2013-08-12T14:49:29-05:00 2012-12-31 KERBERROSE SC PO BOX 229 10568 COUNTRY WALK LN SISTER BAY WI 54234 990 2012-01-01 391568796 WASHINGTON ISLAND FOUNDATION INC WASH 9208472814 PO BOX 68 WASHINGTON ISLAND WI 54246 CAROLYN FOSS 9208472814 2013-06-18 true LORI K WIMMER 9208542379 2013-07-29 2012 2016-02-24 21:20:13Z CAROLYN FOSS PO BOX 68 WASHINGTON ISLAND WI 54246 251625 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 39784 63743 54729 60608 68155 69884 0 162668 194235 238147 239068 0 0 0 0 7201 7226 245348 246294 -82680 -52059 777059 739737 0 777059 739737 TO ASSIST THE TOWN OF WASHINGTON'S RECREATION CENTER OPERATIONS AND PROVIDING OF SCHOLARSHIPS false false 239068 239068 OPERATION OF THE TOWN OF WASHINGTON ISLAND'S RECREATION CENTER 239068 true true false false false false false false false false true false false false false 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 false 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 false false false false false WI X CAROLYN FOSS 9208472814 PO BOX 68 PO BOX 68 WASHINGTON ISLAND WI 54246 X DON BENSON 0.50 X 0 0 0 JOHN BUXTON 0.00 X 0 0 0 CAROLYN FOSS 1.50 X X 0 0 0 HERB GIBSON 0.00 X X 0 0 0 JERRY MANN 0.50 X X 0 0 0 DUTTON MOREHOUSE 0.00 X 0 0 0 DANIEL NERENHAUSEN 0.00 X 0 0 0 false false false 63743 63743 REC CENTER OPERATION INCOME 60608 60608 60608 21899 21899 105375 57390 47985 47985 47985 194235 108593 21899 237068 237068 2000 2000 870 870 6185 6185 LICENSES AND PERMITS 64 64 MISCELLANEOUS 62 62 DUES AND SUBSCRIPTIONS 25 25 BANK FEES 20 20 246294 239068 7226 0 2267 2178 15727 36134 24200 24200 24200 734865 677225 777059 739737 0 0 X 777059 739737 777059 739737 777059 739737 -52059 14737 X false false X X X false false false TOWN OF WASHINGTON TOWN OF WASHINGTON 396006160 8 true true true 237068 1 237068 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 24200 24200 24200 true GRANTS - TOWN OF WASHINGTON TOWN OF WASHINGTON 910 MAIN ROAD 910 MAIN ROAD WASHINGTON ISLAND WI 54246 396006160 237068 RECREATION CENTER 1 ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B TREASURER TO REVIEW RETURN PRIOR TO FILING ENFORCEMENT OF CONFLICTS POLICY 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. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST OTHER CHANGES IN NET ASSETS EXPLANATION FORM 990, PART XI, LINE 9 MARKET VALUE ADJUSTMENT 14,737 MARKET VALUE ADJUSTMENT 0