2024-11-13T15:51:01-05:00 2023-12-31 391806517 CORSON PETERSON & HAMANN SC 2203 SOUTH MEMORIAL PLACE SHEBOYGAN WI 53081 990 2023-01-01 392037053 PLYMOUTH INTERGENERATIONAL COALITION LTD PLYM 9208924858 1500 DOUGLAS DRIVE RM/STE D PLYMOUTH WI 53073 GREGORY VOSS EXECUTIVE DIRECTOR 9208930142 2024-11-12 true false DAVID HAMANN P01306864 9204573641 2024-11-12 2023 2024-10-15 13:58:12Z GREGORY VOSS 1500 DOUGLAS DRIVE PLYMOUTH WI 53073 1377861 false X WWW.GENERATIONSIC.ORG X 2002 WI TO MAINTAIN AND PROMOTE OPPORTUNITIES THAT BUILD AND HONOR RELATIONSHIPS BETWEEN GENERATIONS THROUGH POSITIVE EDUCATIONAL AND SOCIAL EXPERIENCES. 14 14 30 253 560754 87647 312581 318220 780602 770082 25290 19137 23131 7813 1141604 1115252 0 0 450367 591156 0 29315 731500 607816 1181867 1198972 -40263 -83720 5236254 5217609 230752 231325 5005502 4986284 TO MAINTAIN AND PROMOTE OPPORTUNITIES THAT BUILD AND HONOR RELATIONSHIPS BETWEEN GENERATIONS THROUGH POSITIVE EDUCATIONAL AND SOCIAL EXPERIENCES. false false 486327 210882 TO MAINTAIN AN ENVIRONMENTALLY FRIENDLY FACILITY WHERE GENERATIONS COME TOGETHER TO LEARN, SUPPORT ONE ANOTHER, SHARE SKILLS, PROMOTE HEALTH AND STRENGTHEN FAMILIES. THE 29,000 SQUARE FOOT BUILDING IS HOME TO SIX OTHER ORGANIZATIONS THAT WERE SELECTED AS TENANTS DUE TO THEIR COMMITMENT TO THE MISSION OF THE ORGANIZATION. ONE OF THE TENANTS IS THE PLYMOUTH ADULT COMMUNITY CENTER, WHICH IS MANAGED AND OPERATED BY PLYMOUTH INTERGENERATIONAL COALITION LTD. DURING 2023 THE ORGANIZATION HAD APPROXIMATELY 850 UNIQUE VISITORS VISIT THE INTERGENERATIONAL CENTER. MANY OF THESE SAME VISITORS ATTEND THE INTERGENERATIONAL CENTER DAILY TO TAKE PART IN ACTIVITIES THAT ARE OFFERED. 449327 560754 THE ORGANIZATION OPERATES THE DELICATESSEN LOCATED INSIDE THE GENERATIONS BUILDING. THE DELICATESSEN PROVIDES TENANTS, STAFF AND VISITORS AN AFFORDABLE AND DELICIOUS DELI LUNCH. 935654 true true false false false false false false false true true true 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 false false true 6 0 true 30 true true true false false false false false false false false false false false X 14 14 false false false false false false false true false false false false true true true false false false false false WI X KORI NOVICKI 9208924858 1500 DOUGLAS DRIVE PLYMOUTH WI 53073 PAMLA JO BOULTON PRESIDENT 6.00 X X 0 0 0 MARILYN MORRISSEY VICE PRESIDE 6.00 X X 0 0 0 JODI SCHOERNER TREASURER 6.00 X X 0 0 0 LUANN TRAVIS SECRETARY 6.00 X X 0 0 0 MARSHA VOLLBRECHT EMERITUS 6.00 X 0 0 0 DONNA COUNSELMAN BOARD MEMBER 2.00 X 0 0 0 CHARM DER BOARD MEMBER 2.00 X 0 0 0 JOE MILLER BOARD MEMBER 2.00 X 0 0 0 MATTHEW MOONEY BOARD MEMBER 2.00 X 0 0 0 MARY MOTISKA BOARD MEMBER 2.00 X 0 0 0 BILL WORTH BOARD MEMBER 2.00 X 0 0 0 VICKY SCHNEIDER BOARD MEMBER 2.00 X 0 0 0 HANNAH KAISER BOARD MEMBER 2.00 X 0 0 0 ALISE MOONEY BOARD MEMBER 2.00 X 0 0 0 GREGORY VOSS EXECUTIVE DI 40.00 X 90541 0 0 90541 false false false 3355 135353 179512 5276 318220 DELICATESSEN 722513 559200 559200 BUILDING RENT 531120 112614 112614 PROGRAM SERVICE FEES 900099 83857 83857 MEMBERSHIPS 900099 14411 14411 770082 22506 22506 9384 47 9384 47 9431 47 9384 234234 9218 246628 193 -12394 9025 -3369 1507 -4876 10047 3355 15788 -5741 -5741 2276 2276 2276 MISCELLANEOUS 900099 1847 1847 1847 1115252 210882 560754 25396 90541 54325 27162 9054 453800 341507 101822 10471 4800 2640 1920 240 42015 30790 9757 1468 41166 41166 4357 4357 16733 11149 5584 49478 42654 6429 395 5994 2997 1798 1199 88480 83267 4336 877 17151 14426 2725 4669 4669 156723 156723 699 569 103 27 COGS 184224 184224 UNRELATED BUSINESS TAX 18406 18406 DUES AND SUBSCRIPTIONS 8923 2677 6246 VOLUNTEER APPRECIATION 4232 4232 6581 3474 3107 1198972 935654 234003 29315 X 359630 361369 351697 532072 224430 115000 24116 16554 11934 10239 11842 12814 5384718 1934303 3607330 3450415 397042 430982 248233 288164 5236254 5217609 45890 53697 14203 14590 170659 160632 2406 230752 231325 X 4220251 4154554 785251 831730 5005502 4986284 5236254 5217609 -83720 64502 X false false false X 268825 867395 489274 312581 318220 2256295 268825 867395 489274 312581 318220 2256295 610226 1646069 38047 18296 22011 26865 31890 137109 18265 77127 111427 206819 2600223 1029850 0.63300 0.64680 X PART II, LINE 10 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 248233 41372 1442 288163 223673 59300 -33734 1006 248233 145847 59500 19153 827 223673 68467 59500 18221 341 145847 57116 11424 73 68467 0.80780 0.19220 true false 281179 281179 4527749 1504034 3023715 344024 285031 58993 231766 145238 86528 3450415 LAKESHORE COMMUNITY FOUNDATION 288164 F 288164 UNREALTED BUSINESS TAX 2406 2406 SCHEDULE D, PAGE 2, PART V, LINE 4 ENDOWMENT FUND ESTABLISHED TO HELP ENSURE ADEQUATE RESOURCES TO CONTINUE CONNECTING GENERATIONS TO STRENGTHEN THE SHEBOYGAN COUNTY COMMUNITY FOR YEARS TO COME. FORM 990, PAGE 6, PART VI, LINE 8B THERE CURRENTLY ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF FORM 990 AND ALL REQUIRED SCHEDULES IS AVAILABLE TO ALL BOARD MEMBERS TO REVIEW PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS REVIEWED WITH BOARD MEMBERS ANNUALLY AND ALL BOARD MEMBERS ARE REQUIRED ANNUALLY TO DISCLOSE ANY CONFLICTS OF INTEREST. FORM 990, PAGE 6, PART VI, LINE 19 ALL GOVERNING DOCUMENTS OF THE ORGANIZATION ARE AVAILABLE UPON REQUEST.