Civic Intelligence

Ozaukee Nonprofit Center Inc

EIN 39-1848247 • 501(c)3 • Grafton, WI

Profile

The Ozaukee Nonprofit Center provides a gateway through which the community can access multiple nonprofit agencies and their services at one site.

2360 Dakota DriveGrafton, WI 53024

www.ozaukeefec.org

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.51x

Higher debt load relative to assets than 83% of similar nonprofits.

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

Liabilities / Revenue

96th percentile

4.00x

Higher debt load relative to revenue than 96% of similar nonprofits.

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

Net Margin

86th percentile

41%

Higher net margin than 86% of similar nonprofits.

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

Top Officer Pay

57th percentile

$76,000

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 15.7% of source-year revenue.

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

Asset Growth

35th percentile

-1.2%

Faster asset growth than 35% of similar nonprofits.

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

Revenue Growth

84th percentile

53%

Faster revenue growth than 84% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$3,774,705

Down $47,449 (-1.2%) from 2023

Liabilities

Down

$1,932,200

Down $247,152 (-11%) from 2023

Net Assets

Up

$1,842,505

Up $199,703 (+12%) from 2023

Operations
Liabilities / Revenue96th percentileNet Margin86th percentile

Revenue

Up

$483,037

Up $167,454 (+53%) from 2023

Expenses

Down

$283,334

Down $7,224 (-2.5%) from 2023

Net Income

Up

$199,703

Up $174,678 (+698%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth35th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,030,387Liabilities 2010: $426Net Assets 2010: $2,029,9612010Assets 2011: $2,180,242Liabilities 2011: $0Net Assets 2011: $2,180,2422011Assets 2012: $2,138,222Liabilities 2012: $204Net Assets 2012: $2,138,0182012Assets 2013: $2,116,859Liabilities 2013: $0Net Assets 2013: $2,116,8592013Assets 2014: $2,065,567Liabilities 2014: $2,353Net Assets 2014: $2,063,2142014Assets 2015: $2,052,537Liabilities 2015: $3,322Net Assets 2015: $2,049,2152015Assets 2016: $1,984,174Liabilities 2016: $10,488Net Assets 2016: $1,973,6862016Assets 2017: $1,899,490Liabilities 2017: $3,850Net Assets 2017: $1,895,6402017Assets 2018: $1,840,884Liabilities 2018: $7,567Net Assets 2018: $1,833,3172018Assets 2019: $1,844,888Liabilities 2019: $11,099Net Assets 2019: $1,833,7892019Assets 2020: $4,368,077Liabilities 2020: $2,439,808Net Assets 2020: $1,928,2692020Assets 2021: $3,714,431Liabilities 2021: $2,070,197Net Assets 2021: $1,644,2342021Assets 2022: $3,637,763Liabilities 2022: $2,019,986Net Assets 2022: $1,617,7772022Assets 2023: $3,822,154Liabilities 2023: $2,179,352Net Assets 2023: $1,642,8022023Assets 2024: $3,774,705Liabilities 2024: $1,932,200Net Assets 2024: $1,842,5052024

Highlighted filing

2024

Assets$3,774,705
Liabilities$1,932,200
Net Assets$1,842,505
Open 2024 Filing

Operations Trend

Revenue Growth84th percentile

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

$600K$400K$200K$0-$200K-$400KExpenses 2010: $99,5492010Expenses 2011: $107,4342011Expenses 2012: $104,9422012Revenue 2013: $99,280Expenses 2013: $120,439Net Income 2013: -$21,1592013Revenue 2014: $91,427Expenses 2014: $145,072Net Income 2014: -$53,6452014Revenue 2015: $134,855Expenses 2015: $148,854Net Income 2015: -$13,9992015Revenue 2016: $92,350Expenses 2016: $167,879Net Income 2016: -$75,5292016Revenue 2017: $93,031Expenses 2017: $171,077Net Income 2017: -$78,0462017Revenue 2018: $111,133Expenses 2018: $173,456Net Income 2018: -$62,3232018Revenue 2019: $167,119Expenses 2019: $166,647Net Income 2019: $4722019Revenue 2020: $344,442Expenses 2020: $249,962Net Income 2020: $94,4802020Revenue 2021: -$19,296Expenses 2021: $264,739Net Income 2021: -$284,0352021Revenue 2022: $205,979Expenses 2022: $232,436Net Income 2022: -$26,4572022Revenue 2023: $315,583Expenses 2023: $290,558Net Income 2023: $25,0252023Revenue 2024: $483,037Expenses 2024: $283,334Net Income 2024: $199,7032024

Highlighted filing

2024

Revenue$483,037
Expenses$283,334
Net Income$199,703
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$3,774,705
Liabilities
$1,932,200
Net assets
$1,842,505
Revenue
$483,037
Expenses
$283,334
Net income
$199,703
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.77$1.93$1.84$0.48$0.28$0.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.82$2.18$1.64$0.32$0.29$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.64$2.02$1.62$0.21$0.23$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.71$2.07$1.64$0.02$0.26$0.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.37$2.44$1.93$0.34$0.25$0.09
2019Summary only. Only limited summary data is available for this year.$1.84$0.01$1.83$0.17$0.17$0.00
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.01$1.83$0.11$0.17$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$0.00$1.90$0.09$0.17$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$0.01$1.97$0.09$0.17$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$0.00$2.05$0.13$0.15$0.01
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$0.00$2.06$0.09$0.15$0.05
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.12$0.00$2.12$0.10$0.12$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$0.00$2.14$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.00$2.18$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.00$2.03$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 6, 2025
Return Version
2024v5.2
Gross Receipts
$732,816
Mission and Program Overview

Mission

The Family Enrichment Center

The Ozaukee Nonprofit Center provides a gateway through which the community can access multiple nonprofit agencies and their services at one site.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,884,583$3,134,078▲ $249,495
Savings and Temporary Cash Investments$629,085$426,746▼ $202,339
Cash and Non-Interest-Bearing Accounts$249,541$170,133▼ $79,408
Intangible Assets$32,935$27,446▼ $5,489
Pledges and Grants Receivable$10,432$4,900▼ $5,532
Prepaid Expenses and Deferred Charges$1,584$1,718▲ $134
Accounts Receivable$2,590$963▼ $1,627
Total Assets$3,822,154$3,774,705▼ $47,449
Other Assets Total$11,404$8,721▼ $2,683
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,915,447$1,862,921▼ $52,526
Accounts Payable and Accrued Expenses$36,793$37,250▲ $457
Deferred Revenue$201,986$15,164▼ $186,822
Other Liabilities$11,626$9,065▼ $2,561
Grants Payable$13,500$7,800▼ $5,700
Total Liabilities$2,179,352$1,932,200▼ $247,152
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,602,370$1,840,505▲ $238,135
Net Assets With Donor Restrictions$40,432$2,000▼ $38,432
Total Net Assets Fund Balance$1,642,802$1,842,505▲ $199,703
Total Liabilities and Net Assets / Fund Balance$3,822,154$3,774,705▼ $47,449

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,792,518$305,216$3,097,734
Land$340,000-$340,000
Equipment$1,560$76,097$77,657
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Martha PutnamExecutive DirectorFT$76,000$76,000

Board Members and Trustees

NameTitle
Jonah TurnerPresident
Joseph KassanderVice President
Jocab ByrneBoard Member
Kathleen SchillingBoard Member
Krishna ChavaliBoard Member
Roy DietschBoard Member
Tim SchoonenbergBoard Member
Victor CampbellBoard Member
John KirtleyFormer - Rotated Off Board
Michael WeberSecretary
Don SchoonenbergTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$355,169
Program Service Revenue
$0
Investment Income
$18,060
Other Revenue
$109,808
All Other Contributions
$106,461
Change in Net Assets
$199,703

Audited Revenue Reconciliation

Revenue per Audited Statements
$483,037
Revenue Not Reported on Form 990
$224,383
Total Revenue per Audited Statements
$707,420
Total Revenue per Form 990
$483,037
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$142,074
Salaries, Compensation, and Employee Benefits$133,460
Total Fundraising Expense$29,376
Grants and Similar Amounts Paid$7,800
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$79,943$5,489$0$85,432
Current Officers, Directors, Trustees, and Key Employees$50,920$12,160$12,920$76,000
Other Salaries and Wages$31,329$7,481$7,949$46,759
Insurance$12,439$0$0$12,439
Office Expenses$6,008$6,256$0$12,264
Payroll Taxes$7,170$1,712$1,819$10,701
Fees for Services Other$0$9,500$0$9,500
Grants to Domestic Orgs$7,800--$7,800
Fees for Services Accounting$0$6,912$0$6,912
Information Technology$0$2,693$2,693$5,386
Other Expenses$0$0$2,448$2,448
Advertising$0$0$525$525
Total Functional Expenses$196,178$57,780$29,376$283,334

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$507,717
Expenses per Audited Statements$283,334
Total Expenses per Form 990$283,334
Expenses Not Reported on Form 990$224,383
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$25,396
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Illuminate Ozaukee$48,708$0$25,396$-25,396
None----
Total Events$48,708$0$25,396$-25,396
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Finace Lease Liability$9,065
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Ozaukee Nonprofit Center Inc
EIN
39-1848247
Phone
2623765272
Address
2360 DAKOTA DRIVE, GRAFTON, WI 53024

Signing Officer

Name
Don Schoonenberg
Title
Treasurer
Phone
2623765272
Signed
2025-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carissa Barnes
Formed
1995
Legal Domicile
Wi
Voting Board Members
10
Independent Board Members
10
Employees
7
Volunteers
160

Preparer

Firm
Krause & Associates SC
Address
1214 Bridge Street, Grafton, WI 53024
Preparer
David Krause
Phone
2623779988
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Don and Tim Schoonenberg are related and both serve as volunteers on the board of directors.”

Pt VI, Line 11B

“A copy of the 990 and applicable schedules is provided to the board of directors for review and approval prior to submission to the IRS.”

Pt VI, Line 12C

“Conflicts are reported to the board.”

Pt VI, Line 15A

“The board of directors reviews and approves the compensation for the executive director. The board serve as volunteers and are not compensated.”

Pt VI, Line 19

“The 990 and applicable schedules are available upon request during normal business hours. The Organization also posts this information online through Guidestar.”

Financial Statement Notes

Pt XI, Line 2D

“As per IRS instructions, rental expenses are netted on the 990. Revenue and expenses are reported gross on the audited financial statements.”

Pt XII, Line 2D

“As per IRS instructions, rental expenses are netted on the 990. Revenue and expenses are reported gross on the audited financial statements.”

Pt X, Line 2

“The Center is a not-for-profit corporation as described in Section 501(c)(3) of the Internal Revenue Code and is exempt from federal income taxes on related income pursuant to Section 501(a) of the Code. The Center evaluates it tax positions and assesses their uncertainty, if any, through review and application of various sources of tax authority including statutes, regulations, rulings, court cases and widely held administrative practices. The Centers informational returns are subject to examination by the IRS, generally for three years after they were filed. Management believes that no uncertain tax positions exist for the Center. The Center has not incurred any interest or penalties for income taxes.”

Raw XML AppendixShowing 400 of 542 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt036793
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt037250
IRS990/AccountsReceivableGrp/BOYAmt02590
IRS990/AccountsReceivableGrp/EOYAmt0963
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The Ozaukee Nonprofit Center provides a gateway through which the community can access multiple nonprofit agencies and their services at one site.
IRS990/AdvertisingGrp/FundraisingAmt0525
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt0525
IRS990/AllOtherContributionsAmt0106461
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0CARISSA BARNES
IRS990/BooksInCareOfDetail/PhoneNum02623765272
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02630 DAKOTA DR
IRS990/BooksInCareOfDetail/USAddress/CityNm0GRAFTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd053024
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0249541
IRS990/CashNonInterestBearingGrp/EOYAmt0170133
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt012920
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt012160
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt050920
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt076000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt048708
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0355169
IRS990/CYGrantsAndSimilarPaidAmt07800
IRS990/CYInvestmentIncomeAmt018060
IRS990/CYOtherExpensesAmt0142074
IRS990/CYOtherRevenueAmt0109808
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0199703
IRS990/CYSalariesCompEmpBnftPaidAmt0133460
IRS990/CYTotalExpensesAmt0283334
IRS990/CYTotalFundraisingExpenseAmt029376
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0483037
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0201986
IRS990/DeferredRevenueGrp/EOYAmt015164
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt05489
IRS990/DepreciationDepletionGrp/ProgramServicesAmt079943
IRS990/DepreciationDepletionGrp/TotalAmt085432
IRS990/Desc0Building rental and shared services for non profit agencies. Purpose is to promote collaborative efforts and administrative cost sharing.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt040432
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt02000
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0196178
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06912
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt06912
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt09500
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt09500
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
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/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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/PersonNm0MARTHA PUTNAM
IRS990/Form990PartVIISectionAGrp/PersonNm1JONAH TURNER
IRS990/Form990PartVIISectionAGrp/PersonNm2JOSEPH KASSANDER
IRS990/Form990PartVIISectionAGrp/PersonNm3DON SCHOONENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHAEL WEBER
IRS990/Form990PartVIISectionAGrp/PersonNm5JOCAB BYRNE
IRS990/Form990PartVIISectionAGrp/PersonNm6VICTOR CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm7KRISHNA CHAVALI
IRS990/Form990PartVIISectionAGrp/PersonNm8ROY DIETSCH
IRS990/Form990PartVIISectionAGrp/PersonNm9KATHLEEN SCHILLING
IRS990/Form990PartVIISectionAGrp/PersonNm10TIM SCHOONENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm11JOHN KIRTLEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt076000
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/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/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11FORMER - ROTATED OFF BOARD
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt048708
IRS990/FundraisingDirectExpensesAmt025396
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0200000
IRS990/GrantAmt07800
IRS990/GrantsPayableGrp/BOYAmt013500
IRS990/GrantsPayableGrp/EOYAmt07800
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt07800
IRS990/GrantsToDomesticOrgsGrp/TotalAmt07800
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0732816
IRS990/GrossRentsGrp/PersonalAmt022931
IRS990/GrossRentsGrp/RealAmt0331036
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02693
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02693
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt05386
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt012439
IRS990/InsuranceGrp/TotalAmt012439
IRS990/IntangibleAssetsGrp/BOYAmt032935
IRS990/IntangibleAssetsGrp/EOYAmt027446
IRS990/InvestmentIncomeGrp/ExclusionAmt018060
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018060
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0381313
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02884583
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03134078
IRS990/LandBldgEquipCostOrOtherBssAmt03515391
IRS990/LegalDomicileStateCd0WI
IRS990/LessRentalExpensesGrp/PersonalAmt018966
IRS990/LessRentalExpensesGrp/RealAmt0205417
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The Ozaukee Nonprofit Center provides a gateway through which the community can access multiple nonprofit agencies and their services at one site.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01915447
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01862921
IRS990/NetAssetsOrFundBalancesBOYAmt01642802
IRS990/NetAssetsOrFundBalancesEOYAmt01842505
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-25396
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-25396
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0110593
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0129584
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt018991
IRS990/NetUnrelatedBusTxblIncmAmt09532
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01602370
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01840505
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06256
IRS990/OfficeExpensesGrp/ProgramServicesAmt06008
IRS990/OfficeExpensesGrp/TotalAmt012264
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011404
IRS990/OtherAssetsTotalGrp/EOYAmt08721
IRS990/OtherExpensesGrp/Desc0TELEPHONE/INTERNET
IRS990/OtherExpensesGrp/Desc1POSTAGE
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/Desc3OZAUKEE IMPACT
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt21022
IRS990/OtherExpensesGrp/FundraisingAmt32448
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11024
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24553
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0569
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt0569
IRS990/OtherExpensesGrp/TotalAmt11024
IRS990/OtherExpensesGrp/TotalAmt25575
IRS990/OtherExpensesGrp/TotalAmt32448
IRS990/OtherLiabilitiesGrp/BOYAmt011626
IRS990/OtherLiabilitiesGrp/EOYAmt09065
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05620
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05620
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt05620
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07949
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07481
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt031329
IRS990/OtherSalariesAndWagesGrp/TotalAmt046759
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01819
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01712
IRS990/PayrollTaxesGrp/ProgramServicesAmt07170
IRS990/PayrollTaxesGrp/TotalAmt010701
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt010432
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04900
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01584
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01718
IRS990/PrincipalOfficerNm0Carissa Barnes
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0214438
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt013500
IRS990/PYInvestmentIncomeAmt015390
IRS990/PYOtherExpensesAmt0137251
IRS990/PYOtherRevenueAmt085755
IRS990/PYRevenuesLessExpensesAmt025025
IRS990/PYSalariesCompEmpBnftPaidAmt0139807
IRS990/PYTotalExpensesAmt0290558
IRS990/PYTotalRevenueAmt0315583
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0199703
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt03965
IRS990/RentalIncomeOrLossGrp/RealAmt0125619
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0353967
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0629085
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0426746
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt012738
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt023889
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt066963
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt046815
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt052470
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0202875
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0355169
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0214138
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0194921
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0196895
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0278712
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01239835
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt018060
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt015390
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0703
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02453
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02880
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt039486
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0353967
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0354682
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0318177
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0313599
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0211044
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01551469
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt018060
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt015390
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0703
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02453
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02880
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt039486
IRS990ScheduleA/InvestmentIncomeCYPct00.01390
IRS990ScheduleA/InvestmentIncomePYPct00.00960
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.51850
IRS990ScheduleA/PublicSupportPY509Pct00.48580
IRS990ScheduleA/PublicSupportTotal509Amt01467900
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0267309
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0286375
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0290564
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0265860
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0213296
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01323404
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0254571
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0262486
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0223601
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0219045
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0160826
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01120529
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0709136
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0568820
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0513098
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0510494
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0489756
IRS990ScheduleA/Total509Grp/TotalAmt02791304
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02830790
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED

Document Assets

No mirrored PDF or thumbnail assets are attached yet.