2024-05-14T15:32:50-05:00 2023-12-31 390974031 WEGNER CPAS LLP 2921 LANDMARK PL STE 300 MADISON WI 537134236 990 2023-01-01 862143714 OLYMPIC VILLAGE INC OLYM 6086628842 1000 HUNTERS TRAIL SUN PRAIRIE WI 53590 WILLIAM TOMAN PRESIDENT 6086628842 2024-05-14 1 WILLIAM TOMAN 999009999 1 MIKE HABLEWITZ CPA P01259157 6082744020 2024-05-14 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z WILLIAM TOMAN 1000 HUNTERS TRAIL SUN PRAIRIE WI 53590 646152 0 X OLYMPICVILLAGESP.COM X 2021 WI TO OWN, OPERATE, CONTROL, MAINTAIN, AND SUPPORT FACILITIES FOR SENIORS THAT OFFER AN AFFORDABLE HOUSING OPTION IN A SECURE COMMUNITY FURTHERING INDEPENDENCE AND QUALITY OF LIFE. 7 7 0 7 0 0 0 0 494599 575058 3446 30027 0 41067 498045 646152 0 0 0 0 0 0 0 0 0 1016772 983940 1016772 983940 -518727 -337788 14379955 14341596 12400888 12688085 1979067 1653511 PROVIDE OLDER ADULTS WITH AFFORDABLE HOUSING AND SERVICES SPECIALLY DESIGNED TO MEET THEIR NEEDS. 0 0 735768 0 575058 OLYMPIC VILLAGE, INC. PROVIDES 69 SENIOR HOUSING UNITS VIA LIFE LEASES. OLYMPIC VILLAGE MAINTAINS THE UNITS AND GROUNDS FOR WHICH IT CHARGES A MONTHLY FEE IN ADDITION TO THE LIFE LEASE. 735768 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 4 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 0 0 0 WI X JOHN KAISER 6086628895 8301 OLD SAUK RD MIDDLETON WI 53562 X WILLIAM TOMAN PRESIDENT 0.50 X X 0 0 0 KNUTE VILLAND VICE PRESIDENT 0.50 X X 0 0 0 ARTHUR EGGERT SECRETARY 1.00 X X 0 0 0 RON LOSTETTER TREASURER 1.00 X X 0 0 0 DAVID SCHULTZ DIRECTOR 0.25 X 0 0 0 JAMES SCHULENBURG DIRECTOR 0.25 X 0 0 0 JERRY HENRICK DIRECTOR 0.25 X 0 0 0 0 0 0 0 0 0 0 BADGER COMPANY 5440 WILLOW RD WAUNAKEE WI 53597 ROOFING 235871 BAUER RATHER BUILDERS 2866 AGRICULTURE DR MADISON WI 53718 CONSTRUCTION 117418 2 RENTAL INCOME 623000 575058 575058 575058 30027 30027 INSURANCE CLAIM PROCEE 900099 41067 41067 41067 646152 575058 0 71094 160928 87319 73609 5927 5927 1950 1950 12499 7843 4656 17912 17912 2350 281 2069 4220 3208 1012 212939 192667 20272 508 508 531333 403960 127373 29697 22578 7119 3677 3677 983940 735768 248172 0 565060 40952 0 600000 0 8269 460000 0 245 8575 14334330 1154171 13181831 13180159 0 503306 172819 335 14379955 14341596 87134 91302 11697085 12048011 526669 468772 90000 80000 12400888 12688085 X 1979067 1653511 1979067 1653511 14379955 14341596 -337788 12232 0 X 0 0 0 X 275235 494599 575058 1344892 41067 41067 275235 494599 616125 1385959 0 83636 36057 119693 83636 36057 119693 1266266 3446 30027 33473 3446 30027 33473 275235 498045 646152 1419432 X SCHEDULE A, PART III, 2021 COLUMN THE 2021 COLUMN ON SCHEDULE A, PART III REPRESENTS THE SHORT TAX YEAR BEGINNING FEBRUARY 15, 2021 AND ENDING DECEMBER 31, 2021. 1380000 1380000 11954907 942927 11011980 562195 154914 407281 437228 56330 380898 13180159 TENANT SECURITY DEPOSITS 80000 80000 FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY THE PRESIDENT AND TREASURER PRIOR TO SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C NO CONTRACT OR OTHER TRANSACTION BETWEEN THE CORPORATION AND ONE OR MORE OF ITS DIRECTORS OR ANY OTHER CORPORATION, FIRM, ASSOCIATION, OR ENTITY IN WHICH ONE OR MORE OF ITS DIRECTORS ARE DIRECTORS OR OFFICERS OR HAS A MATERIAL FINANCIAL INTEREST, SHALL BE EITHER VOID OR VOIDABLE BECAUSE OF SUCH RELATIONSHIP OR INTEREST OR BECAUSE SUCH DIRECTOR OR DIRECTORS ARE PRESENT AT THE MEETING OF THE BOARD OF DIRECTORS OR A COMMITTEE THEREOF WHICH AUTHORIZES, APPROVES OR RATIFIES SUCH CONTRACT OR TRANSACTION OR BECAUSE HIS OR THEIR VOTES ARE COUNTED FOR SUCH PURPOSE, IF (1) THE FACT OF SUCH RELATIONSHIP OR INTEREST IS DISCLOSED OR KNOWN TO THE BOARD OF DIRECTORS OR COMMITTEE WHICH AUTHORIZES, APPROVES OR RATIFIES THE CONTRACT OR TRANSACTION BY A VOTE OR CONSENT SUFFICIENT FOR THE PURPOSE WITHOUT COUNTING THE VOTES OR CONSENTS OF SUCH INTERESTED DIRECTORS; OR (2) THE FACT OF SUCH RELATIONSHIP OR INTEREST IS DISCLOSED OR KNOWN TO THE MEMBERS ENTITLED TO VOTE AND THEY AUTHORIZE, APPROVE OR RATIFY SUCH CONTRACT OR TRANSACTION BY VOTE OR WRITTEN CONSENT; OR (3) THE CONTRACT OR TRANSACTION IS FAIR AND REASONABLE TO THE CORPORATION. COMMON OR INTERESTED DIRECTORS MAY BE COUNTED IN DETERMINING THE PRESENCE OF A QUORUM AT A MEETING OF THE BOARD OF DIRECTORS OR A COMMITTEE THEREOF WHICH AUTHORIZES, APPROVES OR RATIFIES SUCH CONTRACT OR TRANSACTION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.