Civic Intelligence

Durwards Glen Olrg Ltd

EIN 45-1684703 • 501(c)3 • Baraboo, WI

Profile

The durward's glen retreat center is dedicated to the preservation of its unique natural beauty, historic past and catholic heritage. The glen offers pastoral grounds, affordable accomodations, conference rooms, and meeting places for the community to use for education, spiritual growth, and life enrichment activities.

W11876 Mcleisch RdBaraboo, WI 53913

www.durwoodsglen.org

Siviq Scores

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

Liabilities / Assets

66th percentile

0.01x

Higher debt load relative to assets than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

73rd percentile

0.02x

Higher debt load relative to revenue than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

20th percentile

-27%

Higher net margin than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

38th percentile

-10.0%

Faster asset growth than 38% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

31st percentile

-21%

Faster revenue growth than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$456,778

Up $1,620 (+0.4%) from 2023

Liabilities

Up

$4,476

Up $526 (+13%) from 2023

Net Assets

Up

$452,302

Up $1,094 (+0.2%) from 2023

Operations
Liabilities / Revenue73rd percentileNet Margin20th percentile

Revenue

Up

$224,699

Up $46,619 (+26%) from 2023

Expenses

Down

$223,605

Down $2,536 (-1.1%) from 2023

Net Income

Up

$1,094

Up $49,155 (+102%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth38th percentile

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

$600K$400K$200K$0Assets 2011: $408,771Liabilities 2011: $238,061Net Assets 2011: $170,7102011Assets 2012: $422,281Liabilities 2012: $216,217Net Assets 2012: $206,0642012Assets 2013: $398,743Liabilities 2013: $192,983Net Assets 2013: $205,7602013Assets 2014: $382,090Liabilities 2014: $174,289Net Assets 2014: $207,8012014Assets 2015: $388,068Liabilities 2015: $157,775Net Assets 2015: $230,2932015Assets 2016: $400,200Liabilities 2016: $134,503Net Assets 2016: $265,6972016Assets 2017: $419,276Liabilities 2017: $61,618Net Assets 2017: $357,6582017Assets 2018: $446,582Liabilities 2018: $60,702Net Assets 2018: $385,8802018Assets 2019: $416,537Liabilities 2019: $20,355Net Assets 2019: $396,1822019Assets 2020: $394,152Liabilities 2020: $20,892Net Assets 2020: $373,2602020Assets 2021: $453,582Liabilities 2021: $19,609Net Assets 2021: $433,9732021Assets 2022: $505,518Liabilities 2022: $6,249Net Assets 2022: $499,2692022Assets 2023: $455,158Liabilities 2023: $3,950Net Assets 2023: $451,2082023Assets 2024: $456,778Liabilities 2024: $4,476Net Assets 2024: $452,3022024

Highlighted filing

2024

Assets$456,778
Liabilities$4,476
Net Assets$452,302
Open 2024 Filing

Operations Trend

Revenue Growth31st percentile

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

$300K$200K$100K$0-$100KExpenses 2011: $51,4942011Revenue 2012: $130,361Expenses 2012: $95,007Net Income 2012: $35,3542012Revenue 2013: $99,950Expenses 2013: $100,254Net Income 2013: -$3042013Revenue 2014: $110,274Expenses 2014: $108,233Net Income 2014: $2,0412014Revenue 2015: $132,461Expenses 2015: $109,969Net Income 2015: $22,4922015Revenue 2016: $158,053Expenses 2016: $122,649Net Income 2016: $35,4042016Revenue 2017: $241,403Expenses 2017: $149,442Net Income 2017: $91,9612017Revenue 2018: $179,397Expenses 2018: $151,175Net Income 2018: $28,2222018Revenue 2019: $148,997Expenses 2019: $138,695Net Income 2019: $10,3022019Revenue 2020: $110,661Expenses 2020: $133,583Net Income 2020: -$22,9222020Revenue 2021: $207,199Expenses 2021: $146,486Net Income 2021: $60,7132021Revenue 2022: $224,771Expenses 2022: $159,475Net Income 2022: $65,2962022Revenue 2023: $178,080Expenses 2023: $226,141Net Income 2023: -$48,0612023Revenue 2024: $224,699Expenses 2024: $223,605Net Income 2024: $1,0942024

Highlighted filing

2024

Revenue$224,699
Expenses$223,605
Net Income$1,094
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$456,778
Liabilities
$4,476
Net assets
$452,302
Revenue
$224,699
Expenses
$223,605
Net income
$1,094
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.57$0.04$4.52$2.25$2.24$0.01
2023Detailed filing. Detailed filing data is available for this year.$4.55$0.04$4.51$1.78$2.26$0.48
2022Detailed filing. Detailed filing data is available for this year.$5.06$0.06$4.99$2.25$1.59$0.65
2021Detailed filing. Detailed filing data is available for this year.$4.54$0.20$4.34$2.07$1.46$0.61
2020Detailed filing. Detailed filing data is available for this year.$3.94$0.21$3.73$1.11$1.34$0.23
2019Detailed filing. Detailed filing data is available for this year.$4.17$0.20$3.96$1.49$1.39$0.10
2018Detailed filing. Detailed filing data is available for this year.$4.47$0.61$3.86$1.79$1.51$0.28
2017Detailed filing. Detailed filing data is available for this year.$4.19$0.62$3.58$2.41$1.49$0.92
2016Detailed filing. Detailed filing data is available for this year.$4.00$1.35$2.66$1.58$1.23$0.35
2015Detailed filing. Detailed filing data is available for this year.$3.88$1.58$2.30$1.32$1.10$0.22
2014Detailed filing. Detailed filing data is available for this year.$3.82$1.74$2.08$1.10$1.08$0.02
2013Detailed filing. Detailed filing data is available for this year.$3.99$1.93$2.06$1.00$1.00$0.00
2012Summary only. Only limited summary data is available for this year.$4.22$2.16$2.06$1.30$0.95$0.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.09$2.38$1.71$0.51
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 7, 2025
Return Version
2024v5.0
Gross Receipts
$234,689
Mission and Program Overview

Mission

The Center is dedicated to the preservation of its unique beauty, historic past and Catholic heritage. The Glen offers pastoral grounds, affordable accomodations, conference rooms and meeting places.

The durward's glen retreat center is dedicated to the preservation of its unique natural beauty, historic past and catholic heritage. The glen offers pastoral grounds, affordable accomodations, conference rooms, and meeting places for the community to use for education, spiritual growth, and life enrichment activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$333,084$324,380▼ $8,704
Investments in Publicly Traded Securities-$70,000-
Cash and Non-Interest-Bearing Accounts$83,851$33,247▼ $50,604
Savings and Temporary Cash Investments$35,535$26,463▼ $9,072
Total Assets$455,158$456,778▲ $1,620
Other Assets Total$2,688$2,688→ $0
Liabilities
Accounts Payable and Accrued Expenses$3,950$4,476▲ $526
Total Liabilities$3,950$4,476▲ $526
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$451,208$452,302▲ $1,094
Total Net Assets Fund Balance$451,208$452,302▲ $1,094
Total Liabilities and Net Assets / Fund Balance$455,158$456,778▲ $1,620

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$211,380$106,138$317,518
Land$113,000-$113,000
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Luke BlauPresident
Jeri Blau-werginDirector
Leonard BlauDirector
Erin ScherbertCo-treasurer
Mason BlauCo-treasurer
Katie SeilerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$147,483
Program Service Revenue
$81,286
Investment Income
$51
Other Revenue
$-4,121
All Other Contributions
$147,483
Change in Net Assets
$1,094
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$137,732
Salaries, Compensation, and Employee Benefits$85,873
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$77,583--$77,583
Occupancy$17,738--$17,738
Insurance$17,409--$17,409
All Other Expenses$13,864--$13,864
Depreciation Depletion$8,704--$8,704
Payroll Taxes$8,290--$8,290
Other Expenses$7,113--$7,113
Office Expenses-$5,051-$5,051
Advertising$4,459--$4,459
Fees for Services Legal$1,599$1,600-$3,199
Travel$16--$16
Total Functional Expenses$216,954$6,651$0$223,605
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$9,990
Fundraising Gross Income$5,869
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
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Luke blau leonard blau director director family relationship”

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

“A copy of the 990 will be provided to the board after it is reviewed and filed by the president and treasurer.”

Form 990, Page 6, Part VI, Line 19

“Governing documents will be made available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Durwards Glen Olrg Ltd
EIN
45-1684703
Phone
6083568113
Address
W11876 MCLEISCH RD, BARABOO, WI 53913

Signing Officer

Name
Luke Blau
Title
President
Phone
6083568113
Signed
2025-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Luke Blau
Formed
2011
Legal Domicile
Wi
Voting Board Members
6
Independent Board Members
6
Employees
3
Volunteers
40

Preparer

Firm
Miller Brussell Ebben & Glaeske LLC
Address
611 E WISCONSIN ST, PORTAGE, WI 53901
Preparer
Joseph R Peterson
Phone
6087422103
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The durward's glen retreat center is dedicated to the preservation of its unique natural beauty, historic past and catholic heritage. The glen offers pastoral grounds, affordable accomodations, conference rooms, and meeting places for the community to use for education, spiritual growth, and life enrichment activities.”

Raw XML Appendix337 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/BOYAmt03950
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04476
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE DURWARD'S GLEN RETREAT CENTER IS DEDICATED TO THE PRESERVATION OF ITS UNIQUE NATURAL BEAUTY, HISTORIC PAST AND CATHOLIC HERITAGE. THE GLEN OFFERS PASTORAL GROUNDS, AFFORDABLE ACCOMODATIONS, CONFERENCE ROOMS, AND MEETING PLACES FOR THE COMMUNITY TO USE FOR EDUCATION, SPIRITUAL GROWTH, AND LIFE ENRICHMENT ACTIVITIES.
IRS990/AdvertisingGrp/ProgramServicesAmt04459
IRS990/AdvertisingGrp/TotalAmt04459
IRS990/AllOtherContributionsAmt0147483
IRS990/AllOtherExpensesGrp/ProgramServicesAmt013864
IRS990/AllOtherExpensesGrp/TotalAmt013864
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0CRISTINA VONSEGGERN
IRS990/BooksInCareOfDetail/PhoneNum06083568113
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0W11876 MCLEISCH RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0BARABOO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd053913
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt083851
IRS990/CashNonInterestBearingGrp/EOYAmt033247
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0147483
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt051
IRS990/CYOtherExpensesAmt0137732
IRS990/CYOtherRevenueAmt0-4121
IRS990/CYProgramServiceRevenueAmt081286
IRS990/CYRevenuesLessExpensesAmt01094
IRS990/CYSalariesCompEmpBnftPaidAmt085873
IRS990/CYTotalExpensesAmt0223605
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0224699
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt08704
IRS990/DepreciationDepletionGrp/TotalAmt08704
IRS990/Desc0PROGRAM OFFERS AFFORDABLE ACCOMODATIONS, CONFERENCE ROOMS AND MEETING PLACES FOR THE COMMUNITY TO USE FOR EDUCATION, SPIRITUAL GROWTH AND LIFE ENRICHMENT ACTIVITIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0216954
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01600
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt01599
IRS990/FeesForServicesLegalGrp/TotalAmt03199
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0LEONARD BLAU
IRS990/Form990PartVIISectionAGrp/PersonNm1JERI BLAU-WERGIN
IRS990/Form990PartVIISectionAGrp/PersonNm2LUKE BLAU
IRS990/Form990PartVIISectionAGrp/PersonNm3MASON BLAU
IRS990/Form990PartVIISectionAGrp/PersonNm4ERIN SCHERBERT
IRS990/Form990PartVIISectionAGrp/PersonNm5KATIE SEILER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3CO-TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4CO-TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt09990
IRS990/FundraisingGrossIncomeAmt05869
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0234689
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt017409
IRS990/InsuranceGrp/TotalAmt017409
IRS990/InvestmentIncomeGrp/ExclusionAmt051
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt051
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/EOYAmt070000
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0106138
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0333084
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0324380
IRS990/LandBldgEquipCostOrOtherBssAmt0430518
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE DURWARD'S GLEN RETREAT CENTER IS DEDICATED TO THE PRESERVATION OF ITS UNIQUE NATURAL BEAUTY, HISTORIC PAST AND CATHOLIC HERITAGE. THE GLEN OFFERS PASTORAL GROUNDS, AFFORDABLE ACCOMODATIONS, CONFERENCE ROOMS, AND MEETING PLACES FOR THE COMMUNITY TO USE FOR EDUCATION, SPIRITUAL GROWTH, AND LIFE ENRICHMENT ACTIVITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0451208
IRS990/NetAssetsOrFundBalancesEOYAmt0452302
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-4121
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0451208
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0452302
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt017738
IRS990/OccupancyGrp/TotalAmt017738
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05051
IRS990/OfficeExpensesGrp/TotalAmt05051
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02688
IRS990/OtherAssetsTotalGrp/EOYAmt02688
IRS990/OtherExpensesGrp/Desc0BARN REPAIRS
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3RETREAT EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt029272
IRS990/OtherExpensesGrp/ProgramServicesAmt121152
IRS990/OtherExpensesGrp/ProgramServicesAmt29755
IRS990/OtherExpensesGrp/ProgramServicesAmt37113
IRS990/OtherExpensesGrp/TotalAmt029272
IRS990/OtherExpensesGrp/TotalAmt121152
IRS990/OtherExpensesGrp/TotalAmt29755
IRS990/OtherExpensesGrp/TotalAmt37113
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt077583
IRS990/OtherSalariesAndWagesGrp/TotalAmt077583
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt08290
IRS990/PayrollTaxesGrp/TotalAmt08290
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LUKE BLAU
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RETREATS REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt081286
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt081286
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt031923
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0820
IRS990/PYOtherExpensesAmt0159157
IRS990/PYOtherRevenueAmt0-4889
IRS990/PYProgramServiceRevenueAmt0150226
IRS990/PYRevenuesLessExpensesAmt0-48061
IRS990/PYSalariesCompEmpBnftPaidAmt066984
IRS990/PYTotalExpensesAmt0226141
IRS990/PYTotalRevenueAmt0178080
IRS990/ReconcilationRevenueExpnssAmt01094
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt081286
IRS990/SavingsAndTempCashInvstGrp/BOYAmt035535
IRS990/SavingsAndTempCashInvstGrp/EOYAmt026463
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 78,214
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0147483
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt031923
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt075389
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt072749
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt050194
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0377738
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt051
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0820
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0316
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt070
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0525
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01782
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0512334
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt019192
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt020020
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt039002
IRS990ScheduleA/OtherIncome170Grp/TotalAmt078214
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82520
IRS990ScheduleA/PublicSupportPY170Pct00.77470
IRS990ScheduleA/PublicSupportTotal170Amt0377738
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0147483
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt031923
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt075389
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt072749
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt050194
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0377738
IRS990ScheduleA/TotalSupportAmt0457734
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0113000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0113000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0211380
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0106138
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0317518
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0324380
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE DURWARD'S GLEN RETREAT CENTER IS DEDICATED TO THE PRESERVATION OF ITS UNIQUE NATURAL BEAUTY, HISTORIC PAST AND CATHOLIC HERITAGE. THE GLEN OFFERS PASTORAL GROUNDS, AFFORDABLE ACCOMODATIONS, CONFERENCE ROOMS, AND MEETING PLACES FOR THE COMMUNITY TO USE FOR EDUCATION, SPIRITUAL GROWTH, AND LIFE ENRICHMENT ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LUKE BLAU LEONARD BLAU DIRECTOR DIRECTOR FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE 990 WILL BE PROVIDED TO THE BOARD AFTER IT IS REVIEWED AND FILED BY THE PRESIDENT AND TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS WILL BE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0455158
IRS990/TotalAssetsEOYAmt0456778
IRS990/TotalAssetsGrp/BOYAmt0455158
IRS990/TotalAssetsGrp/EOYAmt0456778
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0147483
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06651
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0216954
IRS990/TotalFunctionalExpensesGrp/TotalAmt0223605
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03950
IRS990/TotalLiabilitiesEOYAmt04476
IRS990/TotalLiabilitiesGrp/BOYAmt03950
IRS990/TotalLiabilitiesGrp/EOYAmt04476
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0451208
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0452302
IRS990/TotalProgramServiceExpensesAmt0216954
IRS990/TotalProgramServiceRevenueAmt081286
IRS990/TotalRevenueGrp/ExclusionAmt051
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt081286
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0224699
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0455158
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0456778
IRS990/TravelGrp/ProgramServicesAmt016
IRS990/TravelGrp/TotalAmt016
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0N4255 HIGHWAY 78
IRS990/USAddress/CityNm0MERRIMAC
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053561
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.DURWOODSGLEN.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LUKE BLAU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06083568113
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DURWARDS GLEN OLRG LTD
ReturnHeader/Filer/BusinessNameControlTxt0DURW
ReturnHeader/Filer/EIN0451684703
ReturnHeader/Filer/PhoneNum06083568113
ReturnHeader/Filer/USAddress/AddressLine1Txt0W11876 MCLEISCH RD
ReturnHeader/Filer/USAddress/CityNm0BARABOO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053913
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390888608
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MILLER BRUSSELL EBBEN & GLAESKE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0611 E WISCONSIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PORTAGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053901
ReturnHeader/PreparerPersonGrp/PhoneNum06087422103
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH R PETERSON
ReturnHeader/ReturnTs02025-05-14T16:55:40-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.