Civic Intelligence

Plymouth Intergenerational Coalition Ltd.

990 • Fiscal year 2023 • EIN 39-2037053

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 12, 2024

Organization ProfileWWW.GENERATIONSIC.ORG
1500 Douglas Drive Rm/Ste DPlymouth, WI 53073

(920) 892-4858

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

33rd percentile

0.04x

Higher debt load relative to assets than 33% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

54th percentile

0.21x

Higher debt load relative to revenue than 54% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

24th percentile

-7.5%

Higher net margin than 24% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

34th percentile

$90,541

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

31st percentile

-0.4%

Faster asset growth than 31% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

34th percentile

-2.3%

Faster revenue growth than 34% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$5,217,609

Down $18,645 (-0.4%) from 2022

Net Assets

Down

$4,986,284

Down $19,218 (-0.4%) from 2022

Liabilities

Up

$231,325

Up $573 (+0.2%) from 2022

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin24th percentile

Revenue

Down

$1,115,252

Down $26,352 (-2.3%) from 2022

Expenses

Up

$1,198,972

Up $17,105 (+1.4%) from 2022

Net Income

Down

-$83,720

Down $43,457 (-108%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2011: $4,704,539Liabilities 2011: $314,002Net Assets 2011: $4,390,5372011Assets 2012: $4,799,823Liabilities 2012: $163,704Net Assets 2012: $4,636,1192012Assets 2013: $4,577,070Liabilities 2013: $34,915Net Assets 2013: $4,542,1552013Assets 2014: $4,757,635Liabilities 2014: $163,050Net Assets 2014: $4,594,5852014Assets 2015: $4,993,527Liabilities 2015: $129,788Net Assets 2015: $4,863,7392015Assets 2016: $4,922,708Liabilities 2016: $101,350Net Assets 2016: $4,821,3582016Assets 2017: $4,826,148Liabilities 2017: $107,540Net Assets 2017: $4,718,6082017Assets 2018: $4,736,104Liabilities 2018: $96,494Net Assets 2018: $4,639,6102018Assets 2019: $4,624,540Liabilities 2019: $50,503Net Assets 2019: $4,574,0372019Assets 2020: $5,387,142Liabilities 2020: $361,905Net Assets 2020: $5,025,2372020Assets 2021: $5,363,099Liabilities 2021: $235,337Net Assets 2021: $5,127,7622021Assets 2022: $5,236,254Liabilities 2022: $230,752Net Assets 2022: $5,005,5022022Assets 2023: $5,217,609Liabilities 2023: $231,325Net Assets 2023: $4,986,2842023Assets 2024: $5,064,280Liabilities 2024: $238,681Net Assets 2024: $4,825,5992024

Highlighted filing

2023

Assets$5,217,609
Liabilities$231,325
Net Assets$4,986,284
Open 2023 Filing

Operations Trend

Revenue Growth34th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2011: $393,2402011Expenses 2012: $459,7072012Revenue 2013: $363,891Expenses 2013: $457,855Net Income 2013: -$93,9642013Revenue 2014: $556,205Expenses 2014: $503,775Net Income 2014: $52,4302014Revenue 2015: $1,008,947Expenses 2015: $734,320Net Income 2015: $274,6272015Revenue 2016: $745,453Expenses 2016: $788,189Net Income 2016: -$42,7362016Revenue 2017: $764,342Expenses 2017: $862,675Net Income 2017: -$98,3332017Revenue 2018: $862,177Expenses 2018: $929,625Net Income 2018: -$67,4482018Revenue 2019: $886,546Expenses 2019: $975,247Net Income 2019: -$88,7012019Revenue 2020: $1,264,701Expenses 2020: $832,066Net Income 2020: $432,6352020Revenue 2021: $967,463Expenses 2021: $877,944Net Income 2021: $89,5192021Revenue 2022: $1,141,604Expenses 2022: $1,181,867Net Income 2022: -$40,2632022Revenue 2023: $1,115,252Expenses 2023: $1,198,972Net Income 2023: -$83,7202023Revenue 2024: $891,022Expenses 2024: $1,091,770Net Income 2024: -$200,7482024

Highlighted filing

2023

Revenue$1,115,252
Expenses$1,198,972
Net Income-$83,720
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 12, 2024
Return Version
2023v5.0
Gross Receipts
$1,377,861
Mission and Program Overview

Mission

To maintain and promote opportunities that build and honor relationships between generations through positive educational and social experiences.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,607,330$3,450,415▼ $156,915
Savings and Temporary Cash Investments$351,697$532,072▲ $180,375
Investments in Publicly Traded Securities$397,042$430,982▲ $33,940
Cash and Non-Interest-Bearing Accounts$359,630$361,369▲ $1,739
Investments Other Securities$248,233$288,164▲ $39,931
Pledges and Grants Receivable$224,430$115,000▼ $109,430
Accounts Receivable$24,116$16,554▼ $7,562
Prepaid Expenses and Deferred Charges$11,842$12,814▲ $972
Inventories for Sale or Use$11,934$10,239▼ $1,695
Total Assets$5,236,254$5,217,609▼ $18,645
Liabilities
Mortgage Notes Payable Secured by Investment Property$170,659$160,632▼ $10,027
Accounts Payable and Accrued Expenses$45,890$53,697▲ $7,807
Deferred Revenue$14,203$14,590▲ $387
Other Liabilities-$2,406-
Total Liabilities$230,752$231,325▲ $573
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,220,251$4,154,554▼ $65,697
Net Assets With Donor Restrictions$785,251$831,730▲ $46,479
Total Net Assets Fund Balance$5,005,502$4,986,284▼ $19,218
Total Liabilities and Net Assets / Fund Balance$5,236,254$5,217,609▼ $18,645

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,023,715$1,504,034$4,527,749
Equipment$58,993$285,031$344,024
Land$281,179-$281,179
Other Land Buildings$86,528$145,238$231,766
Other Securities$288,164--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$248,233-▲ $41,372-$288,163
2022$223,673$59,300▼ $33,734-$248,233
2021$145,847$59,500▲ $19,153-$223,673
2020$68,467$59,500▲ $18,221-$145,847
2019$57,116-▲ $11,424-$68,467
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gregory VossExecutive DiFT$90,541$90,541

Board Members and Trustees

NameTitle
Pamla Jo BoultonPresident
Alise MooneyBoard Member
Bill WorthBoard Member
Charm DerBoard Member
Donna CounselmanBoard Member
Hannah KaiserBoard Member
Joe MillerBoard Member
Mary MotiskaBoard Member
Matthew MooneyBoard Member
Vicky SchneiderBoard Member
Marsha VollbrechtEmeritus
Luann TravisSecretary
Jodi SchoernerTreasurer
Marilyn MorrisseyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$318,220
Program Service Revenue
$770,082
Investment Income
$19,137
Other Revenue
$7,813
All Other Contributions
$179,512
Change in Net Assets
$-83,720
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$607,816
Salaries, Compensation, and Employee Benefits$591,156
Total Fundraising Expense$29,315
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$341,507$101,822$10,471$453,800
Depreciation Depletion$156,723--$156,723
Current Officers, Directors, Trustees, and Key Employees$54,325$27,162$9,054$90,541
Occupancy$83,267$4,336$877$88,480
Office Expenses$42,654$6,429$395$49,478
Payroll Taxes$30,790$9,757$1,468$42,015
Fees for Services Accounting-$41,166-$41,166
Travel$14,426$2,725-$17,151
Advertising$11,149-$5,584$16,733
All Other Expenses$3,474$3,107-$6,581
Information Technology$2,997$1,798$1,199$5,994
Other Employee Benefits$2,640$1,920$240$4,800
Interest-$4,669-$4,669
Fees for Service Investment Mgmnt Fees-$4,357-$4,357
Other Expenses$4,232$6,246-$4,232
Insurance$569$103$27$699
Total Functional Expenses$935,654$234,003$29,315$1,198,972
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$15,788
Fundraising Gross Income$10,047
Gaming Gross Income$2,276
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unrealted Business Tax$2,406
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 8B

“There currently are no committees with authority to act on behalf of the governing body.”

Form 990, Page 6, Part VI, Line 11B

“A copy of form 990 and all required schedules is available to all board members to review prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“The organization's conflict of interest policy is reviewed with board members annually and all board members are required annually to disclose any conflicts of interest.”

Form 990, Page 6, Part VI, Line 19

“All governing documents of the organization are available upon request.”

Filing and Contact Details

Filer

Filer Name
Plymouth Intergenerational
EIN
39-2037053
Phone
9208924858
Address
1500 DOUGLAS DRIVE RM/STE D, PLYMOUTH, WI 53073

Signing Officer

Name
Gregory Voss
Title
Executive Director
Phone
9208930142
Signed
2024-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gregory Voss
Formed
2002
Legal Domicile
Wi
Voting Board Members
14
Independent Board Members
14
Employees
30
Volunteers
253

Preparer

Firm
Corson Peterson & Hamann Sc
Address
2203 SOUTH MEMORIAL PLACE, SHEBOYGAN, WI 53081
Preparer
David Hamann
Phone
9204573641
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“Endowment fund established to help ensure adequate resources to continue connecting generations to strengthen the sheboygan county community for years to come.”

Raw XML AppendixShowing 400 of 562 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/BOYAmt045890
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt053697
IRS990/AccountsReceivableGrp/BOYAmt024116
IRS990/AccountsReceivableGrp/EOYAmt016554
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO MAINTAIN AND PROMOTE OPPORTUNITIES THAT BUILD AND HONOR RELATIONSHIPS BETWEEN GENERATIONS THROUGH POSITIVE EDUCATIONAL AND SOCIAL EXPERIENCES.
IRS990/AdvertisingGrp/FundraisingAmt05584
IRS990/AdvertisingGrp/ProgramServicesAmt011149
IRS990/AdvertisingGrp/TotalAmt016733
IRS990/AllOtherContributionsAmt0179512
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03107
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03474
IRS990/AllOtherExpensesGrp/TotalAmt06581
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0KORI NOVICKI
IRS990/BooksInCareOfDetail/PhoneNum09208924858
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01500 DOUGLAS DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0PLYMOUTH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd053073
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0359630
IRS990/CashNonInterestBearingGrp/EOYAmt0361369
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt09054
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt027162
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt054325
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt090541
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt03355
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0318220
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt019137
IRS990/CYOtherExpensesAmt0607816
IRS990/CYOtherRevenueAmt07813
IRS990/CYProgramServiceRevenueAmt0770082
IRS990/CYRevenuesLessExpensesAmt0-83720
IRS990/CYSalariesCompEmpBnftPaidAmt0591156
IRS990/CYTotalExpensesAmt01198972
IRS990/CYTotalFundraisingExpenseAmt029315
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01115252
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt014203
IRS990/DeferredRevenueGrp/EOYAmt014590
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0156723
IRS990/DepreciationDepletionGrp/TotalAmt0156723
IRS990/Desc0TO MAINTAIN AN ENVIRONMENTALLY FRIENDLY FACILITY WHERE GENERATIONS COME TOGETHER TO LEARN, SUPPORT ONE ANOTHER, SHARE SKILLS, PROMOTE HEALTH AND STRENGTHEN FAMILIES. THE 29,000 SQUARE FOOT BUILDING IS HOME TO SIX OTHER ORGANIZATIONS THAT WERE SELECTED AS TENANTS DUE TO THEIR COMMITMENT TO THE MISSION OF THE ORGANIZATION. ONE OF THE TENANTS IS THE PLYMOUTH ADULT COMMUNITY CENTER, WHICH IS MANAGED AND OPERATED BY PLYMOUTH INTERGENERATIONAL COALITION LTD. DURING 2023 THE ORGANIZATION HAD APPROXIMATELY 850 UNIQUE VISITORS VISIT THE INTERGENERATIONAL CENTER. MANY OF THESE SAME VISITORS ATTEND THE INTERGENERATIONAL CENTER DAILY TO TAKE PART IN ACTIVITIES THAT ARE OFFERED.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0785251
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0831730
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt030
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0486327
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt041166
IRS990/FeesForServicesAccountingGrp/TotalAmt041166
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt04357
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt04357
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt06.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt16.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt26.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt36.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt46.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/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/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0PAMLA JO BOULTON
IRS990/Form990PartVIISectionAGrp/PersonNm1MARILYN MORRISSEY
IRS990/Form990PartVIISectionAGrp/PersonNm2JODI SCHOERNER
IRS990/Form990PartVIISectionAGrp/PersonNm3LUANN TRAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm4MARSHA VOLLBRECHT
IRS990/Form990PartVIISectionAGrp/PersonNm5DONNA COUNSELMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6CHARM DER
IRS990/Form990PartVIISectionAGrp/PersonNm7JOE MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm8MATTHEW MOONEY
IRS990/Form990PartVIISectionAGrp/PersonNm9MARY MOTISKA
IRS990/Form990PartVIISectionAGrp/PersonNm10BILL WORTH
IRS990/Form990PartVIISectionAGrp/PersonNm11VICKY SCHNEIDER
IRS990/Form990PartVIISectionAGrp/PersonNm12HANNAH KAISER
IRS990/Form990PartVIISectionAGrp/PersonNm13ALISE MOONEY
IRS990/Form990PartVIISectionAGrp/PersonNm14GREGORY VOSS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1490541
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4EMERITUS
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/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt03355
IRS990/FundraisingDirectExpensesAmt015788
IRS990/FundraisingGrossIncomeAmt010047
IRS990/GainOrLossGrp/OtherAmt09025
IRS990/GainOrLossGrp/SecuritiesAmt0-12394
IRS990/GamingActivitiesInd0false
IRS990/GamingGrossIncomeAmt02276
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0135353
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt09218
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0234234
IRS990/GrossReceiptsAmt01377861
IRS990/GrossRentsGrp/PersonalAmt047
IRS990/GrossRentsGrp/RealAmt09384
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt014
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01199
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01798
IRS990/InformationTechnologyGrp/ProgramServicesAmt02997
IRS990/InformationTechnologyGrp/TotalAmt05994
IRS990/InsuranceGrp/FundraisingAmt027
IRS990/InsuranceGrp/ManagementAndGeneralAmt0103
IRS990/InsuranceGrp/ProgramServicesAmt0569
IRS990/InsuranceGrp/TotalAmt0699
IRS990/InterestGrp/ManagementAndGeneralAmt04669
IRS990/InterestGrp/TotalAmt04669
IRS990/InventoriesForSaleOrUseGrp/BOYAmt011934
IRS990/InventoriesForSaleOrUseGrp/EOYAmt010239
IRS990/InvestmentIncomeGrp/ExclusionAmt022506
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt022506
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0248233
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0288164
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0397042
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0430982
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt01934303
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03607330
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03450415
IRS990/LandBldgEquipCostOrOtherBssAmt05384718
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0193
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0246628
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO MAINTAIN AND PROMOTE OPPORTUNITIES THAT BUILD AND HONOR RELATIONSHIPS BETWEEN GENERATIONS THROUGH POSITIVE EDUCATIONAL AND SOCIAL EXPERIENCES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0170659
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0160632
IRS990/NetAssetsOrFundBalancesBOYAmt05005502
IRS990/NetAssetsOrFundBalancesEOYAmt04986284
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-4876
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-3369
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt01507
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-5741
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-5741
IRS990/NetIncomeFromGamingGrp/ExclusionAmt02276
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt02276
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt09384
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt09431
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt047
IRS990/NetUnrelatedBusTxblIncmAmt087647
IRS990/NetUnrlzdGainsLossesInvstAmt064502
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04220251
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04154554
IRS990/NoncashContributionsAmt05276
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0877
IRS990/OccupancyGrp/ManagementAndGeneralAmt04336
IRS990/OccupancyGrp/ProgramServicesAmt083267
IRS990/OccupancyGrp/TotalAmt088480
IRS990/OfficeExpensesGrp/FundraisingAmt0395
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06429
IRS990/OfficeExpensesGrp/ProgramServicesAmt042654
IRS990/OfficeExpensesGrp/TotalAmt049478
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0240
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01920
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02640
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04800
IRS990/OtherExpensesGrp/Desc0COGS
IRS990/OtherExpensesGrp/Desc1UNRELATED BUSINESS TAX
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3VOLUNTEER APPRECIATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018406
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16246
IRS990/OtherExpensesGrp/ProgramServicesAmt0184224
IRS990/OtherExpensesGrp/ProgramServicesAmt12677
IRS990/OtherExpensesGrp/ProgramServicesAmt24232
IRS990/OtherExpensesGrp/TotalAmt0184224
IRS990/OtherExpensesGrp/TotalAmt118406
IRS990/OtherExpensesGrp/TotalAmt28923
IRS990/OtherExpensesGrp/TotalAmt34232
IRS990/OtherLiabilitiesGrp/EOYAmt02406
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt01847
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01847
IRS990/OtherRevenueTotalAmt01847
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010471
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0101822
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0341507
IRS990/OtherSalariesAndWagesGrp/TotalAmt0453800
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01468
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09757
IRS990/PayrollTaxesGrp/ProgramServicesAmt030790
IRS990/PayrollTaxesGrp/TotalAmt042015
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0224430
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0115000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011842
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012814
IRS990/PrincipalOfficerNm0GREGORY VOSS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0722513
IRS990/ProgramServiceRevenueGrp/BusinessCd1531120
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0DELICATESSEN
IRS990/ProgramServiceRevenueGrp/Desc1BUILDING RENT
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc3MEMBERSHIPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0112614
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt183857
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt214411
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0559200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1112614
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt283857
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt314411
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0559200
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION OPERATES THE DELICATESSEN LOCATED INSIDE THE GENERATIONS BUILDING. THE DELICATESSEN PROVIDES TENANTS, STAFF AND VISITORS AN AFFORDABLE AND DELICIOUS DELI LUNCH.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0449327
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0560754
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0312581
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt025290
IRS990/PYOtherExpensesAmt0731500
IRS990/PYOtherRevenueAmt023131
IRS990/PYProgramServiceRevenueAmt0780602
IRS990/PYRevenuesLessExpensesAmt0-40263
IRS990/PYSalariesCompEmpBnftPaidAmt0450367
IRS990/PYTotalExpensesAmt01181867
IRS990/PYTotalRevenueAmt01141604
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-83720
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt047
IRS990/RentalIncomeOrLossGrp/RealAmt09384
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0210882
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0351697
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0532072
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0318220
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0312581
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0489274
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0867395
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0268825
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02256295
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt031890
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt026865
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt022011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt018296
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt038047
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0137109
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01029850
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.63300
IRS990ScheduleA/PublicSupportPY170Pct00.64680
IRS990ScheduleA/PublicSupportTotal170Amt01646069
IRS990ScheduleA/SubstantialContributorsTotAmt0610226

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,217,609
Liabilities
$231,325
Net assets
$4,986,284
Revenue
$1,115,252
Expenses
$1,198,972
Net income
-$83,720
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.06$0.24$4.83$0.89$1.09$0.20
2023Detailed filing. Detailed filing data is available for this year.$5.22$0.23$4.99$1.12$1.20$0.08
2022Detailed filing. Detailed filing data is available for this year.$5.24$0.23$5.01$1.14$1.18$0.04
2021Detailed filing. Detailed filing data is available for this year.$5.36$0.24$5.13$0.97$0.88$0.09
2020Detailed filing. Detailed filing data is available for this year.$5.39$0.36$5.03$1.26$0.83$0.43
2019Detailed filing. Detailed filing data is available for this year.$4.62$0.05$4.57$0.89$0.98$0.09
2018Detailed filing. Detailed filing data is available for this year.$4.74$0.10$4.64$0.86$0.93$0.07
2017Detailed filing. Detailed filing data is available for this year.$4.83$0.11$4.72$0.76$0.86$0.10
2016Detailed filing. Detailed filing data is available for this year.$4.92$0.10$4.82$0.75$0.79$0.04
2015Detailed filing. Detailed filing data is available for this year.$4.99$0.13$4.86$1.01$0.73$0.27
2014Detailed filing. Detailed filing data is available for this year.$4.76$0.16$4.59$0.56$0.50$0.05
2013Detailed filing. Detailed filing data is available for this year.$4.58$0.03$4.54$0.36$0.46$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.80$0.16$4.64$0.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.70$0.31$4.39$0.39