2025-11-14T17:27:24-05:00 2024-12-31 391806517 CORSON PETERSON & HAMANN SC 2203 SOUTH MEMORIAL PLACE SHEBOYGAN WI 53081 990 2024-01-01 392037053 PLYMOUTH INTERGENERATIONAL COALITION LTD PLYM 9208924858 1500 DOUGLAS DRIVE RM/STE D PLYMOUTH WI 53073 MEGHANN WEEDEN INTERIM - EXEC DIR 9208930142 2025-11-11 true false DAVID HAMANN P01306864 9204573641 2025-11-11 2024 2025-03-06 01:10:19Z MEGHANN WEEDEN 1500 DOUGLAS DRIVE RM/STE D PLYMOUTH WI 53073 1092808 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. 12 12 20 105 271135 318220 359082 770082 480109 19137 39744 7813 12087 1115252 891022 0 0 591156 550392 0 32820 607816 541378 1198972 1091770 -83720 -200748 5217609 5064280 231325 238681 4986284 4825599 TO MAINTAIN AND PROMOTE OPPORTUNITIES THAT BUILD AND HONOR RELATIONSHIPS BETWEEN GENERATIONS THROUGH POSITIVE EDUCATIONAL AND SOCIAL EXPERIENCES. false false 518210 206269 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 2024 THE ORGANIZATION HAD APPROXIMATELY 911 UNIQUE VISITORS VISIT THE INTERGENERATIONAL CENTER. MANY OF THESE SAME VISITORS ATTEND THE INTERGENERATIONAL CENTER DAILY TO TAKE PART IN ACTIVITIES THAT ARE OFFERED. 294595 271135 THE ORGANIZATION OPERATES THE DELICATESSEN LOCATED INSIDE THE GENERATIONS BUILDING. THE DELICATESSEN PROVIDES TENANTS, STAFF AND VISITORS AN AFFORDABLE AND DELICIOUS DELI LUNCH. 812805 true true false false false false false false false true true true false false false false false 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 8 0 20 true true true false false false false false false false false false false false X 12 12 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 MARILYN MORRISSEY PRESIDENT 5.00 X X 0 0 0 MATTHEW MOONEY VICE PRESIDE 5.00 X X 0 0 0 JODI SCHOERNER TREASURER 5.00 X X 0 0 0 LUANN TRAVIS SECRETARY 5.00 X X 0 0 0 MARSHA VOLLBRECHT EMERITUS 5.00 X 0 0 0 DONNA COUNSELMAN BOARD MEMBER 5.00 X 0 0 0 MARY MOTISKA BOARD MEMBER 5.00 X 0 0 0 BILL WORTH BOARD MEMBER 5.00 X 0 0 0 VICKY SCHNEIDER BOARD MEMBER 5.00 X 0 0 0 HANNAH KAISER BOARD MEMBER 5.00 X 0 0 0 ALISE MOONEY BOARD MEMBER 5.00 X 0 0 0 JORDAN MUELLER BOARD MEMBER 5.00 X 0 0 0 MEGHANN WEEDEN INTERIM - EX 40.00 X 62100 0 0 GREGORY VOSS PRIOR - EXEC 40.00 X 94096 0 0 156196 false false false 91730 138627 128725 5342 359082 DELICATESSEN 722513 271135 271135 BUILDING RENT 531120 112233 112233 PROGRAM SERVICE FEES 900099 77455 77455 MEMBERSHIPS 900099 19286 19286 480109 28266 28266 13551 13551 13551 13551 187146 11436 184399 2705 2747 8731 11478 -2705 14183 9333 91730 14682 -5349 -5349 2860 2860 2860 MISCELLANEOUS 900099 1025 1025 1025 891022 206269 271135 54536 94096 56458 28229 9409 409877 286653 110559 12665 7200 3960 2880 360 39219 26738 10789 1692 43654 43654 5234 5234 9964 5097 4867 50135 40604 8907 624 10362 5181 3109 2072 114912 102295 11622 995 6935 3355 3580 4435 4435 156091 156091 6675 5142 1397 136 COGS 106175 106175 DUES AND SUBSCRIPTIONS 9770 2931 6839 VOLUNTEER APPRECIATION 8860 8860 STAFF DEVELOPMENT 4331 866 3465 3845 2399 1446 1091770 812805 246145 32820 X 361369 287465 532072 556969 115000 16554 37459 10239 12194 12814 9077 5411286 2079702 3450415 3331584 430982 451173 288164 378359 5217609 5064280 53697 73502 14590 14808 160632 150371 2406 231325 238681 X 4154554 3945878 831730 879721 4986284 4825599 5217609 5064280 -200748 40063 X false false false X 867395 489274 312581 318220 359082 2346552 867395 489274 312581 318220 359082 2346552 607646 1738906 18296 22011 26865 31890 41817 140879 77127 111427 188554 2675985 1035002 0.64980 0.63300 X PART II, LINE 10 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 288163 58000 34171 1975 378359 248233 41372 1442 288163 223673 59300 -33734 1006 248233 145847 59500 19153 827 223673 68467 59500 18221 341 145847 0.76860 0.23140 true false 281179 281179 4551584 1627991 2923593 346757 291022 55735 231766 160689 71077 3331584 LAKESHORE COMMUNITY FOUNDATION 378359 F 378359 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. ANNUAL CAMPAIGN 85940 85025 915 3528 PICKLEBALL FUND 7140 3680 3460 115 2166 1 5441 2525 2916 30 2105 968 98521 91230 7291 30 115 2105 6662 8912 -1621 WI 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.