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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$1.6M
Program Spending
87%
of total expenses go to program services
Total Contributions
$1.5M
Total Expenses
▼$219.9K
Total Assets
$3.6M
Total Liabilities
▼$624.9K
Net Assets
$2.9M
Officer Compensation
→N/A
Other Salaries
N/A
Investment Income
$73.3K
Fundraising
▼$94.7K
Source: USAspending.gov · Searched by organization name
Total Federal Funding
$1.3M
Awards Found
1
| Awarding Agency | Description | Amount | Fiscal Year | Period |
|---|---|---|---|---|
| Department of Commerce | THIS EDA INVESTMENT FUNDS CONSTRUCTION OF LAPHAM LODGE, A NEW 5,000 SQUARE FOOT TRAILHEAD FACILITY TO WELCOME VISITORS TO LAPHAM PEAK AND THE KETTLE MORAINE STATE FOREST IN DELAFIELD, WISCONSIN. THE PROJECT WILL HELP BOOST TOURISM TO ASSIST IN THE REGION'S RECOVERY FROM THE COVID-19 PANDEMIC AND MAKE IT MORE RESILIENT TO FLUCTUATIONS IN TOURISM. ONCE COMPLETED, THE PROJECT WILL HELP INCREASE EMPLOYMENT OPPORTUNITIES, SAVE JOBS, SPUR PRIVATE INVESTMENT, AND ADVANCE ECONOMIC RESILIENCY THROUGHOUT THE REGION. | $1.3M | — | — – — |
Department of Commerce
$1.3M
THIS EDA INVESTMENT FUNDS CONSTRUCTION OF LAPHAM LODGE, A NEW 5,000 SQUARE FOOT TRAILHEAD FACILITY TO WELCOME VISITORS TO LAPHAM PEAK AND THE KETTLE MORAINE STATE FOREST IN DELAFIELD, WISCONSIN. THE PROJECT WILL HELP BOOST TOURISM TO ASSIST IN THE REGION'S RECOVERY FROM THE COVID-19 PANDEMIC AND MAKE IT MORE RESILIENT TO FLUCTUATIONS IN TOURISM. ONCE COMPLETED, THE PROJECT WILL HELP INCREASE EMPLOYMENT OPPORTUNITIES, SAVE JOBS, SPUR PRIVATE INVESTMENT, AND ADVANCE ECONOMIC RESILIENCY THROUGHOUT THE REGION.
Source: Federal Audit Clearinghouse (fac.gov)
No federal single audit records found for this organization.
Single audits are required for entities expending $750,000+ in federal awards annually.
Tax Year 2024 · Source: IRS e-Filed Form 990
Individuals serving as officers, directors, or trustees of the organization.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other |
|---|
Source: IRS Publication 78, Auto-Revocation List & e-Postcard Data
Tax-deductible contributions: Yes
Deductibility code: PC
Sources: IRS e-Filed Form 990 (XML) & ProPublica Nonprofit Explorer
Scroll →
| Year | Revenue | Contributions | Expenses | Assets | Net Assets |
|---|---|---|---|---|---|
| 2023IRS e-File | $1.6M | $1.5M | $219.9K | $3.6M | $2.9M |
| 2022 | $835.6K | $806.4K | $209.8K | $1.2M | $1.2M |
| 2021 | $261.1K | $247.3K | $147.1K | $601.9K | $601.9K |
| 2020 | $285.5K | $246.7K |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
| Tax Year | Form Type | Source | Documents |
|---|---|---|---|
| 2024 | 990 | IRS e-File | PDF not yet published by IRSView Filing → |
| 2023 | 990 | DataIRS e-File | PDF not yet published by IRSView Filing → |
| 2022 | 990 | DataIRS e-File |
Financial data: IRS e-Filed Form 990 (Tax Year 2023)
Leadership & compensation: IRS e-Filed Form 990, Part VII (Tax Year 2024)
Federal grants: USAspending.gov (live)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| John Hillmer | President | 22 | $0 | $0 | $0 | $0 |
| Melissa Jarecki | Vice President | 5 | $0 | $0 | $0 | $0 |
| Karl Timm | Treasurer | 6 | $0 | $0 | $0 | $0 |
| Mark Fischer | Secretary | 5 | $0 | $0 | $0 | $0 |
| Anne Riendl | Assistant Treasurer | 6 | $0 | $0 | $0 | $0 |
John Hillmer
President
$0
Hrs/Wk
22
Compensation
$0
Related Orgs
$0
Other
$0
Melissa Jarecki
Vice President
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Karl Timm
Treasurer
$0
Hrs/Wk
6
Compensation
$0
Related Orgs
$0
Other
$0
Mark Fischer
Secretary
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Anne Riendl
Assistant Treasurer
$0
Hrs/Wk
6
Compensation
$0
Related Orgs
$0
Other
$0
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| John Kolbe | Director | 1 | $0 | $0 | $0 | $0 |
| John Mccarthy | Director | 1 | $0 | $0 | $0 | $0 |
| Kris Maki | Director | 1 | $0 | $0 | $0 | $0 |
| Mark Herr | Director | 1 | $0 | $0 | $0 | $0 |
| Rebecca Burton | Director | 1 | $0 | $0 | $0 | $0 |
| Rita Keber | Director | 1 |
John Kolbe
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
John Mccarthy
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Kris Maki
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Mark Herr
| $62.1K |
| $481.2K |
| $481.2K |
| 2019 | $179.9K | $136K | $164.2K | $255.9K | $255.9K |
| 2018 | $120.6K | — | $96K | $237.9K | — |
| 2017 | $97.9K | — | $70.6K | $239.2K | — |
| 2016 | $125.3K | — | $153.2K | $205.6K | — |
| 2015 | $130.2K | — | $77.9K | $231.8K | — |
| 2014 | $102.2K | — | $76K | $178.1K | — |
| 2013 | $131.9K | — | $108.3K | $147.1K | — |
| 2012 | $89.6K | — | $55K | $118.1K | — |
| 2011 | $66K | — | $81.5K | $83.6K | — |
PDF not yet published by IRSView Filing → |
| 2021 | 990 | Data |
| 2020 | 990 | Data | PDF not yet published by IRS |
| 2019 | 990 | Data |
| 2018 | 990-EZ | Data |
| 2017 | 990-EZ | Data |
| 2016 | 990-EZ | Data |
| 2015 | 990-EZ | Data |
| 2014 | 990-EZ | Data |
| 2013 | 990-EZ | Data |
| 2012 | 990-EZ | Data |
| 2011 | 990-EZ | Data |
| 2010 | 990-EZ | — |
| 2008 | 990-EZ | — |
| 2007 | 990-EZ | — |
| 2006 | 990-EZ | — |
| 2003 | 990-EZ | — |
| 2002 | 990-EZ | — |
| 2001 | 990-EZ | — |
| $0 |
| $0 |
| $0 |
| $0 |
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Rebecca Burton
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Rita Keber
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0