PELICAN LAKE ASSOCIATION INC: Form 990EZ, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- PELICAN LAKE ASSOCIATION INC (EIN 90-0587454)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-04-29
- IRS object ID
- 202501199349201505
- Schema version
- 2024v5.0
- 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 | 2025-04-29T12:23:22-07:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | 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 | 2025-04-29 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | https://pelicanlakeassociation.org | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $106,413 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $58,473 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $0 | ProgramServiceRevenueAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Investment Income | $3,678 | 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 | $40,804 | GamingGrossIncomeAmt |
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $18,525 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $22,279 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $0 | GrossProfitLossSlsOfInvntryAmt |
| Other Revenue Total | $3,458 | OtherRevenueTotalAmt |
| Total Revenue | $87,888 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $0 | GrantsAndSimilarAmountsPaidAmt |
| Benefits Paid To Or For Members | $0 | BenefitsPaidToOrForMembersAmt |
| Salaries Other Comp Empl Bnft | $18,803 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $21,948 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $0 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $3,686 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $52,188 | OtherExpensesTotalAmt |
| Total Expenses | $96,625 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$8,737 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $129,711 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $120,974 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $129,711 | BOYAmt |
| EOY | $120,974 | 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 | $129,711 | BOYAmt |
| EOY | $120,974 | 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 | $129,711 | BOYAmt |
| EOY | $120,974 | 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. The organization partners with Red Cross, Pelican Lake Fire Department and Pelican Lake Women's Civic group to promote and host blood drives. The Association works to maintain a sufficient fund balance to pay for treatment and containment of invasive species infestations (AIS Aquatic Invasive Species). In 2024, coordination with the local High School in Elcho offered a new $1,000 Scholarship for higher education in fields that align with our mission statement, no applications were submitted. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (7 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 approximately 6,000 boaters and 3,000 boats per year. This program impacts not just the waters of Pelican Lake, but to all potential waters that boaters could contact after leaving our shores. The education and prevention of invasive species transference has a global impact. | $8,113 | $23,095 |
| I-LID Service. To enhance our CBCW program we partner with the two local towns to fund two I-LID devices at one town landing and one state landing. These public service devices educate boaters of AIS prevention measures while monitoring and providing video surveillance of AIS regulation infractions. It is a 24/7 system to assist when our CBCW monitor employees are not on duty. Just as the CBCW program has possible global impacts, I-LIDs functions as an additional measure of this program. Enterprise Paid $1,500 in 2024. Schoepke paid $1350 in 2024. | $2,850 | $5,110 |
| 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 and mechanical harvesting. Membership is encouraged to attend workshops and share relevant data at Annual Membership Meeting or Board Meetings. Maintenance of Eurasian Water Milfoil is our main focus to maintain safe, navigable waters for residents and tourism. We focus on natural mitigation efforts in order to maintain the delicate balance of the ecosystem. | $19,215 | $41,000 |
| A Comprehensive Lake Plan is required in Wisconsin to remain eligible for DNR and Wisconsin Grant opportunities. It is a 2-year process required every 10 years. We began Phase I (data gathering/study) in late 2022 and received DNR funding to accomplish this mandatory process. A few of the many studies include water samples for lab testing, plant material evaluated along with water clarity and core samples. Phase II of the plan occurred through most of 2024. This consisted of meeting with planning committee members to evaluate findings and determine a road map for the next ten years of organizational goals and financial needs to accomplish them. This plan effects not just residents of Pelican Lake, but those that use it to recreate and the downstream waters that are fed by the lake and its tributaries. Pelican Lake is also part of the Federal Energy Regulation Commission, due to its waters serving downstream power dams. No Grant funds for this were received in 2024. | $0 | $18,347 |
| Educational Scholarship established. A $1,000 scholarship program with the local High School to assist with higher education in University or Technical Trade that aligns with our mission statement. Want had hoped to present the first award to a Graduate of 2025. Unfortunately, no applications were submitted for the class of 2025. We will provide this educational opportunity for 2026 local graduates. | $0 | $1,000 |
| Shoreline Exhibit Display- The Town of Schoepke donated space on the North side of the town hall to plant and maintain an Exhibit area for lake residents and the public at large to come sit, recreate and get inspiration of plantings or plans for their own shoreline properties. Shoreline buffer areas are instrumental in filtering water run-off from nearby fields, roads or chemically treated lawns. The maintenance and additional planting of this filtration area is essential to buffer the lake from state highway 45 run-off as well as provide public space and education. | $0 | $499 |
| Buoys for public Safety and Navigation. In 1974 the towns of Enterprise and Schoepke made a verbal agreement. Both towns have limited jurisdiction over Pelican Lake. They hold the authority to coordinate with the DNR to hold permits for navigational and hazard buoys within their respective town boundaries. The Lake Association entered into the agreement as facilitator of maintaining the buoys and helping to share the costs. The towns paid for Spring Placement and Fall retrieval while PLA ensured they were safe and working condition. Towns are billed directly for placement, and PLA is billed directly for parts/hours of service to maintain. This is a public service and tourism-based effort as the lake as many shoals and just below water surface rock hazards left from ancient glacier landscaping. | $1,740 | $3,166 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $92,217 | 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 |
| Bob Mott | ||||
| Vice President | 40 | $0 | $0 | $0 |
| Kelly Kraetsch | ||||
| Treasurer | 40 | $0 | $0 | $0 |
| Rhonda Bell | ||||
| Secretary | 20 | $0 | $0 | $0 |
| Dave Carriveau | ||||
| Director | 20 | $0 | $0 | $0 |
| Scott Sankey | ||||
| Director | 30 | $0 | $0 | $0 |
| Pat Schenk | ||||
| Director | 20 | $0 | $0 | $0 |
| Steve Tripp | ||||
| Director | 10 | $0 | $0 | $0 |
| Brian Schell | ||||
| Director | 30 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | 54463 | 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 | $35,786 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,695 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $34,593 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $100,612 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $58,473 | CurrentTaxYearAmt |
| Total | $251,159 | 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 | $35,786 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,695 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $34,593 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $100,612 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $58,473 | CurrentTaxYearAmt |
| Total | $251,159 | 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 | $251,159 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,802 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,691 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,774 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,217 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,678 | CurrentTaxYearAmt |
| Total | $12,162 | 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 | $1,802 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,691 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,774 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,217 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,678 | CurrentTaxYearAmt |
| Total | $12,162 | 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 | $4,175 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,270 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,565 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,537 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,458 | CurrentTaxYearAmt |
| Total | $17,005 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $41,763 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $25,656 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $39,932 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $107,366 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $65,609 | CurrentTaxYearAmt |
| Total | $280,326 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.89595 | PublicSupportCY509Pct |
| Public Support PY509 | 0.89909 | PublicSupportPY509Pct |
| Investment Income CY | 0.04339 | InvestmentIncomeCYPct |
| Investment Income PY | 0.03979 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule A, Part II, Line 10 | We do receive grants from the Wisconsin Department of Revenue, Suick Family Foundation and Sokaogon Chipppewa Community. However, the majority of our financing comes from direct membership donations and fundraising events throughout the year. |
| Schedule A, Part III, Line 12 | Newsletter Sponsorship, Membership Phone Directory Order and Workmans Compensation Insurance Reimbursement |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule G IRS990ScheduleG
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 | $51,013 | GrossRevenueOtherGamingAmt |
| Cash Prizes Other Gaming | $3,710 | CashPrizesOtherGamingAmt |
| Non Cash Prizes Other Gaming | $5,216 | NonCashPrizesOtherGamingAmt |
| Rent Fclty Costs Other Gaming | $3,082 | RentFcltyCostsOtherGamingAmt |
| Oth Direct Expnss Other Gaming | $6,457 | OthDirectExpnssOtherGamingAmt |
| Volunteer Labor Other Gaming | Yes (1) | VolunteerLaborOtherGamingInd |
| Volunteer Labor Other Gaming | 0.98 | VolunteerLaborOtherGamingPct |
| Gross Revenue Total Gaming | $51,013 | GrossRevenueTotalGamingAmt |
| Cash Prizes Total Gaming | $3,710 | CashPrizesTotalGamingAmt |
| Non Cash Prizes Total Gaming | $5,216 | NonCashPrizesTotalGamingAmt |
| Rent Fclty Costs Total Gaming | $3,082 | RentFcltyCostsTotalGamingAmt |
| Oth Direct Expnss Total Gaming | $6,457 | OthDirectExpnssTotalGamingAmt |
| Direct Expense Summary Gaming | $18,465 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | $32,548 | 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 | See Schedule G, Part III, line 16 | GamingManagerServicesProvTxt |
| Gaming Manager Is Director Ofcr | Yes (X) | GamingManagerIsDirectorOfcrInd |
| Charitable Distribution Rqr | 0 | CharitableDistributionRqrInd |
| Distributed | $0 | DistributedAmt |
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule G, Part I, Line 2b | Instructions on Schedule G Part I, state Form 990-EZ filers are not required to complete this part. If I were able to complete it, I would have checked box 2a NO, we have no professional fundraising services. All volunteers who bring exceptional skills from numerous backgrounds. |
| Schedule G, Part III, Line 9b | 9B does not apply as the organization is legally licensed to game in Wisconsin. Wisconsin Class A raffle license number for 2024 was R0023217-A-97071. Wisconsin Class B raffle license number in 2024 was R0017889-B-36673. Both Licenses expired on Oct 31, 2024 All our 2024 Fundraising events were completed by then. Raffle Licenses were renewed with 2025 licenses valid from 11/1/2024 - 10/31/25. |
| Schedule G, Part III, Line 10b | 10b does not apply as the organization maintains valid gaming licenses with no lapse in coverage. |
| Schedule G, Part III, Line 15b | 15B is nonapplicable as the organization does NOT have a third-party contract for gaming revenue. |
| Schedule G, Part III, Line 15c | 15C is nonapplicable as the organization does NOT have a third-party contract for gaming revenue. |
| Schedule G, Part III, Line 16 | Gaming Manager is just the organizational treasurer who ensures the Wisconsin Class A and Class B raffle licenses stay current and paid. The treasurer also proofs raffle tickets to ensure Wisconsin gaming rules are followed for printing, marketing of events, raffle drawings, disbursements and filing of winners and storage of event raffle as required with winner lists and financial records for the organization. All positions are volunteer members. |
| Schedule G, Part III, Line 17b | 17B is nonapplicable as the organization is not required to make any charitable distributions from gaming proceeds to retain a state gaming license. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990-EZ, Part I, Line 8 | Description;Amount^Phone Directory Order;5|Insurance Reimbursement Workmans Comp;153|Newsletter Sponsorship;3300^Total;3458^ |
| Form 990-EZ, Part I, Line 16 | Description;Amount^Insurance general Liability;4512|Membership Dues;275|State Registration Fees;64|IRS Efile fee;41|Wisconsin Non Stock Rpt;25|CBCW Workmans Comp Insurance;941|ILIDS Service Fee;53|CBCW Employee Banquet;350|CBCW Employee Supplies;160|AIS Control;41000|Fish Committee Tag Readers;162|Buoy Maintenance;2770|Buoy Equipment;395|Shoreline Exhibit;499|Educational Workshops;941^Total;52188^ |
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