2025-10-24T14:36:35-07:00 2024-12-31 391810886 Krause & Associates SC 1214 Bridge Street Grafton WI 53024 990 2024-01-01 391848247 OZAUKEE NONPROFIT CENTER INC OZAU 2623765272 2360 DAKOTA DRIVE GRAFTON WI 53024 Don Schoonenberg Treasurer 2623765272 2025-05-06 true true David Krause P00064346 2623779988 2025-10-24 X 2024 2025-03-06 01:10:19Z Carissa Barnes 2360 Dakota Grafton WI 53024 732816 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. 10 10 7 160 18991 9532 214438 355169 0 15390 18060 85755 109808 315583 483037 13500 7800 0 139807 133460 0 29376 137251 142074 290558 283334 25025 199703 3822154 3774705 2179352 1932200 1642802 1842505 The Ozaukee Nonprofit Center provides a gateway through which the community can access multiple nonprofit agencies and their services at one site. false false 196178 7800 353967 Building rental and shared services for non profit agencies. Purpose is to promote collaborative efforts and administrative cost sharing. 196178 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 5 0 7 true false false false false false false false false false false false false X 10 10 true false false false false false false true true false false true true true true true true true false false WI X X CARISSA BARNES 2623765272 2630 DAKOTA DR GRAFTON WI 53024 MARTHA PUTNAM EXECUTIVE DIRECTOR 40.00 X 76000 0 0 JONAH TURNER PRESIDENT 1.00 X X 0 0 0 JOSEPH 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 JOCAB BYRNE BOARD MEMBER 1.00 X 0 0 0 VICTOR CAMPBELL 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 KATHLEEN SCHILLING BOARD MEMBER 1.00 X 0 0 0 TIM SCHOONENBERG BOARD MEMBER 1.00 X 0 0 0 JOHN KIRTLEY FORMER - ROTATED OFF BOARD 1.00 X 0 0 0 76000 0 0 false false false 48708 200000 106461 355169 18060 0 18060 331036 22931 205417 18966 125619 3965 129584 110593 18991 0 48708 25396 -25396 0 -25396 OTHER 999999 5620 5620 0 0 5620 483037 116213 18991 -7336 7800 7800 76000 50920 12160 12920 46759 31329 7481 7949 10701 7170 1712 1819 6912 0 6912 0 9500 0 9500 0 525 0 0 525 12264 6008 6256 0 5386 0 2693 2693 85432 79943 5489 0 12439 12439 0 0 TELEPHONE/INTERNET 569 569 0 0 POSTAGE 1024 0 1024 0 OTHER 5575 0 4553 1022 OZAUKEE IMPACT 2448 0 0 2448 283334 196178 57780 29376 249541 170133 629085 426746 10432 4900 2590 963 1584 1718 3515391 381313 2884583 3134078 32935 27446 11404 8721 3822154 3774705 36793 37250 13500 7800 201986 15164 1915447 1862921 11626 9065 2179352 1932200 X 1602370 1840505 40432 2000 1642802 1842505 3822154 3774705 199703 X false true X true false X 0 0 278712 196895 194921 214138 355169 1239835 211044 313599 318177 354682 353967 1551469 0 0 489756 510494 513098 568820 709136 2791304 52470 46815 66963 23889 12738 202875 160826 219045 223601 262486 254571 1120529 213296 265860 290564 286375 267309 1323404 1467900 2880 2453 703 15390 18060 39486 2880 2453 703 15390 18060 39486 2830790 0.51850 0.48580 0.01390 0.00960 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 340000 340000 3097734 305216 2792518 77657 76097 1560 3134078 FINACE LEASE LIABILITY 9065 9065 X 707420 224383 224383 483037 483037 507717 224383 224383 283334 283334 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 48708 48708 0 25396 NONE 48708 48708 0 25396 25396 -25396 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.