2026-04-15T16:23:17-05:00 2025-12-31 391971296 CHAMBERLAIN OTTE CPAS LLP 421 BROAD ST SUITE 100 LAKE GENEVA WI 53147 990EZ 2025-01-01 270492816 VILAS COUNTY ECONOMIC DEVELOPMENT CORPOR VILA 7153370061 PO BOX 1621 EAGLE RIVER WI 54521 KATHLEEN SCHMITZ EXECUTIVE DIRECTOR 7153370061 2026-02-23 1 JON S CHAMBERLAIN CPA P00192767 2622491100 2026-02-23 2025 2025-03-06 01:10:19Z X HTTPS://WWW.VILASCOUNTYEDC.ORG/ X X 158723 X 151061 7662 158723 98736 1300 2936 59356 162328 -3605 198900 -22412 172883 X 176277 164520 24689 8709 200966 173229 2066 346 198900 172883 X RECRUIT BUSINESSES TO VILAS COUNTY, WISCONSIN AND TO HELP EXISTING BUSINESSES TO EXPAND THEIR OPERATOINS WITHIN THE COUNTY. REGIONAL BUSINESS DEVELOPMENT 0 0 0 X BILL KEELER DIRECTOR 1.00 0 0 0 PATTY KRARUP DIRECTOR 1.00 0 0 0 NOAH LOTTIG DIRECTOR 1.00 0 0 0 WILLIAM NIEMUTH DIRECTOR 1.00 0 0 0 CAROLYN RITTER DIRECTOR 1.00 0 0 0 KATHLEEN SCHMITZ EXECUTIVE DIRECTOR 40.00 89233 0 0 KELLY COOPER DIRECTOR 1.00 0 0 0 EMERSON COY DIRECTOR 1.00 0 0 0 ERIN MCCORMACK DIRECTOR 1.00 0 0 0 PETER MOUW DIRECTOR 1.00 0 0 0 ROGER WOLFF DIRECTOR 1.00 0 0 0 JIM TUCKWELL CHAIRMAN 5.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 WI JON S CHAMBERLAIN CPA 421 BROAD ST LAKE GENEVA WI 53147 2622491100 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 172339 199246 235694 135176 151061 893516 172339 199246 235694 135176 151061 893516 893516 50 1125 8888 9815 7662 27540 921056 0.97010 0.97600 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: INTEREST INCOME. AMOUNT: 7,537. DESCRIPTION: CREDIT CARD REWARDS. AMOUNT: 125. TOTAL TO FORM 990-EZ, LINE 8: 7,662. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: BUSINESS RECRUITMENT. AMOUNT: 43,808. DESCRIPTION: INSURANCE. AMOUNT: 2,173. DESCRIPTION: PAYPAL FEES. AMOUNT: 23. DESCRIPTION: BOARD MEETINGS. AMOUNT: 2,585. DESCRIPTION: INTERNET. AMOUNT: 1,728. DESCRIPTION: CELL PHONE. AMOUNT: 360. DESCRIPTION: LICENSES AND PERMITS. AMOUNT: 20. DESCRIPTION: MILEAGE. AMOUNT: 1,570. DESCRIPTION: ASSOCIATION DUES. AMOUNT: 495. DESCRIPTION: GRANT WRITING. AMOUNT: 4,145. DESCRIPTION: CAMPAIGN EXPENSE. AMOUNT: 241. DESCRIPTION: QB FEES. AMOUNT: 120. DESCRIPTION: TECHNOLOGY & WEBSITE. AMOUNT: 2,088. TOTAL TO FORM 990-EZ, LINE 16: 59,356. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: CHANGE IN RESTRICTED NET ASSETS. AMOUNT: -22,412. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: DUE FROM WEDC. BEG. OF YEAR AMOUNT: 24,689. END OF YEAR AMOUNT: 8,709. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 2,066. END OF YEAR AMOUNT: 346. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.