Form 990-EZ, Part I, Line 16, Other Expenses
“Civic Donation and Social Expense 200”
Wildwood Bluff Estates Association Inc
EIN 87-4577251 • 501(c)4 • Poynette, WI
Profile
Homeowners Association
Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Up$115,653
Up $23,086 (+25%) from 2023
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
Up$115,653
Up $23,086 (+25%) from 2023
Operations
Revenue
Down$6,500
Down $500 (-7.1%) from 2023
Expenses
Up$7,708
Up $2,740 (+55%) from 2023
Net Income
Down-$1,208
Down $3,240 (-159%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $115,653
- Liabilities
- -
- Net assets
- $115,653
- Revenue
- $6,500
- Expenses
- $7,708
- Net income
- -$1,208
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2024Detailed filing. Detailed filing data is available for this year. | $1.16 | $1.16 | $0.07 | $0.08 | $0.01 | |
| 2023Detailed filing. Detailed filing data is available for this year. | $0.93 | $0.93 | $0.07 | $0.05 | $0.02 | |
| 2022Detailed filing. Detailed filing data is available for this year. | $0.91 | $0.91 | $0.06 | $0.11 | $0.05 | |
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- May 5, 2025
- Return Version
- 2024v5.1
- Gross Receipts
- $6,500
Mission and Program Overview
Mission
Homeowners Association
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Maintain, preserve and manage the shared lake front property for association members. | - | $3,661 |
| Maintain Rules and guidelines of association in order to maintain/improve association member property values. | - | $1,845 |
| Maintain and preserve the shared park land for association members. | - | $1,708 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Gary Weinert | President | - | $0 | - | - |
| Lynn Clark | Secretary | - | $0 | - | - |
| Wayne Clark | Treasurer | - | $0 | - | - |
| Daniel Grossheim | Vice President | - | $0 | - | - |
| Jennifer Johnston | Member At Large | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Wildwood Bluff Estates Association Inc
- EIN
- 87-4577251
- In Care Of
- % Wayne Clark
- Phone
- 6086926345
- Address
- W10713 Wildwood Way, Poynette, WI 53955
Signing Officer
- Name
- Wayne Clark
- Title
- Treasurer
- Phone
- 6086926345
- Signed
- 2025-05-05
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Wittmann Consulting LLC
- Address
- 996 Newhaven Circle, Sun Prairie, WI 53590
- Preparer
- Richard G Wittmann
- Phone
- 6085564448
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 16, Other Expenses
“Social 59”
Form 990-EZ, Part I, Line 20, Net Assets
“Land Owned by Association Park Area/Woodlot and Lakefront Park - Assessed Value Increased by 24,294. 24,294”
Form 990-EZ, Part I, Section Expenses, Line 16
“Other Expenses Civic Donation and Social Expenses - 259”
Form 990-EZ, Part II, Section Balance Sheets, Line 23
“Land Owned by Association Park Area/Woodlot and Lakefront Park - Assessed Value Increased by 24,293.”
Form 990-EZ, Part III, Section Statement of Program Accomplishments, Line 28
“Lawn mowing and care of association Parkland property”
Form 990-EZ, Part III, Section Statement of Program Accomplishments, Line 29
“Lawn mowing and maintenance of association lake front property.”
Form 990-EZ, Part III, Section Statement of Program Service Accomplishments, Line 30
“Legal fees, tax prep fees, government filing fees office supplies, postage, property/liability insurance and website fee.”
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 24294 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 259 |
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| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
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| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 317 |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | Maintain Rules and guidelines of association in order to maintain/improve association member property values. |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Civic Donation and Social Expense 200 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Social 59 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Land Owned by Association Park Area/Woodlot and Lakefront Park - Assessed Value Increased by 24,294. 24,294 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Other Expenses Civic Donation and Social Expenses - 259 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Land Owned by Association Park Area/Woodlot and Lakefront Park - Assessed Value Increased by 24,293. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Lawn mowing and care of association Parkland property |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Lawn mowing and maintenance of association lake front property. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Legal fees, tax prep fees, government filing fees office supplies, postage, property/liability insurance and website fee. |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 20, Net Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part I, Section Expenses, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part II, Section Balance Sheets, Line 23 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990-EZ, Part III, Section Statement of Program Accomplishments, Line 28 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990-EZ, Part III, Section Statement of Program Accomplishments, Line 29 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990-EZ, Part III, Section Statement of Program Service Accomplishments, Line 30 |
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