Civic Intelligence

Camp Evergreen Corporation

EIN 39-6007027 • 501(c)3 • Sheboygan, WI

Profile

Camp for the physically and cognitively disabled

2776 N 31st PlSheboygan, WI 53083

www.campevergreensheboygan.org

Siviq Scores

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

Liabilities / Assets

37th percentile

0.02x

Higher debt load relative to assets than 37% of similar nonprofits.

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

Liabilities / Revenue

49th percentile

0.07x

Higher debt load relative to revenue than 49% of similar nonprofits.

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

Net Margin

56th percentile

7.5%

Higher net margin than 56% of similar nonprofits.

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

Top Officer Pay

52nd percentile

$63,778

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

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

Asset Growth

51st percentile

3.7%

Faster asset growth than 51% of similar nonprofits.

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

Revenue Growth

4th percentile

-57%

Faster revenue growth than 4% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$2,474,083

Up $88,436 (+3.7%) from 2023

Liabilities

Up

$45,575

Up $18,886 (+71%) from 2023

Net Assets

Up

$2,428,508

Up $69,550 (+2.9%) from 2023

Operations
Liabilities / Revenue49th percentileNet Margin56th percentile

Revenue

Down

$647,535

Down $855,656 (-57%) from 2023

Expenses

Up

$598,988

Up $12,988 (+2.2%) from 2023

Net Income

Down

$48,547

Down $868,644 (-95%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth51st percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $914,698Liabilities 2010: $17,478Net Assets 2010: $897,2202010Assets 2011: $918,855Liabilities 2011: $13,714Net Assets 2011: $905,1412011Assets 2012: $917,056Liabilities 2012: $18,317Net Assets 2012: $898,7392012Assets 2013: $918,079Liabilities 2013: $14,570Net Assets 2013: $903,5092013Assets 2014: $882,553Liabilities 2014: $13,301Net Assets 2014: $869,2522014Assets 2015: $867,222Liabilities 2015: $15,237Net Assets 2015: $851,9852015Assets 2016: $1,080,401Liabilities 2016: $153,090Net Assets 2016: $927,3112016Assets 2017: $1,075,747Liabilities 2017: $44,439Net Assets 2017: $1,031,3082017Assets 2018: $1,053,223Liabilities 2018: $35,877Net Assets 2018: $1,017,3462018Assets 2019: $1,085,300Liabilities 2019: $30,634Net Assets 2019: $1,054,6662019Assets 2020: $1,098,521Liabilities 2020: $73,831Net Assets 2020: $1,024,6902020Assets 2021: $1,458,999Liabilities 2021: $19,955Net Assets 2021: $1,439,0442021Assets 2022: $1,429,898Liabilities 2022: $19,261Net Assets 2022: $1,410,6372022Assets 2023: $2,385,647Liabilities 2023: $26,689Net Assets 2023: $2,358,9582023Assets 2024: $2,474,083Liabilities 2024: $45,575Net Assets 2024: $2,428,5082024

Highlighted filing

2024

Assets$2,474,083
Liabilities$45,575
Net Assets$2,428,508
Open 2024 Filing

Operations Trend

Revenue Growth4th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $346,245Expenses 2010: $375,795Net Income 2010: -$29,5502010Expenses 2011: $372,1412011Expenses 2012: $406,6032012Revenue 2013: $354,882Expenses 2013: $362,881Net Income 2013: -$7,9992013Revenue 2014: $338,515Expenses 2014: $375,176Net Income 2014: -$36,6612014Revenue 2015: $377,322Expenses 2015: $376,517Net Income 2015: $8052015Revenue 2016: $481,553Expenses 2016: $408,790Net Income 2016: $72,7632016Revenue 2017: $544,317Expenses 2017: $466,516Net Income 2017: $77,8012017Revenue 2018: $488,188Expenses 2018: $483,744Net Income 2018: $4,4442018Revenue 2019: $530,790Expenses 2019: $510,592Net Income 2019: $20,1982019Revenue 2020: $424,653Expenses 2020: $441,499Net Income 2020: -$16,8462020Revenue 2021: $242,130Expenses 2021: $66,106Net Income 2021: $176,0242021Revenue 2022: $496,583Expenses 2022: $472,098Net Income 2022: $24,4852022Revenue 2023: $1,503,191Expenses 2023: $586,000Net Income 2023: $917,1912023Revenue 2024: $647,535Expenses 2024: $598,988Net Income 2024: $48,5472024

Highlighted filing

2024

Revenue$647,535
Expenses$598,988
Net Income$48,547
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
$2,474,083
Liabilities
$45,575
Net assets
$2,428,508
Revenue
$647,535
Expenses
$598,988
Net income
$48,547
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$0.05$2.43$0.65$0.60$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.39$0.03$2.36$1.50$0.59$0.92
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.02$1.41$0.50$0.47$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.02$1.44$0.24$0.07$0.18
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.07$1.02$0.42$0.44$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.03$1.05$0.53$0.51$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.04$1.02$0.49$0.48$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.04$1.03$0.54$0.47$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.15$0.93$0.48$0.41$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.87$0.02$0.85$0.38$0.38$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.88$0.01$0.87$0.34$0.38$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.01$0.90$0.35$0.36$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.02$0.90$0.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.01$0.91$0.37
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.02$0.90$0.35$0.38$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 11, 2025
Return Version
2024v5.2
Gross Receipts
$647,535
Mission and Program Overview

Mission

Camp for the physically and cognitively disabled

To enrich the lives of children and adults with cognitive and other disabilities, as well as the lives of their families and care-providers, by offering accessible, compassion-driven, respite care, day services, after school care, and summer camp programming for the greater sheboygan area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$779,322$794,031▲ $14,709
Investments Other Securities$329,597$359,997▲ $30,400
Savings and Temporary Cash Investments$269,476$283,379▲ $13,903
Pledges and Grants Receivable$728,915$277,844▼ $451,071
Cash and Non-Interest-Bearing Accounts$23,143$52,704▲ $29,561
Accounts Receivable$16,790$22,572▲ $5,782
Prepaid Expenses and Deferred Charges$0$6,609▲ $6,609
Total Assets$2,385,647$2,474,083▲ $88,436
Other Assets Total$238,404$676,947▲ $438,543
Liabilities
Accounts Payable and Accrued Expenses$26,689$45,575▲ $18,886
Total Liabilities$26,689$45,575▲ $18,886
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,064,701$1,297,306▲ $232,605
Net Assets Without Donor Restrictions$1,294,257$1,131,202▼ $163,055
Total Net Assets Fund Balance$2,358,958$2,428,508▲ $69,550
Total Liabilities and Net Assets / Fund Balance$2,385,647$2,474,083▲ $88,436

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$589,782$711,842$1,301,624
Equipment$93,620$220,470$314,090
Land$109,777-$109,777
Other Land Buildings$852$1,165$2,017
Other Assets Org$676,947--
Other Securities$359,997--
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mark EllisExecutive DirectorFT$63,778$63,778

Board Members and Trustees

NameTitle
James MaasPresident
Jennifer Born RuttenVice President
Carl Rickmeier IiiDirector
David GassDirector
Jennifer a GotzmerDirector
Larry M SametDirector
Margaret NewhardDirector
Matt QuasiusDirector
Michael JohnsonDirector
Stephanie a GoetzDirector
Traci a BrillDirector
Steven HarrisonSecretary
Kathryn SchneiderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$277,422
Program Service Revenue
$342,648
Investment Income
$27,465
Other Revenue
$0
All Other Contributions
$277,422
Change in Net Assets
$48,547
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$399,501
Other Expenses$199,487
Total Fundraising Expense$21,540
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$195,663$77,690$14,387$287,740
Current Officers, Directors, Trustees, and Key Employees$43,369$17,220$3,189$63,778
Depreciation Depletion$43,745$4,190-$47,935
Fees for Services Accounting-$44,640-$44,640
Payroll Taxes$22,929$9,104$1,686$33,719
Occupancy$15,975$1,775-$17,750
Other Employee Benefits$9,700$3,851$713$14,264
Office Expenses$3,909$6,683$1,524$12,116
Insurance$5,511$528-$6,039
Travel$4,559--$4,559
Other Expenses$3,275$1,399-$3,275
All Other Expenses$696$83$41$820
Total Functional Expenses$406,384$171,064$21,540$598,988
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section A, Line 8B

“No committees have authority to act on behalf of the governing body.”

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

“Provided prior to, reviewed, and discussed at the annual meeting.”

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

“Disclosed at annual meeting.”

Form 990, Part VI, Section B, Line 15

“The executive director's compensation is reviewed annually by the board of directors, and is compared to similar organizations. Board can approve the compensation as long as there is no conflict of interest. Salaries are approved annually with the approval of the budget and this is recorded in the board minutes. The process described here was last completed in 2024.”

Form 990, Part VI, Section C, Line 19

“These documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Camp Evergreen Corporation Inc
EIN
39-6007027
Phone
9204524221
Address
2776 N 31ST PL, SHEBOYGAN, WI 53083

Signing Officer

Name
James Maas
Title
President
Phone
9204585501
Signed
2025-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Maas
Formed
1949
Legal Domicile
Wi
Voting Board Members
13
Independent Board Members
13
Employees
24
Volunteers
13

Preparer

Firm
Cliftonlarsonallen Llp
Address
100 MARITIME DRIVE SUITE 2B, MANITOWOC, WI 54220
Preparer
Lacey Silbernagel
Phone
9206845500
Raw XML AppendixShowing 400 of 469 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/ActivityOrMissionDesc0TO ENRICH THE LIVES OF CHILDREN AND ADULTS WITH COGNITIVE AND OTHER DISABILITIES, AS WELL AS THE LIVES OF THEIR FAMILIES AND CARE-PROVIDERS, BY OFFERING ACCESSIBLE, COMPASSION-DRIVEN, RESPITE CARE, DAY SERVICES, AFTER SCHOOL CARE, AND SUMMER CAMP PROGRAMMING FOR THE GREATER SHEBOYGAN AREA.
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IRS990/BooksInCareOfDetail/PhoneNum09202546234
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IRS990/Desc0WE PROVIDE DAY PROGRAMMING (MONDAY-FRIDAY, YEAR ROUND), RESPITE CARE (2-3 WEEKENDS EACH MONTH), AND SUMMER CAMP (RESIDENTIAL, MONDAY-FRIDAY, 8-10 WEEKS EACH SUMMER) FOR CHILDREN AND ADULTS WITH DISABILITIES.
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IRS990/Form990PartVIISectionAGrp/PersonNm2STEVEN HARRISON
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
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IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0647535
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0528
IRS990/InsuranceGrp/ProgramServicesAmt05511
IRS990/InsuranceGrp/TotalAmt06039
IRS990/InvestmentIncomeGrp/ExclusionAmt027465
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt027465
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0329597
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0359997
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt0933477
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0779322
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0794031
IRS990/LandBldgEquipCostOrOtherBssAmt01727508
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ENRICH THE LIVES OF CHILDREN AND ADULTS WITH COGNITIVE AND OTHER DISABILITIES, AS WELL AS THE LIVES OF THEIR FAMILIES AND CARE-PROVIDERS, BY OFFERING ACCESSIBLE, COMPASSION-DRIVEN, RESPITE CARE, DAY SERVICES, AFTER SCHOOL CARE, AND SUMMER CAMP PROGRAMMING FOR THE GREATER SHEBOYGAN AREA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02358958
IRS990/NetAssetsOrFundBalancesEOYAmt02428508
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt021003
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01294257
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01131202
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01775
IRS990/OccupancyGrp/ProgramServicesAmt015975
IRS990/OccupancyGrp/TotalAmt017750
IRS990/OfficeExpensesGrp/FundraisingAmt01524
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06683
IRS990/OfficeExpensesGrp/ProgramServicesAmt03909
IRS990/OfficeExpensesGrp/TotalAmt012116
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0238404
IRS990/OtherAssetsTotalGrp/EOYAmt0676947
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0713
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03851
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09700
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014264
IRS990/OtherExpensesGrp/Desc0FOOD PRODUCTS/CAMP SUPP
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2TOOLS/EQUIPMENT/APPLIAN
IRS990/OtherExpensesGrp/Desc3PROGRAM - DAY SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03901
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11399
IRS990/OtherExpensesGrp/ProgramServicesAmt029350
IRS990/OtherExpensesGrp/ProgramServicesAmt122107
IRS990/OtherExpensesGrp/ProgramServicesAmt25596
IRS990/OtherExpensesGrp/ProgramServicesAmt33275
IRS990/OtherExpensesGrp/TotalAmt029350
IRS990/OtherExpensesGrp/TotalAmt126008
IRS990/OtherExpensesGrp/TotalAmt26995
IRS990/OtherExpensesGrp/TotalAmt33275
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014387
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt077690
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0195663
IRS990/OtherSalariesAndWagesGrp/TotalAmt0287740
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01686
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09104
IRS990/PayrollTaxesGrp/ProgramServicesAmt022929
IRS990/PayrollTaxesGrp/TotalAmt033719
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0728915
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0277844
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06609
IRS990/PrincipalOfficerNm0JAMES MAAS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CAMP FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0342648
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0342648
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01201461
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05268
IRS990/PYOtherExpensesAmt0198049
IRS990/PYOtherRevenueAmt05751
IRS990/PYProgramServiceRevenueAmt0290711
IRS990/PYRevenuesLessExpensesAmt0917191
IRS990/PYSalariesCompEmpBnftPaidAmt0387951
IRS990/PYTotalExpensesAmt0586000
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01503191
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt048547
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0342648
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0269476
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0283379
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2023 AMOUNT: $ 5,752.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0277422
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01201461
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0222547
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0207225
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0425589
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02334244
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt027465
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05267
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012820
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02453
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt021503
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt069508
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01081908
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05752
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05752
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.54800
IRS990ScheduleA/PublicSupportPY170Pct00.51530
IRS990ScheduleA/PublicSupportTotal170Amt01320334
IRS990ScheduleA/SubstantialContributorsTotAmt01013910
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0277422
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01201461
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0222547
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0207225
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0425589
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02334244
IRS990ScheduleA/TotalSupportAmt02409504
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0589782
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0711842
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01301624
IRS990ScheduleD/EquipmentGrp/BookValueAmt093620
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0220470
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0314090
IRS990ScheduleD/LandGrp/BookValueAmt0109777
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0109777
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0676947
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0POOL RENOVATION
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0852
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01165
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02017
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0359997
IRS990ScheduleD/OtherSecuritiesGrp/Desc0HC DENNISON-MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0794031
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0676947
IRS990ScheduleD/TotalBookValueSecuritiesAmt0359997
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO COMMITTEES HAVE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROVIDED PRIOR TO, REVIEWED, AND DISCUSSED AT THE ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DISCLOSED AT ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS, AND IS COMPARED TO SIMILAR ORGANIZATIONS. BOARD CAN APPROVE THE COMPENSATION AS LONG AS THERE IS NO CONFLICT OF INTEREST. SALARIES ARE APPROVED ANNUALLY WITH THE APPROVAL OF THE BUDGET AND THIS IS RECORDED IN THE BOARD MINUTES. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2024.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THESE DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02385647
IRS990/TotalAssetsEOYAmt02474083
IRS990/TotalAssetsGrp/BOYAmt02385647
IRS990/TotalAssetsGrp/EOYAmt02474083

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