Anderson
Formed
2007
Legal Domicile
Wi
Voting Board Members
5
Independent Board Members
5
Employees
87

Preparer

Firm
Jankins Jablonski LLC
Address
6220A S 108TH ST, HALES CORNERS, WI 53130-2527
Preparer
Joseph J Jablonski CPA
Phone
4148582282
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Prior year adjustment - a grant receivable (state of wisconsin grant) was recorded on the books but not reported on form 990 for year ending 12/31/23. The amount of the state of wisconsin grant receivable was 219,404 and should have been added to income to reflect the correct ending net asset balance as of 12/31/24.”

Financial Statement Notes

Schedule D, Page 3, Part X

“Under the provisions of the internal revenue code, section 501(c)(3), the organization is a not-for-profit entity and, accordingly, is not a taxable entity. It has been classified as a public charity that is not a private foundation under the internal revenue code and charitable contributions by donors are tax deductible. The organization has evaluated its tax positions and determined that it has no uncertain tax positions.”

Raw XML AppendixShowing 400 of 411 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt028587
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0221390
IRS990/AccountsReceivableGrp/BOYAmt067843
IRS990/AccountsReceivableGrp/EOYAmt06845
IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO SECURE WALTER SCHROEDER AQUATIC CENTER (WASC) FOR FUTURE GENERATIONS OF COMPETITIVE AQUATIC PARTICIPANTS IN METROPOLITAN MILWAUKEE, WISCONSIN AND MIDWEST REGION.
IRS990/AdvertisingGrp/FundraisingAmt01808
IRS990/AdvertisingGrp/ProgramServicesAmt01808
IRS990/AdvertisingGrp/TotalAmt03616
IRS990/AllOtherContributionsAmt0191392
IRS990/AllOtherExpensesGrp/ProgramServicesAmt025103
IRS990/AllOtherExpensesGrp/TotalAmt025103
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0DAVE ANDERSON
IRS990/BooksInCareOfDetail/PhoneNum04143640275
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt09240 NORTH GREEN BAY ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0BROWN DEER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0532091104
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0319650
IRS990/CashNonInterestBearingGrp/EOYAmt0527936
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0891988
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0106697
IRS990/CYOtherExpensesAmt0847321
IRS990/CYOtherRevenueAmt023026
IRS990/CYProgramServiceRevenueAmt01484134
IRS990/CYRevenuesLessExpensesAmt0714204
IRS990/CYSalariesCompEmpBnftPaidAmt0944320
IRS990/CYTotalExpensesAmt01791641
IRS990/CYTotalFundraisingExpenseAmt080750
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02505845
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt03821
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03821
IRS990/DepreciationDepletionGrp/ProgramServicesAmt068797
IRS990/DepreciationDepletionGrp/TotalAmt076439
IRS990/Desc0TO SECURE WALTER SCHROEDER AQUATIC CENTER (WASC) FOR FUTURE GENERATIONS OF COMPETITIVE AQUATIC PARTICIPANTS IN METROPOLITAN MILWAUKEE, WISCONSIN AND MIDWEST REGION.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0960793
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01067442
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt087
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01469840
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/FundraisingAmt07125
IRS990/FeesForServicesOtherGrp/TotalAmt07125
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm1MATT MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm2LINDSEY KING
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL OXMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4VICTOR LECLERE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRES./T
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt02794
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0700596
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt072382
IRS990/GrossReceiptsAmt02575433
IRS990/GrossSalesOfInventoryAmt023026
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05316
IRS990/InsuranceGrp/ProgramServicesAmt047847
IRS990/InsuranceGrp/TotalAmt053163
IRS990/IntangibleAssetsGrp/BOYAmt03148
IRS990/IntangibleAssetsGrp/EOYAmt02361
IRS990/InterestGrp/FundraisingAmt0957
IRS990/InterestGrp/ManagementAndGeneralAmt03830
IRS990/InterestGrp/ProgramServicesAmt014362
IRS990/InterestGrp/TotalAmt019149
IRS990/InvestmentExpenseAmt0-8128
IRS990/InvestmentIncomeGrp/ExclusionAmt0100542
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt03361
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0103903
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01421428
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01454010
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02156300
IRS990/LandBldgEquipCostOrOtherBssAmt03577728
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt069588
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO SECURE WALTER SCHROEDER AQUATIC CENTER (WASC) FOR FUTURE GENERATIONS OF COMPETITIVE AQUATIC PARTICIPANTS IN METROPOLITAN MILWAUKEE, WISCONSIN AND MIDWEST REGION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0557809
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0520844
IRS990/NetAssetsOrFundBalancesBOYAmt02498016
IRS990/NetAssetsOrFundBalancesEOYAmt03454669
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt02794
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02794
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt023026
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt023026
IRS990/NetUnrlzdGainsLossesInvstAmt031173
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01537223
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02387227
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt0949
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03797
IRS990/OfficeExpensesGrp/ProgramServicesAmt014239
IRS990/OfficeExpensesGrp/TotalAmt018985
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01217151
IRS990/OtherAssetsTotalGrp/EOYAmt01184441
IRS990/OtherExpensesGrp/Desc0RENT TO YMCA
IRS990/OtherExpensesGrp/Desc1SWIM & DIVE MEET EXPENSES
IRS990/OtherExpensesGrp/Desc2FACILITIES MAINTENANCE
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL FEES
IRS990/OtherExpensesGrp/FundraisingAmt012102
IRS990/OtherExpensesGrp/FundraisingAmt16772
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012102
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16772
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt216550
IRS990/OtherExpensesGrp/ProgramServicesAmt0217836
IRS990/OtherExpensesGrp/ProgramServicesAmt1166231
IRS990/OtherExpensesGrp/ProgramServicesAmt2121901
IRS990/OtherExpensesGrp/TotalAmt0242040
IRS990/OtherExpensesGrp/TotalAmt1166231
IRS990/OtherExpensesGrp/TotalAmt2135445
IRS990/OtherExpensesGrp/TotalAmt316550
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt046538
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0186152
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0698072
IRS990/OtherSalariesAndWagesGrp/TotalAmt0930762
IRS990/PartialLiquidationInd0false
IRS990/PensionPlanContributionsGrp/FundraisingAmt0678
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02711
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010169
IRS990/PensionPlanContributionsGrp/TotalAmt013558
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0184660
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022610
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031883
IRS990/PrincipalOfficerNm0DAVID ANDERSON
IRS990/PriorPeriodAdjustmentsAmt0219404
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713940
IRS990/ProgramServiceRevenueGrp/BusinessCd1713940
IRS990/ProgramServiceRevenueGrp/BusinessCd2713940
IRS990/ProgramServiceRevenueGrp/BusinessCd3713940
IRS990/ProgramServiceRevenueGrp/Desc0SWIM & DIVE TEAM DUES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/Desc2SWIM MEET FEES
IRS990/ProgramServiceRevenueGrp/Desc3WSAC HOSTED FEES
IRS990/ProgramServiceRevenueGrp/Desc4MASTERS DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0600670
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1369658
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2349642
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt392491
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt471673
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0600670
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1369658
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2349642
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt392491
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt471673
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0407688
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt047861
IRS990/PYOtherExpensesAmt0769882
IRS990/PYOtherRevenueAmt019024
IRS990/PYProgramServiceRevenueAmt01445346
IRS990/PYRevenuesLessExpensesAmt0242965
IRS990/PYSalariesCompEmpBnftPaidAmt0907072
IRS990/PYTotalExpensesAmt01676954
IRS990/PYTotalRevenueAmt01919919
IRS990/ReconcilationRevenueExpnssAmt0714204
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01484134
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0102477
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME 30,129
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0891988
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0407688
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0273529
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0315031
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0259165
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02147401
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0100542
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt047861
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt032123
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt019222
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011171
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0210919
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06827281
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04493
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt025536
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0100
IRS990ScheduleA/OtherIncome170Grp/TotalAmt030129
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87600
IRS990ScheduleA/PublicSupportPY170Pct00.90250
IRS990ScheduleA/PublicSupportTotal170Amt02095240
IRS990ScheduleA/SubstantialContributorsTotAmt052161
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0891988
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0407688
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0273529
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0315031
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0259165
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02147401
IRS990ScheduleA/TotalSupportAmt02391942
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt03493
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt03493
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0576923
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0423077
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01000000
IRS990ScheduleD/EquipmentGrp/BookValueAmt0191121
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0171897
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0363018
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01385447
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0791661
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02177108
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01067442
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt195000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt221999
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ENDOWMENT INVESTMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2CONTRACTUAL RESERVE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02809
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt034793
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt037602
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0UNDER THE PROVISIONS OF THE INTERNAL REVENUE CODE, SECTION 501(C)(3), THE ORGANIZATION IS A NOT-FOR-PROFIT ENTITY AND, ACCORDINGLY, IS NOT A TAXABLE ENTITY. IT HAS BEEN CLASSIFIED AS A PUBLIC CHARITY THAT IS NOT A PRIVATE FOUNDATION UNDER THE INTERNAL REVENUE CODE AND CHARITABLE CONTRIBUTIONS BY DONORS ARE TAX DEDUCTIBLE. THE ORGANIZATION HAS EVALUATED ITS TAX POSITIONS AND DETERMINED THAT IT HAS NO UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02156300
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01184441
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY OFFICER RESPONSIBLE FOR TAX RETURN REPORTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR YEAR ADJUSTMENT - A GRANT RECEIVABLE (STATE OF WISCONSIN GRANT) WAS RECORDED ON THE BOOKS BUT NOT REPORTED ON FORM 990 FOR YEAR ENDING 12/31/23. THE AMOUNT OF THE STATE OF WISCONSIN GRANT RECEIVABLE WAS 219,404 AND SHOULD HAVE BEEN ADDED TO INCOME TO REFLECT THE CORRECT ENDING NET ASSET BALANCE AS OF 12/31/24.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03084412
IRS990/TotalAssetsEOYAmt04196903
IRS990/TotalAssetsGrp/BOYAmt03084412
IRS990/TotalAssetsGrp/EOYAmt04196903
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0891988
IRS990/TotalEmployeeCnt087
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt080750
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0241051
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01469840
IRS990/TotalFunctionalExpensesGrp/TotalAmt01791641
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0586396
IRS990/TotalLiabilitiesEOYAmt0742234
IRS990/TotalLiabilitiesGrp/BOYAmt0586396
IRS990/TotalLiabilitiesGrp/EOYAmt0742234
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02498016
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03454669
IRS990/TotalProgramServiceExpensesAmt01469840
IRS990/TotalProgramServiceRevenueAmt01484134
IRS990/TotalRevenueGrp/ExclusionAmt0100542
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01513315
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02505845
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03084412
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04196903
IRS990/TravelGrp/ProgramServicesAmt083475
IRS990/TravelGrp/TotalAmt083475
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04448 N MARYLAND AVE
IRS990/USAddress/CityNm0SHOREWOOD
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053211
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID ANDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04143640275
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WALTER SCHROEDER AQUATIC CENTER LTD
ReturnHeader/Filer/BusinessNameControlTxt0WALT
ReturnHeader/Filer/EIN0331195220
ReturnHeader/Filer/PhoneNum04143640275
ReturnHeader/Filer/USAddress/AddressLine1Txt09240 NORTH GREEN BAY ROAD
ReturnHeader/Filer/USAddress/CityNm0BROWN DEER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd0532091104
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464382120
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JANKINS JABLONSKI LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06220A S 108TH ST

Document Assets

No mirrored PDF or thumbnail assets are attached yet.