2024-10-23T03:54:26-07:00 2023-12-31 391810886 Krause & Associates SC 1214 Bridge Street Grafton WI 53024 990 2023-01-01 391848247 OZAUKEE NONPROFIT CENTER INC OZAU 2623765272 2360 DAKOTA DRIVE GRAFTON WI 53024 Don Schoonenberg Treasurer 2623765272 2024-04-30 true true David Krause P00064346 2623779988 2024-10-23 X 2023 2024-10-15 13:58:12Z Carissa Barnes 2360 Dakota Grafton WI 53024 602933 false X www.ozaukeefec.org X 1995 WI The Ozaukee Nonprofit Center provides a gateway through which the community can access multiple nonprofit agencies and their services at one site. 13 13 11 15 17665 0 194921 214438 0 703 15390 10355 85755 205979 315583 13500 0 108108 139807 0 36633 124328 137251 232436 290558 -26457 25025 3637763 3822154 2019986 2179352 1617777 1642802 The Ozaukee Nonprofit Center provides a gateway through which the community can access multiple nonprofit agencies and their services at one site. false false 200516 13500 354682 Building rental and shared services for non profit agencies. Purpose is to promote collaborative efforts and administrative cost sharing. 200516 true true false false false false false false false false true false false false true true true 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 false false true 0 0 11 true false false false false false false false false false false false false X 13 13 true false false false false false false true true false false true true true true true true true false false WI X X MARTHA PUTNAM 2623765272 2630 DAKOTA DR GRAFTON WI 53024 CARISSA BARNES EXECUTIVE DIRECTOR 40.00 X 85247 0 0 JONAH TURNER PRESIDENT 1.00 X X 0 0 0 JOE KASSANDER VICE PRESIDENT 1.00 X X 0 0 0 DON SCHOONENBERG TREASURER 1.00 X X 0 0 0 MICHAEL WEBER SECRETARY 1.00 X X 0 0 0 JACOB BYRNE BOARD MEMBER 1.00 X 0 0 0 KRISHNA CHAVALI BOARD MEMBER 1.00 X 0 0 0 ROY DIETSCH BOARD MEMBER 1.00 X 0 0 0 JOE GRAF BOARD MEMBER 1.00 X 0 0 0 PAM KING BOARD MEMBER 1.00 X 0 0 0 JOHN KIRTLEY BOARD MEMBER 1.00 X 0 0 0 LAURA LESKE BOARD MEMBER 1.00 X 0 0 0 KATHLEEN SCHILLING BOARD MEMBER 1.00 X 0 0 0 TIM SCHOONENBERG BOARD MEMBER 1.00 X 0 0 0 JULIE PAHNKE FORMER - ROTATED OFF BOARD 1.00 X 0 0 0 85247 0 0 false false false 43774 170664 7051 214438 15390 0 15390 335421 19261 254750 18583 80671 678 81349 63684 17665 11948 43774 14017 -2069 0 -2069 OTHER 999999 6475 6475 0 0 6475 315583 70159 17665 13321 13500 13500 85247 57115 13640 14492 44323 29697 7091 7535 10237 6859 1638 1740 5946 0 5946 0 5000 0 5000 0 734 0 0 734 10471 5405 5066 0 340 0 170 170 80402 74913 5489 0 12066 12066 0 0 TELEPHONE/INTERNET 961 961 0 0 POSTAGE 731 0 731 0 OTHER 17955 0 8638 9317 OZAUKEE IMPACT 2645 0 0 2645 290558 200516 53409 36633 145749 249541 463208 629085 13565 10432 35447 2590 1908 1584 3185953 301370 2925375 2884583 38424 32935 14087 11404 3637763 3822154 34366 36793 0 13500 5431 201986 1966102 1915447 14087 11626 2019986 2179352 X 1604213 1602370 13564 40432 1617777 1642802 3637763 3822154 25025 X false true X true false X 0 0 96542 278712 196895 194921 214138 981208 148474 211044 313599 318177 354682 1345976 0 0 245016 489756 510494 513098 568820 2327184 27125 52470 46815 66963 23889 217262 102324 160826 219045 223601 262486 968282 129449 213296 265860 290564 286375 1185544 1141640 1174 2880 2453 703 15390 22600 1174 2880 2453 703 15390 22600 2349784 0.48580 0.49970 0.00960 0.00420 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 340000 340000 2768296 227898 2540398 77657 73472 4185 2884583 FINACE LEASE LIABILITY 11626 11626 X 588916 273333 273333 315583 315583 563891 273333 273333 290558 290558 Pt XI, Line 2d As per IRS instructions, rental expenses are netted on the 990. Revenue and expenses are reported gross on the audited financial statements. Pt XII, Line 2d As per IRS instructions, rental expenses are netted on the 990. Revenue and expenses are reported gross on the audited financial statements. Pt X, Line 2 The Center is a not-for-profit corporation as described in Section 501(c)(3) of the Internal Revenue Code and is exempt from federal income taxes on related income pursuant to Section 501(a) of the Code. The Center evaluates it tax positions and assesses their uncertainty, if any, through review and application of various sources of tax authority including statutes, regulations, rulings, court cases and widely held administrative practices. The Centers informational returns are subject to examination by the IRS, generally for three years after they were filed. Management believes that no uncertain tax positions exist for the Center. The Center has not incurred any interest or penalties for income taxes. ILLUMINATE OZAUKEE 43774 43774 0 5632 CASINO NIGHT 11948 0 11948 8385 55722 43774 11948 14017 14017 -2069 Pt VI, Line 2 Don and Tim Schoonenberg are related and both serve as volunteers on the board of directors. Pt VI, Line 11b A copy of the 990 and applicable schedules is provided to the board of directors for review and approval prior to submission to the IRS. Pt VI, Line 12c Conflicts are reported to the board. Pt VI, Line 15a The board of directors reviews and approves the compensation for the executive director. The board serve as volunteers and are not compensated. Pt VI, Line 19 The 990 and applicable schedules are available upon request during normal business hours. The Organization also posts this information online through Guidestar.