2024-11-07T15:51:39-05:00 2023-12-31 411562398 CARLSONSV LLP 301 KELLER AVE S AMERY WI 540011283 990 2023-01-01 391593285 VENTURES UNLIMITED INC VENT 7154682939 110 NORTH INDUSTRIAL DR PO BOX 623 SHELL LAKE WI 54871 KRISTIN FRANE CEO 7154682939 2024-10-31 true false DIRK A PRINDLE CPA P00456916 7159544995 2024-10-31 X 2023 2024-10-15 13:58:12Z VERN LOKKEN PO BOX 623 SHELL LAKE WI 54871 3086672 false X VENTURESUNLIMITED.ORG X 1976 WI PROVIDING INNOVATIVE SERVICES FOR INDIVIDUALS WITH DISABILITIES SO THEY MAY LEAD MEANINGFUL LIVES. VALUE STATEMENTS: 1. OPPORTUNITIES CREATE THE POSSIBILITY FOR GROWTH AND EMPOWERMENT; THEREFORE, ALL PEOPLE HAVE THE RIGHT TO EQUAL OPPORTUNITIES - TO EXPERIENCE OR WITHDRAW, TO SUCCEED OR FAIL - WITH THEIR DECISION BEING RESPECTED. 2. OUR SUCCESS DEPENDS ON VALUING AND PRACTICING INCLUSION AND INTEGRATION IN THE COMMUNITY. 3. ALL PEOPLE HAVE THE RIGHT TO CHOOSE THE GOALS IN THEIR LIFE. 4. ALL PEOPLE HAVE THE RIGHT TO BE TREATED WITH DIGNITY AND RESPECT. 5. ALL PEOPLE HAVE A RESPONSIBILITY TO EXPRESS THEIR NEEDS WITH THE SECURITY OF KNOWING THEY WILL BE HEARD AND THAT WE WILL ADVOCATE FOR THOSE WHO CANNOT COMMUNICATE ON THEIR OWN. 6. WE SELECT AND VALUE DEDICATED, QUALIFIED STAFF AND BOARD MEMBERS WHO BELIEVE IN THE PHILOSOPHY OF VENTURES UNLIMITED, INC. 7. WE STRIVE TO CREATE AN ATMOSPHERE OF CREATIVITY AND TEAMWORK. 8. ALL PEOPLE ARE UNIQUE, WITH THEIR OWN ABILITIES. 9. WE CHALLENGE OUR 5 5 182 -2848 282850 146913 2191982 2502790 13780 11686 318317 339634 2806929 3001023 0 0 1847060 2184048 0 0 536924 556796 2383984 2740844 422945 260179 3347908 3435903 501498 329314 2846410 3106589 PROVIDING INNOVATIVE SERVICES FOR INDIVIDUALS WITH DISABILITIES SO THEY MAY LEAD MEANINGFUL LIVES. false false 2359695 2502790 MEANINGFUL WORK IS ONE OF THE MOST IMPORTANT SERVICES WE PROVIDED DAILY TO OUR PARTICIPANTS WITH THE ULTIMATE GOAL BEING COMMUNITY EMPLOYMENT. OUR 164 CONSUMERS/EMPLOYEES DEPENDED ON US TO ENSURE THAT THEY LIVED AS INDEPENDENTLY AS POSSIBLE AND ACHIEVED THE ABILITY TO EARN A PAYCHECK, INCREASE THEIR INDEPENDENCE AND HAVE MEANING IN THEIR LIVES. ONE-ON-ONE INDIVIDUAL TRAINERS ASSISTED IN DESIGNING FUNCTIONAL EXCERCISES TO IMPROVE DAILY LIVING SKILLS AND WORK SITE-SUCCESSES. GROUP FITNESS AND SUPPORT GROUPS IMPLEMENTED A VARIETY OF ACTIVITIES AND PROGRAMS SUCH AS STRENGTH TRAINING, AEROBICS, BALANCE TRAINING, BALLROOM DANCING AND OUTDOOR ACTIVITIES THAT INCORPORATED FUN TO HELP SUPPORT THE CO-WORKERS. 2359695 true true false false false false false false false false true 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 false false false false false false false false true 16 0 true 182 true true true false false false false false false false X 5 5 false false false false false false false true true false false false true true true false false true true false WI MN X KRISTIN FRANE 7154682939 PO BOX 623 SHELL LAKE WI 54871 X VERN LOKKEN CHAIRMAN 2.00 X X 0 0 0 WAYNE KUPSCH DIRECTOR 1.00 X 0 0 0 PHIL SOLTIS VICE CHAIRMA 1.00 X X 0 0 0 FRED JOHNSON DIRECTOR 1.00 X 0 0 0 BARB MUENCH DIRECTOR 1.00 X 0 0 0 false false false 57128 89785 146913 PROGRAM SERVICE REVENUE 2502790 2502790 2502790 7337 7337 13325 16173 -2848 -2848 -2848 26586 22237 4349 4349 4349 340373 47239 293134 293134 NET INSURANCE PROCEEDS 49437 49437 UNREALIZED GAIN ON INVESTMENT 4 4 OTHER REVENUE -93 -93 49348 3001023 2507139 -2848 349819 1865130 1656005 209125 37229 27737 9492 137000 117241 19759 144689 130364 14325 36253 36253 3718 2767 951 124418 93559 30859 106412 82152 24260 81059 81015 44 4617 4489 128 6510 6510 133152 116205 16947 76830 53781 23049 RENTAL EXPENSES -16173 -12130 -4043 2740844 2359695 381149 0 957461 792882 349010 480553 127939 142621 221486 319322 31057 32754 12144 9253 2814266 1159940 1593776 1654326 3855 4192 51180 3347908 3435903 196153 198449 205812 130865 99533 501498 329314 X 2632978 3009370 213432 97219 2846410 3106589 3347908 3435903 X 260179 X false true X true false X 24900 154855 731591 282850 146913 1341109 24900 154855 731591 282850 146913 1341109 170985 1170124 2889 3129 1045 5105 7337 19505 45500 45500 808 2498 34 357020 340373 700733 2106847 10731545 0.55540 0.67210 X PART II, LINE 10 OTHER INCOME 360,360 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 238220 238220 1588870 590817 998053 987176 569123 418053 1654326 3017196 16173 16173 3001023 3001023 2757017 16173 16173 2740844 2740844 SCHEDULE D, PAGE 4, PART XI, LINE 2D RENTAL EXPENSES 16,173 SCHEDULE D, PAGE 4, PART XII, LINE 2D RENTAL EXPENSES 16,173 FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE TAX RETURN IS PROVIDED TO THE ORGANIZATION FOR REVIEW BY THE CEO AND THE BOARD OF DIRECTORS BEFORE BEING FILED. FORM 990, PAGE 6, PART VI, LINE 12C THE BOARD OF DIRECTORS AND MANAGEMENT REVIEW THE CODE OF CONDUCT POLICY ANNUALLY WITH KEY EMPLOYEES AND THE BOARD ITSELF TO ASSURE COMPLIANCE. ANY STAFF OR BOARD MEMBER WHO VIOLATES THE CODE OF CONDUCT WILL BE TERMINATED FROM EMPLOYMENT OR FROM THE BOARD. FORM 990, PAGE 6, PART VI, LINE 15A BOARD OF DIRECTORS ANNUALLY REVIEW ITS MANAGEMENTS PERFORMANCE AND COMPENSATION PACKAGES. FORM 990, PAGE 6, PART VI, LINE 15B BOARD OF DIRECTORS AND MANAGEMENT ANNUALLY REVIEW ITS EMPLOYEES PERFORMANCE AND COMPENSATION PACKAGES. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 RENTAL EXPENSES 16,173 RENTAL EXPENSES -16,173