2011-06-13T10:51:30-05:00 2010-12-31 KERBER ROSE & ASSOCIATES SC 10568 COUNTRY WALK LANE BOX 229 SISTER BAY WI 54234 990 2010-01-01 391568796 WASHINGTON ISLAND FOUNDATION INC WASH 9208472814 PO BOX 68 WASHINGTON ISLAND WI 54246 CAROLYN FOSS 9208472814 2011-05-25 true LORI K WIMMER 9208542379 2011-06-13 2010 2016-02-24 21:20:13Z CAROLYN FOSS PO BOX 68 WASHINGTON ISLAND WI 54246 239215 false X X 1986 WI TO ASSIST THE TOWN OF WASHINGTON'S RECREATION CENTER OPERATIONS AND PROVIDING OF SCHOLARSHIPS 7 7 0 7 0 51455 24153 65940 63901 27872 76944 160220 0 305487 164998 283182 306603 0 0 0 0 75880 7161 359062 313764 -53575 -148766 1081091 944539 6515 0 1074576 944539 TO ASSIST THE TOWN OF WASHINGTON'S RECREATION CENTER OPERATIONS AND PROVIDING OF SCHOLARSHIPS false false 306603 306603 OPERATION OF THE TOWN OF WASHINGTON ISLAND'S RECREATION CENTER 306603 true 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 true false 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 1.00 X 0 0 0 JOHN BUXTON 0.25 X 0 0 0 CAROLYN FOSS 2.00 X X 0 0 0 HERB GIBSON 0.25 X X 0 0 0 JERRY MANN 1.00 X X 0 0 0 DUTTON MOREHOUSE 0.25 X 0 0 0 DANIEL NERENHAUSEN 0.25 X 0 0 0 false false false 24153 24153 REC CENTER OPERATION INCOME 63901 63901 63901 27000 27000 124161 74217 49944 49944 49944 164998 113845 27000 304603 304603 2000 2000 984 984 5950 5950 81 81 LICENSES AND PERMITS 64 64 MISCELLANEOUS 57 57 DUES AND SUBSCRIPTIONS 25 25 313764 306603 7161 0 1795 1013 15777 5695 24200 24200 24200 1039319 913631 1081091 944539 248 6267 6515 0 X 1074576 944539 1074576 944539 1081091 944539 -148766 18729 X false false X X X false false false TOWN OF WASHINGTON TOWN OF WASHINGTON 396006160 8 true true true 304603 1 304603 false false false false false false false false false false 24200 24200 24200 true GRANTS - TOWN OF WASHINGTON TOWN OF WASHINGTON 910 MAIN ROAD 910 MAIN ROAD WASHINGTON ISLAND WI 54246 396006160 GOV 304603 RECREATION CENTER 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