2015-04-10T16:18:41-05:00 2014-12-31 390758449 WIPFLI LLP 43A W DAVENPORT ST RHINELANDER WI 54501 990EZ 2014-01-01 900587454 PELICAN LAKE PROPERTY OWNERS ASSOCIATION INC PELI 7154875155 PO BOX 96 PELICAN LAKE WI 54463 ANN CLARK TREASURER 7154875155 2015-04-03 1 RANDALL H BEARD CPA P00023289 7153691040 2015-04-03 2014 2016-02-25 16:41:14Z X N/A X X 51780 X 42091 9600 6562 3038 89 45218 9562 3455 1828 6817 21662 23556 18628 0 42184 18628 42184 18628 42184 0 0 18628 42184 X THE ASSOCIATION'S PURPOSE IS TO PRESERVE, PROTECT AND ENHANCE THE WATERS OF PELICAN LAKE, THROUGH VARIOUS ACTIVITIES INCLUDING FACILITATING EFFORTS OF GOVERNMENT ORGANIZATIONS AND LOCAL RESIDENTS. THE PRIMARY OBJECTIVE OF ALL EFFORTS IS TO MAINTAIN A BALANCED LAKE ECOSYSTEM WHICH IS FREE FROM AQUATIC INVASIVE SPECIES, PROMOTE GOOD STEWARDSHIP AND EDUCATE ALL LAKE PATRONS REGARDING THE WISE USE OF THE SURROUNDING ENVIRONMENT. ADDITIONALLY, THE ASSOCIATION PLANS TO RETAIN A SUFFICIENT FUND BALANCE TO PAY FOR CLEAN UP IN THE EVENT OF INFESTATION. TO PRESERVE, PROTECT, AND ENHANCE THE WATERS OF PELICAN LAKE, THROUGH VARIOUS ACTIVITIES INCLUDING FACILITATING EFFORTS OF GOVERNMENT ORGANIZATIONS AND LOCAL RESIDENTS. 0 28224 THE ASSOCIATION ALSO INSTALLS FISH CRIBS TO PROMOTE OVERALL LAKE HEALTH AND A BALANCED ECOSYSTEM. BOARD MEMBERS ATTEND THE WISCONSIN LAKES CONVENTION TO STAY INFORMED AND DISSEMINATE INFORMATION TO MEMBERS. 0 0 28224 JEAN ROACH PRESIDENT 1.00 0 0 0 CATHY CYRS VICE PRESIDENT 1.00 0 0 0 VICKI SMITH SECRETARY 1.00 0 0 0 ANN CLARK TREASURER 1.00 0 0 0 BOB BRAUTIGAM DIRECTOR 1.00 0 0 0 DAVE GROEGER DIRECTOR 1.00 0 0 0 DAVE HARDT DIRECTOR 1.00 0 0 0 LAROLD LODHOLZ DIRECTOR 1.00 0 0 0 DON OREMUS DIRECTOR 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 WI ANN CLARK 2574 S SHORE RD PELICAN LAKE WI 54463 7153601171 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 10333 21844 21897 35112 42091 131277 10333 21844 21897 35112 42091 131277 0 0 0 131277 6 9 11 653 89 768 6 9 11 653 89 768 10339 21853 21908 35765 42180 132045 0.99420 0.00580 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: INTEREST. AMOUNT: 89. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: INSURANCE. AMOUNT: 1,536. DESCRIPTION: DUES AND MEMBERSHIPS. AMOUNT: 355. DESCRIPTION: P.O. BOX RENTAL. AMOUNT: 60. DESCRIPTION: OFFICE SUPPLIES AND EXPENSES. AMOUNT: 1,064. DESCRIPTION: FILING FEES & LICENSES. AMOUNT: 124. DESCRIPTION: BUOYS. AMOUNT: 1,828. DESCRIPTION: PAYROLL TAX EXPENSE. AMOUNT: 732. DESCRIPTION: GIFTS & PROMOTION ITEMS. AMOUNT: 660. DESCRIPTION: WEBSITE. AMOUNT: 358. DESCRIPTION: MISCELLANEOUS. AMOUNT: 100. TOTAL TO FORM 990-EZ, LINE 16: 6,817. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.