Nonprofit · EIN 39-0968494
CARL SCHURZ MEMORIAL PARK ASSN A CO-OPERATIVE
Tax-exempt · HARTLAND, WI 53029
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $120,371 | $133,142 | -$12,771 | $470,508 | $0 | $470,508 |
| December 31, 2023 | 990 | $125,232 | $140,748 | -$15,516 | $482,349 | $0 | $482,349 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $44,876
- Membership dues
- $39,330
- Program service revenue
- $0
- Investment income
- $16
- Net rental income
- $22,775
- Net income from sales of inventory
- $52,704
- Other revenue
- $75,479
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $1,391
- Accounting fees
- $1,200
- Occupancy
- $85,734
- Depreciation
- $26,164
Balance sheet and other
- Total assets, start of year
- $482,349
- Total assets, end of year
- $470,508
- Total liabilities, end of year
- $0
- Net assets, end of year
- $470,508
- Land, buildings and equipment
- $344,500
- Gross unrelated business income
- -$1,081
- Gross receipts
- $220,373
- Employees
- 0
- Volunteers
- 298
- Year formed
- 1945
- State of legal domicile
- WI
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| John Unger | President Trustee or director, Officer | 3 | $0 |
| Kim Raddeman | Vice President Trustee or director, Officer | 3 | $0 |
| Danya Feige | Secretary Trustee or director, Officer | 3 | $0 |
| Lisa Ingwell | Treasurer Trustee or director, Officer | 3 | $0 |
| Maren Wendt | Bar Trustee or director | 3 | $0 |
| Steve Daube | Beach/Marina Trustee or director | 3 | $0 |
| Christie Thusius | Kitchen Trustee or director | 3 | $0 |
| Constance Muench | Gate Trustee or director | 3 | $0 |
| Mark Sizer | Grounds Trustee or director | 3 | $0 |
| Bret Raddeman | Maintenance Trustee or director | 3 | $0 |
| Membership | David Golon Trustee or director | 3 | $0 |
990 for the year ended December 31, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| John Unger | President Trustee or director, Officer | 3 | $0 |
| Kim Raddeman | Vice President Trustee or director, Officer | 3 | $0 |
| Danya Feige | Secretary Trustee or director, Officer | 3 | $0 |
| Lisa Ingwell | Treasurer Trustee or director, Officer | 3 | $0 |
| Maren Wendt | Bar Trustee or director | 3 | $0 |
| Steve Daube | Beach/Marina Trustee or director | 3 | $0 |
| Christie Thusius | Kitchen Trustee or director | 3 | $0 |
| Constance Muench | Gate Trustee or director | 3 | $0 |
| Mark Sizer | Grounds Trustee or director | 3 | $0 |
| Bret Raddeman | Maintenance Trustee or director | 3 | $0 |
| Membership | David Golon Trustee or director | 3 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 387, HARTLAND, WI 53029-0387
- Principal officer (990 for 2024)
- Lisa Ingwell, N67W33979 Hwy K, Oconomowoc, WI 53066
- Signed the 990
- Lisa Ingwell, Treasurer
- Phone
- (262) 567-1151
- Return prepared by
- EDITH I CHRISTIAN CPA SC
Mission
Promote German Heritage
Program accomplishments
- Provided facilities and opportunities for members to work on and further the groups exempt purposes. Various events were held to promote culture, heritage,traditions and international understanding
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 39-0968494
- Tax-exempt status
- 501(c)(7): Social or recreational club
- Donations deductible
- No
- Exempt since
- 1947
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $470,508
- Income (IRS master file)
- $220,373
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $120,371 | $133,142 | $470,508 | XML |
| 990 | December 2023 | $125,232 | $140,748 | $482,349 | XML |
| 990 | December 2022 | $106,019 | $121,191 | $497,560 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 39-0968494).
Questions about CARL SCHURZ MEMORIAL PARK ASSN A CO-OPERATIVE
- What is the EIN of CARL SCHURZ MEMORIAL PARK ASSN A CO-OPERATIVE?
- The employer identification number (EIN) of CARL SCHURZ MEMORIAL PARK ASSN A CO-OPERATIVE is 39-0968494.
- Is CARL SCHURZ MEMORIAL PARK ASSN A CO-OPERATIVE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 1947.
- Are donations to CARL SCHURZ MEMORIAL PARK ASSN A CO-OPERATIVE tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does CARL SCHURZ MEMORIAL PARK ASSN A CO-OPERATIVE file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of CARL SCHURZ MEMORIAL PARK ASSN A CO-OPERATIVE due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CARL SCHURZ MEMORIAL PARK ASSN A CO-OPERATIVE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of CARL SCHURZ MEMORIAL PARK ASSN A CO-OPERATIVE?
- The 990 for the year ended December 31, 2024 names Lisa Ingwell.
- Who are the officers and directors of CARL SCHURZ MEMORIAL PARK ASSN A CO-OPERATIVE?
- The 990 for the year ended December 31, 2024 lists 11 people; 0 received compensation from the organization.
- How much revenue does CARL SCHURZ MEMORIAL PARK ASSN A CO-OPERATIVE have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $120,371, expenses of $133,142 and total assets of $470,508 at year end.
Other nonprofits in HARTLAND
- UNIVERSITY LAKE SCHOOL INC EIN 39-0942763 · last filed 990 for 2025
- HF FOUNDATION INC EIN 82-2519284 · last filed 990-PF for 2025
- YPO INC EIN 13-3539309 · last filed 990 for 2025
- CHENEQUA COUNTRY CLUB INC EIN 39-0985844 · last filed 990 for 2025
- LAKE COUNTRY CARING INCORPORATED EIN 39-1983510 · last filed 990 for 2024
- GALAXY FOUNDATION INC EIN 20-2060980 · last filed 990-PF for 2025
- HGM ICE LLC EIN 81-3021442 · last filed 990 for 2025
- CATHOLIC MENS LEADERSHIP ALLIANCE INC EIN 84-2018986 · last filed 990 for 2025