Civic Intelligence

Grafton Area Chamber of Commerce

EIN 39-1489594 • 501(c)6 • Grafton, WI

Profile

Village econ & social development

PO Box 132Grafton, WI 53024

n/A

Siviq Scores

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

Liabilities / Assets

48th percentile

0.04x

Higher debt load relative to assets than 48% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

56th percentile

0.07x

Higher debt load relative to revenue than 56% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Source year 2024

Net Margin

5th percentile

-34%

Higher net margin than 5% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

501(c)6 • $500k-$1M nonprofits • Source year 2024

Asset Growth

64th percentile

9.2%

Faster asset growth than 64% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

9th percentile

-21%

Faster revenue growth than 9% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$777,889

Up $65,676 (+9.2%) from 2023

Liabilities

Down

$28,654

Down $3,651 (-11%) from 2023

Net Assets

Up

$749,235

Up $69,327 (+10%) from 2023

Operations
Liabilities / Revenue56th percentileNet Margin5th percentile

Revenue

Down

$401,020

Down $105,993 (-21%) from 2023

Expenses

Up

$537,473

Up $30,659 (+6.0%) from 2023

Net Income

Down

-$136,453

Down $136,652 (-68669%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth64th percentile

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

$800K$600K$400K$200K$0Assets 2010: $245,417Liabilities 2010: $364Net Assets 2010: $245,0532010Assets 2011: $248,835Liabilities 2011: $1,310Net Assets 2011: $247,5252011Assets 2012: $252,966Liabilities 2012: $2,988Net Assets 2012: $249,9782012Assets 2013: $241,396Liabilities 2013: $2,901Net Assets 2013: $238,4952013Assets 2014: $203,810Liabilities 2014: $2,151Net Assets 2014: $201,6592014Assets 2015: $195,316Liabilities 2015: $1,900Net Assets 2015: $193,4162015Assets 2016: $195,730Liabilities 2016: $3,062Net Assets 2016: $192,6682016Assets 2017: $206,032Liabilities 2017: $2,488Net Assets 2017: $203,5442017Assets 2018: $269,830Liabilities 2018: $3,607Net Assets 2018: $266,2232018Assets 2019: $223,337Liabilities 2019: $3,609Net Assets 2019: $219,7282019Assets 2020: $367,777Liabilities 2020: $4,242Net Assets 2020: $363,5352020Assets 2021: $411,999Liabilities 2021: $4,317Net Assets 2021: $407,6822021Assets 2022: $539,974Liabilities 2022: $7,286Net Assets 2022: $532,6882022Assets 2023: $712,213Liabilities 2023: $32,305Net Assets 2023: $679,9082023Assets 2024: $777,889Liabilities 2024: $28,654Net Assets 2024: $749,2352024

Highlighted filing

2024

Assets$777,889
Liabilities$28,654
Net Assets$749,235
Open 2024 Filing

Operations Trend

Revenue Growth9th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $96,5502010Revenue 2011: $112,601Expenses 2011: $110,130Net Income 2011: $2,4712011Revenue 2012: $121,679Expenses 2012: $119,226Net Income 2012: $2,4532012Revenue 2013: $107,966Expenses 2013: $119,449Net Income 2013: -$11,4832013Revenue 2014: $115,581Expenses 2014: $152,417Net Income 2014: -$36,8362014Revenue 2015: $124,202Expenses 2015: $132,445Net Income 2015: -$8,2432015Revenue 2016: $128,976Expenses 2016: $129,724Net Income 2016: -$7482016Revenue 2017: $222,615Expenses 2017: $208,485Net Income 2017: $14,1302017Revenue 2018: $306,505Expenses 2018: $263,826Net Income 2018: $42,6792018Revenue 2019: $205,946Expenses 2019: $252,441Net Income 2019: -$46,4952019Revenue 2020: $328,519Expenses 2020: $184,712Net Income 2020: $143,8072020Revenue 2021: $260,446Expenses 2021: $216,299Net Income 2021: $44,1472021Revenue 2022: $468,911Expenses 2022: $343,905Net Income 2022: $125,0062022Revenue 2023: $507,013Expenses 2023: $506,814Net Income 2023: $1992023Revenue 2024: $401,020Expenses 2024: $537,473Net Income 2024: -$136,4532024

Highlighted filing

2024

Revenue$401,020
Expenses$537,473
Net Income-$136,453
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
$777,889
Liabilities
$28,654
Net assets
$749,235
Revenue
$401,020
Expenses
$537,473
Net income
-$136,453
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.78$0.29$7.49$4.01$5.37$1.36
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.12$0.32$6.80$5.07$5.07$0.00
2022Detailed filing. Detailed filing data is available for this year.$5.40$0.07$5.33$4.69$3.44$1.25
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.12$0.04$4.08$2.60$2.16$0.44
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.68$0.04$3.64$3.29$1.85$1.44
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$0.04$2.20$2.06$2.52$0.46
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.70$0.04$2.66$3.07$2.64$0.43
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$0.02$2.04$2.23$2.08$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$0.03$1.93$1.29$1.30$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$0.02$1.93$1.24$1.32$0.08
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$0.02$2.02$1.16$1.52$0.37
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.41$0.03$2.38$1.08$1.19$0.11
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$0.03$2.50$1.22$1.19$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$0.01$2.48$1.13$1.10$0.02
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.45$0.00$2.45$0.97
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 4, 2025
Return Version
2024v5.2
Gross Receipts
$438,053
Mission and Program Overview

Mission

Village econ & social development

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$679,908$749,235▲ $69,327
Savings and Temporary Cash Investments$108,579$493,241▲ $384,662
Cash and Non-Interest-Bearing Accounts$541,598$169,533▼ $372,065
Accounts Receivable$48,810$69,628▲ $20,818
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$712,213$777,889▲ $65,676
Other Assets Total$13,226$45,487▲ $32,261
Liabilities
Other Liabilities$32,305$28,654▼ $3,651
Total Liabilities$32,305$28,654▼ $3,651
Net Assets / Fund Balance
Total Net Assets Fund Balance$679,908$749,235▲ $69,327
Total Liabilities and Net Assets / Fund Balance$712,213$777,889▲ $65,676

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$4,992$4,992
Other Land Buildings-$4,891$4,891
Other Assets Org$1--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Mary KarnitzPast President
Haley NenonenPresident
Becki SchimpfVice President
Amanda HansenDirector
Ashley BonnierDirector
BRUCE McILNAYDirector
Dustin BeckDirector
Jodi CollinsDirector
John WirthDirector
Matt MckelveyDirector
Michelle PolumDirector
Kim MeisingerSecretary
Michael DonahueTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$373,350
Investment Income
$15,826
Other Revenue
$11,844
Change in Net Assets
$-136,453
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$407,366
Salaries, Compensation, and Employee Benefits$130,107
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$71,963$71,963-$143,926
Other Salaries and Wages$60,082$60,082-$120,164
Occupancy$15,578$15,577-$31,155
All Other Expenses$5,270$5,339-$10,609
Payroll Taxes$4,972$4,971-$9,943
Insurance$2,302$2,302-$4,604
Travel$2,029$2,029-$4,058
Fees for Services Accounting$1,563$1,563-$3,126
Other Expenses$1,554$1,554-$3,108
Office Expenses$211$211-$422
Conferences and Meetings$80$79-$159
Total Functional Expenses$271,454$266,019$0$537,473
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$48,877
Fundraising Direct Expenses$37,033
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Holiday Events$24,710$24,710$21,955$2,755
Ladies of Oz$9,112$9,112$5,614$3,498
Total Events$46,398$46,398$35,380$11,018
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Overdraft$15,286
Accrued Fed 941$5,354
Stale Holiday Events Checking$5,085
Due to Celebrate Grafton$1,897
Accrued Wi Income Tax$842
Accrued Futa$189
Accrued Wi Suta$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
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
Yes
Management duties delegated
No

Governance Explanations

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

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Grafton Area Chamber of Commerce
EIN
39-1489594
Phone
2623771650
Address
PO BOX 132, GRAFTON, WI 53024

Signing Officer

Name
Michael Donahue
Title
Treasurer
Signed
2025-08-04
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
13
Independent Board Members
0
Employees
6
Volunteers
50

Preparer

Firm
Donahue & Associates LLC
Address
2134 WISCONSIN AVE, GRAFTON, WI 53024
Preparer
Michael D Donahue
Phone
2623751900
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Restricted funds - grafton hotel = $10000”

Form 990, Part XI, Line 9

“Temporary restricted fund = $195780”

Raw XML AppendixShowing 400 of 461 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
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IRS990/AdvertisingGrp/ManagementAndGeneralAmt071963
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IRS990/AdvertisingGrp/TotalAmt0143926
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05339
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IRS990/BenefitsToMembersGrp/TotalAmt00
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IRS990/BooksInCareOfDetail/PhoneNum02623771650
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IRS990/BooksInCareOfDetail/USAddress/CityNm0GRAFTON
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IRS990/BooksInCareOfDetail/USAddress/ZIPCd053024
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
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IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt079
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt080
IRS990/ConferencesMeetingsGrp/TotalAmt0159
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/CYRevenuesLessExpensesAmt0-136453
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0401020
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0TO PLAN AND SUPPORT PROGRAMS THAT PROMOTE THE VILLAGE'S ECONOMIC AND SOCIAL DEVELOPMENT.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt0265954
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IRS990/FederalGrantAuditRequiredInd0false
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IRS990/FeesForServicesAccountingGrp/TotalAmt03126
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IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
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IRS990/ForeignOfficeInd0false
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt9Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt10President
IRS990/Form990PartVIISectionAGrp/TitleTxt11Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt12Past President
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt037033
IRS990/FundraisingGrossIncomeAmt048877
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0438053
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02302
IRS990/InsuranceGrp/ProgramServicesAmt02302
IRS990/InsuranceGrp/TotalAmt04604
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt015826
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015826
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09883
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt09883
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0VILLAGE ECON & SOCIAL DEVELOPMENT
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0679908
IRS990/NetAssetsOrFundBalancesEOYAmt0749235
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt011844
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt015577
IRS990/OccupancyGrp/ProgramServicesAmt015578
IRS990/OccupancyGrp/TotalAmt031155
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0211
IRS990/OfficeExpensesGrp/ProgramServicesAmt0211
IRS990/OfficeExpensesGrp/TotalAmt0422
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt013226
IRS990/OtherAssetsTotalGrp/EOYAmt045487
IRS990/OtherChangesInNetAssetsAmt0205780
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0TEMPORARY RESTRICTED FUND
IRS990/OtherExpensesGrp/Desc1SCHOLARSHIPS
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3BANK/CC FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt097890
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12459
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21554
IRS990/OtherExpensesGrp/ProgramServicesAmt097890
IRS990/OtherExpensesGrp/ProgramServicesAmt15500
IRS990/OtherExpensesGrp/ProgramServicesAmt22460
IRS990/OtherExpensesGrp/ProgramServicesAmt31554
IRS990/OtherExpensesGrp/TotalAmt0195780
IRS990/OtherExpensesGrp/TotalAmt15500
IRS990/OtherExpensesGrp/TotalAmt24919
IRS990/OtherExpensesGrp/TotalAmt33108
IRS990/OtherLiabilitiesGrp/BOYAmt032305
IRS990/OtherLiabilitiesGrp/EOYAmt028654
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt060082
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt060082
IRS990/OtherSalariesAndWagesGrp/TotalAmt0120164
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04971
IRS990/PayrollTaxesGrp/ProgramServicesAmt04972
IRS990/PayrollTaxesGrp/TotalAmt09943
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0385111
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1-11761
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0385111
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1-11761
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATIONAL SCHOLARSHIP EXPENSES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05500
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt03021
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0351911
IRS990/PYOtherRevenueAmt01999
IRS990/PYProgramServiceRevenueAmt0501993
IRS990/PYRevenuesLessExpensesAmt0199
IRS990/PYSalariesCompEmpBnftPaidAmt0154903
IRS990/PYTotalExpensesAmt0506814
IRS990/PYTotalRevenueAmt0507013
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-136453
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0679908
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0749235
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0108579
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0493241
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04992
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04992
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt011374
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt134022
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt290
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt31
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0FIXED ASSETS-OTHER
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1KAYAK RENTAL STATION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2OVERPAID FUTA
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3OVERPAYED SUTA
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4Rounding
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04891
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04891
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05354
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1189
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2842
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt41897
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt515286
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt65085
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED FED 941
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED FUTA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED WI INCOME TAX
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED WI SUTA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4DUE TO CELEBRATE GRAFTON
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5Overdraft
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6STALE HOLIDAY EVENTS CHECKING
IRS990ScheduleD/TotalBookValueOtherAssetsAmt045487
IRS990ScheduleD/TotalLiabilityAmt028654
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt035380
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HOLIDAY EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0LADIES OF OZ
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024710
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09112
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt012576
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt046398
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024710
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09112
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt012576
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt046398
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011018
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt07811
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt035380
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt021955
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05614
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RESTRICTED FUNDS - GRAFTON HOTEL = $10000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TEMPORARY RESTRICTED FUND = $195780
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0712213
IRS990/TotalAssetsEOYAmt0777889
IRS990/TotalAssetsGrp/BOYAmt0712213
IRS990/TotalAssetsGrp/EOYAmt0777889

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