Nonprofit · EIN 39-1343440
ROUND LAKE PROPERTY OWNERS ASSN INC
Tax-exempt · HAYWARD, WI 54843
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $165,033 | $60,584 | $104,449 | $163,052 | $0 | $163,052 |
| December 31, 2023 | 990 | $35,736 | $70,160 | -$34,424 | $58,603 | $0 | $58,603 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $159,966
- of which government grants
- $60,078
- Membership dues
- $23,545
- Program service revenue
- $0
- Investment income
- $5,067
- Net gain from sales of assets
- $49
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $1,020
- Program services (functional)
- $56,857
- Management and general (functional)
- $3,727
Balance sheet and other
- Total assets, start of year
- $58,603
- Total assets, end of year
- $163,052
- Total liabilities, end of year
- $0
- Net assets, end of year
- $163,052
- Net assets without donor restrictions
- $163,052
- Gross receipts
- $166,092
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1963
- 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 |
|---|---|---|---|
| KEVIN BUSHNICK | DIRECTOR Trustee or director | 1 | $0 |
| DAVID RUTT | DIRECTOR Trustee or director | 1 | $0 |
| JAMES NANCEKIVELL | DIRECTOR Trustee or director | 1 | $0 |
| JEFF ERDMANN | DIRECTOR Trustee or director | 1 | $0 |
| TROY EIGNER | DIRECTOR Trustee or director | 1 | $0 |
| DANIEL KOLLODGE | PRESIDENT Officer | 2 | $0 |
| JOAN BUEHRLE | VICE PRESIDENT Officer | 1 | $0 |
| MARTIN HANSON | TREASURER Officer | 1.5 | $0 |
| DON WESTERNEG | SECRETARY Officer | 1 | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KEVIN BUSHNICK | DIRECTOR Trustee or director | 1 | $0 |
| DAVID RUTT | DIRECTOR Trustee or director | 1 | $0 |
| JAMES NANCEKIVELL | DIRECTOR Trustee or director | 1 | $0 |
| JEFF ERDMANN | DIRECTOR Trustee or director | 1 | $0 |
| TROY EIGNER | DIRECTOR Trustee or director | 1 | $0 |
| DANIEL KOLLODGE | PRESIDENT Officer | 2 | $0 |
| JOAN BUEHRLE | VICE PRESIDENT Officer | 1 | $0 |
| MARTIN HANSON | TREASURER Officer | 1.5 | $0 |
| DON WESTERNEG | SECRETARY Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1070, HAYWARD, WI 54843-1070
- Principal officer (990 for 2024)
- MARTIN HANSON, 3713 EASTWIND DR, EAU CLAIRE, WI 54701
- Signed the 990
- MARTIN HANSON, TREASURER
- Phone
- (715) 330-3625
- Website
- WWW.ROUNDLAKES.ORG
- Return prepared by
- ANDERSON HAGER & MOE SC
Mission
TO PROTECT THE WATERS OF BIG & LITTLE ROUND LAKE, HAYWARD WI
Program accomplishments
- TO PROMOTE & EXECUTE ANY PROJECT WHICH MAY BE OR WILL BE MATERIALLY CULTURALLY OR PHYSICALLY BENEFICIAL TO THE LITTLE & BIG ROUND LAKE WATERS AND SURROUNDING AREA; TO OWN, BUY & SELL REAL & PERSONAL PROPERTY, TO CARRY OUT SAID PROJECTS. ORGANIZATION BENEFITS 695 DIRECT OWNERS AND NUMEROUS OTHERS.Expenses $56,857
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
- 39-1343440
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2005
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Environment (C32)
- Assets (IRS master file)
- $163,052
- Income (IRS master file)
- $166,092
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $165,033 | $60,584 | $163,052 | XML |
| 990 | December 2023 | $35,736 | $70,160 | $58,603 | XML |
| 990 | December 2022 | $51,392 | $80,955 | $93,027 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | 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 39-1343440).
Questions about ROUND LAKE PROPERTY OWNERS ASSN INC
- What is the EIN of ROUND LAKE PROPERTY OWNERS ASSN INC?
- The employer identification number (EIN) of ROUND LAKE PROPERTY OWNERS ASSN INC is 39-1343440.
- Is ROUND LAKE PROPERTY OWNERS ASSN INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2005.
- Are donations to ROUND LAKE PROPERTY OWNERS ASSN INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ROUND LAKE PROPERTY OWNERS ASSN INC 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 ROUND LAKE PROPERTY OWNERS ASSN INC 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 ROUND LAKE PROPERTY OWNERS ASSN INC 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 ROUND LAKE PROPERTY OWNERS ASSN INC?
- The 990 for the year ended December 31, 2024 names MARTIN HANSON.
- Who are the officers and directors of ROUND LAKE PROPERTY OWNERS ASSN INC?
- The 990 for the year ended December 31, 2024 lists 9 people; 0 received compensation from the organization.
- How much revenue does ROUND LAKE PROPERTY OWNERS ASSN INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $165,033, expenses of $60,584 and total assets of $163,052 at year end.
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