Civic Intelligence

Great Lakes Training & Dev Corporation

EIN 39-1488776 • 501(c)3 • Manitowoc, WI

View Organization Page

Profile

The mission of great lakes training and development corp is to operate innovative and effective employment and training programs and related services that result in economic self sufficiency for the program participants and a ready, reliable workforce for the communities that we work in.

3733 Dewey StreetManitowoc, WI 54220

n/A

Siviq Scores

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

Liabilities / Assets

27th percentile

0.02x

Higher debt load relative to assets than 27% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

47th percentile

0.14x

Higher debt load relative to revenue than 47% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

55th percentile

6.7%

Higher net margin than 55% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

24th percentile

$8,400

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

51st percentile

4.5%

Faster asset growth than 51% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

25th percentile

-6.6%

Faster revenue growth than 25% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$5,832,658

Up $251,331 (+4.5%) from 2023

Liabilities

Up

$141,192

Up $26,194 (+23%) from 2023

Net Assets

Up

$5,691,466

Up $225,137 (+4.1%) from 2023

Operations
Liabilities / Revenue47th percentileNet Margin55th percentile

Revenue

Down

$1,020,894

Down $71,603 (-6.6%) from 2023

Expenses

Down

$952,662

Down $91,686 (-8.8%) from 2023

Net Income

Up

$68,232

Up $20,083 (+42%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth51st percentile

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

$20M$10M$0-$10MAssets 2011: $4,278,002Liabilities 2011: $12,251,787Net Assets 2011: -$7,973,7852011Assets 2012: $3,674,498Liabilities 2012: $173,600Net Assets 2012: $3,500,8982012Assets 2013: $3,835,466Liabilities 2013: $142,406Net Assets 2013: $3,693,0602013Assets 2014: $4,055,968Liabilities 2014: $197,650Net Assets 2014: $3,858,3182014Assets 2015: $4,220,535Liabilities 2015: $213,076Net Assets 2015: $4,007,4592015Assets 2016: $4,334,554Liabilities 2016: $136,667Net Assets 2016: $4,197,8872016Assets 2017: $4,476,207Liabilities 2017: $152,104Net Assets 2017: $4,324,1032017Assets 2018: $4,657,246Liabilities 2018: $168,023Net Assets 2018: $4,489,2232018Assets 2019: $4,913,910Liabilities 2019: $193,503Net Assets 2019: $4,720,4072019Assets 2020: $5,206,868Liabilities 2020: $243,650Net Assets 2020: $4,963,2182020Assets 2021: $5,456,072Liabilities 2021: $323,935Net Assets 2021: $5,132,1372021Assets 2022: $5,424,050Liabilities 2022: $83,491Net Assets 2022: $5,340,5592022Assets 2023: $5,581,327Liabilities 2023: $114,998Net Assets 2023: $5,466,3292023Assets 2024: $5,832,658Liabilities 2024: $141,192Net Assets 2024: $5,691,4662024

Highlighted filing

2024

Assets$5,832,658
Liabilities$141,192
Net Assets$5,691,466
Open 2024 Filing

Operations Trend

Revenue Growth25th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Revenue 2011: $3,076,100Expenses 2011: $2,885,647Net Income 2011: $190,4532011Expenses 2012: $1,593,1012012Revenue 2013: $1,666,746Expenses 2013: $1,474,584Net Income 2013: $192,1622013Revenue 2014: $1,628,495Expenses 2014: $1,463,237Net Income 2014: $165,2582014Revenue 2015: $1,593,004Expenses 2015: $1,443,863Net Income 2015: $149,1412015Revenue 2016: $1,556,421Expenses 2016: $1,370,004Net Income 2016: $186,4172016Revenue 2017: $1,490,858Expenses 2017: $1,389,845Net Income 2017: $101,0132017Revenue 2018: $1,569,160Expenses 2018: $1,404,047Net Income 2018: $165,1132018Revenue 2019: $1,674,685Expenses 2019: $1,343,477Net Income 2019: $331,2082019Revenue 2020: $1,106,120Expenses 2020: $866,188Net Income 2020: $239,9322020Revenue 2021: $957,980Expenses 2021: $843,916Net Income 2021: $114,0642021Revenue 2022: $1,031,411Expenses 2022: $887,311Net Income 2022: $144,1002022Revenue 2023: $1,092,497Expenses 2023: $1,044,348Net Income 2023: $48,1492023Revenue 2024: $1,020,894Expenses 2024: $952,662Net Income 2024: $68,2322024

Highlighted filing

2024

Revenue$1,020,894
Expenses$952,662
Net Income$68,232
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
$5,832,658
Liabilities
$141,192
Net assets
$5,691,466
Revenue
$1,020,894
Expenses
$952,662
Net income
$68,232
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.83$0.14$5.69$1.02$0.95$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.58$0.11$5.47$1.09$1.04$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.42$0.08$5.34$1.03$0.89$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.46$0.32$5.13$0.96$0.84$0.11
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.21$0.24$4.96$1.11$0.87$0.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.91$0.19$4.72$1.67$1.34$0.33
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.66$0.17$4.49$1.57$1.40$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.48$0.15$4.32$1.49$1.39$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.33$0.14$4.20$1.56$1.37$0.19
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.22$0.21$4.01$1.59$1.44$0.15
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.06$0.20$3.86$1.63$1.46$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.84$0.14$3.69$1.67$1.47$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.67$0.17$3.50$1.59
2011Summary only. Only limited summary data is available for this year.$4.28$12.3$7.97$3.08$2.89$0.19
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 7, 2025
Return Version
2023v6.0
Gross Receipts
$1,020,894
Mission and Program Overview

Mission

The mission of great lakes training and development corp is to operate innovative and effective employment and training programs and related services that result in economic self sufficiency for the program participants and a ready, reliable workforce for the communities that we work in.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$2,960,651$3,203,565▲ $242,914
Land, Buildings, and Equipment, Net$1,939,520$1,861,846▼ $77,674
Investments Other Securities$149,650$306,555▲ $156,905
Savings and Temporary Cash Investments$338,706$285,173▼ $53,533
Cash and Non-Interest-Bearing Accounts$94,048$119,354▲ $25,306
Pledges and Grants Receivable$91,224$49,001▼ $42,223
Investments in Publicly Traded Securities$5,873$6,191▲ $318
Prepaid Expenses and Deferred Charges$1,655$914▼ $741
Accounts Receivable$0$59▲ $59
Total Assets$5,581,327$5,832,658▲ $251,331
Liabilities
Accounts Payable and Accrued Expenses$109,878$135,335▲ $25,457
Deferred Revenue$5,120$5,857▲ $737
Total Liabilities$114,998$141,192▲ $26,194
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,466,329$5,691,466▲ $225,137
Total Net Assets Fund Balance$5,466,329$5,691,466▲ $225,137
Total Liabilities and Net Assets / Fund Balance$5,581,327$5,832,658▲ $251,331

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,581,846$2,650,564$4,232,410
Land$280,000-$280,000
Equipment$0$76,201$76,201
Other Securities$306,555--
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeffrey DeprezSecretary / TreasurerPT$3,400$5,000$8,400
Thomas C TeteakChairmanPT-$5,000$5,000
Rick L GerrollVice Chairman--$5,000$5,000
D Tod PaulyDirector--$5,000$5,000
David LodlDirector--$5,000$5,000
Dennis LadwigDirector--$5,000$5,000
Revenue and Support

Revenue Composition

Contributions and Grants
$591,550
Program Service Revenue
$307,875
Investment Income
$119,710
Other Revenue
$1,759
Change in Net Assets
$68,232
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$549,181
Other Expenses$403,481
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$329,132$33,327-$362,459
Other Employee Benefits$138,352$1,717-$140,069
Depreciation Depletion$110,874--$110,874
Occupancy$107,908--$107,908
Office Expenses$65,716--$65,716
Payroll Taxes$25,519$2,584-$28,103
Pension Plan Contributions$18,550--$18,550
Fees for Services Accounting$2,625$15,480-$18,105
Travel$15,047--$15,047
Other Expenses$3,877--$3,877
Insurance$2,430--$2,430
Fees for Services Legal$2,295--$2,295
All Other Expenses$10$249-$259
Interest$10--$10
Total Functional Expenses$899,305$53,357$0$952,662
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
No
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The organization does not have any committees with the authority to act on behalf of the governing body.”

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

“The 990 will be sent to the board chair for review and forwarded to the other members prior to filing.”

Form 990, Part VI, Section C, Line 19

“Organizations that have previously requested these documents are given these documents each year. All other organizations, are required to submit a written request to obtain these documents.”

Filing and Contact Details

Filer

Filer Name
Great Lakes Training & Dev Corporation
EIN
39-1488776
Phone
9206835026
Address
3733 DEWEY STREET, MANITOWOC, WI 54220

Signing Officer

Name
Thomas Teteak
Title
Chairman
Phone
9206835026
Signed
2025-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Teteak
Formed
1979
Legal Domicile
Wi
Voting Board Members
6
Independent Board Members
6
Employees
6
Volunteers
5

Preparer

Firm
Cliftonlarsonallen Llp
Address
100 MARITIME DRIVE SUITE 2B, MANITOWOC, WI 54220
Preparer
Lacey Silbernagel
Phone
9206845500
Raw XML AppendixShowing 400 of 438 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt03203565
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02584
IRS990/PayrollTaxesGrp/ProgramServicesAmt025519
IRS990/PayrollTaxesGrp/TotalAmt028103
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt018550
IRS990/PensionPlanContributionsGrp/TotalAmt018550
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt091224
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt049001
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01655
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0914
IRS990/PrincipalOfficerNm0THOMAS TETEAK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0307875
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0307875
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION OWNS BUILDINGS THAT ARE RENTED TO OTHER NOT-FOR-PROFIT ENTITIES AT BELOW FAIR MARKET RENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0364871
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0307875
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0693732
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0102188
IRS990/PYOtherExpensesAmt0432410
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0296577
IRS990/PYRevenuesLessExpensesAmt048149
IRS990/PYSalariesCompEmpBnftPaidAmt0611938
IRS990/PYTotalExpensesAmt01044348
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01092497
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt068232
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0338706
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0285173
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2019 AMOUNT: $ 10,572. 2020 AMOUNT: $ 9,179. 2023 AMOUNT: $ 1,759.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0591550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0693732
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0596066
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0530722
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0490976
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02903046
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0119710
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0102188
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt076559
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt081959
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt085022
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0465438
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01743690
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01759
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt09179
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt010572
IRS990ScheduleA/OtherIncome170Grp/TotalAmt021510
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85640
IRS990ScheduleA/PublicSupportPY170Pct00.87700
IRS990ScheduleA/PublicSupportTotal170Amt02903046
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0591550
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0693732
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0596066
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0530722
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0490976
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02903046
IRS990ScheduleA/TotalSupportAmt03389994
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/BookValueAmt01581846
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02650564
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04232410
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt076201
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt076201
IRS990ScheduleD/LandGrp/BookValueAmt0280000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0280000
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0306555
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENT IN SUBSIDIARY
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01861846
IRS990ScheduleD/TotalBookValueSecuritiesAmt0306555
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 WILL BE SENT TO THE BOARD CHAIR FOR REVIEW AND FORWARDED TO THE OTHER MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATIONS THAT HAVE PREVIOUSLY REQUESTED THESE DOCUMENTS ARE GIVEN THESE DOCUMENTS EACH YEAR. ALL OTHER ORGANIZATIONS, ARE REQUIRED TO SUBMIT A WRITTEN REQUEST TO OBTAIN THESE DOCUMENTS.
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 C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0GREAT LAKES TRAINING & DEVELOPMENT CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0823093840
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0WI
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0COMMERCIAL REAL ESTATE RENTAL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0GLTD HOLDINGS LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfEOYAssetsAmt04455724
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt0139442
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt03733 DEWEY STREET
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0MANITOWOC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0WI
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd054220
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt03203568
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0OUTSTANDING LOAN BALANCE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0GLTD HOLDINGS LLC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0D
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05581327
IRS990/TotalAssetsEOYAmt05832658
IRS990/TotalAssetsGrp/BOYAmt05581327
IRS990/TotalAssetsGrp/EOYAmt05832658
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0591550
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt053357
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0899305
IRS990/TotalFunctionalExpensesGrp/TotalAmt0952662
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0114998
IRS990/TotalLiabilitiesEOYAmt0141192
IRS990/TotalLiabilitiesGrp/BOYAmt0114998
IRS990/TotalLiabilitiesGrp/EOYAmt0141192
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05466329
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05691466
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0899305
IRS990/TotalProgramServiceRevenueAmt0307875
IRS990/TotalReportableCompFromOrgAmt03400
IRS990/TotalRevenueGrp/ExclusionAmt0121469
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0307875
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01020894
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05581327
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05832658
IRS990/TotReportableCompRltdOrgAmt030000
IRS990/TravelGrp/ProgramServicesAmt015047
IRS990/TravelGrp/TotalAmt015047
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00

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