Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% of similar nonprofits.
Jack Link Community Center Inc
EIN 81-0763833 • 501(c)3 • Minong, WI
Profile
The jack link's aquatic & activity center is a 501(c)(3) community center that enhances community life in minong and the surrounding area by providing positive and impactful social, physical, and recreational opportunities for individuals, families, and the community at large.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.01x
Liabilities / Revenue
39th percentile
Higher debt load relative to revenue than 39% of similar nonprofits.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
Balance Sheet
Assets
Down$9,660,197
Down $137,075 (-1.4%) from 2023
Liabilities
Up$104,250
Up $32,168 (+45%) from 2023
Net Assets
Down$9,555,947
Down $169,243 (-1.7%) from 2023
Revenue
Up$1,087,820
Up $30,700 (+2.9%) from 2023
Expenses
Up$1,257,063
Up $156,537 (+14%) from 2023
Net Income
Down-$169,243
Down $125,837 (-290%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
- Assets
- $9,660,197
- Liabilities
- $104,250
- Net assets
- $9,555,947
- Revenue
- $1,087,820
- Expenses
- $1,257,063
- Net income
- -$169,243
Latest Detailed Filing
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- Nov 14, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $840,796
Mission and Program Overview
Mission
The jack link's aquatic & activity center is a 501(c)(3) community center that enhances community life in minong and the surrounding area by providing positive and impactful social, physical, and recreational opportunities for individuals, families, and the community at large.
The jack link's aquatic & activity center is a 501 (c)(3) community center that enhances community life in minong and the surrounding area by providing positive and impactful social, physical, and recreational opportunities for individuals, families, and the community at large.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $9,779,294 | $9,629,870 | ▼ $149,424 |
| Cash and Non-Interest-Bearing Accounts | $151,568 | $154,516 | ▲ $2,948 |
| Accounts Receivable | $42,816 | $47,105 | ▲ $4,289 |
| Loans From Officers Directors | $12,242 | - | - |
| Pledges and Grants Receivable | $10,900 | - | - |
| Prepaid Expenses and Deferred Charges | $25,225 | $4,668 | ▼ $20,557 |
| Inventories for Sale or Use | $2,217 | $2,825 | ▲ $608 |
| Receivable From Disqualified Prsn | - | $1,071 | - |
| Total Assets | $10,012,020 | $9,840,055 | ▼ $171,965 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $41,272 | $48,302 | ▲ $7,030 |
| Deferred Revenue | $26,067 | $23,157 | ▼ $2,910 |
| Total Liabilities | $79,581 | $71,459 | ▼ $8,122 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $9,767,903 | $9,627,698 | ▼ $140,205 |
| Net Assets With Donor Restrictions | $164,536 | $140,898 | ▼ $23,638 |
| Total Net Assets Fund Balance | $9,932,439 | $9,768,596 | ▼ $163,843 |
| Total Liabilities and Net Assets / Fund Balance | $10,012,020 | $9,840,055 | ▼ $171,965 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $8,682,375 | $1,283,825 | $9,966,200 |
| Equipment | $415,353 | $252,661 | $668,014 |
| Land | $489,105 | - | $489,105 |
| Other Land Buildings | $43,037 | $16,931 | $59,968 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| James Kane | Executive Director | FT | $72,358 | $6,575 | $78,933 |
Board Members and Trustees
| Name | Title |
|---|---|
| John E Jack Link | President |
| Joe Thornell | Secretary |
| Troy Link | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Lee Recreation | Playground Project | 260 W MAIN STREET, Cambridge, WI 53523 | $147,797 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $521,660
- Program Service Revenue
- $271,212
- Investment Income
- $0
- Other Revenue
- $45,080
- All Other Contributions
- $145,220
- Change in Net Assets
- $-163,843
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $839,700
- Revenue Not Reported on Financial Statements
- $-1,748
- Revenue Not Reported on Form 990
- $504
- Other Revenue Adjustments
- $-1,748
- Total Revenue per Audited Statements
- $840,204
- Total Revenue per Form 990
- $837,952
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $677,764 |
| Salaries, Compensation, and Employee Benefits | $324,031 |
| Total Fundraising Expense | $47,927 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $320,121 | $5,678 | $3,284 | $329,083 |
| Other Salaries and Wages | $187,823 | $16,346 | $11,255 | $215,424 |
| Occupancy | $151,053 | $2,679 | $1,550 | $155,282 |
| Current Officers, Directors, Trustees, and Key Employees | $39,466 | $23,680 | $15,787 | $78,933 |
| All Other Expenses | $21,657 | $3,639 | - | $25,296 |
| Payroll Taxes | $18,668 | $3,286 | $2,220 | $24,174 |
| Insurance | $19,297 | $342 | $198 | $19,837 |
| Advertising | $17,222 | - | - | $17,222 |
| Fees for Services Accounting | - | $11,562 | - | $11,562 |
| Office Expenses | $2,920 | $7,972 | $32 | $10,924 |
| Other Expenses | $8,972 | $3,422 | $0 | $8,972 |
| Other Employee Benefits | $4,247 | $748 | $505 | $5,500 |
| Total Functional Expenses | $874,514 | $79,354 | $47,927 | $1,001,795 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,004,047 |
| Expenses per Audited Statements | $1,001,795 |
| Total Expenses per Form 990 | $1,001,795 |
| Expenses Not Reported on Form 990 | $2,252 |
| Expenses Not Reported on Financial Statements | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $12,242 | - | - |
| Receivables from Disqualified Persons | - | $1,071 | - |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- 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, Part VI, Section A, Line 2
“John link and troy link have a family relationship.”
Form 990, Part VI, Section B, Line 11B
“An advisory board member reviewed the return.”
Form 990, Part VI, Section B, Line 12C
“An annual review of the conflict of interest policy is performed and all interested persons will be required to complete a questionnaire. The center will remind interested persons that it is their duty to disclose potential conflicts as they arise throughout the year. The center's conflict of interest policy is applicable to any interested person including any officer, director, or member of a committee with authority to take action on behalf of the board of directors. An interested person is required to disclose the existence of the conflict and be given the opportunity to disclose all material facts to the directors and members of the designated committees considering the proposed transaction or arrangement. After disclosure of the conflict and all material facts, and after any discussion with the interested person, the interested person shall leave the board of directors or designated committee meeting while the determination of a conflict of interest is discussed and voted upon. The remaining board of directors or designated committee members shall decide if a conflict of interest exists. If a conflict of interest exists, the board of directors or designated committee members are responsible for investigating alternatives to the proposed transaction or arrangement and after exercising due diligence, shall determine whether the center can obtain with reasonable efforts a more advantageous transaction or arrangement from a person or entity that would not give rise to a conflict of interest. If a more advantageous transaction or arrangement is not reasonably possible, the board of directors or designated committee shall determine by majority vote of the disinterested directors whether the transaction or arrangement is in the center's best interest, for its own benefit, whether it is fair and reasonable, and whether it is consistent with the center's exempt purpose. If it is determined that an interested person failed to disclose actual or possible conflicts of interest, the board of directors or designated committee shall take appropriate disciplinary and corrective action.”
Form 990, Part VI, Section C, Line 19
“The governing documents, conflict of interest policy, and financial statements are not available to the public.”
Filing and Contact Details
Filer
- Filer Name
- Jack Link Community Center Inc
- EIN
- 81-0763833
- Phone
- 7159728320
- Address
- 714 WEST HOKAH STREET, MINONG, WI 54859
- Doing Business As
- JACK LINK'S AQUATIC & ACTIVITY CENTER
Signing Officer
- Name
- James Kane
- Title
- Executive Director
- Phone
- 7154662234
- Signed
- 2023-11-14
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- James Kane
- Formed
- 2015
- Legal Domicile
- Wi
- Voting Board Members
- 3
- Independent Board Members
- 0
- Employees
- 29
- Volunteers
- 3
Preparer
- Firm
- Rsm US Llp
- Address
- 227 WEST FIRST STREET SUITE 700, DULUTH, MN 55802
- Preparer
- Julie Boyer
- Phone
- 2187275025
Supplemental Narrative
Financial Statement Notes
PART X, LINE 2:
“The center is classified as described in section 501(c)(3) of the internal revenue code (the code) and is exempt from federal and state taxes under section 501(a) of the code and the corresponding sections of the wisconsin revenue and taxation code. The center's accounting policy provides that a tax expense or benefit from an uncertain tax position may be recognized when it is more than likely than not that the position will be sustained upon examination, including resolutions of any related appeals or litigation processes, based on the technical merits. The center has no uncertain tax positions resulting in an accrual of tax expense or benefit.”
PART XI, LINE 4B - OTHER ADJUSTMENTS:
“Beverage sales expenses -2,844. Ubi reversals 1,096.”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“Beverage sales expenses 2,844. Ubi reversals -1,096.”
Raw XML AppendixShowing 400 of 894 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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 41272 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 48302 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 42816 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 47105 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE JACK LINK'S AQUATIC & ACTIVITY CENTER IS A 501 (C)(3) COMMUNITY CENTER THAT ENHANCES COMMUNITY LIFE IN MINONG AND THE SURROUNDING AREA BY PROVIDING POSITIVE AND IMPACTFUL SOCIAL, PHYSICAL, AND RECREATIONAL OPPORTUNITIES FOR INDIVIDUALS, FAMILIES, AND THE COMMUNITY AT LARGE. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 17222 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 17222 |
| IRS990/AllOtherContributionsAmt | 0 | 145220 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3639 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 21657 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 25296 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JAMES KANE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7159728320 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 714 WEST HOKAH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MINONG |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 54859 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 151568 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 154516 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 15787 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 23680 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 39466 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 78933 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 147797 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 260 W MAIN STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | CAMBRIDGE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 53523 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | LEE RECREATION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | PLAYGROUND PROJECT |
| IRS990/CostOfGoodsSoldAmt | 0 | 2844 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 521660 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 677764 |
| IRS990/CYOtherRevenueAmt | 0 | 45080 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 271212 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -163843 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 324031 |
| IRS990/CYTotalExpensesAmt | 0 | 1001795 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 47927 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 837952 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 26067 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 23157 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 3284 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5678 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 320121 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 329083 |
| IRS990/Desc | 0 | JACK LINK COMMUNITY CENTER (JLAAC) SERVICES A RURAL AREA WITH VERY LIMITED ACCESS TO PROGRAMS AND OPPORTUNITIES AFFORDED THOSE IN MORE URBAN AREAS. THE AREA HAS LIMITED ACCESS TO TRANSPORTATION AND INTERNET, AND A POPULATION WITH OVER 28% LIVING IN POVERTY AND 30% + OF POPULATION IS OVER THE AGE OF 62. THE AREA IS A BEAUTIFUL COUNTRY OF WOODS, LAKES, AND RIVERS, YET MOST OF THE RESIDENTS HAVE NEVER LEARNED TO SWIM.2022 JLAAC BROUGHT MANY MUCH-NEEDED PROGRAMS TO THE AREA WHILE DEALING WITH THE POST PANDEMIC ISSUES. WITH WELLNESS BEING OF TOP FOCUS, JLAAC BELIEVES THAT BEING HEALTHY IS A KEY COMPONENT IN A PERSON'S QUALITY OF LIFE. BEING HEALTHY IS MORE THAN JUST A NUMBER ON A SCALE OR THE NUMBER OF SIT-UPS A PERSON CAN DO. BEING HEALTHY INCLUDES SOCIAL, PHYSICAL, MENTAL, AND EMOTIONAL ASPECTS. JLAAC LOOKS TO PROVIDE PROGRAMS AND OUTLETS THAT ALLOW COMMUNITY MEMBERS TO IMPROVE THEIR WELLNESS, FITNESS, AND QUALITY OF LIFE THROUGH COMMUNITY EVENTS, SOCIAL WELLNESS, FITNESS PROGRAMS, EDUCATIONAL PROGRAMS, ACCESS TO RESOURCES, AND MORE. IN 2022, JLAAC PROVIDED 1000+ STRUCTURED FITNESS & RECREATIONAL PROGRAMS LIVE AND VIA ZOOM. WE RAN 72+ SOCIAL AND EDUCATIONAL PROGRAMS, PROVIDED A WELCOMING, CLEAN, SAFE, AND COMFORTABLE FACILITY FOR PROGRAMS, COMMUNITY USE, SOCIAL GATHERING, INDIVIDUAL USES IN AREAS OF COMPUTERS, LIBRARY OUTREACH, FITNESS, RECREATION, MEETING SPACE, TUTORING, AND PERSONAL HYGIENE WITH USE OF SHOWERS FACILITIES AND MORE 300 DAYS IN 2022. IN 2022, JLAAC HAD OVER 35,000 VISITS TO THE FACILITY, CONTINUED OUR FINANCIAL AID PROGRAM TO ASSIST COMMUNITY MEMBERS IN NEED TO UTILIZE THE FACILITIES, PARTNERED WITH THE IRIS PROGRAM FOR SPECIAL NEEDS, LOCAL LIBRARIES. SCHOOLS, AND LOCAL CLINIC, PROVIDING RESOURCES AND EDUCATION AT JLAAC. GOING FORWARD JLAAC WILL CONTINUE ITS MISSION, VISION, AND BELIEF TO BRING THESE PROGRAMS, OPPORTUNITIES, AND RESOURCES TO THE AREA WHILE ADDING ADDITIONAL PROGRAMS, OPPORTUNITIES, AND RESOURCES FOR ALL AGES WITH A FOCUS ON SENIORS, YOUTH, AND FAMILIES FOR THE NEXT FEW YEARS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | JACK LINK'S AQUATIC & ACTIVITY CENTER |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 164536 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 140898 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 29 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 874514 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11562 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11562 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 6575 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOHN E JACK LINK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TROY LINK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOE THORNELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JAMES KANE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 72358 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2015 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 840796 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 43203 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 4721 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 198 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 342 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 19297 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 19837 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 2217 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 2825 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1553417 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 9779294 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 9629870 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 11183287 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 12242 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE JACK LINK'S AQUATIC & ACTIVITY CENTER IS A 501(C)(3) COMMUNITY CENTER THAT ENHANCES COMMUNITY LIFE IN MINONG AND THE SURROUNDING AREA BY PROVIDING POSITIVE AND IMPACTFUL SOCIAL, PHYSICAL, AND RECREATIONAL OPPORTUNITIES FOR INDIVIDUALS, FAMILIES, AND THE COMMUNITY AT LARGE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 9932439 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 9768596 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1877 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 1877 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 43203 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 43203 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 9767903 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 9627698 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1550 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2679 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 151053 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 155282 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 32 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7972 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2920 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10924 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 505 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 748 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 4247 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 5500 |
| IRS990/OtherExpensesGrp/Desc | 0 | OPERATING CONTRACTS |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER |
| IRS990/OtherExpensesGrp/Desc | 2 | PURCHASES |
| IRS990/OtherExpensesGrp/Desc | 3 | POOL CHEMICALS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 13096 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3422 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 59878 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 12036 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 11154 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 8972 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 72974 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 15458 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11154 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8972 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 11255 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 16346 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 187823 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 215424 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2220 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3286 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 18668 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 24174 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 10900 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 25225 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4668 |
| IRS990/PrincipalOfficerNm | 0 | JAMES KANE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | REGISTRATION FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 255737 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 15475 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 255737 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 15475 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 568827 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 673462 |
| IRS990/PYOtherRevenueAmt | 0 | 35809 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 211884 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -194670 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 337728 |
| IRS990/PYTotalExpensesAmt | 0 | 1011190 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 816520 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 1071 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -163843 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 376440 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 43203 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 271212 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 376440 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 500000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 250000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 473898 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 382800 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 1983138 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 521660 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 568827 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 350305 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 558423 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 492550 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2491765 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 43203 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 35502 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 20441 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 27620 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 18994 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 145760 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 271212 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 211884 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 159143 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 381731 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 286893 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1310863 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 43203 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 35502 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 20441 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 27620 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 18994 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 145760 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.03690 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.03710 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt | 0 | 1877 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 1877 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.46060 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.44340 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1819490 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 376440 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 500000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 250000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 473898 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 382800 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 1983138 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 792872 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 780711 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 509448 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 940154 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 779443 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3802628 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 837952 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 816213 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 529889 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 967774 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 798437 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3950265 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 8682375 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1283825 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 9966200 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 504 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 504 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 415353 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 252661 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 668014 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 2252 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1001795 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 489105 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 489105 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 1748 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 43037 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 16931 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 59968 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | -1748 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 504 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | -1748 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 839700 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE CENTER IS CLASSIFIED AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE) AND IS EXEMPT FROM FEDERAL AND STATE TAXES UNDER SECTION 501(A) OF THE CODE AND THE CORRESPONDING SECTIONS OF THE WISCONSIN REVENUE AND TAXATION CODE. THE CENTER'S ACCOUNTING POLICY PROVIDES THAT A TAX EXPENSE OR BENEFIT FROM AN UNCERTAIN TAX POSITION MAY BE RECOGNIZED WHEN IT IS MORE THAN LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING RESOLUTIONS OF ANY RELATED APPEALS OR LITIGATION PROCESSES, BASED ON THE TECHNICAL MERITS. THE CENTER HAS NO UNCERTAIN TAX POSITIONS RESULTING IN AN ACCRUAL OF TAX EXPENSE OR BENEFIT. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | BEVERAGE SALES EXPENSES -2,844. UBI REVERSALS 1,096. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | BEVERAGE SALES EXPENSES 2,844. UBI REVERSALS -1,096. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 9629870 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1001795 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 837952 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 840204 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1004047 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 1071 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt | 0 | LINK SNACKS INC |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | PAYROLL REIMBURSEMENT |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | PRESIDENT |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | 0 |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 1071 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | JOHN LINK AND TROY LINK HAVE A FAMILY RELATIONSHIP. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | AN ADVISORY BOARD MEMBER REVIEWED THE RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | AN ANNUAL REVIEW OF THE CONFLICT OF INTEREST POLICY IS PERFORMED AND ALL INTERESTED PERSONS WILL BE REQUIRED TO COMPLETE A QUESTIONNAIRE. THE CENTER WILL REMIND INTERESTED PERSONS THAT IT IS THEIR DUTY TO DISCLOSE POTENTIAL CONFLICTS AS THEY ARISE THROUGHOUT THE YEAR. THE CENTER'S CONFLICT OF INTEREST POLICY IS APPLICABLE TO ANY INTERESTED PERSON INCLUDING ANY OFFICER, DIRECTOR, OR MEMBER OF A COMMITTEE WITH AUTHORITY TO TAKE ACTION ON BEHALF OF THE BOARD OF DIRECTORS. AN INTERESTED PERSON IS REQUIRED TO DISCLOSE THE EXISTENCE OF THE CONFLICT AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF THE DESIGNATED COMMITTEES CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE OF THE CONFLICT AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, THE INTERESTED PERSON SHALL LEAVE THE BOARD OF DIRECTORS OR DESIGNATED COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OF DIRECTORS OR DESIGNATED COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. IF A CONFLICT OF INTEREST EXISTS, THE BOARD OF DIRECTORS OR DESIGNATED COMMITTEE MEMBERS ARE RESPONSIBLE FOR INVESTIGATING ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT AND AFTER EXERCISING DUE DILIGENCE, SHALL DETERMINE WHETHER THE CENTER CAN OBTAIN WITH REASONABLE EFFORTS A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY POSSIBLE, THE BOARD OF DIRECTORS OR DESIGNATED COMMITTEE SHALL DETERMINE BY MAJORITY VOTE OF THE DISINTERESTED DIRECTORS WHETHER THE TRANSACTION OR ARRANGEMENT IS IN THE CENTER'S BEST INTEREST, FOR ITS OWN BENEFIT, WHETHER IT IS FAIR AND REASONABLE, AND WHETHER IT IS CONSISTENT WITH THE CENTER'S EXEMPT PURPOSE. IF IT IS DETERMINED THAT AN INTERESTED PERSON FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, THE BOARD OF DIRECTORS OR DESIGNATED COMMITTEE SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE NOT AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 1 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.