2017-08-01T08:46:00-05:00 2016-12-31 391658423 KERBERROSE SC PO BOX 229 10568 COUNTRY WALK LN SISTER BAY WI 54234 990 2016-01-01 391568796 WASHINGTON ISLAND FOUNDATION INC WASH 9208472814 PO BOX 68 WASHINGTON ISLAND WI 54246 CAROLYN FOSS PRES/TREAS 9208472226 2017-07-27 true MARY HORTON CPA P01070463 9208542379 2017-07-27 2FFD3C7AFEFA6BDD2C9637A522CC196C6DBDEB94 898E77E2EFACDA2732F46FA1E04457FF46ACC34A 2016 2021-01-29 14:40:06Z CAROLYN FOSS 878 RANGE LINE ROAD 878 RANGE LINE ROAD1 WASHINGTON ISLAND WI 54246 787670 false X N/A X 1986 WI TO ASSIST THE TOWN OF WASHINGTON'S RECREATION CENTER OPERATIONS AND PROVIDING OF SCHOLARSHIPS 7 7 0 0 281246 129587 65508 55640 23888 14148 0 370642 199375 283742 274138 0 0 0 0 5974 8905 289716 283043 80926 -83668 722543 636097 39399 13837 683144 622260 TO ASSIST THE TOWN OF WASHINGTON'S RECREATION CENTER OPERATIONS AND PROVIDING OF SCHOLARSHIPS false false 274138 274138 OPERATION OF THE TOWN OF WASHINGTON ISLAND'S RECREATION CENTER 274138 true true false false false false false false false true false false false false true false false false false false false false false false false false false true false false false false false false false false false false false false false false false true false false false true 0 0 0 false false false false false false X 7 7 false false false false false false false true true false false false true true true true true false false false WI X X CAROLYN FOSS 9208472814 PO BOX 68 PO BOX 68 WASHINGTON ISLAND WI 54246 X CAROLYN FOSS PRES/TREAS 7.00 X X 0 0 0 JIM CAITLIN DIRECTOR 0.00 X 0 0 0 HELENE MEYER DIRECTOR 0.50 X 0 0 0 DANIEL NERENHAUSEN DIRECTOR 0.50 X 0 0 0 JOHN RADER DIRECTOR 0.25 X 0 0 0 DAN WESTBROOK VICE PRESIDE 0.50 X X 0 0 0 HOYT PURINTON DIRECTOR 0.25 X 0 0 0 false false false 129587 12195 129587 REC CENTER OPERATION INCOME 55640 55640 55640 13827 13827 586244 2372 588295 -2051 2372 321 -2051 2372 199375 53589 16199 271138 271138 3000 3000 5560 5560 3191 3191 90 90 LICENSES AND PERMITS 64 64 283043 274138 8905 0 944 2529 19741 16798 37153 664705 616770 722543 636097 39399 13837 39399 13837 X 483144 417108 200000 205152 683144 622260 722543 636097 -83668 22784 X false false false X X 1 TOWN OF WASHINGTON ISLAND TOWN OF WASHINGTON ISLAND 396006160 6 true 271138 0 1 271138 0 true false false false false false false false false false false false false false false false true false X X true false PART IV, SECTION E, LINE 1C THIS ORGANIZATION PROVIDES FUNDING TO OPERATE THE RECREATION CENTER, A TOWN-OWNED BUILDING, TO SUPPLEMENT EXPENSES NOT COVERED BY MEMBERSHIPS, DONATIONS, AND FUNDRAISING. PART IV, SECTION E, LINE 2A THE ORGANIZATION PROVIDES FUNDING NEEDED BEYOND THE ABILITY OF THE TOWN- OWNED RECREATION CENTER TO SUSTAIN ITSELF THROUGH MEMBERSHIPS, DONATIONS, AND FUNDRAISING. THE RECREATION CENTER IS LISTED ON THE TOWN BUDGET UNDER THE CULTURE AND RECREATION CATEGORY. THE WASHINGTON ISLAND FOUNDATION REIMBURSES THE TOWN OF WASHINGTON ON A MONTHLY BASIS FOR RECREATION CENTER EXPENSES THAT ARE NOT COVERED THROUGH MEMBERSHIPS, DONATIONS, OR FUNDRAISING. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 161465 37153 5152 205152 162847 -1382 161465 1.00000 false false DUE TO TOWN OF WASHINGTON ISLAND 13837 13837 SCHEDULE D, PAGE 2, PART V, LINE 4 THE ORGANIZATION IS TO INVEST ALL FUNDS RECEIVED FROM A MATCHING FUND DURING 2015 INTO AN ENDOWMENT AND ALL EARNINGS ALONG WITH PRINCIPAL ARE NOT ALLOWED TO BE SPENT FOR FIVE YEARS. AT THE END OF THE FIVE YEARS, THE ORGANIZATION IS TO USE THE FUNDS TO SUPPORT THE TOWN OF WASHINGTON ISLAND RECREATION CENTER. true GRANTS - TOWN OF WASHINGTON TOWN OF WASHINGTON ISLAND 910 MAIN ROAD 910 MAIN ROAD WASHINGTON ISLAND WI 54246 396006160 271138 RECREATION CENTER 1 FORM 990, PAGE 6, PART VI, LINE 11B TREASURER TO REVIEW RETURN PRIOR TO FILING FORM 990, PAGE 6, PART VI, LINE 12C ORGANIZATION MONITORS AND ENFORCES COMPLIANCE WITH THE WRITTEN CONFLICT OF INTEREST POLICY BY PERFORMING AN ANNUAL REVIEW. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST FORM 990, PART XI, LINE 9 MARKET VALUE ADJUSTMENT 22,784 TOWN OF WASHINGTON ISLAND 910 MAIN ROAD WASHINGTON ISLAND WI 54246 396006160 SUPPORT WI N/A false false true false false false false false false false false false false false false false false false false false TOWN OF WASHINGTON ISLAND B 271138 RECREATION CENTER EXPENSE