Civic Intelligence

Deforest Half Century Club Inc

EIN 39-1371808 • 501(c)3 • Deforest, WI

Profile

Operate an area community and senior center for the benefit of the general public providing human services and other opportunities for older adults.

505 North Main StreetDeforest, WI 53532

www.deforestcenter.org

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Higher debt load relative to assets than 26% of similar nonprofits.

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

Liabilities / Revenue

52nd percentile

0.08x

Higher debt load relative to revenue than 52% of similar nonprofits.

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

Net Margin

11th percentile

-27%

Higher net margin than 11% 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

37th percentile

-0.4%

Faster asset growth than 37% of similar nonprofits.

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

Revenue Growth

9th percentile

-36%

Faster revenue growth than 9% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$1,808,783

Down $7,966 (-0.4%) from 2023

Liabilities

Up

$5,440

Up $3,770 (+226%) from 2023

Net Assets

Down

$1,803,343

Down $11,736 (-0.6%) from 2023

Operations
Liabilities / Revenue52nd percentileNet Margin11th percentile

Revenue

Down

$66,058

Down $36,358 (-36%) from 2023

Expenses

Up

$83,687

Up $1,913 (+2.3%) from 2023

Net Income

Down

-$17,629

Down $38,271 (-185%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,278,496Liabilities 2010: $307,000Net Assets 2010: $971,4962010Assets 2011: $1,236,036Liabilities 2011: $273,178Net Assets 2011: $962,8582011Assets 2012: $1,198,771Liabilities 2012: $231,566Net Assets 2012: $967,2052012Assets 2013: $1,338,409Liabilities 2013: $187,227Net Assets 2013: $1,151,1822013Assets 2014: $1,305,939Liabilities 2014: $141,488Net Assets 2014: $1,164,4512014Assets 2015: $1,556,872Liabilities 2015: $97,519Net Assets 2015: $1,459,3532015Assets 2016: $1,588,683Liabilities 2016: $63,578Net Assets 2016: $1,525,1052016Assets 2017: $1,593,456Liabilities 2017: $23Net Assets 2017: $1,593,4332017Assets 2018: $1,726,954Liabilities 2018: $0Net Assets 2018: $1,726,9542018Assets 2019: $1,730,528Liabilities 2019: $3,513Net Assets 2019: $1,727,0152019Assets 2020: $1,772,698Liabilities 2020: $0Net Assets 2020: $1,772,6982020Assets 2021: $1,776,381Liabilities 2021: $930Net Assets 2021: $1,775,4512021Assets 2022: $1,789,262Liabilities 2022: $2,147Net Assets 2022: $1,787,1152022Assets 2023: $1,816,749Liabilities 2023: $1,670Net Assets 2023: $1,815,0792023Assets 2024: $1,808,783Liabilities 2024: $5,440Net Assets 2024: $1,803,3432024

Highlighted filing

2024

Assets$1,808,783
Liabilities$5,440
Net Assets$1,803,343
Open 2024 Filing

Operations Trend

Revenue Growth9th percentile

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

$400K$200K$0-$200KExpenses 2010: $109,5982010Expenses 2011: $105,1492011Expenses 2012: $118,5802012Revenue 2013: $286,026Expenses 2013: $102,048Net Income 2013: $183,9782013Revenue 2014: $109,827Expenses 2014: $96,758Net Income 2014: $13,0692014Revenue 2015: $386,262Expenses 2015: $88,860Net Income 2015: $297,4022015Revenue 2016: $181,348Expenses 2016: $115,596Net Income 2016: $65,7522016Revenue 2017: $162,974Expenses 2017: $94,646Net Income 2017: $68,3282017Revenue 2018: $233,408Expenses 2018: $95,485Net Income 2018: $137,9232018Revenue 2019: $96,569Expenses 2019: $102,142Net Income 2019: -$5,5732019Revenue 2020: $129,288Expenses 2020: $87,816Net Income 2020: $41,4722020Revenue 2021: $88,187Expenses 2021: $90,282Net Income 2021: -$2,0952021Revenue 2022: $94,113Expenses 2022: $71,762Net Income 2022: $22,3512022Revenue 2023: $102,416Expenses 2023: $81,774Net Income 2023: $20,6422023Revenue 2024: $66,058Expenses 2024: $83,687Net Income 2024: -$17,6292024

Highlighted filing

2024

Revenue$66,058
Expenses$83,687
Net Income-$17,629
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,808,783
Liabilities
$5,440
Net assets
$1,803,343
Revenue
$66,058
Expenses
$83,687
Net income
-$17,629
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.01$1.80$0.07$0.08$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.00$1.82$0.10$0.08$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.00$1.79$0.09$0.07$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.00$1.78$0.09$0.09$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.00$1.77$0.13$0.09$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.00$1.73$0.10$0.10$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.00$1.73$0.23$0.10$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.00$1.59$0.16$0.09$0.07
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.06$1.53$0.18$0.12$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.10$1.46$0.39$0.09$0.30
2014Detailed filing. Detailed filing data is available for this year.$1.31$0.14$1.16$0.11$0.10$0.01
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.19$1.15$0.29$0.10$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.23$0.97$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.27$0.96$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.31$0.97$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 22, 2025
Return Version
2024v5.2
Gross Receipts
$66,949
Mission and Program Overview

Mission

Operate an area community andsenior center for the benefit of the general public providing human services and other opportunities for older adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,582,787$1,537,094▼ $45,693
Savings and Temporary Cash Investments$176,098$207,303▲ $31,205
Investments Other Securities$57,864$60,864▲ $3,000
Cash and Non-Interest-Bearing Accounts-$3,192-
Prepaid Expenses and Deferred Charges-$330-
Total Assets$1,816,749$1,808,783▼ $7,966
Liabilities
Accounts Payable and Accrued Expenses$1,670$5,440▲ $3,770
Total Liabilities$1,670$5,440▲ $3,770
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,755,920$1,742,479▼ $13,441
Net Assets With Donor Restrictions$59,159$60,864▲ $1,705
Total Net Assets Fund Balance$1,815,079$1,803,343▼ $11,736
Total Liabilities and Net Assets / Fund Balance$1,816,749$1,808,783▼ $7,966

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$966,335$817,698$1,784,033
Land$545,173-$545,173
Equipment$25,586$179,339$204,925

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$57,864-▲ $5,893-$60,864
2023$50,626-▲ $7,238-$57,864
2022$54,754$8,975▼ $10,687-$50,542
2021$52,406-▲ $4,848-$54,754
2020$50,695-▲ $4,211-$52,406
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Jan Steffenhagen-hahnPresident
Monica SmithVice President
Adam HanekDirector
Anna LezotteDirector
Denise PowellDirector
Jacob VehringDirector
Louise ValdovinosDirector
Randy HansonDirector
Steve RuegseggerTreasurer/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$55,563
Program Service Revenue
$0
Investment Income
$5,170
Other Revenue
$5,325
All Other Contributions
$52,880
Change in Net Assets
$-17,629
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$83,687
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$57,332--$57,332
Other Expenses$2,724--$2,724
All Other Expenses$1,870--$1,870
Fees for Services Accounting-$1,600-$1,600
Fees for Services Legal-$144-$144
Total Functional Expenses$81,943$1,744$0$83,687
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$4,084
Gaming Direct Expenses$891
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
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“No committees beyond the board of directors.”

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

“Reviewed by the board of directors before filing.”

Form 990, Part VI, Section B, Line 12C

“Board members sign a conflict of interest policy.”

Form 990, Part VI, Section C, Line 19

“If requested, documents are mailed to the requester.”

Filing and Contact Details

Filer

Filer Name
Deforest Half Century Club Inc
EIN
39-1371808
Phone
6088469469
Address
505 NORTH MAIN STREET, DEFOREST, WI 53532

Signing Officer

Name
Jan Steffenhagen-hahn
Title
President
Phone
6088469469
Signed
2025-08-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jan Steffenhagen-hahn
Formed
1983
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
144

Preparer

Firm
Johnson Block & Co Inc
Address
9701 BRADER WAY SUITE 202, MIDDLETON, WI 53562
Preparer
Jeffrey Osvog
Phone
6082742002
Raw XML AppendixShowing 400 of 451 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/AccountsPayableAccrExpnssGrp/BOYAmt01670
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05440
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0OPERATE AN AREA COMMUNITY ANDSENIOR CENTER FOR THE BENEFIT OF THE GENERAL PUBLIC PROVIDING HUMAN SERVICES AND OTHER OPPORTUNITIES FOR OLDER ADULTS.
IRS990/AllOtherContributionsAmt052880
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01870
IRS990/AllOtherExpensesGrp/TotalAmt01870
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/PersonNm0NATALIE RAEMISCH
IRS990/BooksInCareOfDetail/PhoneNum06088469469
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0505 N MAIN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0DEFOREST
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd053532
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/EOYAmt03192
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt055563
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt05170
IRS990/CYOtherExpensesAmt083687
IRS990/CYOtherRevenueAmt05325
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-17629
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt083687
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt066058
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt057332
IRS990/DepreciationDepletionGrp/TotalAmt057332
IRS990/Desc0TO OPERATE AN AREA COMMUNITY AND SENIOR CENTER FOR THE BENEFIT OFTHE GENERAL PUBLIC PROVIDING HUMAN SERVICES AND OTHER OPPORTUNITIESFOR OLDER ADULTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt059159
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt060864
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt081943
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt02683
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01600
IRS990/FeesForServicesAccountingGrp/TotalAmt01600
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0144
IRS990/FeesForServicesLegalGrp/TotalAmt0144
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/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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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/PersonNm0JAN STEFFENHAGEN-HAHN
IRS990/Form990PartVIISectionAGrp/PersonNm1MONICA SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm2STEVE RUEGSEGGER
IRS990/Form990PartVIISectionAGrp/PersonNm3ADAM HANEK
IRS990/Form990PartVIISectionAGrp/PersonNm4ANNA LEZOTTE
IRS990/Form990PartVIISectionAGrp/PersonNm5DENISE POWELL
IRS990/Form990PartVIISectionAGrp/PersonNm6LOUISE VALDOVINOS
IRS990/Form990PartVIISectionAGrp/PersonNm7RANDY HANSON
IRS990/Form990PartVIISectionAGrp/PersonNm8JACOB VEHRING
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/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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt0891
IRS990/GamingGrossIncomeAmt04084
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt066949
IRS990/GrossRentsGrp/RealAmt01
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt05170
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05170
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt057864
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt060864
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0997037
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01582787
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01537094
IRS990/LandBldgEquipCostOrOtherBssAmt02534131
IRS990/LegalDomicileStateCd0WI
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OPERATE AN AREA COMMUNITY AND SENIOR CENTER FOR THE BENEFIT OF THE GENERAL PUBLIC PROVIDING HUMAN SERVICES AND OTHER OPPORTUNITIES FOR OLDER ADULTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01815079
IRS990/NetAssetsOrFundBalancesEOYAmt01803343
IRS990/NetIncomeFromGamingGrp/ExclusionAmt03193
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt03193
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt05893
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01755920
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01742479
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BUILDING EXPENSE
IRS990/OtherExpensesGrp/Desc1FUND DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2CORNERSTONE FUND EXPENS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt010958
IRS990/OtherExpensesGrp/ProgramServicesAmt16166
IRS990/OtherExpensesGrp/ProgramServicesAmt22893
IRS990/OtherExpensesGrp/ProgramServicesAmt32724
IRS990/OtherExpensesGrp/TotalAmt010958
IRS990/OtherExpensesGrp/TotalAmt16166
IRS990/OtherExpensesGrp/TotalAmt22893
IRS990/OtherExpensesGrp/TotalAmt32724
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02131
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02131
IRS990/OtherRevenueTotalAmt02131
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0330
IRS990/PrincipalOfficerNm0JAN STEFFENHAGEN-HAHN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt071391
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05214
IRS990/PYOtherExpensesAmt081774
IRS990/PYOtherRevenueAmt025811
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt020642
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt081774
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0102416
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-17629
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02132
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0176098
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0207303
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0BUILDING DAMAGE REIMBURSEMENTS - 2023 AMOUNT: $ 24,963. MISCELLANEOUS - 2021 AMOUNT: $ 172. 2023 AMOUNT: $ 847. 2024 AMOUNT: $ 2,131.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt055563
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt071391
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt092343
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt087958
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0129268
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0436523
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05171
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05215
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01770
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt057
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012233
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04084
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02131
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt025810
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0172
IRS990ScheduleA/OtherIncome170Grp/TotalAmt028113
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.73350
IRS990ScheduleA/PublicSupportPY170Pct00.77360
IRS990ScheduleA/PublicSupportTotal170Amt0349799
IRS990ScheduleA/SubstantialContributorsTotAmt086724
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt055563
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt071391
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt092343
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt087958
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0129268
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0436523
IRS990ScheduleA/TotalSupportAmt0476869
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0966335
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0817698
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01784033
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt057864
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt060864
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt02893
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt05893
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt050626
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt057864
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07238
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt054754
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt08975
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt050542
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt02500
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-10687
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt052406
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt054754
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt02500
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04848
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt050695
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt052406
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt02500
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04211
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt025586
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0179339
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0204925
IRS990ScheduleD/LandGrp/BookValueAmt0545173
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0545173
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01537094
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO COMMITTEES BEYOND THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED BY THE BOARD OF DIRECTORS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS SIGN A CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3IF REQUESTED, DOCUMENTS ARE MAILED TO THE REQUESTER.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CORNERSTONE COMMUNITY CENTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0396006180
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0COMMUNITY AND SENIOR CENTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0505 N MAIN STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0DEFOREST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd053532
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0NOT GREATER THAN $50,000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1NOT GREATER THAN $50,000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2NOT GREATER THAN $50,000
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0DEFOREST AREA COMMUNITY AND SENIOR CENTER
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1DEFOREST AREA COMMUNITY AND SENIOR CENTER
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2DEFOREST AREA COMMUNITY AND SENIOR CENTER
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1J
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2P
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01816749
IRS990/TotalAssetsEOYAmt01808783
IRS990/TotalAssetsGrp/BOYAmt01816749
IRS990/TotalAssetsGrp/EOYAmt01808783
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt055563
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01744
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt081943
IRS990/TotalFunctionalExpensesGrp/TotalAmt083687
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01670
IRS990/TotalLiabilitiesEOYAmt05440
IRS990/TotalLiabilitiesGrp/BOYAmt01670
IRS990/TotalLiabilitiesGrp/EOYAmt05440
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01815079
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01803343

Document Assets

No mirrored PDF or thumbnail assets are attached yet.