2022-05-13T15:42:56-07:00 2021-12-31 990EZ 2021-01-01 900587454 PELICAN LAKE ASSOCIATION INC PELI 9205903496 PO BOX 96 Pelican Lake WI 54663 Joy Herman Treasurer 9205903496 2022-05-13 1 11 0 AAL2 2021 2022-09-23 18:48:47Z X X X 45785 X 26490 0 0 1691 0 0 0 3495 11159 5780 8874 0 0 0 2950 40005 0 0 23717 1926 0 3589 35387 64619 -24614 113408 0 88794 113408 88794 0 0 0 0 113408 88794 0 0 113408 88794 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). 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 0 24155 I-LID Installation and Service. To enhance our CBCW program, we have installed an I-LID device at our most used boat landing. The device continues to educate boaters on prevention measures when our hired monitors are not on duty. The device operates 24x7. 0 1618 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 21636 Fish Crib Project. With DNR approval the association is building fish cribs to create several reef like structures. The cribs will provide a habitat for pan fish. This should promote the fishing experience on our lake. 0 6255 53664 Larold Lodholz President 5 0 0 0 Dawn Duschel Secretary 5 0 0 0 Joy Herman Treasurer 7 0 0 0 Dave Hardt Director CBCW Head 10 0 0 0 Janine Kocakulah Director Membership 5 0 0 0 Barb Groeger Director 1 0 0 0 Jim Frymark Director 1 0 0 0 Jeff Griffey Director 7 0 0 0 Vicki Smith President 5 0 0 0 Kerry Romsa Director 5 0 0 0 Larry Burkhart Director 5.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 WI Joy Herman PO BOX 96 Pelican Lake WI 54663 9205903496 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 33486 39556 35675 35786 21695 166198 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 33486 39556 35675 35786 21695 166198 0 0 0 0 0 0 0 0 0 0 0 0 0 0 166198 349 1093 1623 1802 1691 6558 0 0 0 0 0 0 349 1093 1623 1802 1691 6558 0 0 0 0 0 0 1705 1950 1975 4175 2270 12075 35540 42599 39273 41763 25656 184831 0.89919 0.91703 0.03548 0.02571 X Schedule A, Part III, Line 12 Business sponsorships for annual newsletter and 5 yr phone directory RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Form 990-EZ, Part I, Line 8 Description;Amount^Newsletter Sponsorships;2125|Phone Directory Sponsorships;100|Phone Directory Orders;45|Insurance Reimbursement;680^Total;2950^ Form 990-EZ, Part I, Line 16 Description;Amount^non bank fee penalty;3|CD withdrawl penalty;21|Association Equipment;127|State Registration Fees;64|AIS Monitoring nonpayroll expense;667|ILIDS Unit and Installation;8|ILIDS Service Fees;1610|Buoy Maintenance and Replacements;870|EWM AIS Control and Lake Surveys;21636|Shoreline Restoration Reimbursement;250|Fish Crib Project;6255|Fish Committee Expenses;84|Workman's Comp Insurance;1152|General Liability Insurance;1122|Director and Officer's Liability Insurance;580|Membership Dues;938^Total;35387^