PELICAN LAKE ASSOCIATION INC: Form 990EZ, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- PELICAN LAKE ASSOCIATION INC (EIN 90-0587454)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-04-30
- IRS object ID
- 202421219349201807
- Schema version
- 2023v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-04-30T11:33:00-07:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 900587454 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PELICAN LAKE ASSOCIATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PELI | BusinessNameControlTxt |
| Phone | 7154902113 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 96 | AddressLine1Txt |
| City | Pelican Lake | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54663 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Kelly Kraetsch | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Phone | 7154902113 | PhoneNum |
| Signature | 2024-04-28 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Kelly | PersonFirstNm |
| Person Last | Kraetsch | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
| Form8822 B Attached | Yes (X) | Form8822BAttachedInd |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 1 | TrustedCustomerCd |
| OOB Security Verification | 11 | OOBSecurityVerificationCd |
| Last Submission Rqr OOB | 0 | LastSubmissionRqrOOBCd |
| Authentication Assurance Level | AAL2 | AuthenticationAssuranceLevelCd |
| Profile Password Change | Yes (X) | ProfilePasswordChangeInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | https://pelicanlakeassociation.org | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $155,364 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $119,050 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $0 | ProgramServiceRevenueAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Investment Income | $3,217 | InvestmentIncomeAmt |
| Sale Of Assets Gross | $0 | SaleOfAssetsGrossAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | $0 | GainOrLossFromSaleOfAssetsAmt |
| Gaming Gross Income | $29,560 | GamingGrossIncomeAmt |
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $20,986 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $8,574 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $0 | GrossProfitLossSlsOfInvntryAmt |
| Other Revenue Total | $3,537 | OtherRevenueTotalAmt |
| Total Revenue | $134,378 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $0 | GrantsAndSimilarAmountsPaidAmt |
| Benefits Paid To Or For Members | $0 | BenefitsPaidToOrForMembersAmt |
| Salaries Other Comp Empl Bnft | $15,711 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $21,440 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $0 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $4,247 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $54,315 | OtherExpensesTotalAmt |
| Total Expenses | $95,713 | TotalExpensesAmt |
| Excess Or Deficit For Year | $38,665 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $91,046 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $129,711 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $91,046 | BOYAmt |
| EOY | $129,711 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $91,046 | BOYAmt |
| EOY | $129,711 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $91,046 | BOYAmt |
| EOY | $129,711 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | The Association's purpose is to preserve, protect and enhance the waters of Pelican Lake, Oneida County, Wisconsin, and its watershed. This purpose is promoted through an active, ongoing partnership with the Towns of Enterprise and Schoepke and their citizens. The primary objective is to maintain a balanced lake ecosystem, promote good stewardship, and educate all lake patrons regarding the wise use of the surrounding environment. We encourage and promote shoreline restoration. Additionally, the Association works to maintain a sufficient fund balance to pay for treatment and containment of invasive species infestations (AIS Aquatic Invasive Species). We are trying to establish a new Scholarship fund at the local High School for higher education in fields that align with our mission statment. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (5 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| Clean Boats Clean Waters program educates boaters and fishermen on the importance of prevention for the non transference of invasive species between bodies of water. Monitors are employed to monitor the boats in and out, speak with the boaters and hand out educational materials. our program reaches appoximately 6,000 boaters and 3,000 boats per year | $16,040 | $38,491 |
| I-LID Installation and Service. To enhance our CBCW program we installed an additional I-LID device at a secondary landing. The devices educate boaters of prevention measures when our hired CBCW monitors are not on duty. The devices operate continuously. | $2,083 | $20,012 |
| AIS (Aquatic Invasive Species) Control. Program includes annual lake surveys to assess the location and extent of AIS plant life, action needed to maintain control of AIS plant life such as hand pulling. Also includes attending annual workshops. | $0 | $22,413 |
| A Comprehensive Lake Plan is required to be eligible for DNR and Wisconsin Grant opportunities. It is a 2-year process required every 10 years. Our previous plan expired the end of 2023. We began Phase I coordination in late 2022 and received DNR funding to accomplish this mandatory process. The research of lake water quality and invasive species is studied and recorded. Phase II of the plan captures our 10-year management goals and tools of Pelican Lake resources. | $21,364 | $20,007 |
| We wish to establish a scholarship program with the local High School to assist with higher education in University or Technical Trade that aligns with our mission statement. Want to present first award to Graduate of 2025. Awaiting word from IRS that this goal is within our current nonprofit status rating. | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $100,923 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| Kerry Romsa | ||||
| President | 40 | $0 | $0 | $0 |
| Larry Burkhart | ||||
| Vice President | 10 | $0 | $0 | $0 |
| Kelly Kraetsch | ||||
| Treasurer | 40 | $0 | $0 | $0 |
| Bob Mott | ||||
| Secretary | 40.00 | $0 | $0 | $0 |
| Dave Carriveau | ||||
| Director | 10 | $0 | $0 | $0 |
| Scott Sankey | ||||
| Director | 10.00 | $0 | $0 | $0 |
| Jim Frymark | ||||
| Director | 20 | $0 | $0 | $0 |
| Todd VanLangen | ||||
| Director | 20.00 | $0 | $0 | $0 |
| Brian Schell | ||||
| Director | 40 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | 0 | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | 0 | OrganizationHadUBIInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Direct Indirect Pltcl Expend | $0 | DirectIndirectPltclExpendAmt |
| Form1120 Pol Filed | 0 | Form1120PolFiledInd |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Kelly Kraetsch | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 96 | AddressLine1Txt |
| City | Pelican Lake | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54663 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7154902113 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Donor Advised Fnds | 0 | DonorAdvisedFndsInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Tanning Services Provided | 0 | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| School Operating | 0 | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (1) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $35,675 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $35,786 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,695 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $34,593 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $100,612 | CurrentTaxYearAmt |
| Total | $228,361 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $35,675 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $35,786 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,695 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $34,593 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $100,612 | CurrentTaxYearAmt |
| Total | $228,361 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $228,361 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,623 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,802 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,691 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,774 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,217 | CurrentTaxYearAmt |
| Total | $10,107 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,623 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,802 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,691 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,774 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,217 | CurrentTaxYearAmt |
| Total | $10,107 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,975 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,175 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,270 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,565 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,537 | CurrentTaxYearAmt |
| Total | $15,522 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $39,273 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $41,763 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,656 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $39,932 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $107,366 | CurrentTaxYearAmt |
| Total | $253,990 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.89909 | PublicSupportCY509Pct |
| Public Support PY509 | 0.88417 | PublicSupportPY509Pct |
| Investment Income CY | 0.03979 | InvestmentIncomeCYPct |
| Investment Income PY | 0.04219 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests PY509 | Yes (X) | ThirtyThrPctSuprtTestsPY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule A, Part II, Line 10 | Part I, line 7 does not capture our support as well as line 10. We did receive DNR grants in 2023, but they were not part of our normal support. We primarily and consistently rely on public donations year after year. The DNR Grant for lake plan is a need every 10 years and the grant for the ILIDS install was a one-time thing, not annual. |
| Schedule A, Part III, Line 12 | Newsletter sponsorship and Credit Card cash refund when account cancelled. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Summerfest | Event1Nm |
| Gross Receipts Event1 | $36,478 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $8,528 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $27,950 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $2,320 | CashPrizesEvent1Amt |
| Non Cash Prizes Event1 | $2,975 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $2,515 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $3,798 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $800 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $3,481 | OtherDirectExpensesEvent1Amt |
| Food And Beverage Other Events | $0 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $0 | EntertainmentOtherEventsAmt |
| Gross Receipts Total | $36,478 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $8,528 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $27,950 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $2,320 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $2,975 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $2,515 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $3,798 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $800 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $3,481 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $15,889 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $12,061 | NetIncomeSummaryAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Bingo | $0 | GrossRevenueBingoAmt |
| Cash Prizes Bingo | $0 | CashPrizesBingoAmt |
| Non Cash Prizes Bingo | $0 | NonCashPrizesBingoAmt |
| Rent Facility Costs Bingo | $0 | RentFacilityCostsBingoAmt |
| Volunteer Labor Bingo | 0 | VolunteerLaborBingoInd |
| Gross Revenue Pull Tabs | $0 | GrossRevenuePullTabsAmt |
| Cash Prizes Pull Tabs | $0 | CashPrizesPullTabsAmt |
| Non Cash Prizes Pull Tabs | $0 | NonCashPrizesPullTabsAmt |
| Rent Facility Costs Pull Tabs | $0 | RentFacilityCostsPullTabsAmt |
| Volunteer Labor Pull Tabs | 0 | VolunteerLaborPullTabsInd |
| Gross Revenue Other Gaming | $30,156 | GrossRevenueOtherGamingAmt |
| Cash Prizes Other Gaming | $5,980 | CashPrizesOtherGamingAmt |
| Non Cash Prizes Other Gaming | $3,856 | NonCashPrizesOtherGamingAmt |
| Rent Fclty Costs Other Gaming | $2,515 | RentFcltyCostsOtherGamingAmt |
| Oth Direct Expnss Other Gaming | $1,244 | OthDirectExpnssOtherGamingAmt |
| Volunteer Labor Other Gaming | Yes (1) | VolunteerLaborOtherGamingInd |
| Volunteer Labor Other Gaming | 1 | VolunteerLaborOtherGamingPct |
| Gross Revenue Total Gaming | $30,156 | GrossRevenueTotalGamingAmt |
| Cash Prizes Total Gaming | $5,980 | CashPrizesTotalGamingAmt |
| Non Cash Prizes Total Gaming | $3,856 | NonCashPrizesTotalGamingAmt |
| Rent Fclty Costs Total Gaming | $2,515 | RentFcltyCostsTotalGamingAmt |
| Oth Direct Expnss Total Gaming | $1,244 | OthDirectExpnssTotalGamingAmt |
| Direct Expense Summary Gaming | $13,595 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | $16,561 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | WI | StatesWhereGamingConductedCd |
| Licensed | Yes (1) | LicensedInd |
| License Suspended Etc | 0 | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | Yes (1) | GamingWithNonmembersInd |
| Member Of Other Entity | 0 | MemberOfOtherEntityInd |
| Gaming Own Facility | 0 | GamingOwnFacilityPct |
| Gaming Other Facility | 1 | GamingOtherFacilityPct |
| Individual With Books | Kelly Kraetsch | IndividualWithBooksNm |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 96 | AddressLine1Txt |
| City | Pelican Lake | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54463 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | 0 | CntrctWith3rdPrtyForGameRevInd |
| Gaming Manager Person | Kelly Kraetsch | GamingManagerPersonNm |
| Gaming Manager Compensation | $0 | GamingManagerCompensationAmt |
| Gaming Manager Services Prov | The Treasurer, Kelly Kraetsch, Renews the gaming license and tracks the costs and deposits for various event raffle functions. The Finance committee assists before, during and after events with financial accounting/recording of the various deposits to insure checks and balances. We also have a Financial Review Committe that performs an annual investigation of snapshots of financial records to ensure GAAP procedures are being adhered to. | GamingManagerServicesProvTxt |
| Gaming Manager Is Director Ofcr | Yes (X) | GamingManagerIsDirectorOfcrInd |
| Charitable Distribution Rqr | 0 | CharitableDistributionRqrInd |
| Distributed | $0 | DistributedAmt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule G, Part I, Line 2b | 990EZ filer not required to complete PART I per instructions. |
| Schedule G, Part III, Line 9 | Class A and Class B Raffle license purchased in the fall of each previous year to cover the entire gaming summer events. We held ski show raffles, Summerfest raffles, a Meat Raffle event and 50/50 raffles at Membership Appreciation. All events are run by membership volunteers. |
| Schedule G, Part III, Line 16 | Gaming Manager is just the Treasurer ensuring the Wisconsin Class A & Class B Raffle license fees stay current and paid. The Treasurer also ensures the Raffle License numbers are on All class A raffle tickets printed for various events and stores all after event raffle tickets and winner lists with financial records for the organization. All positions are volunteer members. |
| Schedule G, Part III, Line 17b | Expenditures are usually offset by most fundraising revenues from raffle events. Projects are earmarked and funds spent with prior approval by the membership at the annual budget review in prior year. This helps set the fundraising goal of each event to pay for projects needed for lake health. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990-EZ, Part I, Line 8 | Cash back from Credit Card, Newsletter Sponsorship, |
| Form 990-EZ, Part I, Line 10 | The Organization wants to start a scholarship fund for the local high school. We wish recipients to pursue higher education in University or Technical school, in a field that is in line with our mission statement of environmental studies. We have submitted a package on September 2023 to the IRS Tax Law office for assurance we do not violate our nonprofit status. We hope to begin this scholarship award to a 2025 Graduate once we receive IRS confirmation of our plans. |
| Form 990-EZ, Part I, Line 16 | Liability Insurance, Membership Dues, Bank Fee Canx Check, Office Equipment, State Registration Fees, Workman's comp insurance and worker supplies for Clean Boat Clean Water DNR program, ILIDs Service and Install fees, AIS Control fees, Fish Crib Install Costs, Tag Readers for Fish Committee, Buoy Maintenance and Equipment for Boating Safety, Repay unused DNR Shoreline grant, |
| Form 990-EZ, Part V, Line 42a | Form 8822-B submitted with this filing. We do not have a power of attorney for this change. We do have a copy of the Board Minutes that appointed Kelly Kraetsch as the Treasurer for 2023. There is also our change of personnel Bank Authorization Form that took Joy Herman off of our Banking permissions and added Kelly Kraetsch. I prefer not to upload the bank form as confidential information is on it for all executive board members. |
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