Liabilities / Assets
11th percentile
Higher debt load relative to assets than 11% of similar nonprofits.
Jack Link Community Center Inc.
990 • Fiscal year 2020 • EIN 81-0763833
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
25th percentile
Higher debt load relative to revenue than 25% of similar nonprofits.
Net Margin
6th percentile
Higher net margin than 6% of similar nonprofits.
Top Officer Pay
19th percentile
Higher top officer pay than 19% of similar nonprofits.
Top officer pay equals 15.9% of source-year revenue.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
8th percentile
Faster revenue growth than 8% of similar nonprofits.
Balance Sheet
Assets
Down$10,180,665
Down $325,369 (-3.1%) from 2019
Net Assets
Down$10,124,589
Down $283,661 (-2.7%) from 2019
Liabilities
Down$56,076
Down $41,708 (-43%) from 2019
Revenue And Expenses
Revenue
Down$526,510
Down $434,578 (-45%) from 2019
Expenses
Down$810,171
Down $371,648 (-31%) from 2019
Net Income
Down-$283,661
Down $62,930 (-29%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Nov 5, 2021
- Return Version
- 2020v4.1
- Gross Receipts
- $533,575
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 | $10,298,721 | $10,081,734 | ▼ $216,987 |
| Accounts Receivable | $4,176 | $42,149 | ▲ $37,973 |
| Cash and Non-Interest-Bearing Accounts | $166,518 | $41,024 | ▼ $125,494 |
| Loans From Officers Directors | - | $10,116 | - |
| Inventories for Sale or Use | $8,465 | $8,111 | ▼ $354 |
| Prepaid Expenses and Deferred Charges | $25,413 | $7,647 | ▼ $17,766 |
| Receivables From Officers Etc | $2,741 | $0 | ▼ $2,741 |
| Total Assets | $10,506,034 | $10,180,665 | ▼ $325,369 |
| Liabilities | |||
| Deferred Revenue | $28,224 | $25,609 | ▼ $2,615 |
| Accounts Payable and Accrued Expenses | $69,560 | $20,351 | ▼ $49,209 |
| Total Liabilities | $97,784 | $56,076 | ▼ $41,708 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $10,368,029 | $10,022,583 | ▼ $345,446 |
| Net Assets With Donor Restrictions | $40,221 | $102,006 | ▲ $61,785 |
| Total Net Assets Fund Balance | $10,408,250 | $10,124,589 | ▼ $283,661 |
| Total Liabilities and Net Assets / Fund Balance | $10,506,034 | $10,180,665 | ▼ $325,369 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $9,186,906 | $742,360 | $9,929,266 |
| Equipment | $362,978 | $152,200 | $515,178 |
| Land | $489,105 | - | $489,105 |
| Other Land Buildings | $42,745 | $3,245 | $45,990 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Colene Vivian | Executive Director | FT | $64,468 | $19,177 | $83,645 |
Board Members and Trustees
| Name | Title |
|---|---|
| John E Jack Link | President |
| Jesse Sondreal | Secretary |
| Troy Link | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $350,305
- Program Service Revenue
- $159,143
- Investment Income
- $31
- Other Revenue
- $17,031
- All Other Contributions
- $81,420
- Change in Net Assets
- $-283,661
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $533,575
- Revenue Not Reported on Financial Statements
- $-7,065
- Revenue Not Reported on Form 990
- $0
- Other Revenue Adjustments
- $-7,065
- Total Revenue per Audited Statements
- $533,575
- Total Revenue per Form 990
- $526,510
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $561,243 |
| Salaries, Compensation, and Employee Benefits | $248,928 |
| Total Fundraising Expense | $31,552 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $322,056 | $6,908 | - | $328,964 |
| Other Salaries and Wages | $92,747 | $31,553 | $11,060 | $135,360 |
| Occupancy | $105,418 | - | - | $105,418 |
| Current Officers, Directors, Trustees, and Key Employees | $41,822 | $25,093 | $16,729 | $83,644 |
| Office Expenses | $28,246 | $7,348 | - | $35,594 |
| Insurance | $23,415 | $502 | - | $23,917 |
| Payroll Taxes | $14,330 | $5,945 | $2,916 | $23,191 |
| Fees for Services Other | $10,355 | - | - | $10,355 |
| Advertising | $8,209 | - | - | $8,209 |
| Other Employee Benefits | $4,160 | $1,726 | $847 | $6,733 |
| All Other Expenses | $1,689 | $4,027 | - | $5,716 |
| Other Expenses | $3,747 | $2,591 | - | $3,747 |
| Fees for Services Accounting | - | $3,670 | - | $3,670 |
| Travel | $293 | $292 | - | $585 |
| Interest | - | $302 | - | $302 |
| Fees for Services Management | - | $26 | - | $26 |
| Total Functional Expenses | $688,636 | $89,983 | $31,552 | $810,171 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $817,236 |
| Expenses per Audited Statements | $810,171 |
| Total Expenses per Form 990 | $810,171 |
| Expenses Not Reported on Form 990 | $7,065 |
| Expenses Not Reported on Financial Statements | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $3,226 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Outing | $18,885 | - | $3,226 | - |
| Total Events | $18,885 | - | $3,226 | $-3,226 |
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 | - | $10,116 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | $2,741 | $0 | ▼ $2,741 |
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
“The finance sub-committee has reviewed the form 990 and recommended approval to the board.”
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
- 2021-11-05
- 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
- 42
- 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 organization has no uncertain tax positions resulting in an accrual of tax expense or benefit.”
PART XI, LINE 4B - OTHER ADJUSTMENTS:
“Beverage sales expenses -3,839. Fundraising event -3,226.”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“Beverage sales expenses 3,839. Fundraising event 3,226.”
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| 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. |
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| IRS990/Desc | 0 | SERVICING A RURAL AREA WITH VERY LIMITED ACCESS TO PROGRAMS AND OPPORTUNITIES AFFORDED THOSE IN MORE URBAN AREAS, AN AREA WITH 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. AN AREA OF BEAUTIFUL COUNTRY OF WOODS, LAKES, AND RIVERS, YET MOST OF THE RESIDENTS HAVE NEVER LEARNED TO SWIM.2020 WAS A UNIQUE YEAR FOR JLAAC AS WE BROUGHT MANY MUCH-NEEDED PROGRAMS TO THE AREA WHILE DEALING WITH A PANDEMIC. COVID -19 BROUGHT SOME INTERESTING CHALLENGES, AND THE FACILITY WAS CLOSED DURING THE MONTHS OF APRIL AND MAY. EVEN AMIDST THE PANDEMIC WE RAN TRAINING AND CERTIFYING OF LIFEGUARDS FOR JLAAC, AREA CAMPS AND RESORTS, AND LAKE ASSOCIATIONS, TRAINING AND CERTIFYING 66 JLAAC STAFF, LOCAL BUSINESS STAFF MEMBERS, AND COMMUNITY MEMBERS IN CPR, ADULT AND PEDIATRIC FIRST AID. 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 2020, JLAAC PROVIDED 912 STRUCTURED FITNESS & RECREATIONAL PROGRAMS LIVE AND VIA ZOOM FOR COVID SAFETY. WE RAN 31 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 2020. IN 2020, JLAAC HAD OVER 21,000 VISITS TO THE FACILITY, INSTITUTED A FINANCIAL AID PROGRAM TO ASSIST COMMUNITY MEMBERS IN NEED TO UTILIZE THE FACILITIES, PROGRAMS, AND RESOURCES PROVIDED AT JLAAC. DURING THE PANDEMIC WE WERE ABLE TO SAFELY OFFER FITNESS TO OUR MEMBERS WHILE FOLLOWING COVID GUIDELINES. 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. |
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| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 10081734 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 10979539 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 10116 |
| 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 | 10408250 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 10124589 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -3226 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -3226 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -153 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | -153 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 20410 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 20410 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 10368029 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 10022583 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 105418 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 105418 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7348 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 28246 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 35594 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 847 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1726 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 4160 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 6733 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | POOL CHEMICALS |
| IRS990/OtherExpensesGrp/Desc | 2 | OPERATING CONTRACTS |
| IRS990/OtherExpensesGrp/Desc | 3 | PURCHASES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2591 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 12429 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9909 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9811 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3747 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 15020 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9909 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9811 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3747 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 11060 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 31553 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 92747 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 135360 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2916 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5945 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 14330 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 23191 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 25413 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7647 |
| 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 | 155086 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 4057 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 155086 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 4057 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 558423 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 195 |
| IRS990/PYOtherExpensesAmt | 0 | 716143 |
| IRS990/PYOtherRevenueAmt | 0 | 20739 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 381731 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -220731 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 465676 |
| IRS990/PYTotalExpensesAmt | 0 | 1181819 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 961088 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 2741 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -283661 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 250000 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 20410 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 159143 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 250000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 473898 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 382800 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 55000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 1161698 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 350305 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 558423 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 492550 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 68000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 50000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1519278 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 20441 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 27620 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 18994 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 15990 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9550 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 92595 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 159143 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 381731 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 286893 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2222 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 829989 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 20441 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 27620 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 18994 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 15990 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 9550 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 92595 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.03790 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.48630 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1187569 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 250000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 473898 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 382800 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 55000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 1161698 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 509448 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 940154 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 779443 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 70222 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 50000 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2349267 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 529889 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 967774 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 798437 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 86212 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 59550 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2441862 |
| 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 | 9186906 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 742360 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 9929266 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 362978 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 152200 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 515178 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 7065 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 810171 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 489105 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 489105 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 7065 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 42745 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 3245 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 45990 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | -7065 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | -7065 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 533575 |
| 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 ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS RESULTING IN AN ACCRUAL OF TAX EXPENSE OR BENEFIT. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | BEVERAGE SALES EXPENSES -3,839. FUNDRAISING EVENT -3,226. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | BEVERAGE SALES EXPENSES 3,839. FUNDRAISING EVENT 3,226. |
| 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 | 10081734 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 810171 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 526510 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 533575 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 817236 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 18885 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 18885 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 3226 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GOLF OUTING |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 18885 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 18885 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -3226 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 3226 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 3226 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 10116 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt | 0 | LINK SNACKS INC |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | PAYROLL REIMBURSEMENT |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | PRESIDENT AND TREASURER ARE MAJORITY OWNERS OF INTERESTED PARTY |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | 0 |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 10116 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | JOHN LINK AND TROY LINK HAVE A FAMILY RELATIONSHIP. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE FINANCE SUB-COMMITTEE HAS REVIEWED THE FORM 990 AND RECOMMENDED APPROVAL TO THE BOARD. |
| 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 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd | 1 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $10,180,665
- Liabilities
- $56,076
- Net assets
- $10,124,589
- Revenue
- $526,510
- Expenses
- $810,171
- Net income
- -$283,661