Civic Intelligence

Geneva Area Foundation

EIN 39-0892022 • 501(c)3 • Lake Geneva, WI

Profile

NONE

PO Box 71Lake Geneva, WI 53147

www.horticulturalhall.com

Siviq Scores

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

Liabilities / Assets

51st percentile

0.07x

Higher debt load relative to assets than 51% of similar nonprofits.

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

Liabilities / Revenue

72nd percentile

0.28x

Higher debt load relative to revenue than 72% of similar nonprofits.

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

Net Margin

76th percentile

23%

Higher net margin than 76% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

65th percentile

10%

Faster asset growth than 65% of similar nonprofits.

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

Revenue Growth

70th percentile

21%

Faster revenue growth than 70% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$1,130,383

Up $104,182 (+10%) from 2023

Liabilities

Up

$77,370

Up $15,462 (+25%) from 2023

Net Assets

Up

$1,053,013

Up $88,720 (+9.2%) from 2023

Operations
Liabilities / Revenue72nd percentileNet Margin76th percentile

Revenue

Up

$273,696

Up $47,850 (+21%) from 2023

Expenses

Up

$209,852

Up $6,114 (+3.0%) from 2023

Net Income

Up

$63,844

Up $41,736 (+189%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth65th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $422,985Liabilities 2010: $9,163Net Assets 2010: $413,8222010Assets 2011: $475,129Liabilities 2011: $26,168Net Assets 2011: $448,9612011Assets 2012: $505,879Liabilities 2012: $26,332Net Assets 2012: $479,5472012Assets 2013: $530,990Liabilities 2013: $39,411Net Assets 2013: $491,5792013Assets 2014: $778,024Liabilities 2014: $48,667Net Assets 2014: $729,3572014Assets 2015: $798,523Liabilities 2015: $74,395Net Assets 2015: $724,1282015Assets 2016: $800,777Liabilities 2016: $77,600Net Assets 2016: $723,1772016Assets 2017: $835,677Liabilities 2017: $78,105Net Assets 2017: $757,5722017Assets 2018: $849,629Liabilities 2018: $91,087Net Assets 2018: $758,5422018Assets 2019: $907,382Liabilities 2019: $99,089Net Assets 2019: $808,2932019Assets 2020: $949,756Liabilities 2020: $80,814Net Assets 2020: $868,9422020Assets 2021: $1,044,107Liabilities 2021: $72,490Net Assets 2021: $971,6172021Assets 2022: $924,787Liabilities 2022: $33,356Net Assets 2022: $891,4312022Assets 2023: $1,026,201Liabilities 2023: $61,908Net Assets 2023: $964,2932023Assets 2024: $1,130,383Liabilities 2024: $77,370Net Assets 2024: $1,053,0132024

Highlighted filing

2024

Assets$1,130,383
Liabilities$77,370
Net Assets$1,053,013
Open 2024 Filing

Operations Trend

Revenue Growth70th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $83,201Expenses 2010: $74,663Net Income 2010: $8,5382010Revenue 2011: $138,069Expenses 2011: $96,819Net Income 2011: $41,2502011Expenses 2012: $102,3412012Revenue 2013: $114,635Expenses 2013: $110,592Net Income 2013: $4,0432013Revenue 2014: $348,819Expenses 2014: $110,336Net Income 2014: $238,4832014Revenue 2015: $153,750Expenses 2015: $131,558Net Income 2015: $22,1922015Revenue 2016: $143,220Expenses 2016: $150,628Net Income 2016: -$7,4082016Revenue 2017: $152,662Expenses 2017: $149,257Net Income 2017: $3,4052017Revenue 2018: $170,402Expenses 2018: $159,137Net Income 2018: $11,2652018Revenue 2019: $180,026Expenses 2019: $178,362Net Income 2019: $1,6642019Revenue 2020: $172,672Expenses 2020: $149,190Net Income 2020: $23,4822020Revenue 2021: $240,597Expenses 2021: $155,839Net Income 2021: $84,7582021Revenue 2022: $234,768Expenses 2022: $195,159Net Income 2022: $39,6092022Revenue 2023: $225,846Expenses 2023: $203,738Net Income 2023: $22,1082023Revenue 2024: $273,696Expenses 2024: $209,852Net Income 2024: $63,8442024

Highlighted filing

2024

Revenue$273,696
Expenses$209,852
Net Income$63,844
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$1,130,383
Liabilities
$77,370
Net assets
$1,053,013
Revenue
$273,696
Expenses
$209,852
Net income
$63,844
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.13$0.08$1.05$0.27$0.21$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.03$0.06$0.96$0.23$0.20$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.92$0.03$0.89$0.23$0.20$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.04$0.07$0.97$0.24$0.16$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.95$0.08$0.87$0.17$0.15$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.91$0.10$0.81$0.18$0.18$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.85$0.09$0.76$0.17$0.16$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.84$0.08$0.76$0.15$0.15$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.80$0.08$0.72$0.14$0.15$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.80$0.07$0.72$0.15$0.13$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.78$0.05$0.73$0.35$0.11$0.24
2013Detailed filing. Detailed filing data is available for this year.$0.53$0.04$0.49$0.11$0.11$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.03$0.48$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.03$0.45$0.14$0.10$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.01$0.41$0.08$0.07$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.2
Gross Receipts
$282,863
Mission and Program Overview

Mission

NONE

Maintenance and upkeep of horticultural hall

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$470,971$565,029▲ $94,058
Land, Buildings, and Equipment, Net$421,802$412,212▼ $9,590
Cash and Non-Interest-Bearing Accounts$133,169$152,883▲ $19,714
Accounts Receivable$259$259→ $0
Total Assets$1,026,201$1,130,383▲ $104,182
Liabilities
Other Liabilities$61,908$77,370▲ $15,462
Total Liabilities$61,908$77,370▲ $15,462
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$964,293$1,053,013▲ $88,720
Total Net Assets Fund Balance$964,293$1,053,013▲ $88,720
Total Liabilities and Net Assets / Fund Balance$1,026,201$1,130,383▲ $104,182

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$223,559$138,313$361,872
Buildings$51,905$249,629$301,534
Land$120,610-$120,610
Equipment$16,138$46,163$62,301
Other Securities$565,029--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Bill ThompsonPresident
Charlie VaughanVice President
Aileen HolahanDirector
Ann KottlerDirector
Ashley BenyaminaDirector
Barb Schuld AdamsDirector
Beth GallagherDirector
Britta KastenDirector
Charlene KleinDirector
JOHN O'BRIENDirector
Janet NickolsDirector
Jason BernardDirector
Kevin FlemingDirector
Lael VandenburghDirector
Mike SchmetigDirector
Ron MccormackDirector
SARAH O'REILLYDirector
Sean PayneDirector
Ed CulbertsonTrustee
Kathleen HullTrustee
Will HagenahTrustee
Martha ThelenSecretary
Mike ButtlemanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$94,532
Program Service Revenue
$144,140
Investment Income
$0
Other Revenue
$35,024
All Other Contributions
$94,532
Change in Net Assets
$63,844
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$140,027
Salaries, Compensation, and Employee Benefits$69,825
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$66,505--$66,505
Occupancy$62,043--$62,043
Depreciation Depletion$19,490$19,490-$38,980
Insurance$13,042--$13,042
All Other Expenses$5,024--$5,024
Payroll Taxes$3,320--$3,320
Other Expenses$3,078--$3,078
Fees for Services Accounting$2,429--$2,429
Advertising$77--$77
Total Functional Expenses$190,362$19,490$0$209,852
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,850
Fundraising Direct Expenses$9,167
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Farmers Market$16,530$16,530$8,955$7,575
Bricks$320$320$212$108
Total Events$16,850$16,850$9,167$7,683
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Hall Rent$76,732
Payroll Liabilities$638
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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, Part VI, Section A, Line 2

“Executive director and one of the directors are husband and wife.”

Form 990, Part VI, Section B, Line 11B

“The association's board of directors gets together and examines the 990.”

Form 990, Part VI, Section C, Line 19

“If anyone wishes to view the governing documents, conflict of interest policy, or financial statements they can stop in and visit the association.”

Filing and Contact Details

Filer

Filer Name
Geneva Area Foundation Inc
EIN
39-0892022
Phone
2622484382
Address
PO BOX 71, LAKE GENEVA, WI 53147

Signing Officer

Name
Mike Buttleman
Title
Treasurer
Phone
2622484382
Signed
2025-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bill Thompson
Formed
1911
Legal Domicile
Wi
Voting Board Members
23
Independent Board Members
23
Employees
0
Volunteers
0

Preparer

Firm
Chamberlain Otte Cpas Llp
Address
421 BROAD ST SUITE 100, LAKE GENEVA, WI 53147
Preparer
Gary Otte CPA
Phone
2622491100
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Unrealized gains or losses 24,876.”

Raw XML AppendixShowing 400 of 534 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/AccountantCompileOrReviewInd00
IRS990/AccountsReceivableGrp/BOYAmt0259
IRS990/AccountsReceivableGrp/EOYAmt0259
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0MAINTENANCE AND UPKEEP OF HORTICULTURAL HALL
IRS990/AdvertisingGrp/ProgramServicesAmt077
IRS990/AdvertisingGrp/TotalAmt077
IRS990/AllOtherContributionsAmt094532
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05024
IRS990/AllOtherExpensesGrp/TotalAmt05024
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum02622484382
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 71
IRS990/BooksInCareOfDetail/USAddress/CityNm0LAKE GENEVA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd053147
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0133169
IRS990/CashNonInterestBearingGrp/EOYAmt0152883
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt094532
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0140027
IRS990/CYOtherRevenueAmt035024
IRS990/CYProgramServiceRevenueAmt0144140
IRS990/CYRevenuesLessExpensesAmt063844
IRS990/CYSalariesCompEmpBnftPaidAmt069825
IRS990/CYTotalExpensesAmt0209852
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0273696
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt019490
IRS990/DepreciationDepletionGrp/ProgramServicesAmt019490
IRS990/DepreciationDepletionGrp/TotalAmt038980
IRS990/Desc0MAINTENANCE OF HORTICULTURAL HALL. THE HALL IS USED FOR HORTICULTURAL AND EDUCATIONAL PURPOSES AND OTHER CHARITABLE ACTIVITIES IN THE GENEVA LAKES AREA.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0190362
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02429
IRS990/FeesForServicesAccountingGrp/TotalAmt02429
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt192.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt202.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt212.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt222.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/PersonNm0AILEEN HOLAHAN
IRS990/Form990PartVIISectionAGrp/PersonNm1BARB SCHULD ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm2ED CULBERTSON
IRS990/Form990PartVIISectionAGrp/PersonNm3KEVIN FLEMING
IRS990/Form990PartVIISectionAGrp/PersonNm4ANN KOTTLER
IRS990/Form990PartVIISectionAGrp/PersonNm5WILL HAGENAH
IRS990/Form990PartVIISectionAGrp/PersonNm6KATHLEEN HULL
IRS990/Form990PartVIISectionAGrp/PersonNm7CHARLENE KLEIN
IRS990/Form990PartVIISectionAGrp/PersonNm8BRITTA KASTEN
IRS990/Form990PartVIISectionAGrp/PersonNm9ASHLEY BENYAMINA
IRS990/Form990PartVIISectionAGrp/PersonNm10SARAH O'REILLY
IRS990/Form990PartVIISectionAGrp/PersonNm11SEAN PAYNE
IRS990/Form990PartVIISectionAGrp/PersonNm12MIKE SCHMETIG
IRS990/Form990PartVIISectionAGrp/PersonNm13LAEL VANDENBURGH
IRS990/Form990PartVIISectionAGrp/PersonNm14BETH GALLAGHER
IRS990/Form990PartVIISectionAGrp/PersonNm15RON MCCORMACK
IRS990/Form990PartVIISectionAGrp/PersonNm16JANET NICKOLS
IRS990/Form990PartVIISectionAGrp/PersonNm17JOHN O'BRIEN
IRS990/Form990PartVIISectionAGrp/PersonNm18JASON BERNARD
IRS990/Form990PartVIISectionAGrp/PersonNm19BILL THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm20CHARLIE VAUGHAN
IRS990/Form990PartVIISectionAGrp/PersonNm21MIKE BUTTLEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm22MARTHA THELEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt20VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt21TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt22SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01911
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt09167
IRS990/FundraisingGrossIncomeAmt016850
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0282863
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt013042
IRS990/InsuranceGrp/TotalAmt013042
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0470971
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0565029
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0434105
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0421802
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0412212
IRS990/LandBldgEquipCostOrOtherBssAmt0846317
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NONE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0964293
IRS990/NetAssetsOrFundBalancesEOYAmt01053013
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt07683
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt07683
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0964293
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01053013
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt062043
IRS990/OccupancyGrp/TotalAmt062043
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt024876
IRS990/OtherExpensesGrp/Desc0INVESTMENT EXPENSES
IRS990/OtherExpensesGrp/Desc1GRANTS AND SCHOLARSHIPS
IRS990/OtherExpensesGrp/Desc2CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc3DONORS DAY
IRS990/OtherExpensesGrp/ProgramServicesAmt07823
IRS990/OtherExpensesGrp/ProgramServicesAmt14000
IRS990/OtherExpensesGrp/ProgramServicesAmt23531
IRS990/OtherExpensesGrp/ProgramServicesAmt33078
IRS990/OtherExpensesGrp/TotalAmt07823
IRS990/OtherExpensesGrp/TotalAmt14000
IRS990/OtherExpensesGrp/TotalAmt23531
IRS990/OtherExpensesGrp/TotalAmt33078
IRS990/OtherLiabilitiesGrp/BOYAmt061908
IRS990/OtherLiabilitiesGrp/EOYAmt077370
IRS990/OtherRevenueMiscGrp/BusinessCd0900001
IRS990/OtherRevenueMiscGrp/BusinessCd1900001
IRS990/OtherRevenueMiscGrp/BusinessCd2900001
IRS990/OtherRevenueMiscGrp/Desc0DIVIDENDS
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc2INTEREST INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt027004
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1170
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2167
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt027004
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1170
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2167
IRS990/OtherRevenueTotalAmt027341
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt066505
IRS990/OtherSalariesAndWagesGrp/TotalAmt066505
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt03320
IRS990/PayrollTaxesGrp/TotalAmt03320
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BILL THOMPSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0HALL RENTAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0144140
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0144140
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt077894
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0138258
IRS990/PYOtherRevenueAmt024797
IRS990/PYProgramServiceRevenueAmt0123155
IRS990/PYRevenuesLessExpensesAmt022108
IRS990/PYSalariesCompEmpBnftPaidAmt065480
IRS990/PYTotalExpensesAmt0203738
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0225846
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt063844
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0171481
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt094532
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt077894
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt061225
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt064370
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt061038
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0359059
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt035024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt024797
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt034653
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt037815
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt015734
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0148023
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0144140
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0123155
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0138890
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0121870
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt055135
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0583190
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt035024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt024797
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt034653
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt037815
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt015734
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0148023
IRS990ScheduleA/InvestmentIncomeCYPct00.13580
IRS990ScheduleA/InvestmentIncomePYPct00.12560
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.86420
IRS990ScheduleA/PublicSupportPY509Pct00.87440
IRS990ScheduleA/PublicSupportTotal509Amt0942249
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0238672
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0201049
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0200115
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0186240
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0116173
IRS990ScheduleA/Total509Grp/TotalAmt0942249
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0273696
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0225846
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0234768
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0224055
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0131907
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01090272
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED

Document Assets

No mirrored PDF or thumbnail assets are attached yet.